[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-04-218166Actual
35175225.002025-01-208146Actual
6770380.002022-11-228113Budget
1876251.002022-06-228166Actual
9259480.002023-01-208164Budget
14825256.002023-06-228116Actual
831550.002022-05-228117Budget
1218281.002022-06-228163Actual
34260796.552024-12-228128Actual
35586250.762025-01-2081411Actual
25913644.002024-05-218115Actual
31034330.552024-09-2181311Actual
12939384.002023-04-228136Actual
30174492.492024-08-2181213Actual
14674342.002023-06-228164Actual
33581678.462024-11-2181613Actual
1404421.002022-06-228164Actual
1526335.872023-06-2281211Actual
6034480.002022-10-228165Budget
9989280.002023-01-208128Budget
38393686.002025-04-228164Actual
3587700.002022-08-228114Actual
4909464.002022-09-228165Actual
3539107.002022-08-228173Actual
4055200.002022-08-228156Budget
11906200.002023-03-228156Budget
26423281.622024-05-2181111Actual
302631136.002024-09-218113Actual
11495480.002023-03-228164Budget
12986307.002023-04-228146Actual
1939076.292023-10-2281511Actual
10188243.002023-02-208163Actual
2142280.002022-06-228128Budget
24997327.002024-04-218136Actual
31095362.472024-09-2181611Actual
802890.002022-12-238173Budget
6831281.002022-11-228163Actual
29935283.742024-08-2181411Actual
11106200.002023-02-208128Budget
23820482.002024-03-218115Actual
34731415.292024-12-2281613Actual
23015180.002024-02-208156Actual
1750644.382023-08-2281612Actual
12763370.002023-04-228165Actual
9337480.002023-01-208115Budget
252321051.102024-04-218118Actual
4910480.002022-09-228165Budget
20391140.122023-11-2281411Actual
4520380.002022-09-228113Budget
31544693.002024-10-218164Actual
10375480.002023-02-208164Budget
279841104.002024-07-228113Actual
21480143.312023-12-2381611Actual
4768509.002022-09-228164Actual
23913312.002024-03-218116Actual
281041346.002024-07-228114Actual
5036139.002022-09-228126Actual
33310207.152024-11-2181411Actual
292571111.002024-08-218114Actual
7623535.002022-11-228167Actual
8875385.942022-12-238128Actual
8278414.002022-12-238165Actual
17090.002022-05-228173Budget
32046740.492024-10-218168Actual
13506965.002023-05-228113Actual
12184725.342023-03-228118Actual
9395500.002023-01-208165Actual
2203434.422022-06-228168Actual
8405200.002022-12-238126Budget
388341319.292025-04-228118Actual
6691414.732022-10-228168Actual
13817295.002023-05-228116Actual
17189.002022-05-228173Actual
17923347.002023-09-228136Actual
1644313.532023-07-2381212Actual
17717384.002023-09-228164Actual
2662540.122024-05-2181112Actual
8748468.002022-12-238167Actual
29172635.002024-08-218163Actual
15022819.002023-06-228117Actual
27244144.002024-06-218156Actual
3786480.002022-08-228165Budget
35646344.382025-01-2081611Actual
34460101.822024-12-2281511Actual
8826669.282022-12-238118Actual
33464503.962024-11-2181612Actual
24791307.002024-04-218164Actual
372081275.002025-03-228114Actual
32513983.002024-11-218113Actual
33885768.002024-12-228165Actual
347881061.002025-01-208113Actual
3320280.002022-07-238168Budget
37421115.002025-03-228126Actual
13424522.302023-04-228168Actual
3906349.702025-04-2281511Actual
5706232.002022-10-228163Actual
1933663.532023-10-2281311Actual
4442280.002022-08-228168Budget
29350806.002024-08-218115Actual
15534585.002023-07-238163Actual
30676168.002024-09-218156Actual
30380.002022-05-228113Budget
7426200.002022-11-228156Budget
36093811.002025-02-208164Actual
6210380.002022-10-228136Budget
19281232.682023-10-2281111Actual
2934167.002022-07-238156Actual
972480.002022-05-228118Budget
11965275.002023-03-228166Actual
353841305.652025-01-208118Actual
