[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529097.572023-06-0181311Actual
34351588.002024-12-0181111Actual
24229482.912024-02-298128Actual
7017459.002022-11-018164Actual
2136599.702023-12-0281211Actual
39155356.082025-04-0181112Actual
22163637.002023-12-308167Actual
18814512.002023-10-018165Actual
4055200.002022-08-018156Budget
14521864.002023-06-018113Actual
36384286.002025-01-308166Actual
15057643.002023-06-018167Actual
13236486.002023-04-018167Actual
21067263.002023-12-028166Actual
4848572.002022-09-018115Actual
285791537.472024-07-018118Actual
26717217.052024-04-3081113Actual
24942223.002024-03-318116Actual
8076650.002022-12-028114Budget
11494494.002023-03-018164Actual
27867224.062024-05-3181113Actual
3399378.002022-08-018113Actual
30801780.002024-08-318167Actual
13628494.002023-05-018114Actual
30147206.522024-07-3181113Actual
892380.002022-05-018167Budget
6692280.002022-10-018168Budget
37711835.952025-03-018128Actual
7812301.092022-11-018168Actual
29935283.742024-07-3181411Actual
3005570.972024-07-3181212Actual
349081240.002024-12-308114Actual
16892308.002023-08-018136Actual
1735637.992023-08-0181511Actual
1404421.002022-06-018164Actual
14315101.822023-05-0181411Actual
38486806.002025-04-018165Actual
32132226.302024-09-3081211Actual
6363280.002022-10-018166Budget
9013358.002022-12-308113Actual
12294378.362023-03-018168Actual
26777457.402024-04-3081613Actual
29229278.002024-07-318173Actual
37475275.002025-03-018146Actual
17155370.792023-08-018128Actual
28396198.002024-07-018156Actual
38123329.332025-03-0181113Actual
27748394.382024-05-3181112Actual
28429300.002024-07-018166Actual
691200.002022-05-018156Budget
20660614.002023-12-028163Actual
4196468.002022-08-018117Actual
30206443.372024-07-3181613Actual
4009276.002022-08-018146Actual
34050182.002024-12-018156Actual
165311004.002023-08-018113Actual
9199650.002022-12-308114Budget
9072280.002022-12-308163Budget
27894671.442024-05-3181213Actual
35175225.002024-12-308146Actual
9396380.002022-12-308165Budget
2051022.042023-11-0181112Actual
372081275.002025-03-018114Actual
4706650.002022-09-018114Budget
24791307.002024-03-318164Actual
13872251.002023-05-018136Actual
6957650.002022-11-018114Budget
36244409.002025-01-308116Actual
915168.002022-12-308173Actual
23855452.002024-02-298165Actual
33170749.582024-10-318168Actual
32213105.022024-09-3081511Actual
1750644.382023-08-0181612Actual
12986307.002023-04-018146Actual
25294513.212024-03-318168Actual
10050200.002022-12-308168Budget
9338478.002022-12-308115Actual
35121126.002024-12-308126Actual
3906349.702025-04-0181511Actual
9802650.002022-12-308117Budget
37534332.002025-03-018166Actual
14173478.362023-05-018168Actual
2653227.362024-04-3081511Actual
18064743.002023-09-018117Actual
6441715.002022-10-018117Actual
2840423.002022-07-028136Actual
37301860.002025-03-018115Actual
6770380.002022-11-018113Budget
1950814.592023-10-0181212Actual
24672637.002024-03-318163Actual
35504436.942024-12-3081111Actual
29443319.002024-07-318116Actual
16977267.002023-08-018166Actual
34460101.822024-12-0181511Actual
3783197.572025-03-0181211Actual
17683516.002023-09-018114Actual
33310207.152024-10-3181411Actual
7751280.002022-11-018128Budget
18721387.002023-10-018164Actual
32423610.042024-09-3081213Actual
10454480.002023-01-308115Budget
14906175.002023-06-018146Actual
12622514.002023-04-018164Actual
1816125.002022-06-018156Actual
9474391.002022-12-308116Actual
802890.002022-12-028173Budget
29080443.372024-07-0181613Actual
