[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-04-048128Budget
35883457.402025-01-0281613Actual
38003257.152025-03-0481112Actual
1641626.292023-07-0581112Actual
15317140.122023-06-0481411Actual
13722563.002023-05-048115Actual
36709260.342025-02-0281311Actual
33464503.962024-11-0381612Actual
24052199.002024-03-038166Actual
37885336.942025-03-0481411Actual
26777457.402024-05-0381613Actual
28289379.002024-07-048116Actual
12891122.002023-04-048126Actual
165311004.002023-08-048113Actual
12939384.002023-04-048136Actual
31007113.532024-09-0381211Actual
4196468.002022-08-048117Actual
16944131.002023-08-048156Actual
9988537.452023-01-028128Actual
15747452.002023-07-058165Actual
8215480.002022-12-058115Budget
32396376.702024-10-0381113Actual
21037164.002023-12-058156Actual
13423280.002023-04-048168Budget
37031446.872025-02-0281613Actual
24375102.892024-03-0381311Actual
11811380.002023-03-048136Budget
25260502.612024-04-038128Actual
9722266.002023-01-028166Actual
19363108.212023-10-0481411Actual
12044525.002023-03-048117Actual
11965275.002023-03-048166Actual
30979442.262024-09-0381111Actual
218650.002022-05-048114Budget
1816125.002022-06-048156Actual
5179179.002022-09-048156Actual
34260796.552024-12-048128Actual
175631102.002023-09-048113Actual
35850469.682025-01-0281213Actual
13600257.002023-05-048173Actual
14173478.362023-05-048168Actual
22128657.002024-01-028117Actual
2095749.582022-06-048118Actual
11715345.002023-03-048116Actual
26089160.002024-05-038146Actual
36151886.002025-02-028115Actual
16686361.002023-08-048164Actual
3865369.002022-08-048116Actual
9338478.002023-01-028115Actual
29470105.002024-08-038126Actual
3783197.572025-03-0481211Actual
23820482.002024-03-038115Actual
12623480.002023-04-048164Budget
3586650.002022-08-048114Budget
2195885.002024-01-028126Actual
8685514.002022-12-058117Actual
2555220.972024-04-0381112Actual
1079370.792022-05-048168Actual
297331331.412024-08-038118Actual
14111931.402023-05-048118Actual
3213835.952022-07-058118Actual
9474391.002023-01-028116Actual
3261316.242022-07-058128Actual
27218291.002024-06-038146Actual
35149372.002025-01-028136Actual
31544693.002024-10-038164Actual
18979115.002023-10-048156Actual
11905127.002023-03-048156Actual
20452135.872023-11-0481611Actual
33851753.002024-12-048115Actual
10128347.002023-02-028113Actual
26008181.002024-05-038116Actual
34351588.002024-12-0481111Actual
7234384.002022-11-048116Actual
30709259.002024-09-038166Actual
8548207.002022-12-058156Actual
16977267.002023-08-048166Actual
7890332.002022-12-058113Actual
16123458.672023-07-058128Actual
20985324.002023-12-058136Actual
36384286.002025-02-028166Actual
35765609.282025-01-0281612Actual
34050182.002024-12-048156Actual
7563715.002022-11-048117Actual
1727572.042023-08-0481211Actual
1956549.002022-06-048117Actual
21279482.912023-12-058168Actual
10734280.002023-02-028146Budget
1405380.002022-06-048164Budget
5566280.002022-09-048168Budget
2157137.992023-12-0581612Actual
36654561.412025-02-0281111Actual
6631280.002022-10-048128Budget
7378200.002022-11-048146Budget
37945359.282025-03-0481611Actual
91280.002022-05-048163Budget
7283176.002022-11-048126Actual
26717217.052024-05-0381113Actual
3460237.002022-08-048163Actual
10980480.002023-02-028167Budget
13924152.002023-05-048156Actual
4256380.002022-08-048167Budget
5238280.002022-09-048166Budget
2557915.652024-04-0381212Actual
20190946.552023-11-048118Actual
3587700.002022-08-048114Actual
32304349.702024-10-0381112Actual
15057643.002023-06-048167Actual
242198.002022-07-058173Actual
