[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 78   SKIP 500   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30206443.372024-07-3181613Actual
2251313.532023-12-3081112Actual
8454380.002022-12-028136Budget
37301860.002025-03-018115Actual
1529097.572023-06-0181311Actual
19189555.642023-10-018128Actual
27369785.002024-05-318167Actual
32304349.702024-09-3081112Actual
29498421.002024-07-318136Actual
7378200.002022-11-018146Budget
30355258.002024-08-318173Actual
24320169.912024-02-2981111Actual
2993280.002022-07-028166Budget
5971561.002022-10-018115Actual
35326836.002024-12-308167Actual
14880306.002023-06-018136Actual
11495480.002023-03-018164Budget
4580214.002022-09-018163Actual
25049102.002024-03-318156Actual
2662540.122024-04-3081112Actual
26478139.062024-04-3081311Actual
30766994.002024-08-318117Actual
18979115.002023-10-018156Actual
14906175.002023-06-018146Actual
4769480.002022-09-018164Budget
28289379.002024-07-018116Actual
6034480.002022-10-018165Budget
4909464.002022-09-018165Actual
1939076.292023-10-0181511Actual
18927289.002023-10-018136Actual
331081255.652024-10-318118Actual
2992358.002022-07-028166Actual
23048263.002024-01-308166Actual
23140702.002024-01-308167Actual
12764380.002023-04-018165Budget
1830436.932023-09-0181211Actual
15654395.002023-07-028164Actual
8548207.002022-12-028156Actual
9618200.002022-12-308146Budget
22989167.002024-01-308146Actual
20930236.002023-12-028116Actual
35121126.002024-12-308126Actual
13363405.632023-04-018128Actual
12233200.002023-03-018128Budget
4056164.002022-08-018156Actual
1721380.002022-06-018136Budget
91280.002022-05-018163Budget
38486806.002025-04-018165Actual
36763117.782025-01-3081511Actual
12106480.002023-03-018167Budget
2777673.102024-05-3181212Actual
31273239.852024-08-3181113Actual
6771435.002022-11-018113Actual
10453514.002023-01-308115Actual
11965275.002023-03-018166Actual
8607280.002022-12-028166Budget
23400146.512024-01-3081411Actual
37243858.002025-03-018164Actual
3688167.782025-01-3081212Actual
30380.002022-05-018113Budget
1079370.792022-05-018168Actual
4848572.002022-09-018115Actual
14051643.002023-05-018167Actual
19981195.002023-11-018146Actual
27575167.782024-05-3181211Actual
1384481.002023-05-018126Actual
27547499.702024-05-3181111Actual
27867224.062024-05-3181113Actual
38150420.562025-03-0181213Actual
12044525.002023-03-018117Actual
5085380.002022-09-018136Budget
32456420.562024-09-3081613Actual
27192409.002024-05-318136Actual
2458033.742024-02-2981612Actual
21781307.002023-12-308164Actual
1426136.932023-05-0181211Actual
3461200.002022-08-018163Budget
6303152.002022-10-018156Actual
12373380.002023-04-018113Budget
19423197.572023-10-0181611Actual
31181130.552024-08-3181212Actual
12842280.002023-04-018116Budget
33170749.582024-10-318168Actual
11905127.002023-03-018156Actual
24849416.002024-03-318115Actual
29969326.302024-07-3181611Actual
347881061.002024-12-308113Actual
28842294.382024-07-0181611Actual
28727148.632024-07-0181211Actual
4442280.002022-08-018168Budget
13541707.002023-05-018163Actual
1632436.932023-07-0281511Actual
26717217.052024-04-3081113Actual
4382280.002022-08-018128Budget
1443314.592023-05-0181212Actual
15912160.002023-07-028156Actual
22012214.002023-12-308146Actual
690996.002022-11-018173Actual
36031195.002025-01-308173Actual
37625834.002025-03-018167Actual
645243.002022-05-018146Actual
31034330.552024-08-3181311Actual