1583255.002023-07-028126Actual
24262638.972024-02-298168Actual
291371073.002024-07-318113Actual
2283383.002022-07-028113Actual
750302.002022-05-018166Actual
22723582.002024-01-308114Actual
21337174.172023-12-0281111Actual
8827480.002022-12-028118Budget
11246439.002023-03-018113Actual
23607967.002024-02-298113Actual
352911019.002024-12-308117Actual
1930937.992023-10-0181211Actual
10511427.002023-01-308165Actual
6583798.072022-10-018118Actual
4116372.002022-08-018166Actual
315091210.002024-09-308114Actual
14288142.252023-05-0181311Actual
35732150.762024-12-3081212Actual
1384481.002023-05-018126Actual
1789587.002023-09-018126Actual
2543499.702024-03-3181411Actual
4117280.002022-08-018166Budget
1080280.002022-05-018168Budget
19900260.002023-11-018116Actual
13094289.002023-04-018166Actual
21419146.512023-12-0281411Actual
16623275.002023-08-018173Actual
1953932.672023-10-0181612Actual
11107402.602023-01-308128Actual
4056164.002022-08-018156Actual
15591177.002023-07-028173Actual
35586250.762024-12-3081411Actual
6630385.942022-10-018128Actual
27192409.002024-05-318136Actual
27455867.762024-05-318128Actual
22038117.002023-12-308156Actual
24849416.002024-03-318115Actual
10841316.002023-01-308166Actual
28019703.002024-07-018163Actual
9665200.002022-12-308156Budget
35823229.332024-12-3081113Actual
35412642.002024-12-308128Actual
36853274.172025-01-3081112Actual
19927104.002023-11-018126Actual
7096436.002022-11-018115Actual
2056842.252023-11-0181612Actual
5565398.062022-09-018168Actual
18331106.082023-09-0181311Actual
27079585.002024-05-318165Actual
12232284.422023-03-018128Actual
387411102.002025-04-018117Actual
12891122.002023-04-018126Actual
31695351.002024-09-308116Actual
9989280.002022-12-308128Budget
38776722.002025-04-018167Actual
27927685.482024-05-3181613Actual
5457480.002022-09-018118Budget
4769480.002022-09-018164Budget
29172635.002024-07-318163Actual
4847480.002022-09-018115Budget
26089160.002024-04-308146Actual
35974653.002025-01-308163Actual
9722266.002022-12-308166Actual
9988537.452022-12-308128Actual
1484643.002022-06-018115Actual
2468650.002022-07-028114Budget
25948558.002024-04-308165Actual
11432650.002023-03-018114Budget
15534585.002023-07-028163Actual
31481246.002024-09-308173Actual
32456420.562024-09-3081613Actual
12701596.002023-04-018115Actual
7016480.002022-11-018164Budget
2203434.422022-06-018168Actual
20838497.002023-12-028115Actual
11762100.002023-03-018126Budget
38954461.412025-04-0181111Actual
25696878.002024-04-308113Actual
36299412.002025-01-308136Actual
832532.002022-05-018117Actual
7564650.002022-11-018117Budget
5132192.002022-09-018146Actual
35201147.002024-12-308156Actual
3133414.002022-07-028167Actual
34260796.552024-12-018128Actual
2015436.002022-06-018167Actual
32926144.002024-10-318156Actual
19281232.682023-10-0181111Actual
15317140.122023-06-0181411Actual
6303152.002022-10-018156Actual
15747452.002023-07-028165Actual
27244144.002024-05-318156Actual
27690343.322024-05-3181611Actual
6362235.002022-10-018166Actual
1644313.532023-07-0281212Actual
2526405.002022-07-028164Actual
2546170.972024-03-3181511Actual
14767359.002023-06-018165Actual
12560650.002023-04-018114Budget
12702480.002023-04-018115Budget
3320280.002022-07-028168Budget
16297135.872023-07-0281411Actual
13424522.302023-04-018168Actual
9522139.002022-12-308126Actual
2992358.002022-07-028166Actual
18659132.002023-10-018173Actual
10453514.002023-01-308115Actual
30355258.002024-08-318173Actual
36763117.782025-01-3081511Actual
