[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-05-198114Actual
19423197.572023-09-1881611Actual
20040221.002023-10-198166Actual
32046740.492024-09-178168Actual
387411102.002025-03-198117Actual
28076254.002024-06-188173Actual
1540922.042023-05-1981112Actual
28754253.962024-06-1881311Actual
19715570.002023-10-198114Actual
5133280.002022-08-198146Budget
751280.002022-04-188166Budget
12940380.002023-03-198136Budget
29583299.002024-07-188166Actual
1405380.002022-05-198164Budget
31363.002022-04-188113Actual
34406300.762024-11-1881311Actual
28429300.002024-06-188166Actual
4256380.002022-07-198167Budget
21067263.002023-11-198166Actual
38123329.332025-02-1681113Actual
36972460.912025-01-1781113Actual
12987280.002023-03-198146Budget
17189.002022-04-188173Actual
501361.002022-04-188116Actual
34379113.532024-11-1881211Actual
892380.002022-04-188167Budget
7703480.002022-10-198118Budget
370881180.002025-02-168113Actual
2204280.002022-05-198168Budget
1722410.002022-05-198136Actual
90278.002022-04-188163Actual
9861393.002022-12-178167Actual
11494494.002023-02-168164Actual
9618200.002022-12-178146Budget
33970109.002024-11-188126Actual
420480.002022-04-188165Budget
1545382.002022-05-198165Actual
3586650.002022-07-198114Budget
12843317.002023-03-198116Actual
23913312.002024-02-168116Actual
12185480.002023-02-168118Budget
5378386.002022-08-198167Actual
10189200.002023-01-178163Budget
419414.002022-04-188165Actual
29969326.302024-07-1881611Actual
292571111.002024-07-188114Actual
7426200.002022-10-198156Budget
5085380.002022-08-198136Budget
14521864.002023-05-198113Actual
11106200.002023-01-178128Budget
9198715.002022-12-178114Actual
10979509.002023-01-178167Actual
23226417.762024-01-178128Actual
11107402.602023-01-178128Actual
597380.002022-04-188136Budget
11495480.002023-02-168164Budget
2342216.002022-06-198163Actual
191611192.012023-09-188118Actual
29443319.002024-07-188116Actual
31776228.002024-09-178146Actual
281041346.002024-06-188114Actual
5644380.002022-09-188113Budget
274271269.292024-05-188118Actual
34260796.552024-11-188128Actual
36186605.002025-01-178165Actual
27547499.702024-05-1881111Actual
35883457.402024-12-1781613Actual
692162.002022-04-188156Actual
36476828.002025-01-178167Actual
7623535.002022-10-198167Actual
9665200.002022-12-178156Budget
4116372.002022-07-198166Actual
26869775.002024-05-188163Actual
38599424.002025-03-198136Actual
12939384.002023-03-198136Actual
3005570.972024-07-1881212Actual
11168280.002023-01-178168Budget
7484246.002022-10-198166Actual
22695252.002024-01-178173Actual
13424522.302023-03-198168Actual
8606310.002022-11-198166Actual
2195885.002023-12-178126Actual
21781307.002023-12-178164Actual
25294513.212024-03-188168Actual
30147206.522024-07-1881113Actual
30650209.002024-08-188146Actual
27164138.002024-05-188126Actual
15177473.822023-05-198168Actual
154991112.002023-06-198113Actual
2546170.972024-03-1881511Actual
27369785.002024-05-188167Actual
7155445.002022-10-198165Actual
245487.142024-02-1681212Actual
37449361.002025-02-168136Actual
22368101.822023-12-1781211Actual
15317140.122023-05-1981411Actual
12701596.002023-03-198115Actual
365341502.622025-01-178118Actual
10049473.822022-12-178168Actual
353841305.652024-12-178118Actual
5132192.002022-08-198146Actual
16297135.872023-06-1981411Actual
9012380.002022-12-178113Budget
24849416.002024-03-188115Actual
8933296.542022-11-198168Actual
11858280.002023-02-168146Budget
32213105.022024-09-1781511Actual
