[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 444   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35823229.332024-12-2081113Actual
12891122.002023-03-228126Actual
22695252.002024-01-208173Actual
27629281.622024-05-2181411Actual
7564650.002022-10-228117Budget
10315650.002023-01-208114Actual
3727480.002022-07-228115Budget
9722266.002022-12-208166Actual
30298683.002024-08-218163Actual
29172635.002024-07-218163Actual
30596162.002024-08-218126Actual
35001921.002024-12-208115Actual
9475380.002022-12-208116Budget
16037650.002023-06-228167Actual
9013358.002022-12-208113Actual
33283216.722024-10-2181311Actual
28231737.002024-06-218165Actual
1484643.002022-05-228115Actual
8215480.002022-11-228115Budget
4442280.002022-07-228168Budget
35201147.002024-12-208156Actual
972480.002022-04-218118Budget
24757627.002024-03-218114Actual
36763117.782025-01-2081511Actual
36384286.002025-01-208166Actual
218650.002022-04-218114Budget
1744814.592023-07-2281112Actual
22989167.002024-01-208146Actual
5377380.002022-08-228167Budget
29761628.372024-07-218128Actual
33522369.682024-10-2181113Actual
25853532.002024-04-208164Actual
27575167.782024-05-2181211Actual
39155356.082025-03-2281112Actual
16623275.002023-07-228173Actual
2095785.002023-11-228126Actual
26478139.062024-04-2081311Actual
13033200.002023-03-228156Budget
32761790.002024-10-218165Actual
308591625.352024-08-218118Actual
4335642.002022-07-228118Actual
22816504.002024-01-208115Actual
14051643.002023-04-218167Actual
26089160.002024-04-208146Actual
28607655.642024-06-218128Actual
3005570.972024-07-2181212Actual
31332446.872024-08-2181613Actual
30569344.002024-08-218116Actual
2095749.582022-05-228118Actual
8076650.002022-11-228114Budget
1876251.002022-05-228166Actual
10188243.002023-01-208163Actual
1218281.002022-05-228163Actual
25731608.002024-04-208163Actual
1673135.002022-05-228126Actual
25139842.002024-03-218117Actual
269541088.002024-05-218114Actual
32246298.642024-09-2081611Actual
8356414.002022-11-228116Actual
2434872.042024-02-1981211Actual
19749331.002023-10-228164Actual
23727634.002024-02-198114Actual
38954461.412025-03-2281111Actual
10266100.002023-01-208173Actual
4658100.002022-08-228173Budget
191611192.012023-09-218118Actual
5378386.002022-08-228167Actual
12702480.002023-03-228115Budget
4195550.002022-07-228117Budget
915090.002022-12-208173Budget
5318488.002022-08-228117Actual
246371023.002024-03-218113Actual
3961380.002022-07-228136Budget
2283383.002022-06-228113Actual
5892480.002022-09-218164Budget
342321305.652024-11-218118Actual
21067263.002023-11-228166Actual
10735319.002023-01-208146Actual
279841104.002024-06-218113Actual
18872221.002023-09-218116Actual
33970109.002024-11-218126Actual
4707709.002022-08-228114Actual
263021475.352024-04-208118Actual
11906200.002023-02-198156Budget
13541707.002023-04-218163Actual
9072280.002022-12-208163Budget
1020280.002022-04-218128Budget
8933296.542022-11-228168Actual
185671144.002023-09-218113Actual
24052199.002024-02-198166Actual
37394336.002025-02-198116Actual
29020343.362024-06-2181113Actual
18331106.082023-08-2281311Actual
22422147.572023-12-2081411Actual
10688391.002023-01-208136Actual
19842386.002023-10-228165Actual
39009210.342025-03-2281311Actual
23373132.682024-01-2081311Actual
20780414.002023-11-228164Actual
25352245.442024-03-2181111Actual
5832650.002022-09-218114Budget
387411102.002025-03-228117Actual
19687265.002023-10-228173Actual
17034709.002023-07-228117Actual
2143417.762022-05-228128Actual
3864280.002022-07-228116Budget
25948558.002024-04-208165Actual