90278.002022-05-018163Actual
347881061.002024-12-308113Actual
30676168.002024-08-318156Actual
7890332.002022-12-028113Actual
23727634.002024-02-298114Actual
30380.002022-05-018113Budget
4382280.002022-08-018128Budget
13362200.002023-04-018128Budget
28231737.002024-07-018165Actual
2033768.852023-11-0181211Actual
15022819.002023-06-018117Actual
13817295.002023-05-018116Actual
12044525.002023-03-018117Actual
29292657.002024-07-318164Actual
1727572.042023-08-0181211Actual
242090.002022-07-028173Budget
38599424.002025-04-018136Actual
37803401.832025-03-0181111Actual
39097403.962025-04-0181611Actual
35149372.002024-12-308136Actual
34731415.292024-12-0181613Actual
17655122.002023-09-018173Actual
2254646.502023-12-3081612Actual
376831310.202025-03-018118Actual
12293280.002023-03-018168Budget
27137302.002024-05-318116Actual
33464503.962024-10-3181612Actual
2394052.002024-02-298126Actual
31602815.002024-09-308115Actual
11635380.002023-03-018165Budget
29385691.002024-07-318165Actual
10979509.002023-01-308167Actual
26869775.002024-05-318163Actual
4008280.002022-08-018146Budget
27277282.002024-05-318166Actual
4989316.002022-09-018116Actual
37449361.002025-03-018136Actual
7484246.002022-11-018166Actual
2557915.652024-03-3181212Actual
5085380.002022-09-018136Budget
4195550.002022-08-018117Budget
15860315.002023-07-028136Actual
31750405.002024-09-308136Actual
23346110.342024-01-3081211Actual
19068736.002023-10-018117Actual
22989167.002024-01-308146Actual
35001921.002024-12-308115Actual
7331401.002022-11-018136Actual
129761.002022-06-018173Actual
21747567.002023-12-308114Actual
23400146.512024-01-3081411Actual
9395500.002022-12-308165Actual
318921071.002024-09-308117Actual
10375480.002023-01-308164Budget
34672446.872024-12-0181113Actual
2251313.532023-12-3081112Actual
10919591.002023-01-308117Actual
6113280.002022-10-018116Budget
1021382.912022-05-018128Actual
26148179.002024-04-308166Actual
1722410.002022-06-018136Actual
25731608.002024-04-308163Actual
29047664.422024-07-0181213Actual
17189507.152023-08-018168Actual
7095480.002022-11-018115Budget
6442550.002022-10-018117Budget
14640577.002023-06-018114Actual
5317550.002022-09-018117Budget
1838532.672023-09-0181511Actual
25790191.002024-04-308173Actual
13174550.002023-04-018117Budget
7950280.002022-12-028163Budget
29470105.002024-07-318126Actual
1877280.002022-06-018166Budget
33851753.002024-12-018115Actual
9012380.002022-12-308113Budget
1138462.002023-03-018173Actual
548100.002022-05-018126Budget
22368101.822023-12-3081211Actual
23373132.682024-01-3081311Actual
23226417.762024-01-308128Actual
353841305.652024-12-308118Actual
28196752.002024-07-018115Actual
32396376.702024-09-3081113Actual
3134380.002022-07-028167Budget
3727480.002022-08-018115Budget
29795723.822024-07-318168Actual
27218291.002024-05-318146Actual
3071550.002022-07-028117Budget
11574556.002023-03-018115Actual
30624353.002024-08-318136Actual
38003257.152025-03-0181112Actual
11859248.002023-03-018146Actual
364411149.002025-01-308117Actual
13600257.002023-05-018173Actual
269541088.002024-05-318114Actual
26744622.322024-04-3081213Actual
22816504.002024-01-308115Actual
11059480.002023-01-308118Budget
28962450.772024-07-0181612Actual
19630650.002023-11-018163Actual
8216520.002022-12-028115Actual
17390218.852023-08-0181611Actual
15143402.602023-06-018128Actual
11495480.002023-03-018164Budget
18953159.002023-10-018146Actual
5318488.002022-09-018117Actual
598372.002022-05-018136Actual
6034480.002022-10-018165Budget
26008181.002024-04-308116Actual
