[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-08-238167Actual
38954461.412025-04-2381111Actual
10129380.002023-02-218113Budget
35974653.002025-02-218163Actual
16779512.002023-08-238165Actual
35201147.002025-01-218156Actual
36093811.002025-02-218164Actual
14906175.002023-06-238146Actual
15177473.822023-06-238168Actual
9475380.002023-01-218116Budget
22395132.682024-01-2181311Actual
5132192.002022-09-238146Actual
7016480.002022-11-238164Budget
13173499.002023-04-238117Actual
24020175.002024-03-228156Actual
7484246.002022-11-238166Actual
2394052.002024-03-228126Actual
2153827.362023-12-2481112Actual
831550.002022-05-238117Budget
4910480.002022-09-238165Budget
16002741.002023-07-248117Actual
11763186.002023-03-238126Actual
17923347.002023-09-238136Actual
22249443.512024-01-218128Actual
35149372.002025-01-218136Actual
24229482.912024-03-228128Actual
7331401.002022-11-238136Actual
20218532.912023-11-238128Actual
9338478.002023-01-218115Actual
4580214.002022-09-238163Actual
22989167.002024-02-218146Actual
284861215.002024-07-238117Actual
33730224.002024-12-238173Actual
33943375.002024-12-238116Actual
2605550.002022-07-248115Budget
31481246.002024-10-228173Actual
5785100.002022-10-238173Budget
13722563.002023-05-238115Actual
17598686.002023-09-238163Actual
23105643.002024-02-218117Actual
5457480.002022-09-238118Budget
3785561.002022-08-238165Actual
12764380.002023-04-238165Budget
4706650.002022-09-238114Budget
19900260.002023-11-238116Actual
32874376.002024-11-228136Actual
30709259.002024-09-228166Actual
29881113.532024-08-2281211Actual
1750644.382023-08-2381612Actual
1722410.002022-06-238136Actual
36325261.002025-02-218146Actual
14965223.002023-06-238166Actual
36476828.002025-02-218167Actual
39183150.762025-04-2381212Actual
26834975.002024-06-228113Actual
3587700.002022-08-238114Actual
28429300.002024-07-238166Actual
32900265.002024-11-228146Actual
7702655.642022-11-238118Actual
35704369.912025-01-2181112Actual
9619215.002023-01-218146Actual
3212480.002022-07-248118Budget
597380.002022-05-238136Budget
21279482.912023-12-248168Actual
1624280.002022-06-238116Budget
3786480.002022-08-238165Budget
32819394.002024-11-228116Actual
24849416.002024-04-228115Actual
313891115.002024-10-228113Actual
28781269.912024-07-2381411Actual
10453514.002023-02-218115Actual
14640577.002023-06-238114Actual
18331106.082023-09-2381311Actual
31332446.872024-09-2281613Actual
26148179.002024-05-228166Actual
9572401.002023-01-218136Actual
185671144.002023-10-238113Actual
27656119.912024-06-2281511Actual
11574556.002023-03-238115Actual
3728468.002022-08-238115Actual
29172635.002024-08-228163Actual
1744814.592023-08-2381112Actual
14767359.002023-06-238165Actual
1080280.002022-05-238168Budget
18814512.002023-10-238165Actual
6503491.002022-10-238167Actual
30766994.002024-09-228117Actual
12434221.002023-04-238163Actual
17247191.192023-08-2381111Actual
25260502.612024-04-228128Actual
23198832.912024-02-218118Actual
34823648.002025-01-218163Actual
2282380.002022-07-248113Budget
6363280.002022-10-238166Budget
892380.002022-05-238167Budget
29080443.372024-07-2381613Actual
22071251.002024-01-218166Actual
8933296.542022-12-248168Actual
22908248.002024-02-218116Actual
35586250.762025-01-2181411Actual
17775399.002023-09-238115Actual
32396376.702024-10-2281113Actual
34614559.282024-12-2381612Actual
319841351.112024-10-228118Actual
10841316.002023-02-218166Actual
2743304.002022-07-248116Actual
691200.002022-05-238156Budget
1789587.002023-09-238126Actual
