[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002025-01-318167Actual
34823648.002025-01-318163Actual
9665200.002023-01-318156Budget
6112302.002022-11-028116Actual
17329149.702023-09-0281411Actual
22163637.002024-01-318167Actual
16358128.422023-08-0381611Actual
34406300.762025-01-0281311Actual
7332380.002022-12-038136Budget
26423281.622024-06-0181111Actual
2653227.362024-06-0181511Actual
7951257.002023-01-038163Actual
14139385.942023-06-028128Actual
11168280.002023-03-038168Budget
11858280.002023-04-028146Budget
24849416.002024-05-028115Actual
246371023.002024-05-028113Actual
8077741.002023-01-038114Actual
3261316.242022-08-038128Actual
16944131.002023-09-028156Actual
39302627.582025-05-0381213Actual
7283176.002022-12-038126Actual
15886186.002023-08-038146Actual
8453406.002023-01-038136Actual
10735319.002023-03-038146Actual
973779.882022-06-028118Actual
21419146.512024-01-0381411Actual
24757627.002024-05-028114Actual
4706650.002022-10-038114Budget
10128347.002023-03-038113Actual
6830280.002022-12-038163Budget
32926144.002024-12-028156Actual
308591625.352024-10-028118Actual
35175225.002025-01-318146Actual
12940380.002023-05-038136Budget
3398380.002022-09-028113Budget
3864280.002022-09-028116Budget
12842280.002023-05-038116Budget
22038117.002024-01-318156Actual
36325261.002025-03-038146Actual
23105643.002024-03-028117Actual
38651208.002025-05-038156Actual
1484643.002022-07-038115Actual
25731608.002024-06-018163Actual
27748394.382024-07-0281112Actual
331081255.652024-12-028118Actual
11107402.602023-03-038128Actual
13315842.012023-05-038118Actual
20132473.002023-12-038167Actual
25260502.612024-05-028128Actual
352911019.002025-01-318117Actual
10781200.002023-03-038156Budget
22908248.002024-03-028116Actual
3962372.002022-09-028136Actual
2605550.002022-08-038115Budget
28396198.002024-08-028156Actual
1624332.672023-08-0381211Actual
30418870.002024-10-028164Actual
17034709.002023-09-028117Actual
28754253.962024-08-0281311Actual
2934167.002022-08-038156Actual
29020343.362024-08-0281113Actual
21245532.912024-01-038128Actual
14051643.002023-06-028167Actual
1080280.002022-06-028168Budget
18687609.002023-11-028114Actual
269541088.002024-07-028114Actual
7702655.642022-12-038118Actual
22422147.572024-01-3181411Actual
1641626.292023-08-0381112Actual
2777673.102024-07-0281212Actual
2204280.002022-07-038168Budget
29350806.002024-09-018115Actual
26926260.002024-07-028173Actual
6771435.002022-12-038113Actual
32959351.002024-12-028166Actual
33673614.002025-01-028163Actual
1219280.002022-07-038163Budget
28727148.632024-08-0281211Actual
219650.002022-06-028114Actual
24884425.002024-05-028165Actual
341391093.002025-01-028117Actual
21011223.002024-01-038146Actual
38273608.002025-05-038163Actual
25790191.002024-06-018173Actual
13235480.002023-05-038167Budget
9198715.002023-01-318114Actual
29172635.002024-09-018163Actual
20190946.552023-12-038118Actual
3865369.002022-09-028116Actual
27547499.702024-07-0281111Actual
2283383.002022-08-038113Actual
1079370.792022-06-028168Actual
285791537.472024-08-028118Actual
21159509.002024-01-038167Actual
21279482.912024-01-038168Actual
3213835.952022-08-038118Actual
3728468.002022-09-028115Actual
24672637.002024-05-028163Actual
10979509.002023-03-038167Actual
279841104.002024-08-028113Actual
39183150.762025-05-0381212Actual
6770380.002022-12-038113Budget
1483550.002022-07-038115Budget
8405200.002023-01-038126Budget
1020280.002022-06-028128Budget
2886280.002022-08-038146Budget
8875385.942023-01-038128Actual
9013358.002023-01-318113Actual
