[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-06-188128Actual
34614559.282024-11-1881612Actual
26115130.002024-04-178156Actual
2394052.002024-02-168126Actual
3649480.002022-07-198164Budget
18358106.082023-08-1981411Actual
21839542.002023-12-178115Actual
9012380.002022-12-178113Budget
319841351.112024-09-178118Actual
3539107.002022-07-198173Actual
9801637.002022-12-178117Actual
242198.002022-06-198173Actual
2053713.532023-10-1981212Actual
291371073.002024-07-188113Actual
28076254.002024-06-188173Actual
31544693.002024-09-178164Actual
24229482.912024-02-168128Actual
17155370.792023-07-198128Actual
9861393.002022-12-178167Actual
20251614.732023-10-198168Actual
31637761.002024-09-178165Actual
23994218.002024-02-168146Actual
37336715.002025-02-168165Actual
9802650.002022-12-178117Budget
16157638.972023-06-198168Actual
9258546.002022-12-178164Actual
644280.002022-04-188146Budget
11495480.002023-02-168164Budget
2606551.002022-06-198115Actual
34433267.792024-11-1881411Actual
4706650.002022-08-198114Budget
21159509.002023-11-198167Actual
20309243.322023-10-1981111Actual
218650.002022-04-188114Budget
37945359.282025-02-1681611Actual
1768280.002022-05-198146Budget
25174614.002024-03-188167Actual
2546170.972024-03-1881511Actual
1583255.002023-06-198126Actual
2041877.362023-10-1981511Actual
9475380.002022-12-178116Budget
10374386.002023-01-178164Actual
32159264.592024-09-1781311Actual
15860315.002023-06-198136Actual
2144633.742023-11-1981511Actual
9619215.002022-12-178146Actual
12373380.002023-03-198113Budget
4382280.002022-07-198128Budget
19687265.002023-10-198173Actual
3320280.002022-06-198168Budget
12434221.002023-03-198163Actual
1948113.532023-09-1881112Actual
2840423.002022-06-198136Actual
19981195.002023-10-198146Actual
750302.002022-04-188166Actual
5644380.002022-09-188113Budget
16123458.672023-06-198128Actual
28396198.002024-06-188156Actual
1344650.002022-05-198114Budget
37711835.952025-02-168128Actual
23015180.002024-01-178156Actual
185671144.002023-09-188113Actual
1483550.002022-05-198115Budget
33673614.002024-11-188163Actual
7891380.002022-11-198113Budget
1219280.002022-05-198163Budget
15317140.122023-05-1981411Actual
14612127.002023-05-198173Actual
29080443.372024-06-1881613Actual
5318488.002022-08-198117Actual
38123329.332025-02-1681113Actual
31802180.002024-09-178156Actual
12513100.002023-03-198173Budget
3785561.002022-07-198165Actual
30676168.002024-08-188156Actual
22038117.002023-12-178156Actual
30174492.492024-07-1881213Actual
35559256.082024-12-1781311Actual
1721380.002022-05-198136Budget
38599424.002025-03-198136Actual
34943828.002024-12-178164Actual
4256380.002022-07-198167Budget
37301860.002025-02-168115Actual
342321305.652024-11-188118Actual
29583299.002024-07-188166Actual
891418.002022-04-188167Actual
915090.002022-12-178173Budget
2342737.992024-01-1781511Actual
2095749.582022-05-198118Actual
2343280.002022-06-198163Budget
35446749.582024-12-178168Actual
19011260.002023-09-188166Actual
3284697.002024-10-188126Actual
597380.002022-04-188136Budget
3398380.002022-07-198113Budget
14965223.002023-05-198166Actual
19749331.002023-10-198164Actual
22340220.982023-12-1781111Actual
3134380.002022-06-198167Budget
8548207.002022-11-198156Actual
20985324.002023-11-198136Actual
24052199.002024-02-168166Actual
1647427.362023-06-1981612Actual
20452135.872023-10-1981611Actual
175631102.002023-08-198113Actual
37475275.002025-02-168146Actual
1020280.002022-04-188128Budget
17655122.002023-08-198173Actual