2204280.002022-06-048168Budget
1624280.002022-06-048116Budget
8747480.002022-12-058167Budget
17923347.002023-09-048136Actual
19281232.682023-10-0481111Actual
36999497.752025-02-0281213Actual
4580214.002022-09-048163Actual
32012717.762024-10-038128Actual
6956650.002022-11-048114Actual
31332446.872024-09-0381613Actual
30569344.002024-09-038116Actual
375911019.002025-03-048117Actual
35586250.762025-01-0281411Actual
4008280.002022-08-048146Budget
37625834.002025-03-048167Actual
1930937.992023-10-0481211Actual
9618200.002023-01-028146Budget
31273239.852024-09-0381113Actual
2653227.362024-05-0381511Actual
4442280.002022-08-048168Budget
548100.002022-05-048126Budget
831550.002022-05-048117Budget
36093811.002025-02-028164Actual
3648445.002022-08-048164Actual
1744814.592023-08-0481112Actual
3961380.002022-08-048136Budget
25294513.212024-04-038168Actual
32548602.002024-11-038163Actual
2094480.002022-06-048118Budget
285791537.472024-07-048118Actual
34174657.002024-12-048167Actual
3803165.652025-03-0481212Actual
1672100.002022-06-048126Budget
14965223.002023-06-048166Actual
2665942.252024-05-0381612Actual
3398380.002022-08-048113Budget
11636530.002023-03-048165Actual
1722410.002022-06-048136Actual
3134380.002022-07-058167Budget
22963305.002024-02-028136Actual
35974653.002025-02-028163Actual
10315650.002023-02-028114Actual
19749331.002023-11-048164Actual
24229482.912024-03-038128Actual
12233200.002023-03-048128Budget
6957650.002022-11-048114Budget
6442550.002022-10-048117Budget
31363.002022-05-048113Actual
22368101.822024-01-0281211Actual
30418870.002024-09-038164Actual
24320169.912024-03-0381111Actual
4521329.002022-09-048113Actual
8686650.002022-12-058117Budget
5180200.002022-09-048156Budget
11307200.002023-03-048163Budget
10841316.002023-02-028166Actual
4659124.002022-09-048173Actual
28019703.002024-07-048163Actual
33050802.002024-11-038167Actual
14288142.252023-05-0481311Actual
18779395.002023-10-048115Actual
14016585.002023-05-048117Actual
25174614.002024-04-038167Actual
1446439.062023-05-0481612Actual
291371073.002024-08-038113Actual
13957246.002023-05-048166Actual
3912200.002022-08-048126Budget
30380.002022-05-048113Budget
17155370.792023-08-048128Actual
22340220.982024-01-0281111Actual
29675772.002024-08-038167Actual
31926850.002024-10-038167Actual
372081275.002025-03-048114Actual
292571111.002024-08-038114Actual
20251614.732023-11-048168Actual
9073250.002023-01-028163Actual
31034330.552024-09-0381311Actual
10920550.002023-02-028117Budget
2394052.002024-03-038126Actual
25023180.002024-04-038146Actual
6303152.002022-10-048156Actual
23913312.002024-03-038116Actual
5784124.002022-10-048173Actual
6830280.002022-11-048163Budget
28396198.002024-07-048156Actual
129761.002022-06-048173Actual
23140702.002024-02-028167Actual
22908248.002024-02-028116Actual
32926144.002024-11-038156Actual
15805279.002023-07-058116Actual
26988686.002024-06-038164Actual
25948558.002024-05-038165Actual
33228529.492024-11-0381111Actual
33730224.002024-12-048173Actual
3399378.002022-08-048113Actual
1948113.532023-10-0481112Actual
2036463.532023-11-0481311Actual
35940921.002025-02-028113Actual
4989316.002022-09-048116Actual
15351214.592023-06-0481611Actual
29350806.002024-08-038115Actual
13173499.002023-04-048117Actual
26423281.622024-05-0381111Actual
7484246.002022-11-048166Actual
12842280.002023-04-048116Budget
3785561.002022-08-048165Actual
7623535.002022-11-048167Actual
18602579.002023-10-048163Actual
8607280.002022-12-058166Budget
39097403.962025-04-0481611Actual
32605322.002024-11-038173Actual
16037650.002023-07-058167Actual