1440623.102023-06-0281112Actual
9723280.002023-01-318166Budget
10454480.002023-03-038115Budget
347881061.002025-01-318113Actual
29761628.372024-09-018128Actual
18979115.002023-11-028156Actual
18779395.002023-11-028115Actual
36853274.172025-03-0381112Actual
35704369.912025-01-3181112Actual
13957246.002023-06-028166Actual
21037164.002024-01-038156Actual
645243.002022-06-028146Actual
18358106.082023-10-0381411Actual
2442934.802024-04-0181511Actual
7751280.002022-12-038128Budget
10980480.002023-03-038167Budget
3320280.002022-08-038168Budget
17189507.152023-09-028168Actual
19596955.002023-12-038113Actual
2663551.002022-08-038165Actual
4008280.002022-09-028146Budget
365341502.622025-03-038118Actual
4383502.612022-09-028128Actual
7155445.002022-12-038165Actual
10315650.002023-03-038114Actual
1956549.002022-07-038117Actual
1727572.042023-09-0281211Actual
24143549.002024-04-018167Actual
3538100.002022-09-028173Budget
2887276.002022-08-038146Actual
7484246.002022-12-038166Actual
2056842.252023-12-0381612Actual
9522139.002023-01-318126Actual
6503491.002022-11-028167Actual
35234291.002025-01-318166Actual
17598686.002023-10-038163Actual
39155356.082025-05-0381112Actual
20660614.002024-01-038163Actual
35001921.002025-01-318115Actual
34552322.042025-01-0281112Actual
6441715.002022-11-028117Actual
18419138.002023-10-0381611Actual
21873366.002024-01-318165Actual
21719124.002024-01-318173Actual
9722266.002023-01-318166Actual
2606551.002022-08-038115Actual
6442550.002022-11-028117Budget
2790100.002022-08-038126Budget
5377380.002022-10-038167Budget
2543499.702024-05-0281411Actual
38954461.412025-05-0381111Actual
6363280.002022-11-028166Budget
9988537.452023-01-318128Actual
23762456.002024-04-018164Actual
31802180.002024-11-018156Actual
23373132.682024-03-0281311Actual
802890.002023-01-038173Budget
16977267.002023-09-028166Actual
37625834.002025-04-028167Actual
11714280.002023-04-028116Budget
25174614.002024-05-028167Actual
3783197.572025-04-0281211Actual
38544319.002025-05-038116Actual
31695351.002024-11-018116Actual
7234384.002022-12-038116Actual
91280.002022-06-028163Budget
38123329.332025-04-0281113Actual
6034480.002022-11-028165Budget
2831698.002024-08-028126Actual
37243858.002025-04-028164Actual
33943375.002025-01-028116Actual
34433267.792025-01-0281411Actual
1933663.532023-11-0281311Actual
23015180.002024-03-028156Actual
2742280.002022-08-038116Budget
24262638.972024-04-018168Actual
4055200.002022-09-028156Budget
19223458.672023-11-028168Actual
23226417.762024-03-028128Actual
9259480.002023-01-318164Budget
14932150.002023-07-038156Actual
2538035.872024-05-0281211Actual
342321305.652025-01-028118Actual
36031195.002025-03-038173Actual
1955550.002022-07-038117Budget
23346110.342024-03-0281211Actual
315091210.002024-11-018114Actual
9572401.002023-01-318136Actual
18099468.002023-10-038167Actual
35646344.382025-01-3181611Actual
16123458.672023-08-038128Actual
8356414.002023-01-038116Actual
2293558.002024-03-028126Actual
37711835.952025-04-028128Actual
10841316.002023-03-038166Actual
36972460.912025-03-0381113Actual
26330661.702024-06-018128Actual
24109733.002024-04-018117Actual
18899109.002023-11-028126Actual
7426200.002022-12-038156Budget
11859248.002023-04-028146Actual
27489592.002024-07-028168Actual
33793717.002025-01-028164Actual
8278414.002023-01-038165Actual
1426136.932023-06-0281211Actual
34460101.822025-01-0281511Actual
1953932.672023-11-0281612Actual
36351198.002025-03-038156Actual
4658100.002022-10-038173Budget
90278.002022-06-028163Actual