12044525.002023-03-238117Actual
129690.002022-06-238173Budget
1721380.002022-06-238136Budget
34699474.942024-12-2381213Actual
3260280.002022-07-248128Budget
1851044.382023-09-2381612Actual
34351588.002024-12-2381111Actual
16918200.002023-08-238146Actual
34024260.002024-12-238146Actual
26207926.002024-05-228117Actual
21124585.002023-12-248117Actual
26926260.002024-06-228173Actual
13315842.012023-04-238118Actual
31215536.942024-09-2281612Actual
7950280.002022-12-248163Budget
31424635.002024-10-228163Actual
2342216.002022-07-248163Actual
24672637.002024-04-228163Actual
7155445.002022-11-238165Actual
32012717.762024-10-228128Actual
36654561.412025-02-2181111Actual
30147206.522024-08-2281113Actual
1632436.932023-07-2481511Actual
22422147.572024-01-2181411Actual
28699510.342024-07-2381111Actual
39335594.252025-04-2381613Actual
10782186.002023-02-218156Actual
11714280.002023-03-238116Budget
12294378.362023-03-238168Actual
9013358.002023-01-218113Actual
32959351.002024-11-228166Actual
35504436.942025-01-2181111Actual
31802180.002024-10-228156Actual
6112302.002022-10-238116Actual
9802650.002023-01-218117Budget
353841305.652025-01-218118Actual
31695351.002024-10-228116Actual
10188243.002023-02-218163Actual
30298683.002024-09-228163Actual
6957650.002022-11-238114Budget
33549434.592024-11-2281213Actual
25731608.002024-05-228163Actual
2355034.802024-02-2181612Actual
17975104.002023-09-238156Actual
2143417.762022-06-238128Actual
29550165.002024-08-228156Actual
13600257.002023-05-238173Actual
388341319.292025-04-238118Actual
14674342.002023-06-238164Actual
11858280.002023-03-238146Budget
38330185.002025-04-238173Actual
151151084.432023-06-238118Actual
375911019.002025-03-238117Actual
2157137.992023-12-2481612Actual
1673135.002022-06-238126Actual
35940921.002025-02-218113Actual
34731415.292024-12-2381613Actual
1426136.932023-05-2381211Actual
1838532.672023-09-2381511Actual
16686361.002023-08-238164Actual
20251614.732023-11-238168Actual
26988686.002024-06-228164Actual
13314480.002023-04-238118Budget
31637761.002024-10-228165Actual
33581678.462024-11-2281613Actual
30676168.002024-09-228156Actual
1440623.102023-05-2381112Actual
18687609.002023-10-238114Actual
14288142.252023-05-2381311Actual
33256203.952024-11-2281211Actual
376831310.202025-03-238118Actual
20985324.002023-12-248136Actual
8215480.002022-12-248115Budget
3561352.892025-01-2181511Actual
5238280.002022-09-238166Budget
3727480.002022-08-238115Budget
12232284.422023-03-238128Actual
419414.002022-05-238165Actual
2662540.122024-05-2281112Actual
8500200.002022-12-248146Budget
25494183.742024-04-2281611Actual
16977267.002023-08-238166Actual
17034709.002023-08-238117Actual
10638100.002023-02-218126Budget
24757627.002024-04-228114Actual
4256380.002022-08-238167Budget
751280.002022-05-238166Budget
18721387.002023-10-238164Actual
13898205.002023-05-238146Actual
6582480.002022-10-238118Budget
29047664.422024-07-2381213Actual
1933663.532023-10-2381311Actual
12843317.002023-04-238116Actual
37803401.832025-03-2381111Actual
23699124.002024-03-228173Actual
6631280.002022-10-238128Budget
11385100.002023-03-238173Budget
31273239.852024-09-2281113Actual
2526405.002022-07-248164Actual
8076650.002022-12-248114Budget
3134380.002022-07-248167Budget
13094289.002023-04-238166Actual
17189.002022-05-238173Actual
12561672.002023-04-238114Actual
8874280.002022-12-248128Budget
37449361.002025-03-238136Actual
7156380.002022-11-238165Budget
38123329.332025-03-2381113Actual
7703480.002022-11-238118Budget
802890.002022-12-248173Budget