37394336.002025-03-018116Actual
1540922.042023-06-0181112Actual
13898205.002023-05-018146Actual
13034217.002023-04-018156Actual
19103708.002023-10-018167Actual
7378200.002022-11-018146Budget
2555220.972024-03-3181112Actual
21279482.912023-12-028168Actual
25818778.002024-04-308114Actual
3539107.002022-08-018173Actual
1544244.382023-06-0181612Actual
25082270.002024-03-318166Actual
22340220.982023-12-3081111Actual
19223458.672023-10-018168Actual
27334994.002024-05-318117Actual
29908317.792024-07-3181311Actual
34699474.942024-12-0181213Actual
3398380.002022-08-018113Budget
13235480.002023-04-018167Budget
35326836.002024-12-308167Actual
21159509.002023-12-028167Actual
12890100.002023-04-018126Budget
20872502.002023-12-028165Actual
6160200.002022-10-018126Budget
9618200.002022-12-308146Budget
9198715.002022-12-308114Actual
8547200.002022-12-028156Budget
33283216.722024-10-3181311Actual
30174492.492024-07-3181213Actual
32246298.642024-09-3081611Actual
8548207.002022-12-028156Actual
22455229.492023-12-3081611Actual
2469779.002022-07-028114Actual
4580214.002022-09-018163Actual
37945359.282025-03-0181611Actual
7703480.002022-11-018118Budget
11811380.002023-03-018136Budget
8357380.002022-12-028116Budget
22695252.002024-01-308173Actual
1160380.002022-06-018113Budget
3728468.002022-08-018115Actual
19189555.642023-10-018128Actual
11905127.002023-03-018156Actual
12435200.002023-04-018163Budget
10049473.822022-12-308168Actual
9723280.002022-12-308166Budget
26926260.002024-05-318173Actual
22012214.002023-12-308146Actual
831550.002022-05-018117Budget
28699510.342024-07-0181111Actual
5456948.072022-09-018118Actual
29583299.002024-07-318166Actual
18099468.002023-09-018167Actual
11307200.002023-03-018163Budget
29550165.002024-07-318156Actual
6956650.002022-11-018114Actual
33970109.002024-12-018126Actual
11714280.002023-03-018116Budget
14880306.002023-06-018136Actual
7563715.002022-11-018117Actual
12185480.002023-03-018118Budget
27164138.002024-05-318126Actual
2142280.002022-06-018128Budget
33402284.812024-10-3181112Actual
29761628.372024-07-318128Actual
17034709.002023-08-018117Actual
10590338.002023-01-308116Actual
3213835.952022-07-028118Actual
10920550.002023-01-308117Budget
20040221.002023-11-018166Actual
35765609.282024-12-3081612Actual
1625321.002022-06-018116Actual
10512380.002023-01-308165Budget
16651678.002023-08-018114Actual
3864280.002022-08-018116Budget
31273239.852024-08-3181113Actual
28900377.362024-07-0181112Actual
36795294.382025-01-3081611Actual
8607280.002022-12-028166Budget
31544693.002024-09-308164Actual
12043550.002023-03-018117Budget
37625834.002025-03-018167Actual
4768509.002022-09-018164Actual
29350806.002024-07-318115Actual
20190946.552023-11-018118Actual
6033459.002022-10-018165Actual
7891380.002022-12-028113Budget
38451730.002025-04-018115Actual
319841351.112024-09-308118Actual
21245532.912023-12-028128Actual
38651208.002025-04-018156Actual
1344650.002022-06-018114Budget
36562608.672025-01-308128Actual
1483550.002022-06-018115Budget
19715570.002023-11-018114Actual
30418870.002024-08-318164Actual
3343069.912024-10-3181212Actual
1721380.002022-06-018136Budget
23994218.002024-02-298146Actual
4707709.002022-09-018114Actual
19749331.002023-11-018164Actual
10980480.002023-01-308167Budget
1939076.292023-10-0181511Actual
7379275.002022-11-018146Actual
9861393.002022-12-308167Actual
21124585.002023-12-028117Actual
33256203.952024-10-3181211Actual
15235230.552023-06-0181111Actual
22249443.512023-12-308128Actual