23762456.002024-02-168164Actual
2033768.852023-10-1981211Actual
35201147.002024-12-178156Actual
34406300.762024-11-1881311Actual
14555686.002023-05-198163Actual
5565398.062022-08-198168Actual
10590338.002023-01-178116Actual
25853532.002024-04-178164Actual
2434872.042024-02-1681211Actual
1955550.002022-05-198117Budget
34699474.942024-11-1881213Actual
18064743.002023-08-198117Actual
4441458.672022-07-198168Actual
6209406.002022-09-188136Actual
8686650.002022-11-198117Budget
370881180.002025-02-168113Actual
6113280.002022-09-188116Budget
2203434.422022-05-198168Actual
26089160.002024-04-178146Actual
36476828.002025-01-178167Actual
22908248.002024-01-178116Actual
3133414.002022-06-198167Actual
6770380.002022-10-198113Budget
30511669.002024-08-188165Actual
3587700.002022-07-198114Actual
12890100.002023-03-198126Budget
36972460.912025-01-1781113Actual
2777673.102024-05-1881212Actual
18659132.002023-09-188173Actual
6956650.002022-10-198114Actual
6363280.002022-09-188166Budget
91280.002022-04-188163Budget
33136620.792024-10-188128Actual
12105409.002023-02-168167Actual
2839380.002022-06-198136Budget
14825256.002023-05-198116Actual
18331106.082023-08-1981311Actual
388341319.292025-03-198118Actual
151151084.432023-05-198118Actual
297331331.412024-07-188118Actual
35094299.002024-12-178116Actual
360499.002022-04-188115Actual
35974653.002025-01-178163Actual
12043550.002023-02-168117Budget
2254646.502023-12-1781612Actual
34351588.002024-11-1881111Actual
165311004.002023-07-198113Actual
24757627.002024-03-188114Actual
1789587.002023-08-198126Actual
19068736.002023-09-188117Actual
30089489.072024-07-1881612Actual
19103708.002023-09-188167Actual
279380.002022-04-188164Budget
22758354.002024-01-178164Actual
27455867.762024-05-188128Actual
15712421.002023-06-198115Actual
26207926.002024-04-178117Actual
8933296.542022-11-198168Actual
38181732.842025-02-1681613Actual
11058851.102023-01-178118Actual
17189.002022-04-188173Actual
10735319.002023-01-178146Actual
549129.002022-04-188126Actual
33522369.682024-10-1881113Actual
4768509.002022-08-198164Actual
206251023.002023-11-198113Actual
17302101.822023-07-1981311Actual
5378386.002022-08-198167Actual
37534332.002025-02-168166Actual
32046740.492024-09-178168Actual
12891122.002023-03-198126Actual
19223458.672023-09-188168Actual
353841305.652024-12-178118Actual
11432650.002023-02-168114Budget
28754253.962024-06-1881311Actual
1876251.002022-05-198166Actual
4520380.002022-08-198113Budget
23105643.002024-01-178117Actual
32304349.702024-09-1781112Actual
37858330.552025-02-1681311Actual
2662540.122024-04-1781112Actual
6504380.002022-09-188167Budget
4116372.002022-07-198166Actual
28138717.002024-06-188164Actual
29350806.002024-07-188115Actual
4769480.002022-08-198164Budget
7950280.002022-11-198163Budget
14852104.002023-05-198126Actual
2663551.002022-06-198165Actual
2051022.042023-10-1981112Actual
18953159.002023-09-188146Actual
32423610.042024-09-1781213Actual
9337480.002022-12-178115Budget
23820482.002024-02-168115Actual
15945221.002023-06-198166Actual
25352245.442024-03-1881111Actual
5180200.002022-08-198156Budget
11494494.002023-02-168164Actual
341391093.002024-11-188117Actual
3260280.002022-06-198128Budget
6303152.002022-09-188156Actual
29935283.742024-07-1881411Actual
13506965.002023-04-188113Actual
16686361.002023-07-198164Actual
22816504.002024-01-178115Actual
26063276.002024-04-178136Actual
690996.002022-10-198173Actual
14111931.402023-04-188118Actual