27894671.442024-06-0381213Actual
5457480.002022-09-048118Budget
10782186.002023-02-028156Actual
8077741.002022-12-058114Actual
30355258.002024-09-038173Actual
18721387.002023-10-048164Actual
252321051.102024-04-038118Actual
18218592.002023-09-048168Actual
7485280.002022-11-048166Budget
34379113.532024-12-0481211Actual
2342216.002022-07-058163Actual
27489592.002024-06-038168Actual
9723280.002023-01-028166Budget
246371023.002024-04-038113Actual
337581099.002024-12-048114Actual
10266100.002023-02-028173Actual
25494183.742024-04-0381611Actual
2442934.802024-03-0381511Actual
35446749.582025-01-028168Actual
37243858.002025-03-048164Actual
28900377.362024-07-0481112Actual
24997327.002024-04-038136Actual
12763370.002023-04-048165Actual
23762456.002024-03-038164Actual
24729123.002024-04-038173Actual
27656119.912024-06-0381511Actual
26242725.002024-05-038167Actual
29020343.362024-07-0481113Actual
35823229.332025-01-0281113Actual
27602350.772024-06-0381311Actual
13174550.002023-04-048117Budget
2282380.002022-07-058113Budget
27455867.762024-06-038128Actual
12560650.002023-04-048114Budget
10979509.002023-02-028167Actual
33638983.002024-12-048113Actual
9259480.002023-01-028164Budget
28754253.962024-07-0481311Actual
4988280.002022-09-048116Budget
35532223.102025-01-0281211Actual
12843317.002023-04-048116Actual
34082264.002024-12-048166Actual
13363405.632023-04-048128Actual
4909464.002022-09-048165Actual
2203434.422022-06-048168Actual
31153377.362024-09-0381112Actual
34494461.412024-12-0481611Actual
8357380.002022-12-058116Budget
2251313.532024-01-0281112Actual
11858280.002023-03-048146Budget
21337174.172023-12-0581111Actual
37501202.002025-03-048156Actual
278464.002022-05-048164Actual
27809581.622024-06-0381612Actual
274271269.292024-06-038118Actual
21245532.912023-12-058128Actual
28370253.002024-07-048146Actual
269541088.002024-06-038114Actual
4383502.612022-08-048128Actual
5972480.002022-10-048115Budget
12940380.002023-04-048136Budget
9801637.002023-01-028117Actual
8356414.002022-12-058116Actual
34880275.002025-01-028173Actual
8136480.002022-12-058164Budget
32159264.592024-10-0381311Actual
28781269.912024-07-0481411Actual
30089489.072024-08-0381612Actual
37475275.002025-03-048146Actual
31750405.002024-10-038136Actual
7426200.002022-11-048156Budget
3320280.002022-07-058168Budget
35036585.002025-01-028165Actual
38684332.002025-04-048166Actual
263021475.352024-05-038118Actual
1161386.002022-06-048113Actual
185671144.002023-10-048113Actual
22221851.102024-01-028118Actual
15534585.002023-07-058163Actual
12294378.362023-03-048168Actual
1344650.002022-06-048114Budget
2153827.362023-12-0581112Actual
29047664.422024-07-0481213Actual
38123329.332025-03-0481113Actual
37301860.002025-03-048115Actual
22012214.002024-01-028146Actual
32186294.382024-10-0381411Actual
11714280.002023-03-048116Budget
9861393.002023-01-028167Actual
8826669.282022-12-058118Actual
1876251.002022-06-048166Actual
2351827.362024-02-0281112Actual
6441715.002022-10-048117Actual
13424522.302023-04-048168Actual
22816504.002024-02-028115Actual
28699510.342024-07-0481111Actual
365341502.622025-02-028118Actual
3260280.002022-07-058128Budget
35646344.382025-01-0281611Actual
18358106.082023-09-0481411Actual
2293558.002024-02-028126Actual
9013358.002023-01-028113Actual
12434221.002023-04-048163Actual
9940975.342023-01-028118Actual
14348143.312023-05-0481611Actual
36562608.672025-02-028128Actual
8875385.942022-12-058128Actual
11812401.002023-03-048136Actual
382381061.002025-04-048113Actual
24849416.002024-04-038115Actual
