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

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-10-148117Budget
6257280.002022-10-148146Budget
2254646.502024-01-1281612Actual
352911019.002025-01-128117Actual
24020175.002024-03-138156Actual
34460101.822024-12-1481511Actual
9396380.002023-01-128165Budget
37745819.282025-03-148168Actual
38544319.002025-04-148116Actual
279183.002022-07-158126Actual
11812401.002023-03-148136Actual
8827480.002022-12-158118Budget
35704369.912025-01-1281112Actual
3005570.972024-08-1381212Actual
3803165.652025-03-1481212Actual
37394336.002025-03-148116Actual
7951257.002022-12-158163Actual
2831698.002024-07-148126Actual
32046740.492024-10-138168Actual
34024260.002024-12-148146Actual
370881180.002025-03-148113Actual
3865369.002022-08-148116Actual
25853532.002024-05-138164Actual
21337174.172023-12-1581111Actual
16837309.002023-08-148116Actual
13173499.002023-04-148117Actual
11573480.002023-03-148115Budget
8137482.002022-12-158164Actual
38684332.002025-04-148166Actual
18276185.872023-09-1481111Actual
38776722.002025-04-148167Actual
33970109.002024-12-148126Actual
31802180.002024-10-138156Actual
14555686.002023-06-148163Actual
17247191.192023-08-1481111Actual
360499.002022-05-148115Actual
9988537.452023-01-128128Actual
3783197.572025-03-1481211Actual
10639130.002023-02-128126Actual
33998412.002024-12-148136Actual
7332380.002022-11-148136Budget
34580126.292024-12-1481212Actual
9012380.002023-01-128113Budget
4008280.002022-08-148146Budget
8077741.002022-12-158114Actual
12513100.002023-04-148173Budget
8357380.002022-12-158116Budget
382381061.002025-04-148113Actual
15945221.002023-07-158166Actual
36271103.002025-02-128126Actual
5707200.002022-10-148163Budget
129761.002022-06-148173Actual
4520380.002022-09-148113Budget
26363648.062024-05-138168Actual
25139842.002024-04-138117Actual
39302627.582025-04-1481213Actual
2526405.002022-07-158164Actual
25818778.002024-05-138114Actual
12623480.002023-04-148164Budget
27334994.002024-06-138117Actual
549129.002022-05-148126Actual
38330185.002025-04-148173Actual
2282380.002022-07-158113Budget
9395500.002023-01-128165Actual
9862480.002023-01-128167Budget
2251313.532024-01-1281112Actual
37031446.872025-02-1281613Actual
891418.002022-05-148167Actual
36351198.002025-02-128156Actual
17189507.152023-08-148168Actual
4116372.002022-08-148166Actual
17949160.002023-09-148146Actual
1540922.042023-06-1481112Actual
36031195.002025-02-128173Actual
14315101.822023-05-1481411Actual
23820482.002024-03-138115Actual
12702480.002023-04-148115Budget
24849416.002024-04-138115Actual
1404421.002022-06-148164Actual
32338457.152024-10-1381612Actual
31722107.002024-10-138126Actual
7702655.642022-11-148118Actual
22758354.002024-02-128164Actual
31835284.002024-10-138166Actual
281041346.002024-07-148114Actual
33050802.002024-11-138167Actual
3319425.332022-07-158168Actual
8826669.282022-12-158118Actual
11059480.002023-02-128118Budget
32159264.592024-10-1381311Actual
36562608.672025-02-128128Actual
30624353.002024-09-138136Actual
1583255.002023-07-158126Actual
28962450.772024-07-1481612Actual
30355258.002024-09-138173Actual
16686361.002023-08-148164Actual
28699510.342024-07-1481111Actual
1930937.992023-10-1481211Actual
26926260.002024-06-138173Actual
12842280.002023-04-148116Budget
15712421.002023-07-158115Actual
35201147.002025-01-128156Actual
8278414.002022-12-158165Actual
7703480.002022-11-148118Budget
2892869.912024-07-1481212Actual
22850395.002024-02-128165Actual
5086350.002022-09-148136Actual
36914423.112025-02-1281612Actual
