[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-04-228168Actual
4521329.002022-09-228113Actual
11635380.002023-03-228165Budget
3460237.002022-08-228163Actual
4580214.002022-09-228163Actual
8357380.002022-12-238116Budget
7235380.002022-11-228116Budget
750302.002022-05-228166Actual
14965223.002023-06-228166Actual
10979509.002023-02-208167Actual
3072689.002022-07-238117Actual
2157137.992023-12-2381612Actual
33730224.002024-12-228173Actual
35765609.282025-01-2081612Actual
35586250.762025-01-2081411Actual
9199650.002023-01-208114Budget
28231737.002024-07-228165Actual
5785100.002022-10-228173Budget
4707709.002022-09-228114Actual
16651678.002023-08-228114Actual
315091210.002024-10-218114Actual
9941480.002023-01-208118Budget
35234291.002025-01-208166Actual
34460101.822024-12-2281511Actual
1405380.002022-06-228164Budget
23727634.002024-03-218114Actual
21480143.312023-12-2381611Actual
292571111.002024-08-218114Actual
27547499.702024-06-2181111Actual
2452125.232024-03-2181112Actual
29795723.822024-08-218168Actual
23855452.002024-03-218165Actual
21392149.702023-12-2381311Actual
31602815.002024-10-218115Actual
14521864.002023-06-228113Actual
22455229.492024-01-2081611Actual
4659124.002022-09-228173Actual
5972480.002022-10-228115Budget
12843317.002023-04-228116Actual
31181130.552024-09-2181212Actual
5036139.002022-09-228126Actual
2293558.002024-02-208126Actual
15747452.002023-07-238165Actual
2663551.002022-07-238165Actual
10920550.002023-02-208117Budget
1876251.002022-06-228166Actual
24229482.912024-03-218128Actual
1747514.592023-08-2281212Actual
36654561.412025-02-2081111Actual
13757351.002023-05-228165Actual
30027339.062024-08-2181112Actual
3134380.002022-07-238167Budget
19223458.672023-10-228168Actual
1644313.532023-07-2381212Actual
26008181.002024-05-218116Actual
11058851.102023-02-208118Actual
38330185.002025-04-228173Actual
12701596.002023-04-228115Actual
36271103.002025-02-208126Actual
10314650.002023-02-208114Budget
13362200.002023-04-228128Budget
4658100.002022-09-228173Budget
6830280.002022-11-228163Budget
278464.002022-05-228164Actual
11714280.002023-03-228116Budget
4769480.002022-09-228164Budget
18659132.002023-10-228173Actual
9619215.002023-01-208146Actual
23015180.002024-02-208156Actual
2095749.582022-06-228118Actual
29172635.002024-08-218163Actual
7016480.002022-11-228164Budget
9198715.002023-01-208114Actual
16215232.682023-07-2381111Actual
2933200.002022-07-238156Budget
296401093.002024-08-218117Actual
7096436.002022-11-228115Actual
1769283.002022-06-228146Actual
5707200.002022-10-228163Budget
23968321.002024-03-218136Actual
39155356.082025-04-2281112Actual
27602350.772024-06-2181311Actual
10591280.002023-02-208116Budget
20717137.002023-12-238173Actual
32819394.002024-11-218116Actual
27218291.002024-06-218146Actual
38273608.002025-04-228163Actual
2016380.002022-06-228167Budget
375911019.002025-03-228117Actual
7890332.002022-12-238113Actual
21011223.002023-12-238146Actual
7703480.002022-11-228118Budget
3728468.002022-08-228115Actual
5566280.002022-09-228168Budget
39302627.582025-04-2281213Actual
218650.002022-05-228114Budget
297331331.412024-08-218118Actual
13662431.002023-05-228164Actual
12233200.002023-03-228128Budget
32132226.302024-10-2181211Actual
24672637.002024-04-218163Actual
35532223.102025-01-2081211Actual
9722266.002023-01-208166Actual
3791249.702025-03-2281511Actual
10735319.002023-02-208146Actual
420480.002022-05-228165Budget
7331401.002022-11-228136Actual
6034480.002022-10-228165Budget