28781269.912024-06-1881411Actual
690890.002022-10-198173Budget
11859248.002023-02-168146Actual
32186294.382024-09-1781411Actual
8874280.002022-11-198128Budget
19363108.212023-09-1881411Actual
24791307.002024-03-188164Actual
11905127.002023-02-168156Actual
2355034.802024-01-1781612Actual
33638983.002024-11-188113Actual
9571380.002022-12-178136Budget
36682198.642025-01-1781211Actual
28019703.002024-06-188163Actual
13173499.002023-03-198117Actual
23913312.002024-02-168116Actual
8356414.002022-11-198116Actual
308591625.352024-08-188118Actual
11714280.002023-02-168116Budget
9723280.002022-12-178166Budget
13957246.002023-04-188166Actual
6210380.002022-09-188136Budget
6691414.732022-09-188168Actual
6160200.002022-09-188126Budget
31776228.002024-09-178146Actual
35234291.002024-12-178166Actual
32548602.002024-10-188163Actual
25294513.212024-03-188168Actual
24143549.002024-02-168167Actual
34050182.002024-11-188156Actual
18721387.002023-09-188164Actual
219650.002022-04-188114Actual
364411149.002025-01-178117Actual
33998412.002024-11-188136Actual
1686479.002023-07-198126Actual
5505463.212022-08-198128Actual
501361.002022-04-188116Actual
330161127.002024-10-188117Actual
4521329.002022-08-198113Actual
27656119.912024-05-1881511Actual
23607967.002024-02-168113Actual
7095480.002022-10-198115Budget
33851753.002024-11-188115Actual
39036350.772025-03-1981411Actual
16270103.952023-06-1981311Actual
21037164.002023-11-198156Actual
22221851.102023-12-178118Actual
5239310.002022-08-198166Actual
2143417.762022-05-198128Actual
20218532.912023-10-198128Actual
35001921.002024-12-178115Actual
28699510.342024-06-1881111Actual
13628494.002023-04-188114Actual
692162.002022-04-188156Actual
1838532.672023-08-1981511Actual
26363648.062024-04-178168Actual
10511427.002023-01-178165Actual
4848572.002022-08-198115Actual
10638100.002023-01-178126Budget
17598686.002023-08-198163Actual
14315101.822023-04-1881411Actual
26008181.002024-04-178116Actual
7332380.002022-10-198136Budget
3865369.002022-07-198116Actual
27079585.002024-05-188165Actual
2056842.252023-10-1981612Actual
13236486.002023-03-198167Actual
4334480.002022-07-198118Budget
21873366.002023-12-178165Actual
35850469.682024-12-1781213Actual
28344440.002024-06-188136Actual
35326836.002024-12-178167Actual
12184725.342023-02-168118Actual
5504280.002022-08-198128Budget
30624353.002024-08-188136Actual
303831148.002024-08-188114Actual
3538100.002022-07-198173Budget
278464.002022-04-188164Actual
6771435.002022-10-198113Actual
11107402.602023-01-178128Actual
39275345.122025-03-1981113Actual
18899109.002023-09-188126Actual
10980480.002023-01-178167Budget
32213105.022024-09-1781511Actual
31061273.102024-08-1881411Actual
15235230.552023-05-1981111Actual
38393686.002025-03-198164Actual
36562608.672025-01-178128Actual
20007119.002023-10-198156Actual
10591280.002023-01-178116Budget
2015436.002022-05-198167Actual
7563715.002022-10-198117Actual
35732150.762024-12-1781212Actual
26423281.622024-04-1781111Actual
30921851.102024-08-188168Actual
22012214.002023-12-178146Actual
6692280.002022-09-188168Budget
4988280.002022-08-198116Budget
8277380.002022-11-198165Budget
29675772.002024-07-188167Actual
973779.882022-04-188118Actual
9988537.452022-12-178128Actual
10375480.002023-01-178164Budget
2880859.272024-06-1881511Actual
1443314.592023-04-1881212Actual
12622514.002023-03-198164Actual
2831698.002024-06-188126Actual
313891115.002024-09-178113Actual
7016480.002022-10-198164Budget