15534585.002023-06-228163Actual
4117280.002022-07-228166Budget
291371073.002024-07-218113Actual
38393686.002025-03-228164Actual
4847480.002022-08-228115Budget
2036463.532023-10-2281311Actual
2342737.992024-01-2081511Actual
9199650.002022-12-208114Budget
10189200.002023-01-208163Budget
14315101.822023-04-2181411Actual
9474391.002022-12-208116Actual
6363280.002022-09-218166Budget
18007249.002023-08-228166Actual
35412642.002024-12-208128Actual
22340220.982023-12-2081111Actual
31637761.002024-09-208165Actual
19715570.002023-10-228114Actual
28727148.632024-06-2181211Actual
23140702.002024-01-208167Actual
1546480.002022-05-228165Budget
22163637.002023-12-208167Actual
1160380.002022-05-228113Budget
24320169.912024-02-1981111Actual
29470105.002024-07-218126Actual
21719124.002023-12-208173Actual
4383502.612022-07-228128Actual
13174550.002023-03-228117Budget
6831281.002022-10-228163Actual
28900377.362024-06-2181112Actual
3260280.002022-06-228128Budget
14906175.002023-05-228146Actual
2442934.802024-02-1981511Actual
5785100.002022-09-218173Budget
692162.002022-04-218156Actual
1769283.002022-05-228146Actual
8747480.002022-11-228167Budget
2342216.002022-06-228163Actual
15591177.002023-06-228173Actual
27455867.762024-05-218128Actual
23198832.912024-01-208118Actual
17923347.002023-08-228136Actual
5971561.002022-09-218115Actual
19281232.682023-09-2181111Actual
38896710.192025-03-228168Actual
16270103.952023-06-2281311Actual
1624280.002022-05-228116Budget
35175225.002024-12-208146Actual
38776722.002025-03-228167Actual
26926260.002024-05-218173Actual
31481246.002024-09-208173Actual
1079370.792022-04-218168Actual
17949160.002023-08-228146Actual
281041346.002024-06-218114Actual
25260502.612024-03-218128Actual
2469779.002022-06-228114Actual
3688167.782025-01-2081212Actual
37858330.552025-02-1981311Actual
2094480.002022-05-228118Budget
242090.002022-06-228173Budget
37031446.872025-01-2081613Actual
318921071.002024-09-208117Actual
13363405.632023-03-228128Actual
500280.002022-04-218116Budget
21747567.002023-12-208114Actual
4580214.002022-08-228163Actual
37449361.002025-02-198136Actual
5086350.002022-08-228136Actual
10267100.002023-01-208173Budget
35121126.002024-12-208126Actual
12986307.002023-03-228146Actual
33050802.002024-10-218167Actual
6160200.002022-09-218126Budget
10782186.002023-01-208156Actual
38571162.002025-03-228126Actual
14612127.002023-05-228173Actual
20309243.322023-10-2281111Actual
24672637.002024-03-218163Actual
28076254.002024-06-218173Actual
9073250.002022-12-208163Actual
30380.002022-04-218113Budget
14767359.002023-05-228165Actual
37803401.832025-02-1981111Actual
32874376.002024-10-218136Actual
26423281.622024-04-2081111Actual
19103708.002023-09-218167Actual
7235380.002022-10-228116Budget
31300443.372024-08-2181213Actual
2743304.002022-06-228116Actual
12232284.422023-02-198128Actual
5180200.002022-08-228156Budget
36031195.002025-01-208173Actual
296401093.002024-07-218117Actual
1789587.002023-08-228126Actual
16215232.682023-06-2281111Actual
4008280.002022-07-228146Budget
4441458.672022-07-228168Actual
7017459.002022-10-228164Actual
26566152.892024-04-2081611Actual
751280.002022-04-218166Budget
2543499.702024-03-2181411Actual
1644313.532023-06-2281212Actual
26834975.002024-05-218113Actual
11247380.002023-02-198113Budget
37745819.282025-02-198168Actual
38330185.002025-03-228173Actual
30355258.002024-08-218173Actual
35704369.912024-12-2081112Actual
2662540.122024-04-2081112Actual
13957246.002023-04-218166Actual
315091210.002024-09-208114Actual
24109733.002024-02-198117Actual