6630385.942022-10-228128Actual
313891115.002024-10-218113Actual
20872502.002023-12-238165Actual
2095785.002023-12-238126Actual
33673614.002024-12-228163Actual
2142280.002022-06-228128Budget
341391093.002024-12-228117Actual
6957650.002022-11-228114Budget
2051022.042023-11-2281112Actual
15886186.002023-07-238146Actual
29969326.302024-08-2181611Actual
26777457.402024-05-2181613Actual
302631136.002024-09-218113Actual
20218532.912023-11-228128Actual
303831148.002024-09-218114Actual
5706232.002022-10-228163Actual
4256380.002022-08-228167Budget
14906175.002023-06-228146Actual
14612127.002023-06-228173Actual
4848572.002022-09-228115Actual
4520380.002022-09-228113Budget
2469779.002022-07-238114Actual
31544693.002024-10-218164Actual
14348143.312023-05-2281611Actual
10129380.002023-02-208113Budget
3398380.002022-08-228113Budget
1384481.002023-05-228126Actual
8548207.002022-12-238156Actual
38954461.412025-04-2281111Actual
8686650.002022-12-238117Budget
10639130.002023-02-208126Actual
5892480.002022-10-228164Budget
33283216.722024-11-2181311Actual
6692280.002022-10-228168Budget
7564650.002022-11-228117Budget
23913312.002024-03-218116Actual
8826669.282022-12-238118Actual
175631102.002023-09-228113Actual
2992358.002022-07-238166Actual
25948558.002024-05-218165Actual
26869775.002024-06-218163Actual
31802180.002024-10-218156Actual
2143417.762022-06-228128Actual
9474391.002023-01-208116Actual
2606551.002022-07-238115Actual
38625221.002025-04-228146Actual
13506965.002023-05-228113Actual
30418870.002024-09-218164Actual
35446749.582025-01-208168Actual
18979115.002023-10-228156Actual
23607967.002024-03-218113Actual
7751280.002022-11-228128Budget
9338478.002023-01-208115Actual
3864280.002022-08-228116Budget
21986330.002024-01-208136Actual
39097403.962025-04-2281611Actual
25174614.002024-04-218167Actual
242198.002022-07-238173Actual
32213105.022024-10-2181511Actual
1641626.292023-07-2381112Actual
2662540.122024-05-2181112Actual
915168.002023-01-208173Actual
1750644.382023-08-2281612Actual
2993280.002022-07-238166Budget
22221851.102024-01-208118Actual
33256203.952024-11-2181211Actual
10638100.002023-02-208126Budget
2557915.652024-04-2181212Actual
32423610.042024-10-2181213Actual
21124585.002023-12-238117Actual
34379113.532024-12-2281211Actual
4255468.002022-08-228167Actual
6441715.002022-10-228117Actual
2886280.002022-07-238146Budget
5504280.002022-09-228128Budget
8215480.002022-12-238115Budget
245487.142024-03-2181212Actual
20007119.002023-11-228156Actual
11812401.002023-03-228136Actual
4989316.002022-09-228116Actual
22723582.002024-02-208114Actual
29443319.002024-08-218116Actual
11168280.002023-02-208168Budget
18185385.942023-09-228128Actual
3133414.002022-07-238167Actual
32338457.152024-10-2181612Actual
18779395.002023-10-228115Actual
16095940.492023-07-238118Actual
33344340.132024-11-2181611Actual
3538100.002022-08-228173Budget
27629281.622024-06-2181411Actual
11246439.002023-03-228113Actual
38651208.002025-04-228156Actual
35036585.002025-01-208165Actual
21419146.512023-12-2381411Actual
22638598.002024-02-208163Actual
30206443.372024-08-2181613Actual
12986307.002023-04-228146Actual
10841316.002023-02-208166Actual
14767359.002023-06-228165Actual
6160200.002022-10-228126Budget
19807488.002023-11-228115Actual
17034709.002023-08-228117Actual
11858280.002023-03-228146Budget
7283176.002022-11-228126Actual
274271269.292024-06-218118Actual
1948113.532023-10-2281112Actual
21279482.912023-12-238168Actual
9801637.002023-01-208117Actual