14932150.002023-06-148156Actual
9723280.002023-01-128166Budget
22422147.572024-01-1281411Actual
21873366.002024-01-128165Actual
1735637.992023-08-1481511Actual
32605322.002024-11-138173Actual
3728468.002022-08-148115Actual
3688167.782025-02-1281212Actual
35646344.382025-01-1281611Actual
27690343.322024-06-1381611Actual
16566617.002023-08-148163Actual
38982210.342025-04-1481211Actual
129690.002022-06-148173Budget
31332446.872024-09-1381613Actual
802993.002022-12-158173Actual
17189.002022-05-148173Actual
37945359.282025-03-1481611Actual
12043550.002023-03-148117Budget
1160380.002022-06-148113Budget
11858280.002023-03-148146Budget
17127916.252023-08-148118Actual
7096436.002022-11-148115Actual
1219280.002022-06-148163Budget
12940380.002023-04-148136Budget
349081240.002025-01-128114Actual
6209406.002022-10-148136Actual
32513983.002024-11-138113Actual
16215232.682023-07-1581111Actual
18099468.002023-09-148167Actual
3320280.002022-07-158168Budget
8547200.002022-12-158156Budget
4442280.002022-08-148168Budget
5179179.002022-09-148156Actual
191611192.012023-10-148118Actual
38896710.192025-04-148168Actual
32104461.412024-10-1381111Actual
11965275.002023-03-148166Actual
19715570.002023-11-148114Actual
2469779.002022-07-158114Actual
5132192.002022-09-148146Actual
9618200.002023-01-128146Budget
31776228.002024-10-138146Actual
690890.002022-11-148173Budget
1816125.002022-06-148156Actual
1768280.002022-06-148146Budget
13872251.002023-05-148136Actual
11811380.002023-03-148136Budget
19103708.002023-10-148167Actual
16944131.002023-08-148156Actual
27079585.002024-06-138165Actual
18419138.002023-09-1481611Actual
6363280.002022-10-148166Budget
21628891.002024-01-128113Actual
34731415.292024-12-1481613Actual
2546170.972024-04-1381511Actual
24884425.002024-04-138165Actual
1815200.002022-06-148156Budget
34050182.002024-12-148156Actual
21480143.312023-12-1581611Actual
10128347.002023-02-128113Actual
19981195.002023-11-148146Actual
5456948.072022-09-148118Actual
37534332.002025-03-148166Actual
36151886.002025-02-128115Actual
11433729.002023-03-148114Actual
38273608.002025-04-148163Actual
341391093.002024-12-148117Actual
26115130.002024-05-138156Actual
3539107.002022-08-148173Actual
1838532.672023-09-1481511Actual
5565398.062022-09-148168Actual
31034330.552024-09-1381311Actual
27244144.002024-06-138156Actual
2051022.042023-11-1481112Actual
23260458.672024-02-128168Actual
34351588.002024-12-1481111Actual
22128657.002024-01-128117Actual
30147206.522024-08-1381113Actual
21662656.002024-01-128163Actual
26478139.062024-05-1381311Actual
30801780.002024-09-138167Actual
14288142.252023-05-1481311Actual
6583798.072022-10-148118Actual
7017459.002022-11-148164Actual
9474391.002023-01-128116Actual
4580214.002022-09-148163Actual
37625834.002025-03-148167Actual
375911019.002025-03-148117Actual
154991112.002023-07-158113Actual
28842294.382024-07-1481611Actual
2351827.362024-02-1281112Actual
16623275.002023-08-148173Actual
37885336.942025-03-1481411Actual
8454380.002022-12-158136Budget
32726827.002024-11-138115Actual
2203434.422022-06-148168Actual
12843317.002023-04-148116Actual
3071550.002022-07-158117Budget
25731608.002024-05-138163Actual
23048263.002024-02-128166Actual
35586250.762025-01-1281411Actual
1440623.102023-05-1481112Actual
35234291.002025-01-128166Actual
4441458.672022-08-148168Actual
22038117.002024-01-128156Actual
2053713.532023-11-1481212Actual
24463227.362024-03-1381611Actual
35559256.082025-01-1281311Actual
33730224.002024-12-148173Actual
6034480.002022-10-148165Budget