303831148.002024-09-038114Actual
22163637.002024-01-028167Actual
29385691.002024-08-038165Actual
34699474.942024-12-0481213Actual
37421115.002025-03-048126Actual
10591280.002023-02-028116Budget
17598686.002023-09-048163Actual
17090.002022-05-048173Budget
10049473.822023-01-028168Actual
23642538.002024-03-038163Actual
14233195.442023-05-0481111Actual
420480.002022-05-048165Budget
11433729.002023-03-048114Actual
31722107.002024-10-038126Actual
29080443.372024-07-0481613Actual
32900265.002024-11-038146Actual
24672637.002024-04-038163Actual
9619215.002023-01-028146Actual
5037200.002022-09-048126Budget
29443319.002024-08-038116Actual
973779.882022-05-048118Actual
14767359.002023-06-048165Actual
3728468.002022-08-048115Actual
11168280.002023-02-028168Budget
3133414.002022-07-058167Actual
22758354.002024-02-028164Actual
22422147.572024-01-0281411Actual
27079585.002024-06-038165Actual
29853510.342024-08-0381111Actual
330161127.002024-11-038117Actual
34293608.672024-12-048168Actual
37745819.282025-03-048168Actual
37449361.002025-03-048136Actual
9523200.002023-01-028126Budget
30801780.002024-09-038167Actual
36853274.172025-02-0281112Actual
7096436.002022-11-048115Actual
2136599.702023-12-0581211Actual
32819394.002024-11-038116Actual
2041877.362023-11-0481511Actual
10314650.002023-02-028114Budget
2880859.272024-07-0481511Actual
13541707.002023-05-048163Actual
12373380.002023-04-048113Budget
34460101.822024-12-0481511Actual
26744622.322024-05-0381213Actual
35412642.002025-01-028128Actual
38065609.282025-03-0481612Actual
31802180.002024-10-038156Actual
3962372.002022-08-048136Actual
36244409.002025-02-028116Actual
279380.002022-05-048164Budget
2603560.002024-05-038126Actual
8933296.542022-12-058168Actual
10453514.002023-02-028115Actual
18276185.872023-09-0481111Actual
22850395.002024-02-028165Actual
1080280.002022-05-048168Budget
9941480.002023-01-028118Budget
2546170.972024-04-0381511Actual
32761790.002024-11-038165Actual
12293280.002023-03-048168Budget
28231737.002024-07-048165Actual
17247191.192023-08-0481111Actual
17683516.002023-09-048114Actual
19596955.002023-11-048113Actual
2743304.002022-07-058116Actual
14640577.002023-06-048114Actual
19189555.642023-10-048128Actual
21986330.002024-01-028136Actual
11495480.002023-03-048164Budget
10590338.002023-02-028116Actual
8405200.002022-12-058126Budget
549129.002022-05-048126Actual
15912160.002023-07-058156Actual
1440623.102023-05-0481112Actual
24791307.002024-04-038164Actual
18419138.002023-09-0481611Actual
21873366.002024-01-028165Actual
30206443.372024-08-0381613Actual
19900260.002023-11-048116Actual
4382280.002022-08-048128Budget
29229278.002024-08-038173Actual
15860315.002023-07-058136Actual
17329149.702023-08-0481411Actual
353841305.652025-01-028118Actual
9862480.002023-01-028167Budget
34552322.042024-12-0481112Actual
15022819.002023-06-048117Actual
4441458.672022-08-048168Actual
35001921.002025-01-028115Actual
9665200.002023-01-028156Budget
2892869.912024-07-0481212Actual
5785100.002022-10-048173Budget
206251023.002023-12-058113Actual
32104461.412024-10-0381111Actual
191611192.012023-10-048118Actual
3343069.912024-11-0381212Actual
9198715.002023-01-028114Actual
36299412.002025-02-028136Actual
36914423.112025-02-0281612Actual
750302.002022-05-048166Actual
3786480.002022-08-048165Budget
6691414.732022-10-048168Actual
1625321.002022-06-048116Actual
32132226.302024-10-0381211Actual
12513100.002023-04-048173Budget
32213105.022024-10-0381511Actual
9802650.002023-01-028117Budget
5036139.002022-09-048126Actual