1744814.592023-08-0181112Actual
1218281.002022-06-018163Actual
37945359.282025-03-0181611Actual
33638983.002024-12-018113Actual
5504280.002022-09-018128Budget
7890332.002022-12-028113Actual
38599424.002025-04-018136Actual
37421115.002025-03-018126Actual
3906349.702025-04-0181511Actual
3261316.242022-07-028128Actual
23855452.002024-02-298165Actual
31637761.002024-09-308165Actual
8216520.002022-12-028115Actual
33310207.152024-10-3181411Actual
34379113.532024-12-0181211Actual
37534332.002025-03-018166Actual
3913177.002022-08-018126Actual
7017459.002022-11-018164Actual
22128657.002023-12-308117Actual
14932150.002023-06-018156Actual
7331401.002022-11-018136Actual
1404421.002022-06-018164Actual
37123797.002025-03-018163Actual
19103708.002023-10-018167Actual
2283383.002022-07-028113Actual
2342216.002022-07-028163Actual
17949160.002023-09-018146Actual
5318488.002022-09-018117Actual
39275345.122025-04-0181113Actual
33673614.002024-12-018163Actual
1161386.002022-06-018113Actual
2606551.002022-07-028115Actual
32213105.022024-09-3081511Actual
1686479.002023-08-018126Actual
10189200.002023-01-308163Budget
25082270.002024-03-318166Actual
37449361.002025-03-018136Actual
29047664.422024-07-0181213Actual
22282434.422023-12-308168Actual
31802180.002024-09-308156Actual
7332380.002022-11-018136Budget
359550.002022-05-018115Budget
1930937.992023-10-0181211Actual
39036350.772025-04-0181411Actual
36325261.002025-01-308146Actual
3072689.002022-07-028117Actual
8875385.942022-12-028128Actual
12702480.002023-04-018115Budget
30801780.002024-08-318167Actual
129761.002022-06-018173Actual
39302627.582025-04-0181213Actual
10920550.002023-01-308117Budget
3786480.002022-08-018165Budget
16123458.672023-07-028128Actual
12843317.002023-04-018116Actual
21873366.002023-12-308165Actual
33522369.682024-10-3181113Actual
27489592.002024-05-318168Actual
36093811.002025-01-308164Actual
2051022.042023-11-0181112Actual
38651208.002025-04-018156Actual
33050802.002024-10-318167Actual
17247191.192023-08-0181111Actual
38954461.412025-04-0181111Actual
1735637.992023-08-0181511Actual
20717137.002023-12-028173Actual
31835284.002024-09-308166Actual
37336715.002025-03-018165Actual
8933296.542022-12-028168Actual
972480.002022-05-018118Budget
13034217.002023-04-018156Actual
1727572.042023-08-0181211Actual
6112302.002022-10-018116Actual
297331331.412024-07-318118Actual
7016480.002022-11-018164Budget
5238280.002022-09-018166Budget
26330661.702024-04-308128Actual
22368101.822023-12-3081211Actual
7155445.002022-11-018165Actual
23198832.912024-01-308118Actual
11306255.002023-03-018163Actual
14521864.002023-06-018113Actual
22723582.002024-01-308114Actual
10735319.002023-01-308146Actual
14555686.002023-06-018163Actual
9988537.452022-12-308128Actual
16837309.002023-08-018116Actual
3586650.002022-08-018114Budget
32874376.002024-10-318136Actual
37180251.002025-03-018173Actual
21747567.002023-12-308114Actual
35036585.002024-12-308165Actual
2056842.252023-11-0181612Actual
30709259.002024-08-318166Actual
5505463.212022-09-018128Actual
11859248.002023-03-018146Actual
10980480.002023-01-308167Budget
14288142.252023-05-0181311Actual
37501202.002025-03-018156Actual
2665942.252024-04-3081612Actual
29229278.002024-07-318173Actual
1876251.002022-06-018166Actual
1838532.672023-09-0181511Actual
4383502.612022-08-018128Actual
20838497.002023-12-028115Actual
1080280.002022-05-018168Budget