22038117.002023-12-208156Actual
5238280.002022-08-228166Budget
3803165.652025-02-1981212Actual
32423610.042024-09-2081213Actual
831550.002022-04-218117Budget
3865369.002022-07-228116Actual
21873366.002023-12-208165Actual
219650.002022-04-218114Actual
3962372.002022-07-228136Actual
23015180.002024-01-208156Actual
13600257.002023-04-218173Actual
7283176.002022-10-228126Actual
5707200.002022-09-218163Budget
23318177.362024-01-2081111Actual
13424522.302023-03-228168Actual
23460193.322024-01-2081611Actual
252321051.102024-03-218118Actual
31750405.002024-09-208136Actual
6210380.002022-09-218136Budget
31802180.002024-09-208156Actual
6256313.002022-09-218146Actual
2880859.272024-06-2181511Actual
27277282.002024-05-218166Actual
7378200.002022-10-228146Budget
25790191.002024-04-208173Actual
13236486.002023-03-228167Actual
34880275.002024-12-208173Actual
2254646.502023-12-2081612Actual
1686479.002023-07-228126Actual
3648445.002022-07-228164Actual
15886186.002023-06-228146Actual
22368101.822023-12-2081211Actual
10374386.002023-01-208164Actual
15235230.552023-05-2281111Actual
25494183.742024-03-2181611Actual
25913644.002024-04-208115Actual
2839380.002022-06-228136Budget
33549434.592024-10-2181213Actual
18687609.002023-09-218114Actual
35883457.402024-12-2081613Actual
19955306.002023-10-228136Actual
15619527.002023-06-228114Actual
10841316.002023-01-208166Actual
2033768.852023-10-2281211Actual
16686361.002023-07-228164Actual
10734280.002023-01-208146Budget
1583255.002023-06-228126Actual
26363648.062024-04-208168Actual
12105409.002023-02-198167Actual
151151084.432023-05-228118Actual
17127916.252023-07-228118Actual
27489592.002024-05-218168Actual
10638100.002023-01-208126Budget
3460237.002022-07-228163Actual
3072689.002022-06-228117Actual
36914423.112025-01-2081612Actual
3785561.002022-07-228165Actual
11246439.002023-02-198113Actual
16977267.002023-07-228166Actual
37501202.002025-02-198156Actual
36093811.002025-01-208164Actual
2136599.702023-11-2281211Actual
33673614.002024-11-218163Actual
16651678.002023-07-228114Actual
1446439.062023-04-2181612Actual
1768280.002022-05-228146Budget
27809581.622024-05-2181612Actual
15351214.592023-05-2281611Actual
13094289.002023-03-228166Actual
1021382.912022-04-218128Actual
25174614.002024-03-218167Actual
9988537.452022-12-208128Actual
30709259.002024-08-218166Actual
2546170.972024-03-2181511Actual
37180251.002025-02-198173Actual
13872251.002023-04-218136Actual
1838532.672023-08-2281511Actual
31007113.532024-08-2181211Actual
17090.002022-04-218173Budget
33136620.792024-10-218128Actual
18721387.002023-09-218164Actual
1540922.042023-05-2281112Actual
30887592.002024-08-218128Actual
36476828.002025-01-208167Actual
34351588.002024-11-2181111Actual
37421115.002025-02-198126Actual
13362200.002023-03-228128Budget
30511669.002024-08-218165Actual
1529097.572023-05-2281311Actual
26744622.322024-04-2081213Actual
2557915.652024-03-2181212Actual
34082264.002024-11-218166Actual
29385691.002024-07-218165Actual
8501233.002022-11-228146Actual
14521864.002023-05-228113Actual
28138717.002024-06-218164Actual
24020175.002024-02-198156Actual
891418.002022-04-218167Actual
31776228.002024-09-208146Actual
32338457.152024-09-2081612Actual
2992358.002022-06-228166Actual
12372350.002023-03-228113Actual
549129.002022-04-218126Actual
33943375.002024-11-218116Actual
32456420.562024-09-2081613Actual
34672446.872024-11-2181113Actual
11965275.002023-02-198166Actual
2538035.872024-03-2181211Actual
36596642.002025-01-208168Actual
26505132.682024-04-2081411Actual