26330661.702024-05-138128Actual
29385691.002024-08-138165Actual
31926850.002024-10-138167Actual
5377380.002022-09-148167Budget
38003257.152025-03-1481112Actual
29550165.002024-08-138156Actual
5706232.002022-10-148163Actual
27867224.062024-06-1381113Actual
10841316.002023-02-128166Actual
39097403.962025-04-1481611Actual
20190946.552023-11-148118Actual
6303152.002022-10-148156Actual
5832650.002022-10-148114Budget
14612127.002023-06-148173Actual
30089489.072024-08-1381612Actual
1446439.062023-05-1481612Actual
9666123.002023-01-128156Actual
24262638.972024-03-138168Actual
7235380.002022-11-148116Budget
1020280.002022-05-148128Budget
12373380.002023-04-148113Budget
22163637.002024-01-128167Actual
16095940.492023-07-158118Actual
1161386.002022-06-148113Actual
15912160.002023-07-158156Actual
37421115.002025-03-148126Actual
28521707.002024-07-148167Actual
1877280.002022-06-148166Budget
32246298.642024-10-1381611Actual
13957246.002023-05-148166Actual
15235230.552023-06-1481111Actual
19281232.682023-10-1481111Actual
4707709.002022-09-148114Actual
15805279.002023-07-158116Actual
25049102.002024-04-138156Actual
11058851.102023-02-128118Actual
18218592.002023-09-148168Actual
20007119.002023-11-148156Actual
28396198.002024-07-148156Actual
21124585.002023-12-158117Actual
13095280.002023-04-148166Budget
892380.002022-05-148167Budget
34672446.872024-12-1481113Actual
33943375.002024-12-148116Actual
28231737.002024-07-148165Actual
11167414.732023-02-128168Actual
2603560.002024-05-138126Actual
5566280.002022-09-148168Budget
1529097.572023-06-1481311Actual
365341502.622025-02-128118Actual
30174492.492024-08-1381213Actual
14906175.002023-06-148146Actual
12891122.002023-04-148126Actual
34174657.002024-12-148167Actual
2606551.002022-07-158115Actual
315091210.002024-10-138114Actual
18007249.002023-09-148166Actual
19363108.212023-10-1481411Actual
5505463.212022-09-148128Actual
3906349.702025-04-1481511Actual
13094289.002023-04-148166Actual
2887276.002022-07-158146Actual
6956650.002022-11-148114Actual
27277282.002024-06-138166Actual
29795723.822024-08-138168Actual
17655122.002023-09-148173Actual
23968321.002024-03-138136Actual
20309243.322023-11-1481111Actual
31153377.362024-09-1381112Actual
35850469.682025-01-1281213Actual
1483550.002022-06-148115Budget
27809581.622024-06-1381612Actual
691200.002022-05-148156Budget
27218291.002024-06-138146Actual
30476770.002024-09-138115Actual
9338478.002023-01-128115Actual
2886280.002022-07-158146Budget
3587700.002022-08-148114Actual
6256313.002022-10-148146Actual
13506965.002023-05-148113Actual
4659124.002022-09-148173Actual
22340220.982024-01-1281111Actual
21159509.002023-12-158167Actual
1641626.292023-07-1581112Actual
27547499.702024-06-1381111Actual
14965223.002023-06-148166Actual
39155356.082025-04-1481112Actual
28781269.912024-07-1481411Actual
27927685.482024-06-1381613Actual
13174550.002023-04-148117Budget
6504380.002022-10-148167Budget
2204280.002022-06-148168Budget
36476828.002025-02-128167Actual
35446749.582025-01-128168Actual
4382280.002022-08-148128Budget
17868315.002023-09-148116Actual
23318177.362024-02-1281111Actual
36244409.002025-02-128116Actual
18872221.002023-10-148116Actual
2283383.002022-07-158113Actual
30206443.372024-08-1381613Actual
19630650.002023-11-148163Actual
28344440.002024-07-148136Actual
29020343.362024-07-1481113Actual
11246439.002023-03-148113Actual
18687609.002023-10-148114Actual
27192409.002024-06-138136Actual
23460193.322024-02-1281611Actual
9572401.002023-01-128136Actual
26869775.002024-06-138163Actual