34351588.002024-12-0181111Actual
13235480.002023-04-018167Budget
21986330.002023-12-308136Actual
16566617.002023-08-018163Actual
10314650.002023-01-308114Budget
5784124.002022-10-018173Actual
372081275.002025-03-018114Actual
12560650.002023-04-018114Budget
36151886.002025-01-308115Actual
15235230.552023-06-0181111Actual
9666123.002022-12-308156Actual
22908248.002024-01-308116Actual
26988686.002024-05-318164Actual
5317550.002022-09-018117Budget
32159264.592024-09-3081311Actual
6441715.002022-10-018117Actual
35094299.002024-12-308116Actual
18157842.012023-09-018118Actual
32186294.382024-09-3081411Actual
16358128.422023-07-0281611Actual
17683516.002023-09-018114Actual
12184725.342023-03-018118Actual
27656119.912024-05-3181511Actual
14767359.002023-06-018165Actual
26926260.002024-05-318173Actual
4581200.002022-09-018163Budget
15747452.002023-07-028165Actual
1625321.002022-06-018116Actual
3399378.002022-08-018113Actual
17923347.002023-09-018136Actual
32246298.642024-09-3081611Actual
34494461.412024-12-0181611Actual
21480143.312023-12-0281611Actual
14852104.002023-06-018126Actual
33549434.592024-10-3181213Actual
5377380.002022-09-018167Budget
330161127.002024-10-318117Actual
10590338.002023-01-308116Actual
33970109.002024-12-018126Actual
2434872.042024-02-2981211Actual
1440623.102023-05-0181112Actual
18218592.002023-09-018168Actual
2015436.002022-06-018167Actual
10454480.002023-01-308115Budget
25023180.002024-03-318146Actual
549129.002022-05-018126Actual
33730224.002024-12-018173Actual
2790100.002022-07-028126Budget
15712421.002023-07-028115Actual
3864280.002022-08-018116Budget
13423280.002023-04-018168Budget
16157638.972023-07-028168Actual
13506965.002023-05-018113Actual
15591177.002023-07-028173Actual
20985324.002023-12-028136Actual
5972480.002022-10-018115Budget
12372350.002023-04-018113Actual
26207926.002024-04-308117Actual
2880859.272024-07-0181511Actual
3133414.002022-07-028167Actual
14315101.822023-05-0181411Actual
16892308.002023-08-018136Actual
17775399.002023-09-018115Actual
39217581.622025-04-0181612Actual
5037200.002022-09-018126Budget
36562608.672025-01-308128Actual
23727634.002024-02-298114Actual
2142280.002022-06-018128Budget
28781269.912024-07-0181411Actual
4196468.002022-08-018117Actual
9012380.002022-12-308113Budget
7563715.002022-11-018117Actual
31750405.002024-09-308136Actual
25853532.002024-04-308164Actual
2653227.362024-04-3081511Actual
1021382.912022-05-018128Actual
5785100.002022-10-018173Budget
2036463.532023-11-0181311Actual
36384286.002025-01-308166Actual
3865369.002022-08-018116Actual
5036139.002022-09-018126Actual
8357380.002022-12-028116Budget
39155356.082025-04-0181112Actual
7951257.002022-12-028163Actual
18331106.082023-09-0181311Actual
35974653.002025-01-308163Actual
16297135.872023-07-0281411Actual
6630385.942022-10-018128Actual
17127916.252023-08-018118Actual
9862480.002022-12-308167Budget
22603984.002024-01-308113Actual
33885768.002024-12-018165Actual
2555220.972024-03-3181112Actual
35412642.002024-12-308128Actual
6582480.002022-10-018118Budget
35823229.332024-12-3081113Actual
21245532.912023-12-028128Actual
4910480.002022-09-018165Budget
2016380.002022-06-018167Budget
242198.002022-07-028173Actual
15351214.592023-06-0181611Actual
22455229.492023-12-3081611Actual
23994218.002024-02-298146Actual
12623480.002023-04-018164Budget
3561352.892024-12-3081511Actual
364411149.002025-01-308117Actual