8136480.002022-12-248164Budget
23015180.002024-02-218156Actual
8405200.002022-12-248126Budget
20040221.002023-11-238166Actual
2880859.272024-07-2381511Actual
37243858.002025-03-238164Actual
1876251.002022-06-238166Actual
6956650.002022-11-238114Actual
10639130.002023-02-218126Actual
12105409.002023-03-238167Actual
8356414.002022-12-248116Actual
11495480.002023-03-238164Budget
34082264.002024-12-238166Actual
11106200.002023-02-218128Budget
38571162.002025-04-238126Actual
4195550.002022-08-238117Budget
22340220.982024-01-2181111Actual
23140702.002024-02-218167Actual
19955306.002023-11-238136Actual
18218592.002023-09-238168Actual
14852104.002023-06-238126Actual
1625321.002022-06-238116Actual
3648445.002022-08-238164Actual
9259480.002023-01-218164Budget
38065609.282025-03-2381612Actual
27690343.322024-06-2281611Actual
22038117.002024-01-218156Actual
4009276.002022-08-238146Actual
30569344.002024-09-228116Actual
5566280.002022-09-238168Budget
6583798.072022-10-238118Actual
15022819.002023-06-238117Actual
38862537.452025-04-238128Actual
4116372.002022-08-238166Actual
29908317.792024-08-2281311Actual
13872251.002023-05-238136Actual
32513983.002024-11-228113Actual
6831281.002022-11-238163Actual
9940975.342023-01-218118Actual
30206443.372024-08-2281613Actual
24201878.372024-03-228118Actual
26089160.002024-05-228146Actual
22850395.002024-02-218165Actual
2051022.042023-11-2381112Actual
10189200.002023-02-218163Budget
18899109.002023-10-238126Actual
24109733.002024-03-228117Actual
29853510.342024-08-2281111Actual
21337174.172023-12-2481111Actual
19807488.002023-11-238115Actual
37945359.282025-03-2381611Actual
1079370.792022-05-238168Actual
10920550.002023-02-218117Budget
3460237.002022-08-238163Actual
2053713.532023-11-2381212Actual
5085380.002022-09-238136Budget
8404161.002022-12-248126Actual
12560650.002023-04-238114Budget
24375102.892024-03-2281311Actual
14932150.002023-06-238156Actual
337581099.002024-12-238114Actual
19715570.002023-11-238114Actual
39217581.622025-04-2381612Actual
21011223.002023-12-248146Actual
8607280.002022-12-248166Budget
36709260.342025-02-2181311Actual
39036350.772025-04-2381411Actual
1769283.002022-06-238146Actual
28344440.002024-07-238136Actual
2603560.002024-05-228126Actual
26478139.062024-05-2281311Actual
11059480.002023-02-218118Budget
25082270.002024-04-228166Actual
263021475.352024-05-228118Actual
37336715.002025-03-238165Actual
25174614.002024-04-228167Actual
35532223.102025-01-2181211Actual
7623535.002022-11-238167Actual
13174550.002023-04-238117Budget
18358106.082023-09-2381411Actual
15534585.002023-07-248163Actual
12701596.002023-04-238115Actual
1727572.042023-08-2381211Actual
21628891.002024-01-218113Actual
1815200.002022-06-238156Budget
2892869.912024-07-2381212Actual
2653227.362024-05-2281511Actual
12293280.002023-03-238168Budget
2203434.422022-06-238168Actual
17329149.702023-08-2381411Actual
32926144.002024-11-228156Actual
387411102.002025-04-238117Actual
35412642.002025-01-218128Actual
35121126.002025-01-218126Actual
28231737.002024-07-238165Actual
20452135.872023-11-2381611Actual
3539107.002022-08-238173Actual
1345650.002022-06-238114Actual
11432650.002023-03-238114Budget
347881061.002025-01-218113Actual
24320169.912024-03-2281111Actual
20872502.002023-12-248165Actual
39302627.582025-04-2381213Actual
17302101.822023-08-2381311Actual
15143402.602023-06-238128Actual
27809581.622024-06-2281612Actual
30476770.002024-09-228115Actual
38625221.002025-04-238146Actual
21839542.002024-01-218115Actual