3906349.702025-03-1981511Actual
27046802.002024-05-188115Actual
9523200.002022-12-178126Budget
5785100.002022-09-188173Budget
4910480.002022-08-198165Budget
37885336.942025-02-1681411Actual
7951257.002022-11-198163Actual
29470105.002024-07-188126Actual
1750644.382023-07-1981612Actual
37745819.282025-02-168168Actual
24942223.002024-03-188116Actual
318921071.002024-09-178117Actual
1933663.532023-09-1881311Actual
2557915.652024-03-1881212Actual
387411102.002025-03-198117Actual
802993.002022-11-198173Actual
30027339.062024-07-1881112Actual
25790191.002024-04-178173Actual
33943375.002024-11-188116Actual
2036463.532023-10-1981311Actual
18779395.002023-09-188115Actual
5892480.002022-09-188164Budget
269541088.002024-05-188114Actual
7564650.002022-10-198117Budget
31332446.872024-08-1881613Actual
14173478.362023-04-188168Actual
191611192.012023-09-188118Actual
32012717.762024-09-178128Actual
28727148.632024-06-1881211Actual
20660614.002023-11-198163Actual
4255468.002022-07-198167Actual
6161157.002022-09-188126Actual
13600257.002023-04-188173Actual
360591321.002025-01-178114Actual
2540796.512024-03-1881311Actual
4117280.002022-07-198166Budget
1540922.042023-05-1981112Actual
36999497.752025-01-1781213Actual
3864280.002022-07-198116Budget
23642538.002024-02-168163Actual
27748394.382024-05-1881112Actual
285791537.472024-06-188118Actual
30206443.372024-07-1881613Actual
2665942.252024-04-1781612Actual
21279482.912023-11-198168Actual
36244409.002025-01-178116Actual
2283383.002022-06-198113Actual
10734280.002023-01-178146Budget
17127916.252023-07-198118Actual
18872221.002023-09-188116Actual
4383502.612022-07-198128Actual
11433729.002023-02-168114Actual
11715345.002023-02-168116Actual
7283176.002022-10-198126Actual
35704369.912024-12-1781112Actual
2742280.002022-06-198116Budget
420480.002022-04-188165Budget
154991112.002023-06-198113Actual
25913644.002024-04-178115Actual
22282434.422023-12-178168Actual
23373132.682024-01-1781311Actual
15143402.602023-05-198128Actual
5971561.002022-09-188115Actual
14348143.312023-04-1881611Actual
8405200.002022-11-198126Budget
2605550.002022-06-198115Budget
26330661.702024-04-178128Actual
28231737.002024-06-188165Actual
13174550.002023-03-198117Budget
10919591.002023-01-178117Actual
13872251.002023-04-188136Actual
29498421.002024-07-188136Actual
13315842.012023-03-198118Actual
2790100.002022-06-198126Budget
27690343.322024-05-1881611Actual
9572401.002022-12-178136Actual
23346110.342024-01-1781211Actual
17868315.002023-08-198116Actual
14732542.002023-05-198115Actual
4909464.002022-08-198165Actual
31363.002022-04-188113Actual
36093811.002025-01-178164Actual
32396376.702024-09-1781113Actual
17717384.002023-08-198164Actual
17949160.002023-08-198146Actual
32132226.302024-09-1781211Actual
10781200.002023-01-178156Budget
6582480.002022-09-188118Budget
28521707.002024-06-188167Actual
14016585.002023-04-188117Actual
18007249.002023-08-198166Actual
22395132.682023-12-1781311Actual
274271269.292024-05-188118Actual
23140702.002024-01-178167Actual
39155356.082025-03-1981112Actual
5832650.002022-09-188114Budget
3728468.002022-07-198115Actual
24201878.372024-02-168118Actual
8404161.002022-11-198126Actual
1950814.592023-09-1881212Actual
17390218.852023-07-1981611Actual
4008280.002022-07-198146Budget
27334994.002024-05-188117Actual
7017459.002022-10-198164Actual
36351198.002025-01-178156Actual
372081275.002025-02-168114Actual
1529097.572023-05-1981311Actual
6441715.002022-09-188117Actual