11106200.002023-01-208128Budget
1483550.002022-05-228115Budget
17975104.002023-08-228156Actual
7624480.002022-10-228167Budget
38599424.002025-03-228136Actual
1219280.002022-05-228163Budget
10050200.002022-12-208168Budget
29795723.822024-07-218168Actual
14233195.442023-04-2181111Actual
242198.002022-06-228173Actual
1384481.002023-04-218126Actual
7623535.002022-10-228167Actual
13898205.002023-04-218146Actual
35586250.762024-12-2081411Actual
28962450.772024-06-2181612Actual
21839542.002023-12-208115Actual
9396380.002022-12-208165Budget
34614559.282024-11-2181612Actual
23642538.002024-02-198163Actual
17598686.002023-08-228163Actual
23400146.512024-01-2081411Actual
8827480.002022-11-228118Budget
7751280.002022-10-228128Budget
21419146.512023-11-2281411Actual
34731415.292024-11-2181613Actual
6033459.002022-09-218165Actual
36853274.172025-01-2081112Actual
15912160.002023-06-228156Actual
973779.882022-04-218118Actual
9572401.002022-12-208136Actual
13235480.002023-03-228167Budget
29583299.002024-07-218166Actual
34174657.002024-11-218167Actual
1816125.002022-05-228156Actual
11635380.002023-02-198165Budget
22395132.682023-12-2081311Actual
23968321.002024-02-198136Actual
35234291.002024-12-208166Actual
1526335.872023-05-2281211Actual
12701596.002023-03-228115Actual
1161386.002022-05-228113Actual
17868315.002023-08-228116Actual
26777457.402024-04-2081613Actual
6691414.732022-09-218168Actual
292571111.002024-07-218114Actual
36736229.492025-01-2081411Actual
39183150.762025-03-2281212Actual
3071550.002022-06-228117Budget
30979442.262024-08-2181111Actual
16297135.872023-06-2281411Actual
1721380.002022-05-228136Budget
25294513.212024-03-218168Actual
27894671.442024-05-2181213Actual
14348143.312023-04-2181611Actual
22758354.002024-01-208164Actual
383581259.002025-03-228114Actual
3539107.002022-07-228173Actual
6441715.002022-09-218117Actual
37336715.002025-02-198165Actual
13095280.002023-03-228166Budget
12373380.002023-03-228113Budget
5566280.002022-08-228168Budget
3913177.002022-07-228126Actual
25696878.002024-04-208113Actual
16744525.002023-07-228115Actual
129690.002022-05-228173Budget
32605322.002024-10-218173Actual
12513100.002023-03-228173Budget
1815200.002022-05-228156Budget
388341319.292025-03-228118Actual
19223458.672023-09-218168Actual
6442550.002022-09-218117Budget
9571380.002022-12-208136Budget
7155445.002022-10-228165Actual
10590338.002023-01-208116Actual
5505463.212022-08-228128Actual
1344650.002022-05-228114Budget
17390218.852023-07-2281611Actual
34580126.292024-11-2181212Actual
2561127.362024-03-2181612Actual
15022819.002023-05-228117Actual
26717217.052024-04-2081113Actual
326331346.002024-10-218114Actual
7331401.002022-10-228136Actual
20872502.002023-11-228165Actual
10919591.002023-01-208117Actual
14139385.942023-04-218128Actual
330161127.002024-10-218117Actual
13722563.002023-04-218115Actual
32900265.002024-10-218146Actual
9523200.002022-12-208126Budget
331081255.652024-10-218118Actual
691200.002022-04-218156Budget
29443319.002024-07-218116Actual
1443314.592023-04-2181212Actual
6304200.002022-09-218156Budget
22638598.002024-01-208163Actual
802890.002022-11-228173Budget
11812401.002023-02-198136Actual
2452125.232024-02-1981112Actual
21011223.002023-11-228146Actual
1948113.532023-09-2181112Actual
32396376.702024-09-2081113Actual
11636530.002023-02-198165Actual
15712421.002023-06-228115Actual
360499.002022-04-218115Actual
21037164.002023-11-228156Actual
370881180.002025-02-198113Actual
27218291.002024-05-218146Actual
35940921.002025-01-208113Actual
24791307.002024-03-218164Actual
