[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-08-0781311Actual
38123329.332025-03-0781113Actual
36299412.002025-02-058136Actual
38896710.192025-04-078168Actual
2343280.002022-07-088163Budget
39275345.122025-04-0781113Actual
6830280.002022-11-078163Budget
14852104.002023-06-078126Actual
30027339.062024-08-0681112Actual
39335594.252025-04-0781613Actual
242198.002022-07-088173Actual
14674342.002023-06-078164Actual
3649480.002022-08-078164Budget
690996.002022-11-078173Actual
28370253.002024-07-078146Actual
296401093.002024-08-068117Actual
32959351.002024-11-068166Actual
1956549.002022-06-078117Actual
2016380.002022-06-078167Budget
21839542.002024-01-058115Actual
165311004.002023-08-078113Actual
18721387.002023-10-078164Actual
2993280.002022-07-088166Budget
23460193.322024-02-0581611Actual
2526405.002022-07-088164Actual
246371023.002024-04-068113Actual
3727480.002022-08-078115Budget
36031195.002025-02-058173Actual
35036585.002025-01-058165Actual
33170749.582024-11-068168Actual
1953932.672023-10-0781612Actual
1483550.002022-06-078115Budget
90278.002022-05-078163Actual
5377380.002022-09-078167Budget
2790100.002022-07-088126Budget
20985324.002023-12-088136Actual
218650.002022-05-078114Budget
17069488.002023-08-078167Actual
29583299.002024-08-068166Actual
16123458.672023-07-088128Actual
10453514.002023-02-058115Actual
34293608.672024-12-078168Actual
39183150.762025-04-0781212Actual
7282200.002022-11-078126Budget
39217581.622025-04-0781612Actual
27164138.002024-06-068126Actual
21067263.002023-12-088166Actual
364411149.002025-02-058117Actual
33256203.952024-11-0681211Actual
30709259.002024-09-068166Actual
13600257.002023-05-078173Actual
24791307.002024-04-068164Actual
23373132.682024-02-0581311Actual
26869775.002024-06-068163Actual
16744525.002023-08-078115Actual
26330661.702024-05-068128Actual
17810478.002023-09-078165Actual
15860315.002023-07-088136Actual
129690.002022-06-078173Budget
27192409.002024-06-068136Actual
28699510.342024-07-0781111Actual
7332380.002022-11-078136Budget
22695252.002024-02-058173Actual
27137302.002024-06-068116Actual
4256380.002022-08-078167Budget
644280.002022-05-078146Budget
330161127.002024-11-068117Actual
185671144.002023-10-078113Actual
645243.002022-05-078146Actual
2777673.102024-06-0681212Actual
23105643.002024-02-058117Actual
10638100.002023-02-058126Budget
29524248.002024-08-068146Actual
23400146.512024-02-0581411Actual
2051022.042023-11-0781112Actual
31802180.002024-10-068156Actual
13424522.302023-04-078168Actual
19927104.002023-11-078126Actual
35823229.332025-01-0581113Actual
36736229.492025-02-0581411Actual
13662431.002023-05-078164Actual
27575167.782024-06-0681211Actual
20660614.002023-12-088163Actual
38330185.002025-04-078173Actual
20040221.002023-11-078166Actual
5504280.002022-09-078128Budget
23198832.912024-02-058118Actual
1080280.002022-05-078168Budget
21628891.002024-01-058113Actual
9258546.002023-01-058164Actual
37745819.282025-03-078168Actual
3134380.002022-07-088167Budget
5892480.002022-10-078164Budget
6583798.072022-10-078118Actual
11965275.002023-03-078166Actual
34082264.002024-12-078166Actual
12512133.002023-04-078173Actual
12890100.002023-04-078126Budget
16037650.002023-07-088167Actual
1219280.002022-06-078163Budget
30089489.072024-08-0681612Actual
291371073.002024-08-068113Actual
20132473.002023-11-078167Actual
14016585.002023-05-078117Actual
18602579.002023-10-078163Actual
28138717.002024-07-078164Actual
2283383.002022-07-088113Actual
29080443.372024-07-0781613Actual
24375102.892024-03-0681311Actual
11573480.002023-03-078115Budget