28727148.632024-07-2281211Actual
365341502.622025-02-208118Actual
154991112.002023-07-238113Actual
6209406.002022-10-228136Actual
246371023.002024-04-218113Actual
2777673.102024-06-2181212Actual
1647427.362023-07-2381612Actual
3071550.002022-07-238117Budget
9618200.002023-01-208146Budget
36244409.002025-02-208116Actual
5832650.002022-10-228114Budget
6210380.002022-10-228136Budget
10315650.002023-02-208114Actual
3803165.652025-03-2281212Actual
17090.002022-05-228173Budget
269541088.002024-06-218114Actual
33549434.592024-11-2181213Actual
27164138.002024-06-218126Actual
24375102.892024-03-2181311Actual
25139842.002024-04-218117Actual
17069488.002023-08-228167Actual
2015436.002022-06-228167Actual
16744525.002023-08-228115Actual
5971561.002022-10-228115Actual
35974653.002025-02-208163Actual
22128657.002024-01-208117Actual
13423280.002023-04-228168Budget
11495480.002023-03-228164Budget
6161157.002022-10-228126Actual
37625834.002025-03-228167Actual
24884425.002024-04-218165Actual
36151886.002025-02-208115Actual
1021382.912022-05-228128Actual
29229278.002024-08-218173Actual
8606310.002022-12-238166Actual
9258546.002023-01-208164Actual
23642538.002024-03-218163Actual
9337480.002023-01-208115Budget
3961380.002022-08-228136Budget
18602579.002023-10-228163Actual
1673135.002022-06-228126Actual
30147206.522024-08-2181113Actual
18872221.002023-10-228116Actual
31273239.852024-09-2181113Actual
14880306.002023-06-228136Actual
3539107.002022-08-228173Actual
38150420.562025-03-2281213Actual
32959351.002024-11-218166Actual
279841104.002024-07-228113Actual
10050200.002023-01-208168Budget
13094289.002023-04-228166Actual
4055200.002022-08-228156Budget
30709259.002024-09-218166Actual
35823229.332025-01-2081113Actual
30511669.002024-09-218165Actual
15912160.002023-07-238156Actual
19068736.002023-10-228117Actual
2458033.742024-03-2181612Actual
9396380.002023-01-208165Budget
15591177.002023-07-238173Actual
11573480.002023-03-228115Budget
16837309.002023-08-228116Actual
20930236.002023-12-238116Actual
25082270.002024-04-218166Actual
12434221.002023-04-228163Actual
13095280.002023-04-228166Budget
35326836.002025-01-208167Actual
4581200.002022-09-228163Budget
291371073.002024-08-218113Actual
12043550.002023-03-228117Budget
26717217.052024-05-2181113Actual
31300443.372024-09-2181213Actual
24020175.002024-03-218156Actual
3587700.002022-08-228114Actual
32246298.642024-10-2181611Actual
2840423.002022-07-238136Actual
5456948.072022-09-228118Actual
26451116.722024-05-2181211Actual
33050802.002024-11-218167Actual
3785561.002022-08-228165Actual
11059480.002023-02-208118Budget
3461200.002022-08-228163Budget
10687380.002023-02-208136Budget
33136620.792024-11-218128Actual
8216520.002022-12-238115Actual
11636530.002023-03-228165Actual
25260502.612024-04-218128Actual
33310207.152024-11-2181411Actual
12987280.002023-04-228146Budget
27748394.382024-06-2181112Actual
25352245.442024-04-2181111Actual
2153827.362023-12-2381112Actual
8748468.002022-12-238167Actual
22012214.002024-01-208146Actual
5893382.002022-10-228164Actual
21719124.002024-01-208173Actual
3786480.002022-08-228165Budget
30979442.262024-09-2181111Actual
359550.002022-05-228115Budget
3649480.002022-08-228164Budget
28344440.002024-07-228136Actual
30676168.002024-09-218156Actual
3648445.002022-08-228164Actual
21873366.002024-01-208165Actual
1546480.002022-06-228165Budget
28196752.002024-07-228115Actual
26330661.702024-05-218128Actual
252321051.102024-04-218118Actual