16744525.002023-08-228115Actual
26363648.062024-05-218168Actual
500280.002022-05-228116Budget
2157137.992023-12-2381612Actual
28370253.002024-07-228146Actual
14521864.002023-06-228113Actual
4989316.002022-09-228116Actual
22422147.572024-01-2081411Actual
4335642.002022-08-228118Actual
13541707.002023-05-228163Actual
10782186.002023-02-208156Actual
8500200.002022-12-238146Budget
18659132.002023-10-228173Actual
27656119.912024-06-2181511Actual
10453514.002023-02-208115Actual
9572401.002023-01-208136Actual
32548602.002024-11-218163Actual
26008181.002024-05-218116Actual
39302627.582025-04-2281213Actual
2434872.042024-03-2181211Actual
34050182.002024-12-228156Actual
2394052.002024-03-218126Actual
2933200.002022-07-238156Budget
16651678.002023-08-228114Actual
2886280.002022-07-238146Budget
29470105.002024-08-218126Actual
31332446.872024-09-2181613Actual
245487.142024-03-2181212Actual
2992358.002022-07-238166Actual
14640577.002023-06-228114Actual
30206443.372024-08-2181613Actual
36384286.002025-02-208166Actual
1647427.362023-07-2381612Actual
20717137.002023-12-238173Actual
9522139.002023-01-208126Actual
36736229.492025-02-2081411Actual
13757351.002023-05-228165Actual
37336715.002025-03-228165Actual
21392149.702023-12-2381311Actual
23727634.002024-03-218114Actual
10049473.822023-01-208168Actual
7096436.002022-11-228115Actual
22963305.002024-02-208136Actual
27192409.002024-06-218136Actual
36186605.002025-02-208165Actual
9862480.002023-01-208167Budget
2468650.002022-07-238114Budget
370881180.002025-03-228113Actual
7235380.002022-11-228116Budget
9199650.002023-01-208114Budget
32874376.002024-11-218136Actual
31181130.552024-09-2181212Actual
3803165.652025-03-2281212Actual
750302.002022-05-228166Actual
2056842.252023-11-2281612Actual
2053713.532023-11-2281212Actual
16566617.002023-08-228163Actual
24020175.002024-03-218156Actual
19223458.672023-10-228168Actual
13236486.002023-04-228167Actual
36654561.412025-02-2081111Actual
36562608.672025-02-208128Actual
35234291.002025-01-208166Actual
20452135.872023-11-2281611Actual
30027339.062024-08-2181112Actual
548100.002022-05-228126Budget
12232284.422023-03-228128Actual
27046802.002024-06-218115Actual
3648445.002022-08-228164Actual
1950814.592023-10-2281212Actual
34174657.002024-12-228167Actual
1948113.532023-10-2281112Actual
28900377.362024-07-2281112Actual
37745819.282025-03-228168Actual
18099468.002023-09-228167Actual
35504436.942025-01-2081111Actual
13314480.002023-04-228118Budget
18814512.002023-10-228165Actual
24375102.892024-03-2181311Actual
2033768.852023-11-2281211Actual
342321305.652024-12-228118Actual
16944131.002023-08-228156Actual
13898205.002023-05-228146Actual
7234384.002022-11-228116Actual
23762456.002024-03-218164Actual
206251023.002023-12-238113Actual
383581259.002025-04-228114Actual
20745651.002023-12-238114Actual
30709259.002024-09-218166Actual
33228529.492024-11-2181111Actual
1529097.572023-06-2281311Actual
25853532.002024-05-218164Actual
5972480.002022-10-228115Budget
2557915.652024-04-2181212Actual
7331401.002022-11-228136Actual
18899109.002023-10-228126Actual
16623275.002023-08-228173Actual
33170749.582024-11-218168Actual
5971561.002022-10-228115Actual
5893382.002022-10-228164Actual
9665200.002023-01-208156Budget
12843317.002023-04-228116Actual
28842294.382024-07-2281611Actual
501361.002022-05-228116Actual
28727148.632024-07-2281211Actual
37858330.552025-03-2281311Actual
915090.002023-01-208173Budget
6771435.002022-11-228113Actual
32668819.002024-11-218164Actual
1727572.042023-08-2281211Actual
11905127.002023-03-228156Actual