1847730.552023-09-0781112Actual
2094480.002022-06-078118Budget
12184725.342023-03-078118Actual
32132226.302024-10-0681211Actual
35586250.762025-01-0581411Actual
32213105.022024-10-0681511Actual
14233195.442023-05-0781111Actual
4769480.002022-09-078164Budget
14288142.252023-05-0781311Actual
22850395.002024-02-058165Actual
13033200.002023-04-078156Budget
4116372.002022-08-078166Actual
34823648.002025-01-058163Actual
365341502.622025-02-058118Actual
7623535.002022-11-078167Actual
26115130.002024-05-068156Actual
26008181.002024-05-068116Actual
2557915.652024-04-0681212Actual
802993.002022-12-088173Actual
19189555.642023-10-078128Actual
28196752.002024-07-078115Actual
10049473.822023-01-058168Actual
28781269.912024-07-0781411Actual
18218592.002023-09-078168Actual
37501202.002025-03-078156Actual
26423281.622024-05-0681111Actual
6442550.002022-10-078117Budget
13315842.012023-04-078118Actual
5972480.002022-10-078115Budget
14825256.002023-06-078116Actual
6113280.002022-10-078116Budget
7812301.092022-11-078168Actual
11905127.002023-03-078156Actual
7234384.002022-11-078116Actual
7155445.002022-11-078165Actual
7283176.002022-11-078126Actual
30650209.002024-09-068146Actual
5645329.002022-10-078113Actual
1876251.002022-06-078166Actual
2546170.972024-04-0681511Actual
28019703.002024-07-078163Actual
5132192.002022-09-078146Actual
14767359.002023-06-078165Actual
500280.002022-05-078116Budget
9198715.002023-01-058114Actual
32874376.002024-11-068136Actual
7156380.002022-11-078165Budget
12294378.362023-03-078168Actual
2056842.252023-11-0781612Actual
10129380.002023-02-058113Budget
1079370.792022-05-078168Actual
11306255.002023-03-078163Actual
38003257.152025-03-0781112Actual
3461200.002022-08-078163Budget
23855452.002024-03-068165Actual
37243858.002025-03-078164Actual
33228529.492024-11-0681111Actual
26242725.002024-05-068167Actual
31332446.872024-09-0681613Actual
12940380.002023-04-078136Budget
33943375.002024-12-078116Actual
8215480.002022-12-088115Budget
17189507.152023-08-078168Actual
27809581.622024-06-0681612Actual
1815200.002022-06-078156Budget
6956650.002022-11-078114Actual
15057643.002023-06-078167Actual
26744622.322024-05-0681213Actual
6631280.002022-10-078128Budget
10734280.002023-02-058146Budget
1877280.002022-06-078166Budget
22282434.422024-01-058168Actual
10314650.002023-02-058114Budget
315091210.002024-10-068114Actual
34614559.282024-12-0781612Actual
1838532.672023-09-0781511Actual
37858330.552025-03-0781311Actual
20309243.322023-11-0781111Actual
25049102.002024-04-068156Actual
33310207.152024-11-0681411Actual
10267100.002023-02-058173Budget
1644313.532023-07-0881212Actual
19749331.002023-11-078164Actual
10919591.002023-02-058117Actual
9475380.002023-01-058116Budget
32104461.412024-10-0681111Actual
2394052.002024-03-068126Actual
10050200.002023-01-058168Budget
4009276.002022-08-078146Actual
16892308.002023-08-078136Actual
9259480.002023-01-058164Budget
2992358.002022-07-088166Actual
5784124.002022-10-078173Actual
13235480.002023-04-078167Budget
3284697.002024-11-068126Actual
36914423.112025-02-0581612Actual
10590338.002023-02-058116Actual
25731608.002024-05-068163Actual
30801780.002024-09-068167Actual
22455229.492024-01-0581611Actual
31061273.102024-09-0681411Actual
8453406.002022-12-088136Actual
2603560.002024-05-068126Actual
1404421.002022-06-078164Actual
22989167.002024-02-058146Actual
3398380.002022-08-078113Budget
191611192.012023-10-078118Actual
14880306.002023-06-078136Actual
33136620.792024-11-068128Actual
24997327.002024-04-068136Actual
35974653.002025-02-058163Actual
