[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383581259.002025-04-068114Actual
22603984.002024-02-048113Actual
32396376.702024-10-0581113Actual
27277282.002024-06-058166Actual
16944131.002023-08-068156Actual
2605550.002022-07-078115Budget
365341502.622025-02-048118Actual
27927685.482024-06-0581613Actual
25294513.212024-04-058168Actual
32668819.002024-11-058164Actual
3688167.782025-02-0481212Actual
16892308.002023-08-068136Actual
36795294.382025-02-0481611Actual
13600257.002023-05-068173Actual
6113280.002022-10-068116Budget
331081255.652024-11-058118Actual
32926144.002024-11-058156Actual
1546480.002022-06-068165Budget
10980480.002023-02-048167Budget
35704369.912025-01-0481112Actual
326331346.002024-11-058114Actual
16918200.002023-08-068146Actual
20930236.002023-12-078116Actual
2343280.002022-07-078163Budget
5892480.002022-10-068164Budget
5645329.002022-10-068113Actual
2468650.002022-07-078114Budget
32456420.562024-10-0581613Actual
364411149.002025-02-048117Actual
8216520.002022-12-078115Actual
4256380.002022-08-068167Budget
21662656.002024-01-048163Actual
5036139.002022-09-068126Actual
25082270.002024-04-058166Actual
21337174.172023-12-0781111Actual
352911019.002025-01-048117Actual
6831281.002022-11-068163Actual
10050200.002023-01-048168Budget
1955550.002022-06-068117Budget
22422147.572024-01-0481411Actual
24143549.002024-03-058167Actual
19749331.002023-11-068164Actual
22282434.422024-01-048168Actual
14732542.002023-06-068115Actual
274271269.292024-06-058118Actual
3072689.002022-07-078117Actual
9571380.002023-01-048136Budget
9802650.002023-01-048117Budget
11859248.002023-03-068146Actual
252321051.102024-04-058118Actual
10782186.002023-02-048156Actual
1750644.382023-08-0681612Actual
24229482.912024-03-058128Actual
297331331.412024-08-058118Actual
11107402.602023-02-048128Actual
10049473.822023-01-048168Actual
34293608.672024-12-068168Actual
242198.002022-07-078173Actual
24375102.892024-03-0581311Actual
9989280.002023-01-048128Budget
7623535.002022-11-068167Actual
9619215.002023-01-048146Actual
20872502.002023-12-078165Actual
29761628.372024-08-058128Actual
7564650.002022-11-068117Budget
29935283.742024-08-0581411Actual
10591280.002023-02-048116Budget
15143402.602023-06-068128Actual
16297135.872023-07-0781411Actual
23260458.672024-02-048168Actual
36384286.002025-02-048166Actual
34351588.002024-12-0681111Actual
17069488.002023-08-068167Actual
11495480.002023-03-068164Budget
12560650.002023-04-068114Budget
17717384.002023-09-068164Actual
35646344.382025-01-0481611Actual
11714280.002023-03-068116Budget
21245532.912023-12-078128Actual
8548207.002022-12-078156Actual
6957650.002022-11-068114Budget
38954461.412025-04-0681111Actual
24402147.572024-03-0581411Actual
34699474.942024-12-0681213Actual
9618200.002023-01-048146Budget
25913644.002024-05-058115Actual
5132192.002022-09-068146Actual
37745819.282025-03-068168Actual
8933296.542022-12-078168Actual
16358128.422023-07-0781611Actual
751280.002022-05-068166Budget
29020343.362024-07-0681113Actual
37945359.282025-03-0681611Actual
13506965.002023-05-068113Actual
33256203.952024-11-0581211Actual
13235480.002023-04-068167Budget
5833787.002022-10-068114Actual
7332380.002022-11-068136Budget
17598686.002023-09-068163Actual
36151886.002025-02-048115Actual
1816125.002022-06-068156Actual
11058851.102023-02-048118Actual
6442550.002022-10-068117Budget
8215480.002022-12-078115Budget
279841104.002024-07-068113Actual
13628494.002023-05-068114Actual
17155370.792023-08-068128Actual
2033768.852023-11-0681211Actual
33998412.002024-12-068136Actual
34731415.292024-12-0681613Actual
21124585.002023-12-078117Actual
25948558.002024-05-058165Actual
26063276.002024-05-058136Actual