1851044.382023-09-2281612Actual
19687265.002023-11-228173Actual
29853510.342024-08-2181111Actual
7283176.002022-11-228126Actual
31300443.372024-09-2181213Actual
36763117.782025-02-2081511Actual
13600257.002023-05-228173Actual
10781200.002023-02-208156Budget
2342737.992024-02-2081511Actual
2606551.002022-07-238115Actual
38273608.002025-04-228163Actual
364411149.002025-02-208117Actual
32338457.152024-10-2181612Actual
37394336.002025-03-228116Actual
15654395.002023-07-238164Actual
31007113.532024-09-2181211Actual
3398380.002022-08-228113Budget
31153377.362024-09-2181112Actual
4196468.002022-08-228117Actual
8827480.002022-12-238118Budget
34580126.292024-12-2281212Actual
17390218.852023-08-2281611Actual
91280.002022-05-228163Budget
34433267.792024-12-2281411Actual
36914423.112025-02-2081612Actual
38625221.002025-04-228146Actual
24201878.372024-03-218118Actual
15712421.002023-07-238115Actual
218650.002022-05-228114Budget
3727480.002022-08-228115Budget
4441458.672022-08-228168Actual
32132226.302024-10-2181211Actual
10267100.002023-02-208173Budget
5645329.002022-10-228113Actual
1673135.002022-06-228126Actual
12373380.002023-04-228113Budget
16095940.492023-07-238118Actual
34494461.412024-12-2281611Actual
31602815.002024-10-218115Actual
35559256.082025-01-2081311Actual
14906175.002023-06-228146Actual
1080280.002022-05-228168Budget
28521707.002024-07-228167Actual
8077741.002022-12-238114Actual
8215480.002022-12-238115Budget
4847480.002022-09-228115Budget
1877280.002022-06-228166Budget
19103708.002023-10-228167Actual
2452125.232024-03-2181112Actual
7378200.002022-11-228146Budget
337581099.002024-12-228114Actual
3460237.002022-08-228163Actual
3791249.702025-03-2281511Actual
4117280.002022-08-228166Budget
29761628.372024-08-218128Actual
35446749.582025-01-208168Actual
19807488.002023-11-228115Actual
31750405.002024-10-218136Actual
274271269.292024-06-218118Actual
26242725.002024-05-218167Actual
37885336.942025-03-2281411Actual
33638983.002024-12-228113Actual
7095480.002022-11-228115Budget
10129380.002023-02-208113Budget
3284697.002024-11-218126Actual
12513100.002023-04-228173Budget
15057643.002023-06-228167Actual
8934200.002022-12-238168Budget
21873366.002024-01-208165Actual
34379113.532024-12-2281211Actual
212171105.652023-12-238118Actual
4116372.002022-08-228166Actual
129761.002022-06-228173Actual
18218592.002023-09-228168Actual
2458033.742024-03-2181612Actual
23260458.672024-02-208168Actual
1545382.002022-06-228165Actual
17868315.002023-09-228116Actual
24942223.002024-04-218116Actual
2742280.002022-07-238116Budget
27369785.002024-06-218167Actual
2442934.802024-03-2181511Actual
30147206.522024-08-2181113Actual
33050802.002024-11-218167Actual
37803401.832025-03-2281111Actual
21245532.912023-12-238128Actual
39009210.342025-04-2281311Actual
37243858.002025-03-228164Actual
17810478.002023-09-228165Actual
1020280.002022-05-228128Budget
11573480.002023-03-228115Budget
6442550.002022-10-228117Budget
24672637.002024-04-218163Actual
2355034.802024-02-2081612Actual
19596955.002023-11-228113Actual
16123458.672023-07-238128Actual
2342216.002022-07-238163Actual
1830436.932023-09-2281211Actual
16002741.002023-07-238117Actual
16297135.872023-07-2381411Actual
11964280.002023-03-228166Budget
20218532.912023-11-228128Actual
246371023.002024-04-218113Actual
36351198.002025-02-208156Actual
1544244.382023-06-2281612Actual
20838497.002023-12-238115Actual
9258546.002023-01-208164Actual
15886186.002023-07-238146Actual
20930236.002023-12-238116Actual
8547200.002022-12-238156Budget
14139385.942023-05-228128Actual