12044525.002023-03-078117Actual
10266100.002023-02-058173Actual
38486806.002025-04-078165Actual
5037200.002022-09-078126Budget
9012380.002023-01-058113Budget
17683516.002023-09-078114Actual
11168280.002023-02-058168Budget
6503491.002022-10-078167Actual
38982210.342025-04-0781211Actual
8501233.002022-12-088146Actual
23642538.002024-03-068163Actual
11307200.002023-03-078163Budget
9988537.452023-01-058128Actual
12233200.002023-03-078128Budget
22638598.002024-02-058163Actual
31007113.532024-09-0681211Actual
25790191.002024-05-068173Actual
38273608.002025-04-078163Actual
2662540.122024-05-0681112Actual
11167414.732023-02-058168Actual
2095785.002023-12-088126Actual
21159509.002023-12-088167Actual
29795723.822024-08-068168Actual
6033459.002022-10-078165Actual
32159264.592024-10-0681311Actual
8548207.002022-12-088156Actual
383581259.002025-04-078114Actual
35504436.942025-01-0581111Actual
8500200.002022-12-088146Budget
751280.002022-05-078166Budget
17598686.002023-09-078163Actual
18007249.002023-09-078166Actual
24143549.002024-03-068167Actual
37123797.002025-03-078163Actual
7702655.642022-11-078118Actual
21931226.002024-01-058116Actual
372081275.002025-03-078114Actual
10980480.002023-02-058167Budget
7750316.242022-11-078128Actual
26063276.002024-05-068136Actual
245487.142024-03-0681212Actual
8547200.002022-12-088156Budget
35149372.002025-01-058136Actual
3261316.242022-07-088128Actual
9474391.002023-01-058116Actual
26451116.722024-05-0681211Actual
22908248.002024-02-058116Actual
32548602.002024-11-068163Actual
14139385.942023-05-078128Actual
34260796.552024-12-078128Actual
12232284.422023-03-078128Actual
35704369.912025-01-0581112Actual
24320169.912024-03-0681111Actual
21986330.002024-01-058136Actual
33283216.722024-11-0681311Actual
2880859.272024-07-0781511Actual
1686479.002023-08-078126Actual
26566152.892024-05-0681611Actual
1484643.002022-06-078115Actual
18659132.002023-10-078173Actual
27489592.002024-06-068168Actual
13174550.002023-04-078117Budget
1769283.002022-06-078146Actual
12843317.002023-04-078116Actual
32926144.002024-11-068156Actual
7891380.002022-12-088113Budget
14111931.402023-05-078118Actual
14640577.002023-06-078114Actual
1948113.532023-10-0781112Actual
1722410.002022-06-078136Actual
7564650.002022-11-078117Budget
388341319.292025-04-078118Actual
13236486.002023-04-078167Actual
6770380.002022-11-078113Budget
11574556.002023-03-078115Actual
15712421.002023-07-088115Actual
38651208.002025-04-078156Actual
37885336.942025-03-0781411Actual
972480.002022-05-078118Budget
30147206.522024-08-0681113Actual
21662656.002024-01-058163Actual
206251023.002023-12-088113Actual
26926260.002024-06-068173Actual
2663551.002022-07-088165Actual
38150420.562025-03-0781213Actual
30380.002022-05-078113Budget
39009210.342025-04-0781311Actual
27277282.002024-06-068166Actual
16297135.872023-07-0881411Actual
302631136.002024-09-068113Actual
7563715.002022-11-078117Actual
10735319.002023-02-058146Actual
24201878.372024-03-068118Actual
15619527.002023-07-088114Actual
318921071.002024-10-068117Actual
11636530.002023-03-078165Actual
11495480.002023-03-078164Budget
11763186.002023-03-078126Actual
29675772.002024-08-068167Actual
6692280.002022-10-078168Budget
23762456.002024-03-068164Actual
32423610.042024-10-0681213Actual
12622514.002023-04-078164Actual
31602815.002024-10-068115Actual
31637761.002024-10-068165Actual
16837309.002023-08-078116Actual
27867224.062024-06-0681113Actual
5833787.002022-10-078114Actual
26478139.062024-05-0681311Actual
313891115.002024-10-068113Actual