24375102.892024-04-0181311Actual
32423610.042024-11-0181213Actual
692162.002022-06-028156Actual
36093811.002025-03-038164Actual
7564650.002022-12-038117Budget
11574556.002023-04-028115Actual
1138462.002023-04-028173Actual
751280.002022-06-028166Budget
7378200.002022-12-038146Budget
831550.002022-06-028117Budget
5892480.002022-11-028164Budget
8404161.002023-01-038126Actual
22249443.512024-01-318128Actual
25294513.212024-05-028168Actual
8501233.002023-01-038146Actual
14732542.002023-07-038115Actual
14640577.002023-07-038114Actual
10840280.002023-03-038166Budget
25853532.002024-06-018164Actual
13236486.002023-05-038167Actual
33885768.002025-01-028165Actual
31061273.102024-10-0281411Actual
319841351.112024-11-018118Actual
20218532.912023-12-038128Actual
2892869.912024-08-0281212Actual
1161386.002022-07-038113Actual
35732150.762025-01-3181212Actual
1529097.572023-07-0381311Actual
318921071.002024-11-018117Actual
26242725.002024-06-018167Actual
23968321.002024-04-018136Actual
22723582.002024-03-028114Actual
33228529.492024-12-0281111Actual
19423197.572023-11-0281611Actual
3134380.002022-08-038167Budget
19103708.002023-11-028167Actual
35504436.942025-01-3181111Actual
7485280.002022-12-038166Budget
22340220.982024-01-3181111Actual
12891122.002023-05-038126Actual
2254646.502024-01-3181612Actual
23460193.322024-03-0281611Actual
6161157.002022-11-028126Actual
302631136.002024-10-028113Actual
26451116.722024-06-0181211Actual
34580126.292025-01-0281212Actual
1721380.002022-07-038136Budget
9940975.342023-01-318118Actual
2434872.042024-04-0181211Actual
5645329.002022-11-028113Actual
9396380.002023-01-318165Budget
17155370.792023-09-028128Actual
4768509.002022-10-038164Actual
34050182.002025-01-028156Actual
8136480.002023-01-038164Budget
4520380.002022-10-038113Budget
1838532.672023-10-0381511Actual
28429300.002024-08-028166Actual
16037650.002023-08-038167Actual
1930937.992023-11-0281211Actual
9619215.002023-01-318146Actual
2743304.002022-08-038116Actual
12986307.002023-05-038146Actual
3961380.002022-09-028136Budget
27244144.002024-07-028156Actual
30709259.002024-10-028166Actual
29795723.822024-09-018168Actual
12043550.002023-04-028117Budget
38181732.842025-04-0281613Actual
31300443.372024-10-0281213Actual
30174492.492024-09-0181213Actual
2157137.992024-01-0381612Actual
33998412.002025-01-028136Actual
9338478.002023-01-318115Actual
24791307.002024-05-028164Actual
32159264.592024-11-0181311Actual
30624353.002024-10-028136Actual
359550.002022-06-028115Budget
1851044.382023-10-0381612Actual
802993.002023-01-038173Actual
12560650.002023-05-038114Budget
14767359.002023-07-038165Actual
2993280.002022-08-038166Budget
10639130.002023-03-038126Actual
20745651.002024-01-038114Actual
10188243.002023-03-038163Actual
242090.002022-08-038173Budget
151151084.432023-07-038118Actual
13424522.302023-05-038168Actual
20872502.002024-01-038165Actual
191611192.012023-11-028118Actual
30596162.002024-10-028126Actual
24320169.912024-04-0181111Actual
28138717.002024-08-028164Actual
36914423.112025-03-0381612Actual
6033459.002022-11-028165Actual
33256203.952024-12-0281211Actual
35412642.002025-01-318128Actual
17683516.002023-10-038114Actual
14674342.002023-07-038164Actual
9862480.002023-01-318167Budget
7563715.002022-12-038117Actual
4521329.002022-10-038113Actual
1948113.532023-11-0281112Actual
420480.002022-06-028165Budget
26207926.002024-06-018117Actual
4707709.002022-10-038114Actual
30801780.002024-10-028167Actual
5085380.002022-10-038136Budget
1545382.002022-07-038165Actual