5645329.002022-09-188113Actual
36736229.492025-01-1781411Actual
11307200.002023-02-168163Budget
30380.002022-04-188113Budget
2142280.002022-05-198128Budget
29881113.532024-07-1881211Actual
6957650.002022-10-198114Budget
8685514.002022-11-198117Actual
35326836.002024-12-178167Actual
284861215.002024-06-188117Actual
26089160.002024-04-178146Actual
10688391.002023-01-178136Actual
644280.002022-04-188146Budget
7425116.002022-10-198156Actual
2933200.002022-06-198156Budget
2452125.232024-02-1681112Actual
802993.002022-11-198173Actual
21124585.002023-11-198117Actual
6160200.002022-09-188126Budget
27575167.782024-05-1881211Actual
4581200.002022-08-198163Budget
20985324.002023-11-198136Actual
10920550.002023-01-178117Budget
29292657.002024-07-188164Actual
28019703.002024-06-188163Actual
6112302.002022-09-188116Actual
1830436.932023-08-1981211Actual
14051643.002023-04-188167Actual
21480143.312023-11-1981611Actual
3212480.002022-06-198118Budget
331081255.652024-10-188118Actual
10590338.002023-01-178116Actual
29080443.372024-06-1881613Actual
17949160.002023-08-198146Actual
15351214.592023-05-1981611Actual
20838497.002023-11-198115Actual
1948113.532023-09-1881112Actual
5180200.002022-08-198156Budget
22638598.002024-01-178163Actual
3865369.002022-07-198116Actual
29908317.792024-07-1881311Actual
3906349.702025-03-1981511Actual
12890100.002023-03-198126Budget
12184725.342023-02-168118Actual
6363280.002022-09-188166Budget
32548602.002024-10-188163Actual
33402284.812024-10-1881112Actual
24997327.002024-03-188136Actual
8278414.002022-11-198165Actual
242090.002022-06-198173Budget
34731415.292024-11-1881613Actual
35532223.102024-12-1781211Actual
8356414.002022-11-198116Actual
279841104.002024-06-188113Actual
30766994.002024-08-188117Actual
32668819.002024-10-188164Actual
3649480.002022-07-198164Budget
4382280.002022-07-198128Budget
3688167.782025-01-1781212Actual
23820482.002024-02-168115Actual
25049102.002024-03-188156Actual
342321305.652024-11-188118Actual
38862537.452025-03-198128Actual
37625834.002025-02-168167Actual
33344340.132024-10-1881611Actual
7750316.242022-10-198128Actual
35121126.002024-12-178126Actual
5505463.212022-08-198128Actual
17069488.002023-07-198167Actual
1673135.002022-05-198126Actual
34672446.872024-11-1881113Actual
326331346.002024-10-188114Actual
1426136.932023-04-1881211Actual
8453406.002022-11-198136Actual
10266100.002023-01-178173Actual
20872502.002023-11-198165Actual
39335594.252025-03-1981613Actual
7891380.002022-11-198113Budget
14555686.002023-05-198163Actual
8686650.002022-11-198117Budget
2283383.002022-06-198113Actual
8607280.002022-11-198166Budget
37421115.002025-02-168126Actual
5238280.002022-08-198166Budget
3727480.002022-07-198115Budget
26717217.052024-04-1781113Actual
91280.002022-04-188163Budget
891418.002022-04-188167Actual
13363405.632023-03-198128Actual
13662431.002023-04-188164Actual
31273239.852024-08-1881113Actual
20007119.002023-10-198156Actual
4989316.002022-08-198116Actual
4706650.002022-08-198114Budget
34082264.002024-11-188166Actual
30569344.002024-08-188116Actual
21747567.002023-12-178114Actual
2051022.042023-10-1981112Actual
3962372.002022-07-198136Actual
11306255.002023-02-168163Actual
21839542.002023-12-178115Actual
27218291.002024-05-188146Actual
832532.002022-04-188117Actual
2839380.002022-06-198136Budget
23460193.322024-01-1781611Actual
1789587.002023-08-198126Actual
37031446.872025-01-1781613Actual
32513983.002024-10-188113Actual