10590338.002023-02-208116Actual
3961380.002022-08-228136Budget
13173499.002023-04-228117Actual
26926260.002024-06-218173Actual
27218291.002024-06-218146Actual
28344440.002024-07-228136Actual
36795294.382025-02-2081611Actual
2015436.002022-06-228167Actual
9198715.002023-01-208114Actual
28076254.002024-07-228173Actual
11107402.602023-02-208128Actual
8357380.002022-12-238116Budget
36596642.002025-02-208168Actual
11306255.002023-03-228163Actual
598372.002022-05-228136Actual
29292657.002024-08-218164Actual
360591321.002025-02-208114Actual
31776228.002024-10-218146Actual
3461200.002022-08-228163Budget
20190946.552023-11-228118Actual
34614559.282024-12-2281612Actual
12764380.002023-04-228165Budget
9941480.002023-01-208118Budget
14880306.002023-06-228136Actual
17189507.152023-08-228168Actual
12043550.002023-03-228117Budget
36999497.752025-02-2081213Actual
39275345.122025-04-2281113Actual
34699474.942024-12-2281213Actual
8686650.002022-12-238117Budget
19011260.002023-10-228166Actual
13034217.002023-04-228156Actual
4769480.002022-09-228164Budget
21279482.912023-12-238168Actual
2653227.362024-05-2181511Actual
4008280.002022-08-228146Budget
34552322.042024-12-2281112Actual
27809581.622024-06-2181612Actual
38982210.342025-04-2281211Actual
14233195.442023-05-2281111Actual
7811200.002022-11-228168Budget
326331346.002024-11-218114Actual
313891115.002024-10-218113Actual
1426136.932023-05-2281211Actual
26115130.002024-05-218156Actual
13423280.002023-04-228168Budget
4334480.002022-08-228118Budget
360499.002022-05-228115Actual
10512380.002023-02-208165Budget
32396376.702024-10-2181113Actual
35149372.002025-01-208136Actual
691200.002022-05-228156Budget
3783197.572025-03-2281211Actual
1956549.002022-06-228117Actual
3213835.952022-07-238118Actual
6583798.072022-10-228118Actual
37123797.002025-03-228163Actual
35532223.102025-01-2081211Actual
5378386.002022-09-228167Actual
21628891.002024-01-208113Actual
3343069.912024-11-2181212Actual
9802650.002023-01-208117Budget
12940380.002023-04-228136Budget
13957246.002023-05-228166Actual
35036585.002025-01-208165Actual
27602350.772024-06-2181311Actual
382381061.002025-04-228113Actual
33283216.722024-11-2181311Actual
2555220.972024-04-2181112Actual
6582480.002022-10-228118Budget
28396198.002024-07-228156Actual
24729123.002024-04-218173Actual
8076650.002022-12-238114Budget
33943375.002024-12-228116Actual
19189555.642023-10-228128Actual
25494183.742024-04-2181611Actual
10638100.002023-02-208126Budget
31363.002022-05-228113Actual
30418870.002024-09-218164Actual
36709260.342025-02-2081311Actual
7485280.002022-11-228166Budget
12434221.002023-04-228163Actual
28231737.002024-07-228165Actual
191611192.012023-10-228118Actual
3728468.002022-08-228115Actual
14852104.002023-06-228126Actual
33998412.002024-12-228136Actual
5565398.062022-09-228168Actual
2892869.912024-07-2281212Actual
34293608.672024-12-228168Actual
315091210.002024-10-218114Actual
1079370.792022-05-228168Actual
33549434.592024-11-2181213Actual
27489592.002024-06-218168Actual
6363280.002022-10-228166Budget
23346110.342024-02-2081211Actual
279183.002022-07-238126Actual
644280.002022-05-228146Budget
19715570.002023-11-228114Actual
5832650.002022-10-228114Budget
9940975.342023-01-208118Actual
21839542.002024-01-208115Actual
13174550.002023-04-228117Budget
5892480.002022-10-228164Budget
27927685.482024-06-2181613Actual
5180200.002022-09-228156Budget
90278.002022-05-228163Actual
2195885.002024-01-208126Actual
15317140.122023-06-2281411Actual
34082264.002024-12-228166Actual
14348143.312023-05-2281611Actual