16744525.002023-08-238115Actual
27748394.382024-06-2281112Actual
4334480.002022-08-238118Budget
27137302.002024-06-228116Actual
2094480.002022-06-238118Budget
3133414.002022-07-248167Actual
3213835.952022-07-248118Actual
19011260.002023-10-238166Actual
16123458.672023-07-248128Actual
37745819.282025-03-238168Actual
11107402.602023-02-218128Actual
16095940.492023-07-248118Actual
10050200.002023-01-218168Budget
29935283.742024-08-2281411Actual
3005570.972024-08-2281212Actual
27547499.702024-06-2281111Actual
12702480.002023-04-238115Budget
4768509.002022-09-238164Actual
23260458.672024-02-218168Actual
5972480.002022-10-238115Budget
349081240.002025-01-218114Actual
33793717.002024-12-238164Actual
1405380.002022-06-238164Budget
4707709.002022-09-238114Actual
34174657.002024-12-238167Actual
28196752.002024-07-238115Actual
18276185.872023-09-2381111Actual
6442550.002022-10-238117Budget
1686479.002023-08-238126Actual
16157638.972023-07-248168Actual
10735319.002023-02-218146Actual
690996.002022-11-238173Actual
2663551.002022-07-248165Actual
2790100.002022-07-248126Budget
31181130.552024-09-2281212Actual
39009210.342025-04-2381311Actual
37394336.002025-03-238116Actual
20838497.002023-12-248115Actual
9618200.002023-01-218146Budget
17090.002022-05-238173Budget
19596955.002023-11-238113Actual
4581200.002022-09-238163Budget
11573480.002023-03-238115Budget
14111931.402023-05-238118Actual
915090.002023-01-218173Budget
11964280.002023-03-238166Budget
29761628.372024-08-228128Actual
242198.002022-07-248173Actual
25139842.002024-04-228117Actual
29443319.002024-08-228116Actual
18099468.002023-09-238167Actual
31061273.102024-09-2281411Actual
21159509.002023-12-248167Actual
4909464.002022-09-238165Actual
30511669.002024-09-228165Actual
30174492.492024-08-2281213Actual
2665942.252024-05-2281612Actual
33464503.962024-11-2281612Actual
6770380.002022-11-238113Budget
5180200.002022-09-238156Budget
21067263.002023-12-248166Actual
12622514.002023-04-238164Actual
500280.002022-05-238116Budget
1446439.062023-05-2381612Actual
27455867.762024-06-228128Actual
3912200.002022-08-238126Budget
23373132.682024-02-2181311Actual
31034330.552024-09-2281311Actual
2527380.002022-07-248164Budget
27489592.002024-06-228168Actual
13662431.002023-05-238164Actual
21037164.002023-12-248156Actual
24884425.002024-04-228165Actual
3071550.002022-07-248117Budget
692162.002022-05-238156Actual
29385691.002024-08-228165Actual
5565398.062022-09-238168Actual
5318488.002022-09-238117Actual
15654395.002023-07-248164Actual
7095480.002022-11-238115Budget
35036585.002025-01-218165Actual
23727634.002024-03-228114Actual
7283176.002022-11-238126Actual
28900377.362024-07-2381112Actual
7425116.002022-11-238156Actual
3865369.002022-08-238116Actual
21245532.912023-12-248128Actual
5833787.002022-10-238114Actual
8501233.002022-12-248146Actual
27369785.002024-06-228167Actual
644280.002022-05-238146Budget
3649480.002022-08-238164Budget
5893382.002022-10-238164Actual
26008181.002024-05-228116Actual
1545382.002022-06-238165Actual
6630385.942022-10-238128Actual
11635380.002023-03-238165Budget
2546170.972024-04-2281511Actual
331081255.652024-11-228118Actual
278464.002022-05-238164Actual
17069488.002023-08-238167Actual
36763117.782025-02-2181511Actual
18157842.012023-09-238118Actual
32213105.022024-10-2281511Actual
3586650.002022-08-238114Budget
5644380.002022-10-238113Budget
32186294.382024-10-2281411Actual
22816504.002024-02-218115Actual
5456948.072022-09-238118Actual
2095749.582022-06-238118Actual