802993.002022-11-228173Actual
352911019.002024-12-208117Actual
23346110.342024-01-2081211Actual
1747514.592023-07-2281212Actual
4520380.002022-08-228113Budget
20745651.002023-11-228114Actual
5132192.002022-08-228146Actual
382381061.002025-03-228113Actual
39302627.582025-03-2281213Actual
32304349.702024-09-2081112Actual
1953932.672023-09-2181612Actual
2526405.002022-06-228164Actual
17302101.822023-07-2281311Actual
17655122.002023-08-228173Actual
36999497.752025-01-2081213Actual
23048263.002024-01-208166Actual
365341502.622025-01-208118Actual
6161157.002022-09-218126Actual
1405380.002022-05-228164Budget
28842294.382024-06-2181611Actual
27192409.002024-05-218136Actual
35504436.942024-12-2081111Actual
33256203.952024-10-2181211Actual
892380.002022-04-218167Budget
25082270.002024-03-218166Actual
27137302.002024-05-218116Actual
37945359.282025-02-1981611Actual
38273608.002025-03-228163Actual
2653227.362024-04-2081511Actual
3212480.002022-06-228118Budget
1939076.292023-09-2181511Actual
8216520.002022-11-228115Actual
11811380.002023-02-198136Budget
349081240.002024-12-208114Actual
6583798.072022-09-218118Actual
313891115.002024-09-208113Actual
23913312.002024-02-198116Actual
37534332.002025-02-198166Actual
2540796.512024-03-2181311Actual
1426136.932023-04-2181211Actual
21662656.002023-12-208163Actual
364411149.002025-01-208117Actual
25023180.002024-03-218146Actual
4334480.002022-07-228118Budget
4256380.002022-07-228167Budget
15805279.002023-06-228116Actual
1641626.292023-06-2281112Actual
12763370.002023-03-228165Actual
19900260.002023-10-228116Actual
22723582.002024-01-208114Actual
17155370.792023-07-228128Actual
38451730.002025-03-228115Actual
1847730.552023-08-2281112Actual
35036585.002024-12-208165Actual
13315842.012023-03-228118Actual
11905127.002023-02-198156Actual
3538100.002022-07-228173Budget
30801780.002024-08-218167Actual
12435200.002023-03-228163Budget
6362235.002022-09-218166Actual
10591280.002023-01-208116Budget
35532223.102024-12-2081211Actual
27867224.062024-05-2181113Actual
10512380.002023-01-208165Budget
15860315.002023-06-228136Actual
353841305.652024-12-208118Actual
24201878.372024-02-198118Actual
1440623.102023-04-2181112Actual
2204280.002022-05-228168Budget
18419138.002023-08-2281611Actual
16918200.002023-07-228146Actual
5784124.002022-09-218173Actual
4988280.002022-08-228116Budget
1080280.002022-04-218168Budget
5972480.002022-09-218115Budget
8607280.002022-11-228166Budget
7563715.002022-10-228117Actual
12987280.002023-03-228146Budget
29080443.372024-06-2181613Actual
915168.002022-12-208173Actual
34406300.762024-11-2181311Actual
26869775.002024-05-218163Actual
27046802.002024-05-218115Actual
3261316.242022-06-228128Actual
7425116.002022-10-228156Actual
26008181.002024-04-208116Actual
175631102.002023-08-228113Actual
9665200.002022-12-208156Budget
28641634.432024-06-218168Actual
3461200.002022-07-228163Budget
29229278.002024-07-218173Actual
12293280.002023-02-198168Budget
597380.002022-04-218136Budget
20391140.122023-10-2281411Actual
7485280.002022-10-228166Budget
18979115.002023-09-218156Actual
2343280.002022-06-228163Budget
3343069.912024-10-2181212Actual
12939384.002023-03-228136Actual
18157842.012023-08-228118Actual
3912200.002022-07-228126Budget
2251313.532023-12-2081112Actual
11385100.002023-02-198173Budget
8748468.002022-11-228167Actual
27748394.382024-05-2181112Actual
154991112.002023-06-228113Actual
30624353.002024-08-218136Actual
18276185.872023-08-2281111Actual
9522139.002022-12-208126Actual
9258546.002022-12-208164Actual
7484246.002022-10-228166Actual