10374386.002023-02-028164Actual
12702480.002023-04-048115Budget
15177473.822023-06-048168Actual
16779512.002023-08-048165Actual
315091210.002024-10-038114Actual
16918200.002023-08-048146Actual
36763117.782025-02-0281511Actual
14521864.002023-06-048113Actual
5317550.002022-09-048117Budget
1747514.592023-08-0481212Actual
11058851.102023-02-028118Actual
2095785.002023-12-058126Actual
37858330.552025-03-0481311Actual
26869775.002024-06-038163Actual
22695252.002024-02-028173Actual
359550.002022-05-048115Budget
10454480.002023-02-028115Budget
4334480.002022-08-048118Budget
7624480.002022-11-048167Budget
8547200.002022-12-058156Budget
38651208.002025-04-048156Actual
23968321.002024-03-038136Actual
3005570.972024-08-0381212Actual
2664480.002022-07-058165Budget
9571380.002023-01-028136Budget
19981195.002023-11-048146Actual
31695351.002024-10-038116Actual
26834975.002024-06-038113Actual
28344440.002024-07-048136Actual
1345650.002022-06-048114Actual
21628891.002024-01-028113Actual
14051643.002023-05-048167Actual
11573480.002023-03-048115Budget
352911019.002025-01-028117Actual
28076254.002024-07-048173Actual
27334994.002024-06-038117Actual
29969326.302024-08-0381611Actual
219650.002022-05-048114Actual
36795294.382025-02-0281611Actual
4056164.002022-08-048156Actual
347881061.002025-01-028113Actual
35504436.942025-01-0281111Actual
29498421.002024-08-038136Actual
1830436.932023-09-0481211Actual
6257280.002022-10-048146Budget
31215536.942024-09-0381612Actual
90278.002022-05-048163Actual
8874280.002022-12-058128Budget
22603984.002024-02-028113Actual
29550165.002024-08-038156Actual
24262638.972024-03-038168Actual
24942223.002024-04-038116Actual
7425116.002022-11-048156Actual
12622514.002023-04-048164Actual
20780414.002023-12-058164Actual
2254646.502024-01-0281612Actual
29908317.792024-08-0381311Actual
11432650.002023-03-048114Budget
4520380.002022-09-048113Budget
27690343.322024-06-0381611Actual
20007119.002023-11-048156Actual
10638100.002023-02-028126Budget
11762100.002023-03-048126Budget
2452125.232024-03-0381112Actual
33136620.792024-11-038128Actual
2458033.742024-03-0381612Actual
3688167.782025-02-0281212Actual
7017459.002022-11-048164Actual
11247380.002023-03-048113Budget
2053713.532023-11-0481212Actual
27867224.062024-06-0381113Actual
33793717.002024-12-048164Actual
23226417.762024-02-028128Actual
21159509.002023-12-058167Actual
1544244.382023-06-0481612Actual
15712421.002023-07-058115Actual
28842294.382024-07-0481611Actual
1443314.592023-05-0481212Actual
18659132.002023-10-048173Actual
1624332.672023-07-0581211Actual
7379275.002022-11-048146Actual
30921851.102024-09-038168Actual
802890.002022-12-058173Budget
25049102.002024-04-038156Actual
2343280.002022-07-058163Budget
4848572.002022-09-048115Actual
15945221.002023-07-058166Actual
10735319.002023-02-028146Actual
39217581.622025-04-0481612Actual
12986307.002023-04-048146Actual
2468650.002022-07-058114Budget
2663551.002022-07-058165Actual
17034709.002023-08-048117Actual
3212480.002022-07-058118Budget
25352245.442024-04-0381111Actual
279183.002022-07-058126Actual
6503491.002022-10-048167Actual
2561127.362024-04-0381612Actual
36031195.002025-02-028173Actual
8606310.002022-12-058166Actual
28196752.002024-07-048115Actual
13033200.002023-04-048156Budget
11167414.732023-02-028168Actual
19807488.002023-11-048115Actual
13506965.002023-05-048113Actual
13628494.002023-05-048114Actual
16095940.492023-07-058118Actual
2606551.002022-07-058115Actual
16297135.872023-07-0581411Actual
6692280.002022-10-048168Budget
2993280.002022-07-058166Budget