22603984.002024-01-178113Actual
18276185.872023-08-1981111Actual
5036139.002022-08-198126Actual
2458033.742024-02-1681612Actual
23198832.912024-01-178118Actual
36709260.342025-01-1781311Actual
6583798.072022-09-188118Actual
4335642.002022-07-198118Actual
14932150.002023-05-198156Actual
2153827.362023-11-1981112Actual
21747567.002023-12-178114Actual
35412642.002024-12-178128Actual
33581678.462024-10-1881613Actual
9395500.002022-12-178165Actual
4196468.002022-07-198117Actual
21011223.002023-11-198146Actual
33228529.492024-10-1881111Actual
382381061.002025-03-198113Actual
9198715.002022-12-178114Actual
326331346.002024-10-188114Actual
8826669.282022-11-198118Actual
31602815.002024-09-178115Actual
10315650.002023-01-178114Actual
38954461.412025-03-1981111Actual
31424635.002024-09-178163Actual
2892869.912024-06-1881212Actual
31095362.472024-08-1881611Actual
17975104.002023-08-198156Actual
11858280.002023-02-168146Budget
3912200.002022-07-198126Budget
30355258.002024-08-188173Actual
17683516.002023-08-198114Actual
8606310.002022-11-198166Actual
20838497.002023-11-198115Actual
17189507.152023-07-198168Actual
38451730.002025-03-198115Actual
20930236.002023-11-198116Actual
1080280.002022-04-188168Budget
28900377.362024-06-1881112Actual
9722266.002022-12-178166Actual
36151886.002025-01-178115Actual
1384481.002023-04-188126Actual
12185480.002023-02-168118Budget
2342216.002022-06-198163Actual
12764380.002023-03-198165Budget
3343069.912024-10-1881212Actual
129761.002022-05-198173Actual
7750316.242022-10-198128Actual
15619527.002023-06-198114Actual
645243.002022-04-188146Actual
22163637.002023-12-178167Actual
13362200.002023-03-198128Budget
5707200.002022-09-188163Budget
32338457.152024-09-1781612Actual
30801780.002024-08-188167Actual
548100.002022-04-188126Budget
25696878.002024-04-178113Actual
38651208.002025-03-198156Actual
12701596.002023-03-198115Actual
36795294.382025-01-1781611Actual
1218281.002022-05-198163Actual
33464503.962024-10-1881612Actual
27489592.002024-05-188168Actual
1816125.002022-05-198156Actual
2452125.232024-02-1681112Actual
21931226.002023-12-178116Actual
972480.002022-04-188118Budget
22071251.002023-12-178166Actual
15747452.002023-06-198165Actual
831550.002022-04-188117Budget
3586650.002022-07-198114Budget
36299412.002025-01-178136Actual
9474391.002022-12-178116Actual
34260796.552024-11-188128Actual
5132192.002022-08-198146Actual
2561127.362024-03-1881612Actual
13924152.002023-04-188156Actual
34731415.292024-11-1881613Actual
13898205.002023-04-188146Actual
1546480.002022-05-198165Budget
34494461.412024-11-1881611Actual
2136599.702023-11-1981211Actual
1722410.002022-05-198136Actual
3561352.892024-12-1781511Actual
26478139.062024-04-1781311Actual
16566617.002023-07-198163Actual
31750405.002024-09-178136Actual
24729123.002024-03-188173Actual
10453514.002023-01-178115Actual
21719124.002023-12-178173Actual
29795723.822024-07-188168Actual
11574556.002023-02-168115Actual
20872502.002023-11-198165Actual
29229278.002024-07-188173Actual
19630650.002023-10-198163Actual
2992358.002022-06-198166Actual
33549434.592024-10-1881213Actual
12435200.002023-03-198163Budget
20780414.002023-11-198164Actual
16918200.002023-07-198146Actual
33170749.582024-10-188168Actual
15177473.822023-05-198168Actual
21337174.172023-11-1981111Actual
7811200.002022-10-198168Budget
38862537.452025-03-198128Actual
27547499.702024-05-1881111Actual
245487.142024-02-1681212Actual
16215232.682023-06-1981111Actual
13424522.302023-03-198168Actual