21067263.002024-01-038166Actual
30089489.072024-09-0181612Actual
1744814.592023-09-0281112Actual
29443319.002024-09-018116Actual
1877280.002022-07-038166Budget
12890100.002023-05-038126Budget
15912160.002023-08-038156Actual
31215536.942024-10-0281612Actual
284861215.002024-08-028117Actual
32213105.022024-11-0181511Actual
14906175.002023-07-038146Actual
10919591.002023-03-038117Actual
17949160.002023-10-038146Actual
39335594.252025-05-0381613Actual
19955306.002023-12-038136Actual
9802650.002023-01-318117Budget
388341319.292025-05-038118Actual
11307200.002023-04-028163Budget
28842294.382024-08-0281611Actual
1769283.002022-07-038146Actual
12184725.342023-04-028118Actual
5133280.002022-10-038146Budget
6209406.002022-11-028136Actual
19363108.212023-11-0281411Actual
25139842.002024-05-028117Actual
20391140.122023-12-0381411Actual
20040221.002023-12-038166Actual
7379275.002022-12-038146Actual
22758354.002024-03-028164Actual
18276185.872023-10-0381111Actual
27867224.062024-07-0281113Actual
5565398.062022-10-038168Actual
22850395.002024-03-028165Actual
35446749.582025-01-318168Actual
37449361.002025-04-028136Actual
34024260.002025-01-028146Actual
32012717.762024-11-018128Actual
13095280.002023-05-038166Budget
7096436.002022-12-038115Actual
37301860.002025-04-028115Actual
20838497.002024-01-038115Actual
13722563.002023-06-028115Actual
2546170.972024-05-0281511Actual
37031446.872025-03-0381613Actual
10512380.002023-03-038165Budget
5036139.002022-10-038126Actual
18331106.082023-10-0381311Actual
28076254.002024-08-028173Actual
33730224.002025-01-028173Actual
33638983.002025-01-028113Actual
38150420.562025-04-0281213Actual
15591177.002023-08-038173Actual
10920550.002023-03-038117Budget
23727634.002024-04-018114Actual
1768280.002022-07-038146Budget
5784124.002022-11-028173Actual
28521707.002024-08-028167Actual
26566152.892024-06-0181611Actual
18953159.002023-11-028146Actual
22395132.682024-01-3181311Actual
8500200.002023-01-038146Budget
21781307.002024-01-318164Actual
6113280.002022-11-028116Budget
21337174.172024-01-0381111Actual
5378386.002022-10-038167Actual
19687265.002023-12-038173Actual
31722107.002024-11-018126Actual
31602815.002024-11-018115Actual
12233200.002023-04-028128Budget
28370253.002024-08-028146Actual
13600257.002023-06-028173Actual
38065609.282025-04-0281612Actual
2095785.002024-01-038126Actual
11636530.002023-04-028165Actual
23140702.002024-03-028167Actual
32668819.002024-12-028164Actual
19842386.002023-12-038165Actual
25818778.002024-06-018114Actual
3319425.332022-08-038168Actual
11906200.002023-04-028156Budget
8357380.002023-01-038116Budget
38684332.002025-05-038166Actual
1583255.002023-08-038126Actual
37885336.942025-04-0281411Actual
29080443.372024-08-0281613Actual
549129.002022-06-028126Actual
11635380.002023-04-028165Budget
22128657.002024-01-318117Actual
22963305.002024-03-028136Actual
7811200.002022-12-038168Budget
1624280.002022-07-038116Budget
19749331.002023-12-038164Actual
372081275.002025-04-028114Actual
36151886.002025-03-038115Actual
19068736.002023-11-028117Actual
5832650.002022-11-028114Budget
337581099.002025-01-028114Actual
2094480.002022-07-038118Budget
30355258.002024-10-028173Actual
29935283.742024-09-0181411Actual
690890.002022-12-038173Budget
25049102.002024-05-028156Actual
15235230.552023-07-0381111Actual
32132226.302024-11-0181211Actual
33283216.722024-12-0281311Actual
10050200.002023-01-318168Budget
7016480.002022-12-038164Budget
24052199.002024-04-018166Actual
18872221.002023-11-028116Actual
5037200.002022-10-038126Budget