25790191.002024-05-218173Actual
11636530.002023-03-228165Actual
11307200.002023-03-228163Budget
17683516.002023-09-228114Actual
17598686.002023-09-228163Actual
4255468.002022-08-228167Actual
2831698.002024-07-228126Actual
2527380.002022-07-238164Budget
26988686.002024-06-218164Actual
12987280.002023-04-228146Budget
9013358.002023-01-208113Actual
8747480.002022-12-238167Budget
1446439.062023-05-2281612Actual
16892308.002023-08-228136Actual
12372350.002023-04-228113Actual
22850395.002024-02-208165Actual
6631280.002022-10-228128Budget
26148179.002024-05-218166Actual
32186294.382024-10-2181411Actual
319841351.112024-10-218118Actual
1624332.672023-07-2381211Actual
151151084.432023-06-228118Actual
2538035.872024-04-2181211Actual
15912160.002023-07-238156Actual
802993.002022-12-238173Actual
23198832.912024-02-208118Actual
7750316.242022-11-228128Actual
17949160.002023-09-228146Actual
15235230.552023-06-2281111Actual
34823648.002025-01-208163Actual
38181732.842025-03-2281613Actual
30650209.002024-09-218146Actual
15143402.602023-06-228128Actual
30766994.002024-09-218117Actual
39217581.622025-04-2281612Actual
3399378.002022-08-228113Actual
2283383.002022-07-238113Actual
2293558.002024-02-208126Actual
1686479.002023-08-228126Actual
1953932.672023-10-2281612Actual
4383502.612022-08-228128Actual
18185385.942023-09-228128Actual
11859248.002023-03-228146Actual
24229482.912024-03-218128Actual
16837309.002023-08-228116Actual
28962450.772024-07-2281612Actual
22989167.002024-02-208146Actual
27867224.062024-06-2181113Actual
32012717.762024-10-218128Actual
36244409.002025-02-208116Actual
1930937.992023-10-2281211Actual
38150420.562025-03-2281213Actual
26869775.002024-06-218163Actual
28754253.962024-07-2281311Actual
5505463.212022-09-228128Actual
22249443.512024-01-208128Actual
365341502.622025-02-208118Actual
38123329.332025-03-2281113Actual
35094299.002025-01-208116Actual
31926850.002024-10-218167Actual
33522369.682024-11-2181113Actual
22340220.982024-01-2081111Actual
29229278.002024-08-218173Actual
32726827.002024-11-218115Actual
17247191.192023-08-2281111Actual
291371073.002024-08-218113Actual
14932150.002023-06-228156Actual
24143549.002024-03-218167Actual
26063276.002024-05-218136Actual
31061273.102024-09-2181411Actual
7017459.002022-11-228164Actual
24463227.362024-03-2181611Actual
2251313.532024-01-2081112Actual
891418.002022-05-228167Actual
27079585.002024-06-218165Actual
31424635.002024-10-218163Actual
4707709.002022-09-228114Actual
2144633.742023-12-2381511Actual
2777673.102024-06-2181212Actual
12106480.002023-03-228167Budget
2153827.362023-12-2381112Actual
915168.002023-01-208173Actual
10687380.002023-02-208136Budget
7812301.092022-11-228168Actual
832532.002022-05-228117Actual
35704369.912025-01-2081112Actual
12623480.002023-04-228164Budget
2526405.002022-07-238164Actual
27277282.002024-06-218166Actual
22723582.002024-02-208114Actual
27164138.002024-06-218126Actual
2036463.532023-11-2281311Actual
2839380.002022-07-238136Budget
38776722.002025-04-228167Actual
6830280.002022-11-228163Budget
35121126.002025-01-208126Actual
9523200.002023-01-208126Budget
30476770.002024-09-218115Actual
22638598.002024-02-208163Actual
7282200.002022-11-228126Budget
28289379.002024-07-228116Actual
21419146.512023-12-2381411Actual
12293280.002023-03-228168Budget
1747514.592023-08-2281212Actual
11812401.002023-03-228136Actual
13662431.002023-05-228164Actual
5784124.002022-10-228173Actual
26777457.402024-05-2181613Actual
22163637.002024-01-208167Actual
1847730.552023-09-2281112Actual