7563715.002022-10-198117Actual
10782186.002023-01-178156Actual
36351198.002025-01-178156Actual
34614559.282024-11-1881612Actual
21245532.912023-11-198128Actual
33283216.722024-10-1881311Actual
263021475.352024-04-178118Actual
29047664.422024-06-1881213Actual
28699510.342024-06-1881111Actual
6304200.002022-09-188156Budget
382381061.002025-03-198113Actual
19363108.212023-09-1881411Actual
252321051.102024-03-188118Actual
375911019.002025-02-168117Actual
915168.002022-12-178173Actual
34880275.002024-12-178173Actual
22071251.002023-12-178166Actual
16686361.002023-07-198164Actual
18953159.002023-09-188146Actual
24052199.002024-02-168166Actual
20391140.122023-10-1981411Actual
22758354.002024-01-178164Actual
27277282.002024-05-188166Actual
38181732.842025-02-1681613Actual
165311004.002023-07-198113Actual
500280.002022-04-188116Budget
31332446.872024-08-1881613Actual
37501202.002025-02-168156Actual
2251313.532023-12-1781112Actual
2041877.362023-10-1981511Actual
372081275.002025-02-168114Actual
33464503.962024-10-1881612Actual
25818778.002024-04-178114Actual
20452135.872023-10-1981611Actual
24320169.912024-02-1681111Actual
9396380.002022-12-178165Budget
21719124.002023-12-178173Actual
21419146.512023-11-1981411Actual
31095362.472024-08-1881611Actual
36795294.382025-01-1781611Actual
26242725.002024-04-178167Actual
8277380.002022-11-198165Budget
12372350.002023-03-198113Actual
4334480.002022-07-198118Budget
6034480.002022-09-188165Budget
7379275.002022-10-198146Actual
17302101.822023-07-1981311Actual
22603984.002024-01-178113Actual
37243858.002025-02-168164Actual
16977267.002023-07-198166Actual
35586250.762024-12-1781411Actual
35823229.332024-12-1781113Actual
27690343.322024-05-1881611Actual
20717137.002023-11-198173Actual
14173478.362023-04-188168Actual
14348143.312023-04-1881611Actual
29350806.002024-07-188115Actual
7332380.002022-10-198136Budget
1483550.002022-05-198115Budget
4848572.002022-08-198115Actual
24143549.002024-02-168167Actual
11906200.002023-02-168156Budget
1529097.572023-05-1981311Actual
129761.002022-05-198173Actual
313891115.002024-09-178113Actual
18979115.002023-09-188156Actual
17189507.152023-07-198168Actual
5179179.002022-08-198156Actual
9013358.002022-12-178113Actual
2555220.972024-03-1881112Actual
1955550.002022-05-198117Budget
279380.002022-04-188164Budget
9862480.002022-12-178167Budget
19189555.642023-09-188128Actual
1721380.002022-05-198136Budget
12105409.002023-02-168167Actual
19687265.002023-10-198173Actual
12293280.002023-02-168168Budget
11905127.002023-02-168156Actual
242198.002022-06-198173Actual
376831310.202025-02-168118Actual
19981195.002023-10-198146Actual
3783197.572025-02-1681211Actual
36654561.412025-01-1781111Actual
30979442.262024-08-1881111Actual
33673614.002024-11-188163Actual
302631136.002024-08-188113Actual
3461200.002022-07-198163Budget
10453514.002023-01-178115Actual
1876251.002022-05-198166Actual
32159264.592024-09-1781311Actual
31300443.372024-08-1881213Actual
1625321.002022-05-198116Actual
4441458.672022-07-198168Actual
7564650.002022-10-198117Budget
13314480.002023-03-198118Budget
10128347.002023-01-178113Actual
21662656.002023-12-178163Actual
22221851.102023-12-178118Actual
32246298.642024-09-1781611Actual
36562608.672025-01-178128Actual
9666123.002022-12-178156Actual
3803165.652025-02-1681212Actual
30801780.002024-08-188167Actual
1446439.062023-04-1881612Actual
31007113.532024-08-1881211Actual
10639130.002023-01-178126Actual