10979509.002023-01-308167Actual
19807488.002023-11-018115Actual
26423281.622024-04-3081111Actual
10782186.002023-01-308156Actual
33344340.132024-10-3181611Actual
18953159.002023-10-018146Actual
33402284.812024-10-3181112Actual
2743304.002022-07-028116Actual
21628891.002023-12-308113Actual
751280.002022-05-018166Budget
28231737.002024-07-018165Actual
6956650.002022-11-018114Actual
12701596.002023-04-018115Actual
2839380.002022-07-028136Budget
4255468.002022-08-018167Actual
4055200.002022-08-018156Budget
370881180.002025-03-018113Actual
10050200.002022-12-308168Budget
9723280.002022-12-308166Budget
36914423.112025-01-3081612Actual
28076254.002024-07-018173Actual
31215536.942024-08-3181612Actual
36271103.002025-01-308126Actual
13898205.002023-05-018146Actual
5086350.002022-09-018136Actual
32926144.002024-10-318156Actual
9198715.002022-12-308114Actual
12561672.002023-04-018114Actual
29908317.792024-07-3181311Actual
12232284.422023-03-018128Actual
8547200.002022-12-028156Budget
1948113.532023-10-0181112Actual
10266100.002023-01-308173Actual
33283216.722024-10-3181311Actual
15177473.822023-06-018168Actual
14111931.402023-05-018118Actual
32012717.762024-09-308128Actual
8747480.002022-12-028167Budget
7702655.642022-11-018118Actual
191611192.012023-10-018118Actual
7379275.002022-11-018146Actual
2538035.872024-03-3181211Actual
26115130.002024-04-308156Actual
7425116.002022-11-018156Actual
38123329.332025-03-0181113Actual
2095785.002023-12-028126Actual
16918200.002023-08-018146Actual
1953932.672023-10-0181612Actual
11906200.002023-03-018156Budget
246371023.002024-03-318113Actual
35850469.682024-12-3081213Actual
2546170.972024-03-3181511Actual
19281232.682023-10-0181111Actual
27690343.322024-05-3181611Actual
4117280.002022-08-018166Budget
31300443.372024-08-3181213Actual
10638100.002023-01-308126Budget
22249443.512023-12-308128Actual
12986307.002023-04-018146Actual
129690.002022-06-018173Budget
21037164.002023-12-028156Actual
19927104.002023-11-018126Actual
5893382.002022-10-018164Actual
13872251.002023-05-018136Actual
29443319.002024-07-318116Actual
13662431.002023-05-018164Actual
831550.002022-05-018117Budget
3791249.702025-03-0181511Actual
21839542.002023-12-308115Actual
274271269.292024-05-318118Actual
360591321.002025-01-308114Actual
19223458.672023-10-018168Actual
13817295.002023-05-018116Actual
206251023.002023-12-028113Actual
3319425.332022-07-028168Actual
33998412.002024-12-018136Actual
20872502.002023-12-028165Actual
915168.002022-12-308173Actual
21067263.002023-12-028166Actual
16977267.002023-08-018166Actual
2886280.002022-07-028146Budget
17069488.002023-08-018167Actual
24672637.002024-03-318163Actual
13315842.012023-04-018118Actual
31722107.002024-09-308126Actual
12293280.002023-03-018168Budget
30174492.492024-07-3181213Actual
31424635.002024-09-308163Actual
6363280.002022-10-018166Budget
4989316.002022-09-018116Actual
2041877.362023-11-0181511Actual
24942223.002024-03-318116Actual
5456948.072022-09-018118Actual
35765609.282024-12-3081612Actual
1624280.002022-06-018116Budget
1816125.002022-06-018156Actual
29675772.002024-07-318167Actual
5239310.002022-09-018166Actual
25696878.002024-04-308113Actual
32668819.002024-10-318164Actual
17390218.852023-08-0181611Actual
36186605.002025-01-308165Actual
20007119.002023-11-018156Actual
12513100.002023-04-018173Budget
22638598.002024-01-308163Actual
2293558.002024-01-308126Actual