24262638.972024-03-228168Actual
9522139.002023-01-218126Actual
30979442.262024-09-2281111Actual
11811380.002023-03-238136Budget
8826669.282022-12-248118Actual
1384481.002023-05-238126Actual
28607655.642024-07-238128Actual
13817295.002023-05-238116Actual
27079585.002024-06-228165Actual
645243.002022-05-238146Actual
10688391.002023-02-218136Actual
1930937.992023-10-2381211Actual
28370253.002024-07-238146Actual
34552322.042024-12-2381112Actual
218650.002022-05-238114Budget
28289379.002024-07-238116Actual
5239310.002022-09-238166Actual
12512133.002023-04-238173Actual
1483550.002022-06-238115Budget
22128657.002024-01-218117Actual
9396380.002023-01-218165Budget
14173478.362023-05-238168Actual
7563715.002022-11-238117Actual
1583255.002023-07-248126Actual
33522369.682024-11-2281113Actual
23607967.002024-03-228113Actual
8278414.002022-12-248165Actual
19223458.672023-10-238168Actual
242090.002022-07-248173Budget
14348143.312023-05-2381611Actual
9723280.002023-01-218166Budget
24463227.362024-03-2281611Actual
18419138.002023-09-2381611Actual
25790191.002024-05-228173Actual
28754253.962024-07-2381311Actual
5317550.002022-09-238117Budget
7811200.002022-11-238168Budget
1484643.002022-06-238115Actual
33638983.002024-12-238113Actual
2251313.532024-01-2181112Actual
4382280.002022-08-238128Budget
26566152.892024-05-2281611Actual
33851753.002024-12-238115Actual
91280.002022-05-238163Budget
16651678.002023-08-238114Actual
9523200.002023-01-218126Budget
7951257.002022-12-248163Actual
37625834.002025-03-238167Actual
10512380.002023-02-218165Budget
7485280.002022-11-238166Budget
11168280.002023-02-218168Budget
13424522.302023-04-238168Actual
29020343.362024-07-2381113Actual
24402147.572024-03-2281411Actual
8137482.002022-12-248164Actual
206251023.002023-12-248113Actual
26744622.322024-05-2281213Actual
598372.002022-05-238136Actual
3783197.572025-03-2381211Actual
31602815.002024-10-228115Actual
29795723.822024-08-228168Actual
13034217.002023-04-238156Actual
4988280.002022-09-238116Budget
13095280.002023-04-238166Budget
9571380.002023-01-218136Budget
21873366.002024-01-218165Actual
8357380.002022-12-248116Budget
28138717.002024-07-238164Actual
33673614.002024-12-238163Actual
6256313.002022-10-238146Actual
1735637.992023-08-2381511Actual
2254646.502024-01-2181612Actual
6691414.732022-10-238168Actual
6033459.002022-10-238165Actual
18927289.002023-10-238136Actual
19927104.002023-11-238126Actual
26869775.002024-06-228163Actual
11762100.002023-03-238126Budget
360591321.002025-02-218114Actual
28521707.002024-07-238167Actual
34672446.872024-12-2381113Actual
19842386.002023-11-238165Actual
8277380.002022-12-248165Budget
20132473.002023-11-238167Actual
191611192.012023-10-238118Actual
2886280.002022-07-248146Budget
8454380.002022-12-248136Budget
4521329.002022-09-238113Actual
10980480.002023-02-218167Budget
19068736.002023-10-238117Actual
1939076.292023-10-2381511Actual
21986330.002024-01-218136Actual
17155370.792023-08-238128Actual
20309243.322023-11-2381111Actual
4848572.002022-09-238115Actual
31776228.002024-10-228146Actual
18659132.002023-10-238173Actual
17127916.252023-08-238118Actual
14139385.942023-05-238128Actual
973779.882022-05-238118Actual
38451730.002025-04-238115Actual
21419146.512023-12-2481411Actual
3319425.332022-07-248168Actual
12939384.002023-04-238136Actual
37534332.002025-03-238166Actual
7812301.092022-11-238168Actual
9665200.002023-01-218156Budget
7332380.002022-11-238136Budget
2742280.002022-07-248116Budget
14521864.002023-06-238113Actual