6442550.002022-09-188117Budget
38065609.282025-02-1681612Actual
5833787.002022-09-188114Actual
14825256.002023-05-198116Actual
32726827.002024-10-188115Actual
25948558.002024-04-178165Actual
36384286.002025-01-178166Actual
33998412.002024-11-188136Actual
19068736.002023-09-188117Actual
2015436.002022-05-198167Actual
2992358.002022-06-198166Actual
23762456.002024-02-168164Actual
598372.002022-04-188136Actual
17923347.002023-08-198136Actual
15022819.002023-05-198117Actual
3284697.002024-10-188126Actual
26566152.892024-04-1781611Actual
27046802.002024-05-188115Actual
30089489.072024-07-1881612Actual
9337480.002022-12-178115Budget
11762100.002023-02-168126Budget
269541088.002024-05-188114Actual
4335642.002022-07-198118Actual
12044525.002023-02-168117Actual
30027339.062024-07-1881112Actual
34823648.002024-12-178163Actual
3261316.242022-06-198128Actual
9338478.002022-12-178115Actual
303831148.002024-08-188114Actual
38486806.002025-03-198165Actual
27867224.062024-05-1881113Actual
4909464.002022-08-198165Actual
33581678.462024-10-1881613Actual
2144633.742023-11-1981511Actual
9802650.002022-12-178117Budget
1735637.992023-07-1981511Actual
6257280.002022-09-188146Budget
690890.002022-10-198173Budget
26926260.002024-05-188173Actual
1440623.102023-04-1881112Actual
12233200.002023-02-168128Budget
2203434.422022-05-198168Actual
35940921.002025-01-178113Actual
9572401.002022-12-178136Actual
29385691.002024-07-188165Actual
37711835.952025-02-168128Actual
24402147.572024-02-1681411Actual
1218281.002022-05-198163Actual
5318488.002022-08-198117Actual
5086350.002022-08-198136Actual
25494183.742024-03-1881611Actual
11167414.732023-01-178168Actual
10314650.002023-01-178114Budget
29172635.002024-07-188163Actual
10841316.002023-01-178166Actual
1838532.672023-08-1981511Actual
23015180.002024-01-178156Actual
7702655.642022-10-198118Actual
32959351.002024-10-188166Actual
1583255.002023-06-198126Actual
28231737.002024-06-188165Actual
23727634.002024-02-168114Actual
26063276.002024-04-178136Actual
5784124.002022-09-188173Actual
9475380.002022-12-178116Budget
5377380.002022-08-198167Budget
30418870.002024-08-188164Actual
30298683.002024-08-188163Actual
1160380.002022-05-198113Budget
2351827.362024-01-1781112Actual
31481246.002024-09-178173Actual
23048263.002024-01-178166Actual
279183.002022-06-198126Actual
7096436.002022-10-198115Actual
39275345.122025-03-1981113Actual
18899109.002023-09-188126Actual
6441715.002022-09-188117Actual
1815200.002022-05-198156Budget
22816504.002024-01-178115Actual
21628891.002023-12-178113Actual
25731608.002024-04-178163Actual
9723280.002022-12-178166Budget
37885336.942025-02-1681411Actual
14767359.002023-05-198165Actual
11247380.002023-02-168113Budget
16215232.682023-06-1981111Actual
10375480.002023-01-178164Budget
2355034.802024-01-1781612Actual
22128657.002023-12-178117Actual
25913644.002024-04-178115Actual
4195550.002022-07-198117Budget
13315842.012023-03-198118Actual
6209406.002022-09-188136Actual
2153827.362023-11-1981112Actual
10638100.002023-01-178126Budget
11636530.002023-02-168165Actual
29020343.362024-06-1881113Actual
20780414.002023-11-198164Actual
1744814.592023-07-1981112Actual
34050182.002024-11-188156Actual
2892869.912024-06-1881212Actual
38451730.002025-03-198115Actual
1138462.002023-02-168173Actual
27748394.382024-05-1881112Actual
2136599.702023-11-1981211Actual
31215536.942024-08-1881612Actual
27137302.002024-05-188116Actual
16095940.492023-06-198118Actual