21628891.002023-12-178113Actual
12106480.002023-02-168167Budget
16779512.002023-07-198165Actual
20190946.552023-10-198118Actual
29020343.362024-06-1881113Actual
1161386.002022-05-198113Actual
15591177.002023-06-198173Actual
3783197.572025-02-1681211Actual
284861215.002024-06-188117Actual
19955306.002023-10-198136Actual
3961380.002022-07-198136Budget
347881061.002024-12-178113Actual
37625834.002025-02-168167Actual
21480143.312023-11-1981611Actual
2933200.002022-06-198156Budget
1673135.002022-05-198126Actual
37394336.002025-02-168116Actual
5645329.002022-09-188113Actual
5317550.002022-08-198117Budget
16837309.002023-07-198116Actual
2351827.362024-01-1781112Actual
1956549.002022-05-198117Actual
32246298.642024-09-1781611Actual
18602579.002023-09-188163Actual
4055200.002022-07-198156Budget
13314480.002023-03-198118Budget
29969326.302024-07-1881611Actual
11168280.002023-01-178168Budget
32104461.412024-09-1781111Actual
35121126.002024-12-178126Actual
26505132.682024-04-1781411Actual
292571111.002024-07-188114Actual
39097403.962025-03-1981611Actual
31300443.372024-08-1881213Actual
9072280.002022-12-178163Budget
9338478.002022-12-178115Actual
8357380.002022-11-198116Budget
7282200.002022-10-198126Budget
7426200.002022-10-198156Budget
31695351.002024-09-178116Actual
32668819.002024-10-188164Actual
13423280.002023-03-198168Budget
12561672.002023-03-198114Actual
8216520.002022-11-198115Actual
30979442.262024-08-1881111Actual
18419138.002023-08-1981611Actual
1769283.002022-05-198146Actual
27867224.062024-05-1881113Actual
10050200.002022-12-178168Budget
915168.002022-12-178173Actual
26717217.052024-04-1781113Actual
11636530.002023-02-168165Actual
802890.002022-11-198173Budget
28196752.002024-06-188115Actual
2142280.002022-05-198128Budget
12842280.002023-03-198116Budget
2468650.002022-06-198114Budget
5784124.002022-09-188173Actual
5238280.002022-08-198166Budget
7484246.002022-10-198166Actual
37123797.002025-02-168163Actual
8607280.002022-11-198166Budget
8454380.002022-11-198136Budget
26242725.002024-04-178167Actual
6831281.002022-10-198163Actual
9941480.002022-12-178118Budget
302631136.002024-08-188113Actual
246371023.002024-03-188113Actual
3005570.972024-07-1881212Actual
8453406.002022-11-198136Actual
751280.002022-04-188166Budget
38150420.562025-02-1681213Actual
22963305.002024-01-178136Actual
1484643.002022-05-198115Actual
19842386.002023-10-198165Actual
10129380.002023-01-178113Budget
263021475.352024-04-178118Actual
337581099.002024-11-188114Actual
1404421.002022-05-198164Actual
18814512.002023-09-188165Actual
4580214.002022-08-198163Actual
4659124.002022-08-198173Actual
10188243.002023-01-178163Actual
6362235.002022-09-188166Actual
6442550.002022-09-188117Budget
27192409.002024-05-188136Actual
38486806.002025-03-198165Actual
10782186.002023-01-178156Actual
2526405.002022-06-198164Actual
33793717.002024-11-188164Actual
38273608.002025-03-198163Actual
30476770.002024-08-188115Actual
12940380.002023-03-198136Budget
27629281.622024-05-1881411Actual
21067263.002023-11-198166Actual
28842294.382024-06-1881611Actual
26566152.892024-04-1781611Actual
3913177.002022-07-198126Actual
5085380.002022-08-198136Budget
31722107.002024-09-178126Actual
15912160.002023-06-198156Actual
36325261.002025-01-178146Actual
1939076.292023-09-1881511Actual
22723582.002024-01-178114Actual
3399378.002022-07-198113Actual
9618200.002022-12-178146Budget
1830436.932023-08-1981211Actual

Generated 2025-05-18 14:00:07.471 UTC