27927685.482024-06-2281613Actual
10840280.002023-02-218166Budget
36562608.672025-02-218128Actual
27334994.002024-06-228117Actual
32726827.002024-11-228115Actual
5784124.002022-10-238173Actual
31007113.532024-09-2281211Actual
4658100.002022-09-238173Budget
10454480.002023-02-218115Budget
308591625.352024-09-228118Actual
20660614.002023-12-248163Actual
23048263.002024-02-218166Actual
11636530.002023-03-238165Actual
36795294.382025-02-2181611Actual
37475275.002025-03-238146Actual
33970109.002024-12-238126Actual
22758354.002024-02-218164Actual
16944131.002023-08-238156Actual
32046740.492024-10-228168Actual
22221851.102024-01-218118Actual
18953159.002023-10-238146Actual
27046802.002024-06-228115Actual
2343280.002022-07-248163Budget
4056164.002022-08-238156Actual
37123797.002025-03-238163Actual
12233200.002023-03-238128Budget
37858330.552025-03-2381311Actual
36736229.492025-02-2181411Actual
36186605.002025-02-218165Actual
26242725.002024-05-228167Actual
3791249.702025-03-2381511Actual
10781200.002023-02-218156Budget
15317140.122023-06-2381411Actual
364411149.002025-02-218117Actual
2555220.972024-04-2281112Actual
5707200.002022-10-238163Budget
14732542.002023-06-238115Actual
10266100.002023-02-218173Actual
1747514.592023-08-2381212Actual
8548207.002022-12-248156Actual
14825256.002023-06-238116Actual
25049102.002024-04-228156Actual
32456420.562024-10-2281613Actual
2015436.002022-06-238167Actual
11905127.002023-03-238156Actual
212171105.652023-12-248118Actual
21747567.002024-01-218114Actual
23642538.002024-03-228163Actual
9988537.452023-01-218128Actual
10979509.002023-02-218167Actual
10511427.002023-02-218165Actual
10128347.002023-02-218113Actual
1644313.532023-07-2481212Actual
1021382.912022-05-238128Actual
285791537.472024-07-238118Actual
13506965.002023-05-238113Actual
7378200.002022-11-238146Budget
2496956.002024-04-228126Actual
10315650.002023-02-218114Actual
2839380.002022-07-248136Budget
38181732.842025-03-2381613Actual
383581259.002025-04-238114Actual
23346110.342024-02-2181211Actual
24729123.002024-04-228173Actual
1877280.002022-06-238166Budget
165311004.002023-08-238113Actual
11307200.002023-03-238163Budget
7624480.002022-11-238167Budget
29583299.002024-08-228166Actual
35001921.002025-01-218115Actual
11167414.732023-02-218168Actual
8606310.002022-12-248166Actual
26330661.702024-05-228128Actual
14315101.822023-05-2381411Actual
31363.002022-05-238113Actual
20391140.122023-11-2381411Actual
35326836.002025-01-218167Actual
11965275.002023-03-238166Actual
2468650.002022-07-248114Budget
10734280.002023-02-218146Budget
8216520.002022-12-248115Actual
30887592.002024-09-228128Actual
6771435.002022-11-238113Actual
1816125.002022-06-238156Actual
5378386.002022-09-238167Actual
22638598.002024-02-218163Actual
5504280.002022-09-238128Budget
9862480.002023-01-218167Budget
6304200.002022-10-238156Budget
5645329.002022-10-238113Actual
13362200.002023-04-238128Budget
291371073.002024-08-228113Actual
34050182.002024-12-238156Actual
342321305.652024-12-238118Actual
12513100.002023-04-238173Budget
35559256.082025-01-2181311Actual
28396198.002024-07-238156Actual
548100.002022-05-238126Budget
12185480.002023-03-238118Budget
3284697.002024-11-228126Actual
8547200.002022-12-248156Budget
13924152.002023-05-238156Actual
30921851.102024-09-228168Actual
26717217.052024-05-2281113Actual
9666123.002023-01-218156Actual
9941480.002023-01-218118Budget
750302.002022-05-238166Actual
27602350.772024-06-2281311Actual

Generated 2025-06-22 18:00:55.416 UTC