1750644.382023-07-1981612Actual
31926850.002024-09-178167Actual
30624353.002024-08-188136Actual
35559256.082024-12-1781311Actual
3399378.002022-07-198113Actual
28842294.382024-06-1881611Actual
25696878.002024-04-178113Actual
36709260.342025-01-1781311Actual
7283176.002022-10-198126Actual
285791537.472024-06-188118Actual
19900260.002023-10-198116Actual
17034709.002023-07-198117Actual
3343069.912024-10-1881212Actual
12702480.002023-03-198115Budget
15886186.002023-06-198146Actual
2840423.002022-06-198136Actual
28521707.002024-06-188167Actual
8827480.002022-11-198118Budget
34024260.002024-11-188146Actual
34552322.042024-11-1881112Actual
2664480.002022-06-198165Budget
1641626.292023-06-1981112Actual
16270103.952023-06-1981311Actual
5972480.002022-09-188115Budget
24262638.972024-02-168168Actual
11859248.002023-02-168146Actual
34943828.002024-12-178164Actual
33638983.002024-11-188113Actual
1686479.002023-07-198126Actual
20745651.002023-11-198114Actual
35850469.682024-12-1781213Actual
17598686.002023-08-198163Actual
17655122.002023-08-198173Actual
32456420.562024-09-1781613Actual
6630385.942022-09-188128Actual
18779395.002023-09-188115Actual
38982210.342025-03-1981211Actual
4520380.002022-08-198113Budget
9619215.002022-12-178146Actual
831550.002022-04-188117Budget
29795723.822024-07-188168Actual
37180251.002025-02-168173Actual
278464.002022-04-188164Actual
35704369.912024-12-1781112Actual
383581259.002025-03-198114Actual
31153377.362024-08-1881112Actual
9474391.002022-12-178116Actual
341391093.002024-11-188117Actual
2663551.002022-06-198165Actual
11811380.002023-02-168136Budget
29229278.002024-07-188173Actual
3213835.952022-06-198118Actual
2653227.362024-04-1781511Actual
3913177.002022-07-198126Actual
32819394.002024-10-188116Actual
3398380.002022-07-198113Budget
34699474.942024-11-1881213Actual
36093811.002025-01-178164Actual
6771435.002022-10-198113Actual
4847480.002022-08-198115Budget
34351588.002024-11-1881111Actual
14016585.002023-04-188117Actual
36596642.002025-01-178168Actual
13095280.002023-03-198166Budget
3648445.002022-07-198164Actual
2886280.002022-06-198146Budget
22395132.682023-12-1781311Actual
31424635.002024-09-178163Actual
17868315.002023-08-198116Actual
1544244.382023-05-1981612Actual
20132473.002023-10-198167Actual
11432650.002023-02-168114Budget
38273608.002025-03-198163Actual
35765609.282024-12-1781612Actual
39302627.582025-03-1981213Actual
18721387.002023-09-188164Actual
31802180.002024-09-178156Actual
4117280.002022-07-198166Budget
33851753.002024-11-188115Actual
206251023.002023-11-198113Actual
7890332.002022-11-198113Actual
6830280.002022-10-198163Budget
22282434.422023-12-178168Actual
17390218.852023-07-1981611Actual
364411149.002025-01-178117Actual
11635380.002023-02-168165Budget
3320280.002022-06-198168Budget
13541707.002023-04-188163Actual
38651208.002025-03-198156Actual
347881061.002024-12-178113Actual
12232284.422023-02-168128Actual
20309243.322023-10-1981111Actual
32900265.002024-10-188146Actual
9722266.002022-12-178166Actual
6831281.002022-10-198163Actual
1847730.552023-08-1981112Actual
22038117.002023-12-178156Actual
34580126.292024-11-1881212Actual
12986307.002023-03-198146Actual
22850395.002024-01-178165Actual
35001921.002024-12-178115Actual
37123797.002025-02-168163Actual
8548207.002022-11-198156Actual
37803401.832025-02-1681111Actual
31544693.002024-09-178164Actual
29761628.372024-07-188128Actual
36271103.002025-01-178126Actual
29675772.002024-07-188167Actual