38571162.002025-04-018126Actual
17302101.822023-08-0181311Actual
23642538.002024-02-298163Actual
35646344.382024-12-3081611Actual
2665942.252024-04-3081612Actual
17775399.002023-09-018115Actual
20218532.912023-11-018128Actual
12623480.002023-04-018164Budget
22071251.002023-12-308166Actual
2839380.002022-07-028136Budget
2790100.002022-07-028126Budget
3786480.002022-08-018165Budget
21628891.002023-12-308113Actual
18872221.002023-10-018116Actual
33885768.002024-12-018165Actual
18927289.002023-10-018136Actual
3913177.002022-08-018126Actual
9619215.002022-12-308146Actual
17810478.002023-09-018165Actual
31300443.372024-08-3181213Actual
16944131.002023-08-018156Actual
7235380.002022-11-018116Budget
6304200.002022-10-018156Budget
32046740.492024-09-308168Actual
2343280.002022-07-028163Budget
7750316.242022-11-018128Actual
24020175.002024-02-298156Actual
10267100.002023-01-308173Budget
23260458.672024-01-308168Actual
11247380.002023-03-018113Budget
5644380.002022-10-018113Budget
28370253.002024-07-018146Actual
645243.002022-05-018146Actual
2777673.102024-05-3181212Actual
36654561.412025-01-3081111Actual
9941480.002022-12-308118Budget
21839542.002023-12-308115Actual
2540796.512024-03-3181311Actual
23198832.912024-01-308118Actual
34943828.002024-12-308164Actual
1624280.002022-06-018116Budget
6257280.002022-10-018146Budget
16037650.002023-07-028167Actual
31181130.552024-08-3181212Actual
22282434.422023-12-308168Actual
5971561.002022-10-018115Actual
5832650.002022-10-018114Budget
1632436.932023-07-0281511Actual
32186294.382024-09-3081411Actual
39036350.772025-04-0181411Actual
12561672.002023-04-018114Actual
549129.002022-05-018126Actual
11636530.002023-03-018165Actual
1218281.002022-06-018163Actual
15912160.002023-07-028156Actual
35532223.102024-12-3081211Actual
2496956.002024-03-318126Actual
690890.002022-11-018173Budget
4442280.002022-08-018168Budget
29498421.002024-07-318136Actual
24375102.892024-02-2981311Actual
9572401.002022-12-308136Actual
206251023.002023-12-028113Actual
8136480.002022-12-028164Budget
23699124.002024-02-298173Actual
39275345.122025-04-0181113Actual
5707200.002022-10-018163Budget
29675772.002024-07-318167Actual
11812401.002023-03-018136Actual
30709259.002024-08-318166Actual
38982210.342025-04-0181211Actual
18185385.942023-09-018128Actual
35850469.682024-12-3081213Actual
14674342.002023-06-018164Actual
34552322.042024-12-0181112Actual
35704369.912024-12-3081112Actual
23318177.362024-01-3081111Actual
22850395.002024-01-308165Actual
18157842.012023-09-018118Actual
30298683.002024-08-318163Actual
308591625.352024-08-318118Actual
38684332.002025-04-018166Actual
5785100.002022-10-018173Budget
39183150.762025-04-0181212Actual
278464.002022-05-018164Actual
2663551.002022-07-028165Actual
31424635.002024-09-308163Actual
36914423.112025-01-3081612Actual
17090.002022-05-018173Budget
8686650.002022-12-028117Budget
26330661.702024-04-308128Actual
37031446.872025-01-3081613Actual
5037200.002022-09-018126Budget
36325261.002025-01-308146Actual
4581200.002022-09-018163Budget
10687380.002023-01-308136Budget
7623535.002022-11-018167Actual
6256313.002022-10-018146Actual
1815200.002022-06-018156Budget
1686479.002023-08-018126Actual
8405200.002022-12-028126Budget
28754253.962024-07-0181311Actual
2157137.992023-12-0281612Actual
10735319.002023-01-308146Actual
38330185.002025-04-018173Actual
20717137.002023-12-028173Actual
33522369.682024-10-3181113Actual
16779512.002023-08-018165Actual
36972460.912025-01-3081113Actual