6691414.732022-10-078168Actual
548100.002022-05-078126Budget
13924152.002023-05-078156Actual
5456948.072022-09-078118Actual
284861215.002024-07-078117Actual
28231737.002024-07-078165Actual
1747514.592023-08-0781212Actual
1939076.292023-10-0781511Actual
278464.002022-05-078164Actual
15317140.122023-06-0781411Actual
7235380.002022-11-078116Budget
3912200.002022-08-078126Budget
32246298.642024-10-0681611Actual
8686650.002022-12-088117Budget
17247191.192023-08-0781111Actual
23699124.002024-03-068173Actual
20717137.002023-12-088173Actual
22723582.002024-02-058114Actual
3913177.002022-08-078126Actual
9337480.002023-01-058115Budget
3319425.332022-07-088168Actual
750302.002022-05-078166Actual
23994218.002024-03-068146Actual
12373380.002023-04-078113Budget
1647427.362023-07-0881612Actual
11247380.002023-03-078113Budget
29470105.002024-08-068126Actual
4521329.002022-09-078113Actual
28754253.962024-07-0781311Actual
11106200.002023-02-058128Budget
891418.002022-05-078167Actual
3538100.002022-08-078173Budget
1641626.292023-07-0881112Actual
33050802.002024-11-068167Actual
25948558.002024-05-068165Actual
1446439.062023-05-0781612Actual
9073250.002023-01-058163Actual
9571380.002023-01-058136Budget
9940975.342023-01-058118Actual
10782186.002023-02-058156Actual
4196468.002022-08-078117Actual
18953159.002023-10-078146Actual
3561352.892025-01-0581511Actual
23607967.002024-03-068113Actual
13957246.002023-05-078166Actual
29881113.532024-08-0681211Actual
26717217.052024-05-0681113Actual
2442934.802024-03-0681511Actual
35732150.762025-01-0581212Actual
18779395.002023-10-078115Actual
5317550.002022-09-078117Budget
20452135.872023-11-0781611Actual
39155356.082025-04-0781112Actual
2561127.362024-04-0681612Actual
30476770.002024-09-068115Actual
4520380.002022-09-078113Budget
39097403.962025-04-0781611Actual
915168.002023-01-058173Actual
14732542.002023-06-078115Actual
598372.002022-05-078136Actual
2886280.002022-07-088146Budget
4382280.002022-08-078128Budget
33402284.812024-11-0681112Actual
18358106.082023-09-0781411Actual
2606551.002022-07-088115Actual
6630385.942022-10-078128Actual
7485280.002022-11-078166Budget
9395500.002023-01-058165Actual
31300443.372024-09-0681213Actual
151151084.432023-06-078118Actual
1526335.872023-06-0781211Actual
29969326.302024-08-0681611Actual
269541088.002024-06-068114Actual
252321051.102024-04-068118Actual
30766994.002024-09-068117Actual
8216520.002022-12-088115Actual
4707709.002022-09-078114Actual
7378200.002022-11-078146Budget
34024260.002024-12-078146Actual
23048263.002024-02-058166Actual
22395132.682024-01-0581311Actual
22963305.002024-02-058136Actual
263021475.352024-05-068118Actual
30418870.002024-09-068164Actual
5565398.062022-09-078168Actual
24849416.002024-04-068115Actual
18331106.082023-09-0781311Actual
25818778.002024-05-068114Actual
915090.002023-01-058173Budget
382381061.002025-04-078113Actual
6112302.002022-10-078116Actual
10128347.002023-02-058113Actual
1744814.592023-08-0781112Actual
21245532.912023-12-088128Actual
219650.002022-05-078114Actual
4658100.002022-09-078173Budget
20097722.002023-11-078117Actual
18064743.002023-09-078117Actual
37475275.002025-03-078146Actual
11246439.002023-03-078113Actual
33851753.002024-12-078115Actual
29853510.342024-08-0681111Actual
19103708.002023-10-078167Actual
25352245.442024-04-0681111Actual
15351214.592023-06-0781611Actual
34731415.292024-12-0781613Actual
27369785.002024-06-068167Actual
12987280.002023-04-078146Budget
285791537.472024-07-078118Actual
27218291.002024-06-068146Actual
3005570.972024-08-0681212Actual
35765609.282025-01-0581612Actual