7282200.002022-11-228126Budget
4195550.002022-08-228117Budget
6583798.072022-10-228118Actual
1483550.002022-06-228115Budget
19281232.682023-10-2281111Actual
10188243.002023-02-208163Actual
13600257.002023-05-228173Actual
20985324.002023-12-238136Actual
14315101.822023-05-2281411Actual
15860315.002023-07-238136Actual
16686361.002023-08-228164Actual
32926144.002024-11-218156Actual
5037200.002022-09-228126Budget
15534585.002023-07-238163Actual
7485280.002022-11-228166Budget
25294513.212024-04-218168Actual
352911019.002025-01-208117Actual
20660614.002023-12-238163Actual
16892308.002023-08-228136Actual
22340220.982024-01-2081111Actual
19011260.002023-10-228166Actual
27575167.782024-06-2181211Actual
31153377.362024-09-2181112Actual
32012717.762024-10-218128Actual
832532.002022-05-228117Actual
17868315.002023-09-228116Actual
7702655.642022-11-228118Actual
20132473.002023-11-228167Actual
18927289.002023-10-228136Actual
8685514.002022-12-238117Actual
27137302.002024-06-218116Actual
32605322.002024-11-218173Actual
2041877.362023-11-2281511Actual
18099468.002023-09-228167Actual
91280.002022-05-228163Budget
31363.002022-05-228113Actual
12764380.002023-04-228165Budget
35732150.762025-01-2081212Actual
3586650.002022-08-228114Budget
2743304.002022-07-238116Actual
1625321.002022-06-228116Actual
23820482.002024-03-218115Actual
31695351.002024-10-218116Actual
7155445.002022-11-228165Actual
29020343.362024-07-2281113Actual
30801780.002024-09-218167Actual
33170749.582024-11-218168Actual
1219280.002022-06-228163Budget
26242725.002024-05-218167Actual
17923347.002023-09-228136Actual
31776228.002024-10-218146Actual
21159509.002023-12-238167Actual
360499.002022-05-228115Actual
20251614.732023-11-228168Actual
23346110.342024-02-2081211Actual
37394336.002025-03-228116Actual
38862537.452025-04-228128Actual
34552322.042024-12-2281112Actual
3783197.572025-03-2281211Actual
6503491.002022-10-228167Actual
24320169.912024-03-2181111Actual
16977267.002023-08-228166Actual
24757627.002024-04-218114Actual
5784124.002022-10-228173Actual
21628891.002024-01-208113Actual
29908317.792024-08-2181311Actual
15805279.002023-07-238116Actual
20780414.002023-12-238164Actual
31215536.942024-09-2181612Actual
26505132.682024-05-2181411Actual
2526405.002022-07-238164Actual
12623480.002023-04-228164Budget
31722107.002024-10-218126Actual
33851753.002024-12-228115Actual
2434872.042024-03-2181211Actual
24402147.572024-03-2181411Actual
35175225.002025-01-208146Actual
34880275.002025-01-208173Actual
17949160.002023-09-228146Actual
3284697.002024-11-218126Actual
690890.002022-11-228173Budget
7891380.002022-12-238113Budget
9802650.002023-01-208117Budget
32874376.002024-11-218136Actual
2468650.002022-07-238114Budget
29470105.002024-08-218126Actual
27277282.002024-06-218166Actual
7234384.002022-11-228116Actual
22368101.822024-01-2081211Actual
29524248.002024-08-218146Actual
32548602.002024-11-218163Actual
17189.002022-05-228173Actual
388341319.292025-04-228118Actual
12890100.002023-04-228126Budget
11432650.002023-03-228114Budget
8454380.002022-12-238136Budget
29583299.002024-08-218166Actual
10374386.002023-02-208164Actual
17683516.002023-09-228114Actual
10781200.002023-02-208156Budget
8934200.002022-12-238168Budget
2204280.002022-06-228168Budget
11762100.002023-03-228126Budget
5085380.002022-09-228136Budget
33885768.002024-12-228165Actual
13235480.002023-04-228167Budget
38123329.332025-03-2281113Actual
26744622.322024-05-2181213Actual
13314480.002023-04-228118Budget