15177473.822023-06-148168Actual
30979442.262024-09-1381111Actual
14348143.312023-05-1481611Actual
20717137.002023-12-158173Actual
19955306.002023-11-148136Actual
34379113.532024-12-1481211Actual
364411149.002025-02-128117Actual
24757627.002024-04-138114Actual
3649480.002022-08-148164Budget
17683516.002023-09-148114Actual
9941480.002023-01-128118Budget
15860315.002023-07-158136Actual
11432650.002023-03-148114Budget
11385100.002023-03-148173Budget
28900377.362024-07-1481112Actual
4521329.002022-09-148113Actual
1021382.912022-05-148128Actual
30650209.002024-09-138146Actual
6631280.002022-10-148128Budget
21839542.002024-01-128115Actual
15022819.002023-06-148117Actual
27369785.002024-06-138167Actual
34552322.042024-12-1481112Actual
14233195.442023-05-1481111Actual
12764380.002023-04-148165Budget
33581678.462024-11-1381613Actual
2561127.362024-04-1381612Actual
8934200.002022-12-158168Budget
6957650.002022-11-148114Budget
1722410.002022-06-148136Actual
360591321.002025-02-128114Actual
13423280.002023-04-148168Budget
30596162.002024-09-138126Actual
20040221.002023-11-148166Actual
23913312.002024-03-138116Actual
13424522.302023-04-148168Actual
8356414.002022-12-158116Actual
2458033.742024-03-1381612Actual
36654561.412025-02-1281111Actual
2095785.002023-12-158126Actual
21067263.002023-12-158166Actual
26089160.002024-05-138146Actual
6691414.732022-10-148168Actual
5180200.002022-09-148156Budget
31061273.102024-09-1381411Actual
30676168.002024-09-138156Actual
1851044.382023-09-1481612Actual
2538035.872024-04-1381211Actual
3586650.002022-08-148114Budget
31750405.002024-10-138136Actual
6582480.002022-10-148118Budget
8136480.002022-12-158164Budget
25082270.002024-04-138166Actual
7095480.002022-11-148115Budget
645243.002022-05-148146Actual
500280.002022-05-148116Budget
21931226.002024-01-128116Actual
2557915.652024-04-1381212Actual
1632436.932023-07-1581511Actual
15057643.002023-06-148167Actual
2036463.532023-11-1481311Actual
16651678.002023-08-148114Actual
14111931.402023-05-148118Actual
23727634.002024-03-138114Actual
28076254.002024-07-148173Actual
31637761.002024-10-138165Actual
5457480.002022-09-148118Budget
353841305.652025-01-128118Actual
11306255.002023-03-148163Actual
5238280.002022-09-148166Budget
33549434.592024-11-1381213Actual
34433267.792024-12-1481411Actual
1426136.932023-05-1481211Actual
18953159.002023-10-148146Actual
4768509.002022-09-148164Actual
26063276.002024-05-138136Actual
11168280.002023-02-128168Budget
33638983.002024-12-148113Actual
2993280.002022-07-158166Budget
32874376.002024-11-138136Actual
5645329.002022-10-148113Actual
10050200.002023-01-128168Budget
11307200.002023-03-148163Budget
27656119.912024-06-1381511Actual
548100.002022-05-148126Budget
27748394.382024-06-1381112Actual
2342216.002022-07-158163Actual
16123458.672023-07-158128Actual
24109733.002024-03-138117Actual
12233200.002023-03-148128Budget
32012717.762024-10-138128Actual
17923347.002023-09-148136Actual
13757351.002023-05-148165Actual
5239310.002022-09-148166Actual
38486806.002025-04-148165Actual
274271269.292024-06-138118Actual
6503491.002022-10-148167Actual
8405200.002022-12-158126Budget
972480.002022-05-148118Budget
29583299.002024-08-138166Actual
3785561.002022-08-148165Actual
6160200.002022-10-148126Budget
10374386.002023-02-128164Actual
246371023.002024-04-138113Actual
383581259.002025-04-148114Actual
2157137.992023-12-1581612Actual
7484246.002022-11-148166Actual
24143549.002024-03-138167Actual
8874280.002022-12-158128Budget
24402147.572024-03-1381411Actual
15317140.122023-06-1481411Actual