13757351.002023-05-078165Actual
2892869.912024-07-0781212Actual
20872502.002023-12-088165Actual
12764380.002023-04-078165Budget
24463227.362024-03-0681611Actual
2742280.002022-07-088116Budget
2195885.002024-01-058126Actual
9862480.002023-01-058167Budget
27547499.702024-06-0681111Actual
802890.002022-12-088173Budget
7811200.002022-11-078168Budget
24884425.002024-04-068165Actual
6303152.002022-10-078156Actual
8874280.002022-12-088128Budget
2351827.362024-02-0581112Actual
4580214.002022-09-078163Actual
597380.002022-05-078136Budget
7624480.002022-11-078167Budget
38065609.282025-03-0781612Actual
3212480.002022-07-088118Budget
26988686.002024-06-068164Actual
23140702.002024-02-058167Actual
9665200.002023-01-058156Budget
308591625.352024-09-068118Actual
32456420.562024-10-0681613Actual
24942223.002024-04-068116Actual
4008280.002022-08-078146Budget
12372350.002023-04-078113Actual
279841104.002024-07-078113Actual
5893382.002022-10-078164Actual
12986307.002023-04-078146Actual
2157137.992023-12-0881612Actual
5036139.002022-09-078126Actual
18687609.002023-10-078114Actual
2452125.232024-03-0681112Actual
8747480.002022-12-088167Budget
37301860.002025-03-078115Actual
32012717.762024-10-068128Actual
12105409.002023-03-078167Actual
2203434.422022-06-078168Actual
21719124.002024-01-058173Actual
12106480.002023-03-078167Budget
28842294.382024-07-0781611Actual
5085380.002022-09-078136Budget
22603984.002024-02-058113Actual
129761.002022-06-078173Actual
29292657.002024-08-068164Actual
1443314.592023-05-0781212Actual
20251614.732023-11-078168Actual
17775399.002023-09-078115Actual
2831698.002024-07-078126Actual
36186605.002025-02-058165Actual
12702480.002023-04-078115Budget
13817295.002023-05-078116Actual
4195550.002022-08-078117Budget
31722107.002024-10-068126Actual
359550.002022-05-078115Budget
38684332.002025-04-078166Actual
11635380.002023-03-078165Budget
331081255.652024-11-068118Actual
1440623.102023-05-0781112Actual
2342737.992024-02-0581511Actual
9013358.002023-01-058113Actual
5566280.002022-09-078168Budget
4056164.002022-08-078156Actual
17329149.702023-08-0781411Actual
18157842.012023-09-078118Actual
2204280.002022-06-078168Budget
31776228.002024-10-068146Actual
30596162.002024-09-068126Actual
27046802.002024-06-068115Actual
20391140.122023-11-0781411Actual
3962372.002022-08-078136Actual
15143402.602023-06-078128Actual
17090.002022-05-078173Budget
8404161.002022-12-088126Actual
4988280.002022-09-078116Budget
23318177.362024-02-0581111Actual
33673614.002024-12-078163Actual
1727572.042023-08-0781211Actual
5505463.212022-09-078128Actual
7484246.002022-11-078166Actual
38181732.842025-03-0781613Actual
30298683.002024-09-068163Actual
10189200.002023-02-058163Budget
7331401.002022-11-078136Actual
33464503.962024-11-0681612Actual
13628494.002023-05-078114Actual
15912160.002023-07-088156Actual
1632436.932023-07-0881511Actual
13362200.002023-04-078128Budget
375911019.002025-03-078117Actual
21419146.512023-12-0881411Actual
1672100.002022-06-078126Budget
31181130.552024-09-0681212Actual
2036463.532023-11-0781311Actual
6957650.002022-11-078114Budget
36763117.782025-02-0581511Actual
2136599.702023-12-0881211Actual
38625221.002025-04-078146Actual
3783197.572025-03-0781211Actual
15591177.002023-07-088173Actual
7379275.002022-11-078146Actual
691200.002022-05-078156Budget
2142280.002022-06-078128Budget
36244409.002025-02-058116Actual
29908317.792024-08-0681311Actual
33581678.462024-11-0681613Actual
14521864.002023-06-078113Actual
2538035.872024-04-0681211Actual
1950814.592023-10-0781212Actual