38544319.002025-03-198116Actual
25174614.002024-03-188167Actual
6504380.002022-09-188167Budget
23140702.002024-01-178167Actual
1384481.002023-04-188126Actual
7331401.002022-10-198136Actual
5892480.002022-09-188164Budget
38393686.002025-03-198164Actual
13423280.002023-03-198168Budget
10188243.002023-01-178163Actual
8215480.002022-11-198115Budget
18927289.002023-09-188136Actual
22989167.002024-01-178146Actual
9988537.452022-12-178128Actual
28641634.432024-06-188168Actual
17810478.002023-08-198165Actual
7016480.002022-10-198164Budget
13628494.002023-04-188114Actual
31722107.002024-09-178126Actual
6582480.002022-09-188118Budget
337581099.002024-11-188114Actual
4196468.002022-07-198117Actual
22963305.002024-01-178136Actual
1747514.592023-07-1981212Actual
11246439.002023-02-168113Actual
2157137.992023-11-1981612Actual
308591625.352024-08-188118Actual
8076650.002022-11-198114Budget
9522139.002022-12-178126Actual
15654395.002023-06-198164Actual
12842280.002023-03-198116Budget
33522369.682024-10-1881113Actual
9073250.002022-12-178163Actual
9941480.002022-12-178118Budget
17329149.702023-07-1981411Actual
21873366.002023-12-178165Actual
2442934.802024-02-1681511Actual
9259480.002022-12-178164Budget
32396376.702024-09-1781113Actual
31695351.002024-09-178116Actual
14852104.002023-05-198126Actual
297331331.412024-07-188118Actual
17090.002022-04-188173Budget
2469779.002022-06-198114Actual
27894671.442024-05-1881213Actual
32304349.702024-09-1781112Actual
8454380.002022-11-198136Budget
1727572.042023-07-1981211Actual
315091210.002024-09-178114Actual
1546480.002022-05-198165Budget
27809581.622024-05-1881612Actual
5457480.002022-08-198118Budget
7378200.002022-10-198146Budget
6161157.002022-09-188126Actual
14315101.822023-04-1881411Actual
6033459.002022-09-188165Actual
1161386.002022-05-198113Actual
1020280.002022-04-188128Budget
8747480.002022-11-198167Budget
33136620.792024-10-188128Actual
24375102.892024-02-1681311Actual
31034330.552024-08-1881311Actual
7485280.002022-10-198166Budget
15619527.002023-06-198114Actual
4055200.002022-07-198156Budget
4658100.002022-08-198173Budget
23607967.002024-02-168113Actual
22455229.492023-12-1781611Actual
30476770.002024-08-188115Actual
1080280.002022-04-188168Budget
13033200.002023-03-198156Budget
8405200.002022-11-198126Budget
4769480.002022-08-198164Budget
21159509.002023-11-198167Actual
33549434.592024-10-1881213Actual
3071550.002022-06-198117Budget
36682198.642025-01-1781211Actual
4707709.002022-08-198114Actual
6956650.002022-10-198114Actual
23968321.002024-02-168136Actual
13174550.002023-03-198117Budget
28900377.362024-06-1881112Actual
30206443.372024-07-1881613Actual
22908248.002024-01-178116Actual
7235380.002022-10-198116Budget
1079370.792022-04-188168Actual
1632436.932023-06-1981511Actual
26008181.002024-04-178116Actual
8216520.002022-11-198115Actual
13757351.002023-04-188165Actual
23198832.912024-01-178118Actual
2095785.002023-11-198126Actual
8501233.002022-11-198146Actual
12763370.002023-03-198165Actual
23855452.002024-02-168165Actual
17155370.792023-07-198128Actual
1647427.362023-06-1981612Actual
10374386.002023-01-178164Actual
20251614.732023-10-198168Actual
6256313.002022-09-188146Actual
750302.002022-04-188166Actual
3864280.002022-07-198116Budget
8547200.002022-11-198156Budget
2458033.742024-02-1681612Actual
1933663.532023-09-1881311Actual
28396198.002024-06-188156Actual
36031195.002025-01-178173Actual

Generated 2025-05-18 14:03:02.872 UTC