26988686.002024-06-138164Actual
2041877.362023-11-1481511Actual
11495480.002023-03-148164Budget
31215536.942024-09-1381612Actual
2056842.252023-11-1481612Actual
8277380.002022-12-158165Budget
5037200.002022-09-148126Budget
10049473.822023-01-128168Actual
2144633.742023-12-1581511Actual
27164138.002024-06-138126Actual
31095362.472024-09-1381611Actual
25174614.002024-04-138167Actual
22282434.422024-01-128168Actual
5317550.002022-09-148117Budget
165311004.002023-08-148113Actual
4335642.002022-08-148118Actual
5378386.002022-09-148167Actual
2662540.122024-05-1381112Actual
18899109.002023-10-148126Actual
27602350.772024-06-1381311Actual
206251023.002023-12-158113Actual
9522139.002023-01-128126Actual
23400146.512024-02-1281411Actual
23762456.002024-03-138164Actual
12622514.002023-04-148164Actual
4847480.002022-09-148115Budget
25294513.212024-04-138168Actual
17034709.002023-08-148117Actual
18979115.002023-10-148156Actual
10267100.002023-02-128173Budget
16779512.002023-08-148165Actual
4055200.002022-08-148156Budget
30921851.102024-09-138168Actual
219650.002022-05-148114Actual
16037650.002023-07-158167Actual
9199650.002023-01-128114Budget
12044525.002023-03-148117Actual
313891115.002024-10-138113Actual
20452135.872023-11-1481611Actual
7564650.002022-11-148117Budget
7485280.002022-11-148166Budget
19749331.002023-11-148164Actual
285791537.472024-07-148118Actual
17069488.002023-08-148167Actual
14732542.002023-06-148115Actual
4009276.002022-08-148146Actual
20097722.002023-11-148117Actual
34082264.002024-12-148166Actual
303831148.002024-09-138114Actual
2992358.002022-07-158166Actual
15143402.602023-06-148128Actual
27575167.782024-06-1381211Actual
27894671.442024-06-1381213Actual
26717217.052024-05-1381113Actual
29675772.002024-08-138167Actual
29761628.372024-08-138128Actual
23855452.002024-03-138165Actual
8685514.002022-12-158117Actual
32456420.562024-10-1381613Actual
185671144.002023-10-148113Actual
1384481.002023-05-148126Actual
35823229.332025-01-1281113Actual
21392149.702023-12-1581311Actual
12184725.342023-03-148118Actual
1345650.002022-06-148114Actual
33283216.722024-11-1381311Actual
27455867.762024-06-138128Actual
39335594.252025-04-1481613Actual
319841351.112024-10-138118Actual
35532223.102025-01-1281211Actual
21037164.002023-12-158156Actual
296401093.002024-08-138117Actual
26008181.002024-05-138116Actual
37475275.002025-03-148146Actual
36299412.002025-02-128136Actual
5504280.002022-09-148128Budget
2653227.362024-05-1381511Actual
34494461.412024-12-1481611Actual
11574556.002023-03-148115Actual
5833787.002022-10-148114Actual
12763370.002023-04-148165Actual
38150420.562025-03-1481213Actual
29470105.002024-08-138126Actual
9861393.002023-01-128167Actual
501361.002022-05-148116Actual
19423197.572023-10-1481611Actual
29229278.002024-08-138173Actual
2355034.802024-02-1281612Actual
35001921.002025-01-128115Actual
28429300.002024-07-148166Actual
24942223.002024-04-138116Actual
29047664.422024-07-1481213Actual
308591625.352024-09-138118Actual
9619215.002023-01-128146Actual
9198715.002023-01-128114Actual
1526335.872023-06-1481211Actual
6831281.002022-11-148163Actual
245487.142024-03-1381212Actual
13541707.002023-05-148163Actual
4056164.002022-08-148156Actual
24201878.372024-03-138118Actual
419414.002022-05-148165Actual
7950280.002022-12-158163Budget
16744525.002023-08-148115Actual
32396376.702024-10-1381113Actual
13236486.002023-04-148167Actual
1644313.532023-07-1581212Actual
33170749.582024-11-138168Actual
27046802.002024-06-138115Actual
21719124.002024-01-128173Actual