38486806.002025-04-048165Actual
33581678.462024-11-0381613Actual
18064743.002023-09-048117Actual
1769283.002022-06-048146Actual
1426136.932023-05-0481211Actual
39155356.082025-04-0481112Actual
12184725.342023-03-048118Actual
370881180.002025-03-048113Actual
20717137.002023-12-058173Actual
28521707.002024-07-048167Actual
39183150.762025-04-0481212Actual
7702655.642022-11-048118Actual
29761628.372024-08-038128Actual
17189.002022-05-048173Actual
35121126.002025-01-028126Actual
20660614.002023-12-058163Actual
29881113.532024-08-0381211Actual
11385100.002023-03-048173Budget
17127916.252023-08-048118Actual
388341319.292025-04-048118Actual
1721380.002022-06-048136Budget
4706650.002022-09-048114Budget
3461200.002022-08-048163Budget
1529097.572023-06-0481311Actual
9475380.002023-01-028116Budget
364411149.002025-02-028117Actual
212171105.652023-12-058118Actual
5644380.002022-10-048113Budget
32874376.002024-11-038136Actual
7951257.002022-12-058163Actual
31776228.002024-10-038146Actual
38544319.002025-04-048116Actual
13817295.002023-05-048116Actual
14555686.002023-06-048163Actual
4910480.002022-09-048165Budget
19223458.672023-10-048168Actual
38451730.002025-04-048115Actual
22071251.002024-01-028166Actual
1526335.872023-06-0481211Actual
24402147.572024-03-0381411Actual
832532.002022-05-048117Actual
29524248.002024-08-038146Actual
19715570.002023-11-048114Actual
12372350.002023-04-048113Actual
18927289.002023-10-048136Actual
19927104.002023-11-048126Actual
5086350.002022-09-048136Actual
12561672.002023-04-048114Actual
21124585.002023-12-058117Actual
30511669.002024-09-038165Actual
21719124.002024-01-028173Actual
1404421.002022-06-048164Actual
692162.002022-05-048156Actual
33522369.682024-11-0381113Actual
21392149.702023-12-0581311Actual
8453406.002022-12-058136Actual
31095362.472024-09-0381611Actual
10188243.002023-02-028163Actual
8137482.002022-12-058164Actual
387411102.002025-04-048117Actual
20040221.002023-11-048166Actual
34823648.002025-01-028163Actual
8748468.002022-12-058167Actual
9572401.002023-01-028136Actual
37336715.002025-03-048165Actual
29292657.002024-08-038164Actual
690996.002022-11-048173Actual
36596642.002025-02-028168Actual
32423610.042024-10-0381213Actual
14612127.002023-06-048173Actual
8501233.002022-12-058146Actual
33549434.592024-11-0381213Actual
331081255.652024-11-038118Actual
1540922.042023-06-0481112Actual
4847480.002022-09-048115Budget
25731608.002024-05-038163Actual
38181732.842025-03-0481613Actual
8076650.002022-12-058114Budget
7891380.002022-12-058113Budget
33402284.812024-11-0381112Actual
7703480.002022-11-048118Budget
6209406.002022-10-048136Actual
27137302.002024-06-038116Actual
38896710.192025-04-048168Actual
10511427.002023-02-028165Actual
8404161.002022-12-058126Actual
10050200.002023-01-028168Budget
27046802.002024-06-038115Actual
360499.002022-05-048115Actual
13872251.002023-05-048136Actual
26063276.002024-05-038136Actual
10512380.002023-02-028165Budget
12987280.002023-04-048146Budget
10639130.002023-02-028126Actual
21480143.312023-12-0581611Actual
20309243.322023-11-0481111Actual
892380.002022-05-048167Budget
2496956.002024-04-038126Actual
11635380.002023-03-048165Budget
6363280.002022-10-048166Budget
2355034.802024-02-0281612Actual
32338457.152024-10-0381612Actual
22455229.492024-01-0281611Actual
12890100.002023-04-048126Budget
8827480.002022-12-058118Budget
8454380.002022-12-058136Budget
5645329.002022-10-048113Actual
25818778.002024-05-038114Actual
31061273.102024-09-0381411Actual
2543499.702024-04-0381411Actual

Generated 2025-06-03 13:07:01.617 UTC