38625221.002025-05-038146Actual
4196468.002022-09-028117Actual
24942223.002024-05-028116Actual
30511669.002024-10-028165Actual
34082264.002025-01-028166Actual
383581259.002025-05-038114Actual
15747452.002023-08-038165Actual
18602579.002023-11-028163Actual
17810478.002023-10-038165Actual
19927104.002023-12-038126Actual
353841305.652025-01-318118Actual
33344340.132024-12-0281611Actual
15619527.002023-08-038114Actual
20251614.732023-12-038168Actual
6210380.002022-11-028136Budget
30921851.102024-10-028168Actual
32761790.002024-12-028165Actual
7425116.002022-12-038156Actual
33522369.682024-12-0281113Actual
16779512.002023-09-028165Actual
14016585.002023-06-028117Actual
7235380.002022-12-038116Budget
10049473.822023-01-318168Actual
31481246.002024-11-018173Actual
35036585.002025-01-318165Actual
1404421.002022-07-038164Actual
1672100.002022-07-038126Budget
11306255.002023-04-028163Actual
690996.002022-12-038173Actual
30476770.002024-10-028115Actual
279183.002022-08-038126Actual
14288142.252023-06-0281311Actual
10189200.002023-03-038163Budget
5706232.002022-11-028163Actual
4117280.002022-09-028166Budget
9337480.002023-01-318115Budget
8685514.002023-01-038117Actual
1750644.382023-09-0281612Actual
17090.002022-06-028173Budget
37803401.832025-04-0281111Actual
32548602.002024-12-028163Actual
376831310.202025-04-028118Actual
8874280.002023-01-038128Budget
36271103.002025-03-038126Actual
1830436.932023-10-0381211Actual
15654395.002023-08-038164Actual
17127916.252023-09-028118Actual
28781269.912024-08-0281411Actual
13506965.002023-06-028113Actual
1950814.592023-11-0281212Actual
15534585.002023-08-038163Actual
7891380.002023-01-038113Budget
1722410.002022-07-038136Actual
12044525.002023-04-028117Actual
24201878.372024-04-018118Actual
30206443.372024-09-0181613Actual
9258546.002023-01-318164Actual
14880306.002023-07-038136Actual
26744622.322024-06-0181213Actual
3212480.002022-08-038118Budget
35149372.002025-01-318136Actual
26363648.062024-06-018168Actual
20930236.002024-01-038116Actual
12513100.002023-05-038173Budget
12561672.002023-05-038114Actual
10374386.002023-03-038164Actual
12512133.002023-05-038173Actual
2527380.002022-08-038164Budget
36562608.672025-03-038128Actual
972480.002022-06-028118Budget
12987280.002023-05-038146Budget
5971561.002022-11-028115Actual
25352245.442024-05-0281111Actual
16095940.492023-08-038118Actual
33402284.812024-12-0281112Actual
22989167.002024-03-028146Actual
4255468.002022-09-028167Actual
7750316.242022-12-038128Actual
23048263.002024-03-028166Actual
18157842.012023-10-038118Actual
10314650.002023-03-038114Budget
5457480.002022-10-038118Budget
37501202.002025-04-028156Actual
20097722.002023-12-038117Actual
4442280.002022-09-028168Budget
2033768.852023-12-0381211Actual
16297135.872023-08-0381411Actual
15057643.002023-07-038167Actual
24020175.002024-04-018156Actual
2469779.002022-08-038114Actual
19981195.002023-12-038146Actual
26063276.002024-06-018136Actual
3461200.002022-09-028163Budget
36244409.002025-03-038116Actual
38982210.342025-05-0381211Actual
291371073.002024-09-018113Actual
27334994.002024-07-028117Actual
1218281.002022-07-038163Actual
28231737.002024-08-028165Actual
38599424.002025-05-038136Actual
8215480.002023-01-038115Budget
37534332.002025-04-028166Actual
1345650.002022-07-038114Actual
32338457.152024-11-0181612Actual
30650209.002024-10-028146Actual
14315101.822023-06-0281411Actual
24997327.002024-05-028136Actual
29047664.422024-08-0281213Actual
16837309.002023-09-028116Actual
33170749.582024-12-028168Actual