9523200.002022-12-308126Budget
802993.002022-12-028173Actual
8137482.002022-12-028164Actual
38273608.002025-04-018163Actual
12987280.002023-04-018146Budget
18687609.002023-10-018114Actual
30766994.002024-08-318117Actual
1851044.382023-09-0181612Actual
10189200.002023-01-308163Budget
18419138.002023-09-0181611Actual
1345650.002022-06-018114Actual
12842280.002023-04-018116Budget
36596642.002025-01-308168Actual
2662540.122024-04-3081112Actual
39009210.342025-04-0181311Actual
13423280.002023-04-018168Budget
9475380.002022-12-308116Budget
20309243.322023-11-0181111Actual
20391140.122023-11-0181411Actual
500280.002022-05-018116Budget
34406300.762024-12-0181311Actual
13506965.002023-05-018113Actual
6209406.002022-10-018136Actual
26834975.002024-05-318113Actual
4441458.672022-08-018168Actual
4910480.002022-09-018165Budget
29020343.362024-07-0181113Actual
12513100.002023-04-018173Budget
30596162.002024-08-318126Actual
21931226.002023-12-308116Actual
246371023.002024-03-318113Actual
18602579.002023-10-018163Actual
35036585.002024-12-308165Actual
27575167.782024-05-3181211Actual
32338457.152024-09-3081612Actual
8215480.002022-12-028115Budget
23820482.002024-02-298115Actual
303831148.002024-08-318114Actual
13363405.632023-04-018128Actual
5972480.002022-10-018115Budget
2342216.002022-07-028163Actual
34823648.002024-12-308163Actual
33638983.002024-12-018113Actual
1446439.062023-05-0181612Actual
692162.002022-05-018156Actual
6771435.002022-11-018113Actual
24201878.372024-02-298118Actual
13757351.002023-05-018165Actual
5893382.002022-10-018164Actual
23105643.002024-01-308117Actual
279183.002022-07-028126Actual
17949160.002023-09-018146Actual
17717384.002023-09-018164Actual
36031195.002025-01-308173Actual
22638598.002024-01-308163Actual
8933296.542022-12-028168Actual
31332446.872024-08-3181613Actual
6503491.002022-10-018167Actual
27629281.622024-05-3181411Actual
5036139.002022-09-018126Actual
1673135.002022-06-018126Actual
4520380.002022-09-018113Budget
14825256.002023-06-018116Actual
4335642.002022-08-018118Actual
38862537.452025-04-018128Actual
25174614.002024-03-318167Actual
31835284.002024-09-308166Actual
33344340.132024-10-3181611Actual
1769283.002022-06-018146Actual
7485280.002022-11-018166Budget
9666123.002022-12-308156Actual
6582480.002022-10-018118Budget
5086350.002022-09-018136Actual
1747514.592023-08-0181212Actual
34082264.002024-12-018166Actual
38544319.002025-04-018116Actual
6504380.002022-10-018167Budget
8685514.002022-12-028117Actual
15805279.002023-07-028116Actual
35940921.002025-01-308113Actual
23913312.002024-02-298116Actual
3961380.002022-08-018136Budget
33793717.002024-12-018164Actual
12434221.002023-04-018163Actual
12764380.002023-04-018165Budget
27547499.702024-05-3181111Actual
32819394.002024-10-318116Actual
6112302.002022-10-018116Actual
33998412.002024-12-018136Actual
2041877.362023-11-0181511Actual
32900265.002024-10-318146Actual
34494461.412024-12-0181611Actual
34580126.292024-12-0181212Actual
7155445.002022-11-018165Actual
2886280.002022-07-028146Budget
21480143.312023-12-0281611Actual
31061273.102024-08-3181411Actual
1830436.932023-09-0181211Actual
3803165.652025-03-0181212Actual
33730224.002024-12-018173Actual
2293558.002024-01-308126Actual
6831281.002022-11-018163Actual
891418.002022-05-018167Actual
1876251.002022-06-018166Actual
24729123.002024-03-318173Actual
37858330.552025-03-0181311Actual
17329149.702023-08-0181411Actual
32159264.592024-09-3081311Actual

Generated 2025-05-31 20:04:51.061 UTC