32046740.492024-10-068168Actual
24672637.002024-04-068163Actual
31215536.942024-09-0681612Actual
23226417.762024-02-058128Actual
20190946.552023-11-078118Actual
10979509.002023-02-058167Actual
18872221.002023-10-078116Actual
12560650.002023-04-078114Budget
5086350.002022-09-078136Actual
16977267.002023-08-078166Actual
242090.002022-07-088173Budget
19223458.672023-10-078168Actual
9722266.002023-01-058166Actual
1021382.912022-05-078128Actual
14555686.002023-06-078163Actual
22758354.002024-02-058164Actual
7890332.002022-12-088113Actual
5238280.002022-09-078166Budget
16651678.002023-08-078114Actual
31544693.002024-10-068164Actual
30676168.002024-09-068156Actual
5644380.002022-10-078113Budget
7425116.002022-11-078156Actual
36999497.752025-02-0581213Actual
19981195.002023-11-078146Actual
34672446.872024-12-0781113Actual
37031446.872025-02-0581613Actual
24109733.002024-03-068117Actual
7950280.002022-12-088163Budget
10315650.002023-02-058114Actual
4334480.002022-08-078118Budget
30355258.002024-09-068173Actual
8934200.002022-12-088168Budget
18276185.872023-09-0781111Actual
10454480.002023-02-058115Budget
1816125.002022-06-078156Actual
25139842.002024-04-068117Actual
2933200.002022-07-088156Budget
12185480.002023-03-078118Budget
20930236.002023-12-088116Actual
1583255.002023-07-088126Actual
15235230.552023-06-0781111Actual
17655122.002023-09-078173Actual
38451730.002025-04-078115Actual
501361.002022-05-078116Actual
34580126.292024-12-0781212Actual
9861393.002023-01-058167Actual
26363648.062024-05-068168Actual
5378386.002022-09-078167Actual
32186294.382024-10-0681411Actual
25260502.612024-04-068128Actual
2355034.802024-02-0581612Actual
26834975.002024-06-068113Actual
7095480.002022-11-078115Budget
2540796.512024-04-0681311Actual
8137482.002022-12-088164Actual
37803401.832025-03-0781111Actual
26207926.002024-05-068117Actual
34433267.792024-12-0781411Actual
22816504.002024-02-058115Actual
18927289.002023-10-078136Actual
12701596.002023-04-078115Actual
347881061.002025-01-058113Actual
2653227.362024-05-0681511Actual
360499.002022-05-078115Actual
2153827.362023-12-0881112Actual
33344340.132024-11-0681611Actual
4442280.002022-08-078168Budget
11714280.002023-03-078116Budget
12842280.002023-04-078116Budget
8933296.542022-12-088168Actual
832532.002022-05-078117Actual
14348143.312023-05-0781611Actual
12293280.002023-03-078168Budget
38571162.002025-04-078126Actual
18979115.002023-10-078156Actual
32605322.002024-11-068173Actual
24229482.912024-03-068128Actual
6441715.002022-10-078117Actual
2015436.002022-06-078167Actual
21392149.702023-12-0881311Actual
2496956.002024-04-068126Actual
2095749.582022-06-078118Actual
4909464.002022-09-078165Actual
22249443.512024-01-058128Actual
3072689.002022-07-088117Actual
6771435.002022-11-078113Actual
8827480.002022-12-088118Budget
25853532.002024-05-068164Actual
35940921.002025-02-058113Actual
31750405.002024-10-068136Actual
8278414.002022-12-088165Actual
25023180.002024-04-068146Actual
2293558.002024-02-058126Actual
23968321.002024-03-068136Actual
12434221.002023-04-078163Actual
360591321.002025-02-058114Actual
7951257.002022-12-088163Actual
5706232.002022-10-078163Actual
31926850.002024-10-068167Actual
2468650.002022-07-088114Budget
4659124.002022-09-078173Actual
22128657.002024-01-058117Actual
15534585.002023-07-088163Actual
34050182.002024-12-078156Actual
3865369.002022-08-078116Actual
6504380.002022-10-078167Budget
35121126.002025-01-058126Actual
23260458.672024-02-058168Actual
352911019.002025-01-058117Actual

Generated 2025-06-06 13:41:33.704 UTC