13315842.012023-04-228118Actual
3538100.002022-08-228173Budget
35732150.762025-01-2081212Actual
33344340.132024-11-2181611Actual
692162.002022-05-228156Actual
1484643.002022-06-228115Actual
23318177.362024-02-2081111Actual
11168280.002023-02-208168Budget
5239310.002022-09-228166Actual
25696878.002024-05-218113Actual
30979442.262024-09-2181111Actual
11494494.002023-03-228164Actual
30355258.002024-09-218173Actual
10189200.002023-02-208163Budget
29583299.002024-08-218166Actual
269541088.002024-06-218114Actual
8453406.002022-12-238136Actual
38599424.002025-04-228136Actual
2095749.582022-06-228118Actual
35823229.332025-01-2081113Actual
24757627.002024-04-218114Actual
24320169.912024-03-2181111Actual
33673614.002024-12-228163Actual
37625834.002025-03-228167Actual
12561672.002023-04-228114Actual
11167414.732023-02-208168Actual
11762100.002023-03-228126Budget
11433729.002023-03-228114Actual
29908317.792024-08-2181311Actual
341391093.002024-12-228117Actual
1546480.002022-06-228165Budget
18007249.002023-09-228166Actual
39183150.762025-04-2281212Actual
278464.002022-05-228164Actual
33402284.812024-11-2181112Actual
38651208.002025-04-228156Actual
13363405.632023-04-228128Actual
8548207.002022-12-238156Actual
2561127.362024-04-2181612Actual
12622514.002023-04-228164Actual
242090.002022-07-238173Budget
1160380.002022-06-228113Budget
32104461.412024-10-2181111Actual
32761790.002024-11-218165Actual
3071550.002022-07-238117Budget
24262638.972024-03-218168Actual
35201147.002025-01-208156Actual
1483550.002022-06-228115Budget
31802180.002024-10-218156Actual
17655122.002023-09-228173Actual
11858280.002023-03-228146Budget
5377380.002022-09-228167Budget
15619527.002023-07-238114Actual
26451116.722024-05-2181211Actual
8685514.002022-12-238117Actual
7624480.002022-11-228167Budget
1816125.002022-06-228156Actual
1722410.002022-06-228136Actual
2540796.512024-04-2181311Actual
6303152.002022-10-228156Actual
33256203.952024-11-2181211Actual
11432650.002023-03-228114Budget
22395132.682024-01-2081311Actual
6504380.002022-10-228167Budget
16686361.002023-08-228164Actual
14051643.002023-05-228167Actual
20309243.322023-11-2281111Actual
35001921.002025-01-208115Actual
19423197.572023-10-2281611Actual
10454480.002023-02-208115Budget
36299412.002025-02-208136Actual
27629281.622024-06-2181411Actual
29498421.002024-08-218136Actual
23048263.002024-02-208166Actual
22908248.002024-02-208116Actual
26478139.062024-05-2181311Actual
5833787.002022-10-228114Actual
165311004.002023-08-228113Actual
27690343.322024-06-2181611Actual
2840423.002022-07-238136Actual
1815200.002022-06-228156Budget
20097722.002023-11-228117Actual
26089160.002024-05-218146Actual
4659124.002022-09-228173Actual
28641634.432024-07-228168Actual
29795723.822024-08-218168Actual
30624353.002024-09-218136Actual
3260280.002022-07-238128Budget
9666123.002023-01-208156Actual
1632436.932023-07-2381511Actual
32959351.002024-11-218166Actual
6160200.002022-10-228126Budget
35765609.282025-01-2081612Actual
10050200.002023-01-208168Budget
9619215.002023-01-208146Actual
25294513.212024-04-218168Actual
9571380.002023-01-208136Budget
15591177.002023-07-238173Actual
12512133.002023-04-228173Actual
16270103.952023-07-2381311Actual
18953159.002023-10-228146Actual
19749331.002023-11-228164Actual
12891122.002023-04-228126Actual
263021475.352024-05-218118Actual
29969326.302024-08-2181611Actual
8874280.002022-12-238128Budget
37501202.002025-03-228156Actual
33851753.002024-12-228115Actual
14315101.822023-05-2281411Actual
2496956.002024-04-218126Actual

Generated 2025-06-21 19:43:04.819 UTC