9862480.002023-01-208167Budget
27489592.002024-06-218168Actual
6582480.002022-10-228118Budget
29080443.372024-07-2281613Actual
5179179.002022-09-228156Actual
14555686.002023-06-228163Actual
27334994.002024-06-218117Actual
10840280.002023-02-208166Budget
28396198.002024-07-228156Actual
212171105.652023-12-238118Actual
1540922.042023-06-2281112Actual
32456420.562024-10-2181613Actual
2254646.502024-01-2081612Actual
12561672.002023-04-228114Actual
12940380.002023-04-228136Budget
17247191.192023-08-2281111Actual
36736229.492025-02-2081411Actual
308591625.352024-09-218118Actual
692162.002022-05-228156Actual
36031195.002025-02-208173Actual
31095362.472024-09-2181611Actual
28699510.342024-07-2281111Actual
27867224.062024-06-2181113Actual
11433729.002023-03-228114Actual
15143402.602023-06-228128Actual
9665200.002023-01-208156Budget
35001921.002025-01-208115Actual
3561352.892025-01-2081511Actual
10919591.002023-02-208117Actual
6771435.002022-11-228113Actual
11905127.002023-03-228156Actual
32186294.382024-10-2181411Actual
206251023.002023-12-238113Actual
7950280.002022-12-238163Budget
35646344.382025-01-2081611Actual
34433267.792024-12-2281411Actual
8547200.002022-12-238156Budget
23318177.362024-02-2081111Actual
8405200.002022-12-238126Budget
319841351.112024-10-218118Actual
20190946.552023-11-228118Actual
32668819.002024-11-218164Actual
32761790.002024-11-218165Actual
2056842.252023-11-2281612Actual
19189555.642023-10-228128Actual
3865369.002022-08-228116Actual
9723280.002023-01-208166Budget
34082264.002024-12-228166Actual
34050182.002024-12-228156Actual
35559256.082025-01-2081311Actual
22989167.002024-02-208146Actual
37501202.002025-03-228156Actual
28521707.002024-07-228167Actual
25696878.002024-05-218113Actual
19749331.002023-11-228164Actual
972480.002022-05-228118Budget
1529097.572023-06-2281311Actual
6033459.002022-10-228165Actual
37031446.872025-02-2081613Actual
7017459.002022-11-228164Actual
2831698.002024-07-228126Actual
326331346.002024-11-218114Actual
90278.002022-05-228163Actual
12622514.002023-04-228164Actual
17975104.002023-09-228156Actual
2546170.972024-04-2181511Actual
12044525.002023-03-228117Actual
32159264.592024-10-2181311Actual
9073250.002023-01-208163Actual
26566152.892024-05-2181611Actual
32726827.002024-11-218115Actual
36476828.002025-02-208167Actual
18953159.002023-10-228146Actual
7563715.002022-11-228117Actual
35149372.002025-01-208136Actual
597380.002022-05-228136Budget
10980480.002023-02-208167Budget
12763370.002023-04-228165Actual
10375480.002023-02-208164Budget
37711835.952025-03-228128Actual
16944131.002023-08-228156Actual
22038117.002024-01-208156Actual
25049102.002024-04-218156Actual
8607280.002022-12-238166Budget
24849416.002024-04-218115Actual
364411149.002025-02-208117Actual
29047664.422024-07-2281213Actual
27369785.002024-06-218167Actual
24791307.002024-04-218164Actual
1953932.672023-10-2281612Actual
24729123.002024-04-218173Actual
33943375.002024-12-228116Actual
1939076.292023-10-2281511Actual
3688167.782025-02-2081212Actual
12939384.002023-04-228136Actual
38065609.282025-03-2281612Actual
2653227.362024-05-2181511Actual
39183150.762025-04-2281212Actual
8278414.002022-12-238165Actual
279183.002022-07-238126Actual
16297135.872023-07-2381411Actual
690996.002022-11-228173Actual
21337174.172023-12-2381111Actual
383581259.002025-04-228114Actual
13315842.012023-04-228118Actual
29675772.002024-08-218167Actual
24201878.372024-03-218118Actual
37123797.002025-03-228163Actual