32186294.382024-10-1381411Actual
2543499.702024-04-1381411Actual
2790100.002022-07-158126Budget
5318488.002022-09-148117Actual
22963305.002024-02-128136Actual
376831310.202025-03-148118Actual
9801637.002023-01-128117Actual
12512133.002023-04-148173Actual
25696878.002024-05-138113Actual
5971561.002022-10-148115Actual
12561672.002023-04-148114Actual
3460237.002022-08-148163Actual
11107402.602023-02-128128Actual
7891380.002022-12-158113Budget
1405380.002022-06-148164Budget
32926144.002024-11-138156Actual
1830436.932023-09-1481211Actual
7379275.002022-11-148146Actual
35765609.282025-01-1281612Actual
91280.002022-05-148163Budget
1744814.592023-08-1481112Actual
6692280.002022-10-148168Budget
28196752.002024-07-148115Actual
32548602.002024-11-138163Actual
14767359.002023-06-148165Actual
2840423.002022-07-158136Actual
2033768.852023-11-1481211Actual
750302.002022-05-148166Actual
20391140.122023-11-1481411Actual
18602579.002023-10-148163Actual
18927289.002023-10-148136Actual
6441715.002022-10-148117Actual
33522369.682024-11-1381113Actual
2015436.002022-06-148167Actual
12293280.002023-03-148168Budget
16358128.422023-07-1581611Actual
252321051.102024-04-138118Actual
6113280.002022-10-148116Budget
292571111.002024-08-138114Actual
1625321.002022-06-148116Actual
8686650.002022-12-158117Budget
388341319.292025-04-148118Actual
4256380.002022-08-148167Budget
1624332.672023-07-1581211Actual
10919591.002023-02-128117Actual
12890100.002023-04-148126Budget
1955550.002022-06-148117Budget
2880859.272024-07-1481511Actual
12939384.002023-04-148136Actual
4706650.002022-09-148114Budget
18358106.082023-09-1481411Actual
31424635.002024-10-138163Actual
11636530.002023-03-148165Actual
11247380.002023-03-148113Budget
21747567.002024-01-128114Actual
5972480.002022-10-148115Budget
10453514.002023-02-128115Actual
6210380.002022-10-148136Budget
19927104.002023-11-148126Actual
30511669.002024-09-138165Actual
10315650.002023-02-128114Actual
19011260.002023-10-148166Actual
31300443.372024-09-1381213Actual
17155370.792023-08-148128Actual
21419146.512023-12-1581411Actual
1750644.382023-08-1481612Actual
29498421.002024-08-138136Actual
6630385.942022-10-148128Actual
915168.002023-01-128173Actual
7016480.002022-11-148164Budget
22723582.002024-02-128114Actual
11762100.002023-03-148126Budget
18814512.002023-10-148165Actual
13817295.002023-05-148116Actual
3912200.002022-08-148126Budget
22012214.002024-01-128146Actual
34823648.002025-01-128163Actual
302631136.002024-09-138113Actual
10314650.002023-02-128114Budget
8216520.002022-12-158115Actual
16892308.002023-08-148136Actual
5892480.002022-10-148164Budget
8933296.542022-12-158168Actual
7890332.002022-12-158113Actual
23642538.002024-03-138163Actual
4196468.002022-08-148117Actual
3913177.002022-08-148126Actual
29350806.002024-08-138115Actual
9337480.002023-01-128115Budget
1080280.002022-05-148168Budget
9475380.002023-01-128116Budget
33673614.002024-12-148163Actual
10980480.002023-02-128167Budget
28641634.432024-07-148168Actual
11964280.002023-03-148166Budget
1948113.532023-10-1481112Actual
29292657.002024-08-138164Actual
3260280.002022-07-158128Budget
218650.002022-05-148114Budget
38625221.002025-04-148146Actual
6161157.002022-10-148126Actual
13628494.002023-05-148114Actual
28019703.002024-07-148163Actual
2136599.702023-12-1581211Actual
16270103.952023-07-1581311Actual
26834975.002024-06-138113Actual
28607655.642024-07-148128Actual
1079370.792022-05-148168Actual
28289379.002024-07-148116Actual
31481246.002024-10-138173Actual

Generated 2025-06-14 01:05:19.099 UTC