19715570.002023-12-038114Actual
5505463.212022-10-038128Actual
16270103.952023-08-0381311Actual
37945359.282025-04-0281611Actual
11811380.002023-04-028136Budget
11812401.002023-04-028136Actual
313891115.002024-11-018113Actual
8076650.002023-01-038114Budget
28196752.002024-08-028115Actual
1632436.932023-08-0381511Actual
11905127.002023-04-028156Actual
3587700.002022-09-028114Actual
1847730.552023-10-0381112Actual
1815200.002022-07-038156Budget
18721387.002023-11-028164Actual
18185385.942023-10-038128Actual
36384286.002025-03-038166Actual
12843317.002023-05-038116Actual
2142280.002022-07-038128Budget
9073250.002023-01-318163Actual
14111931.402023-06-028118Actual
37858330.552025-04-0281311Actual
13898205.002023-06-028146Actual
32726827.002024-12-028115Actual
22638598.002024-03-028163Actual
5239310.002022-10-038166Actual
252321051.102024-05-028118Actual
17069488.002023-09-028167Actual
21392149.702024-01-0381311Actual
129761.002022-07-038173Actual
11763186.002023-04-028126Actual
28641634.432024-08-028168Actual
7095480.002022-12-038115Budget
31835284.002024-11-018166Actual
30979442.262024-10-0281111Actual
165311004.002023-09-028113Actual
13094289.002023-05-038166Actual
39036350.772025-05-0381411Actual
33581678.462024-12-0281613Actual
34731415.292025-01-0281613Actual
2452125.232024-04-0181112Actual
5644380.002022-11-028113Budget
12373380.002023-05-038113Budget
3649480.002022-09-028164Budget
7282200.002022-12-038126Budget
4195550.002022-09-028117Budget
17868315.002023-10-038116Actual
29229278.002024-09-018173Actual
35201147.002025-01-318156Actual
3260280.002022-08-038128Budget
10782186.002023-03-038156Actual
33050802.002024-12-028167Actual
26089160.002024-06-018146Actual
9989280.002023-01-318128Budget
1546480.002022-07-038165Budget
36476828.002025-03-038167Actual
1544244.382023-07-0381612Actual
6504380.002022-11-028167Budget
9474391.002023-01-318116Actual
26988686.002024-07-028164Actual
10375480.002023-03-038164Budget
2342216.002022-08-038163Actual
1644313.532023-08-0381212Actual
14348143.312023-06-0281611Actual
19189555.642023-11-028128Actual
34943828.002025-01-318164Actual
38862537.452025-05-038128Actual
3688167.782025-03-0381212Actual
500280.002022-06-028116Budget
30887592.002024-10-028128Actual
34880275.002025-01-318173Actual
29292657.002024-09-018164Actual
22455229.492024-01-3181611Actual
2458033.742024-04-0181612Actual
30380.002022-06-028113Budget
5317550.002022-10-038117Budget
38486806.002025-05-038165Actual
10267100.002023-03-038173Budget
2051022.042023-12-0381112Actual
1526335.872023-07-0381211Actual
17302101.822023-09-0281311Actual
36654561.412025-03-0381111Actual
37745819.282025-04-028168Actual
3133414.002022-08-038167Actual
15143402.602023-07-038128Actual
29853510.342024-09-0181111Actual
31750405.002024-11-018136Actual
4009276.002022-09-028146Actual
25082270.002024-05-028166Actual
38776722.002025-05-038167Actual
12939384.002023-05-038136Actual
9861393.002023-01-318167Actual
5785100.002022-11-028173Budget
12763370.002023-05-038165Actual
13872251.002023-06-028136Actual
34174657.002025-01-028167Actual
2143417.762022-07-038128Actual
19011260.002023-11-028166Actual
29675772.002024-09-018167Actual
38003257.152025-04-0281112Actual
22012214.002024-01-318146Actual
891418.002022-06-028167Actual
18659132.002023-11-028173Actual
14233195.442023-06-0281111Actual
14612127.002023-07-038173Actual
4581200.002022-10-038163Budget
3586650.002022-09-028114Budget
9666123.002023-01-318156Actual
8826669.282023-01-038118Actual

Generated 2025-07-02 22:35:21.462 UTC