26478139.062024-05-2181311Actual
36299412.002025-02-208136Actual
13174550.002023-04-228117Budget
30650209.002024-09-218146Actual
6691414.732022-10-228168Actual
10734280.002023-02-208146Budget
4056164.002022-08-228156Actual
34672446.872024-12-2281113Actual
11167414.732023-02-208168Actual
30766994.002024-09-218117Actual
1545382.002022-06-228165Actual
2892869.912024-07-2281212Actual
1955550.002022-06-228117Budget
27046802.002024-06-218115Actual
4334480.002022-08-228118Budget
6504380.002022-10-228167Budget
3727480.002022-08-228115Budget
27927685.482024-06-2181613Actual
23373132.682024-02-2081311Actual
26988686.002024-06-218164Actual
37803401.832025-03-2281111Actual
3399378.002022-08-228113Actual
1624332.672023-07-2381211Actual
7812301.092022-11-228168Actual
39217581.622025-04-2281612Actual
26115130.002024-05-218156Actual
1816125.002022-06-228156Actual
644280.002022-05-228146Budget
36999497.752025-02-2081213Actual
2839380.002022-07-238136Budget
1727572.042023-08-2281211Actual
4768509.002022-09-228164Actual
20309243.322023-11-2281111Actual
8453406.002022-12-238136Actual
2934167.002022-07-238156Actual
16779512.002023-08-228165Actual
34699474.942024-12-2281213Actual
6257280.002022-10-228146Budget
2251313.532024-01-2081112Actual
13957246.002023-05-228166Actual
3260280.002022-07-238128Budget
25853532.002024-05-218164Actual
12891122.002023-04-228126Actual
29853510.342024-08-2181111Actual
5644380.002022-10-228113Budget
18331106.082023-09-2281311Actual
26363648.062024-05-218168Actual
645243.002022-05-228146Actual
1080280.002022-05-228168Budget
2887276.002022-07-238146Actual
2880859.272024-07-2281511Actual
10049473.822023-01-208168Actual
10453514.002023-02-208115Actual
1484643.002022-06-228115Actual
9395500.002023-01-208165Actual
5377380.002022-09-228167Budget
22816504.002024-02-208115Actual
18157842.012023-09-228118Actual
37449361.002025-03-228136Actual
12185480.002023-03-228118Budget
36562608.672025-02-208128Actual
27192409.002024-06-218136Actual
33402284.812024-11-2181112Actual
16918200.002023-08-228146Actual
30921851.102024-09-218168Actual
10128347.002023-02-208113Actual
185671144.002023-10-228113Actual
36853274.172025-02-2081112Actual
37301860.002025-03-228115Actual
5132192.002022-09-228146Actual
12512133.002023-04-228173Actual
7156380.002022-11-228165Budget
19630650.002023-11-228163Actual
330161127.002024-11-218117Actual
14173478.362023-05-228168Actual
7378200.002022-11-228146Budget
25913644.002024-05-218115Actual
2036463.532023-11-2281311Actual
19900260.002023-11-228116Actual
24109733.002024-03-218117Actual
19927104.002023-11-228126Actual
34494461.412024-12-2281611Actual
36914423.112025-02-2081612Actual
1722410.002022-06-228136Actual
22071251.002024-01-208166Actual
1672100.002022-06-228126Budget
12106480.002023-03-228167Budget
13424522.302023-04-228168Actual
29761628.372024-08-218128Actual
8501233.002022-12-238146Actual
16123458.672023-07-238128Actual
10511427.002023-02-208165Actual
11247380.002023-03-228113Budget
3319425.332022-07-238168Actual
36325261.002025-02-208146Actual
129690.002022-06-228173Budget
36682198.642025-02-2081211Actual
16037650.002023-07-238167Actual
5133280.002022-09-228146Budget
1851044.382023-09-2281612Actual
32900265.002024-11-218146Actual
37745819.282025-03-228168Actual
9475380.002023-01-208116Budget
2665942.252024-05-2181612Actual
2543499.702024-04-2181411Actual
30887592.002024-09-218128Actual
7332380.002022-11-228136Budget
24143549.002024-03-218167Actual

Generated 2025-06-21 08:24:47.046 UTC