22128657.002023-12-208117Actual
29350806.002024-07-218115Actual
3561352.892024-12-2081511Actual
17775399.002023-08-228115Actual
31695351.002024-09-208116Actual
15143402.602023-05-228128Actual
375911019.002025-02-198117Actual
13757351.002023-04-218165Actual
11167414.732023-01-208168Actual
34024260.002024-11-218146Actual
8500200.002022-11-228146Budget
29935283.742024-07-2181411Actual
28521707.002024-06-218167Actual
17247191.192023-07-2281111Actual
33402284.812024-10-2181112Actual
38544319.002025-03-228116Actual
34552322.042024-11-2181112Actual
14288142.252023-04-2181311Actual
31544693.002024-09-208164Actual
19011260.002023-09-218166Actual
10049473.822022-12-208168Actual
2355034.802024-01-2081612Actual
6630385.942022-09-218128Actual
10979509.002023-01-208167Actual
27656119.912024-05-2181511Actual
16002741.002023-06-228117Actual
28289379.002024-06-218116Actual
36271103.002025-01-208126Actual
2892869.912024-06-2181212Actual
5644380.002022-09-218113Budget
5504280.002022-08-228128Budget
8875385.942022-11-228128Actual
548100.002022-04-218126Budget
2605550.002022-06-228115Budget
37885336.942025-02-1981411Actual
35732150.762024-12-2081212Actual
9012380.002022-12-208113Budget
6956650.002022-10-228114Actual
2777673.102024-05-2181212Actual
5036139.002022-08-228126Actual
598372.002022-04-218136Actual
32213105.022024-09-2081511Actual
29047664.422024-06-2181213Actual
3906349.702025-03-2281511Actual
1950814.592023-09-2181212Actual
21781307.002023-12-208164Actual
14640577.002023-05-228114Actual
2665942.252024-04-2081612Actual
5133280.002022-08-228146Budget
303831148.002024-08-218114Actual
6113280.002022-09-218116Budget
38065609.282025-02-1981612Actual
6504380.002022-09-218167Budget
31153377.362024-08-2181112Actual
206251023.002023-11-228113Actual
9802650.002022-12-208117Budget
2934167.002022-06-228156Actual
9862480.002022-12-208167Budget
27334994.002024-05-218117Actual
12561672.002023-03-228114Actual
13314480.002023-03-228118Budget
4706650.002022-08-228114Budget
9801637.002022-12-208117Actual
4581200.002022-08-228163Budget
11306255.002023-02-198163Actual
12043550.002023-02-198117Budget
9989280.002022-12-208128Budget
11964280.002023-02-198166Budget
35974653.002025-01-208163Actual
376831310.202025-02-198118Actual
34293608.672024-11-218168Actual
372081275.002025-02-198114Actual
33581678.462024-10-2181613Actual
8404161.002022-11-228126Actual
31273239.852024-08-2181113Actual
1955550.002022-05-228117Budget
297331331.412024-07-218118Actual
16566617.002023-07-228163Actual
38181732.842025-02-1981613Actual
9941480.002022-12-208118Budget
20251614.732023-10-228168Actual
4055200.002022-07-228156Budget
1727572.042023-07-2281211Actual
24143549.002024-02-198167Actual
36972460.912025-01-2081113Actual
337581099.002024-11-218114Actual
22282434.422023-12-208168Actual
5085380.002022-08-228136Budget
34699474.942024-11-2181213Actual
12434221.002023-03-228163Actual
274271269.292024-05-218118Actual
7703480.002022-10-228118Budget
3786480.002022-07-228165Budget
22071251.002023-12-208166Actual
2742280.002022-06-228116Budget
24942223.002024-03-218116Actual
13628494.002023-04-218114Actual
10314650.002023-01-208114Budget
18218592.002023-08-228168Actual
24729123.002024-03-218173Actual
37123797.002025-02-198163Actual
6503491.002022-09-218167Actual
1735637.992023-07-2281511Actual
17329149.702023-07-2281411Actual
9618200.002022-12-208146Budget
2831698.002024-06-218126Actual
2041877.362023-10-2281511Actual
33730224.002024-11-218173Actual
28344440.002024-06-218136Actual

Generated 2025-05-22 02:33:06.765 UTC