598372.002022-05-018136Actual
24757627.002024-03-318114Actual
10267100.002023-01-308173Budget
22340220.982023-12-3081111Actual
16686361.002023-08-018164Actual
1624332.672023-07-0281211Actual
35149372.002024-12-308136Actual
11574556.002023-03-018115Actual
16944131.002023-08-018156Actual
2033768.852023-11-0181211Actual
14016585.002023-05-018117Actual
2543499.702024-03-3181411Actual
31926850.002024-09-308167Actual
11168280.002023-01-308168Budget
20132473.002023-11-018167Actual
31602815.002024-09-308115Actual
5892480.002022-10-018164Budget
4334480.002022-08-018118Budget
269541088.002024-05-318114Actual
5132192.002022-09-018146Actual
23913312.002024-02-298116Actual
22695252.002024-01-308173Actual
2144633.742023-12-0281511Actual
14348143.312023-05-0181611Actual
36709260.342025-01-3081311Actual
31363.002022-05-018113Actual
28962450.772024-07-0181612Actual
34614559.282024-12-0181612Actual
9989280.002022-12-308128Budget
420480.002022-05-018165Budget
28196752.002024-07-018115Actual
1750644.382023-08-0181612Actual
18872221.002023-10-018116Actual
28138717.002024-07-018164Actual
3398380.002022-08-018113Budget
8405200.002022-12-028126Budget
26869775.002024-05-318163Actual
802993.002022-12-028173Actual
30418870.002024-08-318164Actual
38181732.842025-03-0181613Actual
692162.002022-05-018156Actual
5457480.002022-09-018118Budget
5133280.002022-09-018146Budget
20660614.002023-12-028163Actual
25174614.002024-03-318167Actual
1769283.002022-06-018146Actual
7750316.242022-11-018128Actual
28344440.002024-07-018136Actual
23346110.342024-01-3081211Actual
19955306.002023-11-018136Actual
29292657.002024-07-318164Actual
32396376.702024-09-3081113Actual
28699510.342024-07-0181111Actual
1405380.002022-06-018164Budget
6210380.002022-10-018136Budget
23820482.002024-02-298115Actual
30596162.002024-08-318126Actual
3460237.002022-08-018163Actual
36351198.002025-01-308156Actual
16037650.002023-07-028167Actual
15805279.002023-07-028116Actual
32819394.002024-10-318116Actual
4707709.002022-09-018114Actual
13314480.002023-04-018118Budget
2452125.232024-02-2981112Actual
3071550.002022-07-028117Budget
28396198.002024-07-018156Actual
1877280.002022-06-018166Budget
3783197.572025-03-0181211Actual
18721387.002023-10-018164Actual
3728468.002022-08-018115Actual
2933200.002022-07-028156Budget
7950280.002022-12-028163Budget
1768280.002022-06-018146Budget
3134380.002022-07-028167Budget
8277380.002022-12-028165Budget
23968321.002024-02-298136Actual
2355034.802024-01-3081612Actual
36596642.002025-01-308168Actual
35704369.912024-12-3081112Actual
2095749.582022-06-018118Actual
11385100.002023-03-018173Budget
27079585.002024-05-318165Actual
6957650.002022-11-018114Budget
6257280.002022-10-018146Budget
1647427.362023-07-0281612Actual
2663551.002022-07-028165Actual
973779.882022-05-018118Actual
21392149.702023-12-0281311Actual
34050182.002024-12-018156Actual
19842386.002023-11-018165Actual
26777457.402024-04-3081613Actual
6442550.002022-10-018117Budget
29172635.002024-07-318163Actual
9722266.002022-12-308166Actual
9940975.342022-12-308118Actual
29385691.002024-07-318165Actual
26744622.322024-04-3081213Actual
29853510.342024-07-3181111Actual
27602350.772024-05-3181311Actual
154991112.002023-07-028113Actual
23260458.672024-01-308168Actual
16215232.682023-07-0281111Actual
5644380.002022-10-018113Budget
32900265.002024-10-318146Actual

Generated 2025-05-31 19:43:00.113 UTC