1953932.672023-10-0681612Actual
23373132.682024-02-0481311Actual
12372350.002023-04-068113Actual
13033200.002023-04-068156Budget
16686361.002023-08-068164Actual
22249443.512024-01-048128Actual
26834975.002024-06-058113Actual
2355034.802024-02-0481612Actual
24672637.002024-04-058163Actual
2204280.002022-06-068168Budget
36186605.002025-02-048165Actual
32900265.002024-11-058146Actual
16651678.002023-08-068114Actual
12987280.002023-04-068146Budget
38776722.002025-04-068167Actual
11763186.002023-03-068126Actual
9198715.002023-01-048114Actual
10374386.002023-02-048164Actual
7425116.002022-11-068156Actual
9013358.002023-01-048113Actual
24109733.002024-03-058117Actual
4116372.002022-08-068166Actual
6503491.002022-10-068167Actual
6583798.072022-10-068118Actual
10919591.002023-02-048117Actual
18157842.012023-09-068118Actual
12293280.002023-03-068168Budget
18419138.002023-09-0681611Actual
165311004.002023-08-068113Actual
9073250.002023-01-048163Actual
5457480.002022-09-068118Budget
4008280.002022-08-068146Budget
8686650.002022-12-078117Budget
20717137.002023-12-078173Actual
7096436.002022-11-068115Actual
19596955.002023-11-068113Actual
5972480.002022-10-068115Budget
10129380.002023-02-048113Budget
4442280.002022-08-068168Budget
28076254.002024-07-068173Actual
23727634.002024-03-058114Actual
23198832.912024-02-048118Actual
37031446.872025-02-0481613Actual
2606551.002022-07-078115Actual
35732150.762025-01-0481212Actual
16123458.672023-07-078128Actual
16002741.002023-07-078117Actual
33050802.002024-11-058167Actual
39302627.582025-04-0681213Actual
8500200.002022-12-078146Budget
9396380.002023-01-048165Budget
7484246.002022-11-068166Actual
10735319.002023-02-048146Actual
3906349.702025-04-0681511Actual
1721380.002022-06-068136Budget
17683516.002023-09-068114Actual
5644380.002022-10-068113Budget
36351198.002025-02-048156Actual
35001921.002025-01-048115Actual
27602350.772024-06-0581311Actual
30418870.002024-09-058164Actual
2662540.122024-05-0581112Actual
23346110.342024-02-0481211Actual
17655122.002023-09-068173Actual
13757351.002023-05-068165Actual
26451116.722024-05-0581211Actual
10639130.002023-02-048126Actual
27748394.382024-06-0581112Actual
2546170.972024-04-0581511Actual
25853532.002024-05-058164Actual
1079370.792022-05-068168Actual
26566152.892024-05-0581611Actual
35094299.002025-01-048116Actual
1440623.102023-05-0681112Actual
370881180.002025-03-068113Actual
23855452.002024-03-058165Actual
245487.142024-03-0581212Actual
5037200.002022-09-068126Budget
28370253.002024-07-068146Actual
18602579.002023-10-068163Actual
22758354.002024-02-048164Actual
18064743.002023-09-068117Actual
35234291.002025-01-048166Actual
8405200.002022-12-078126Budget
14521864.002023-06-068113Actual
17189507.152023-08-068168Actual
5086350.002022-09-068136Actual
18099468.002023-09-068167Actual
7750316.242022-11-068128Actual
12890100.002023-04-068126Budget
35586250.762025-01-0481411Actual
32874376.002024-11-058136Actual
14233195.442023-05-0681111Actual
17329149.702023-08-0681411Actual
3962372.002022-08-068136Actual
12843317.002023-04-068116Actual
4910480.002022-09-068165Budget
25139842.002024-04-058117Actual
8826669.282022-12-078118Actual
29229278.002024-08-058173Actual
3648445.002022-08-068164Actual
27629281.622024-06-0581411Actual
185671144.002023-10-068113Actual
2777673.102024-06-0581212Actual
30206443.372024-08-0581613Actual
11905127.002023-03-068156Actual
4658100.002022-09-068173Budget
12623480.002023-04-068164Budget
14825256.002023-06-068116Actual
313891115.002024-10-058113Actual
19068736.002023-10-068117Actual
30511669.002024-09-058165Actual
28607655.642024-07-068128Actual
38273608.002025-04-068163Actual
15022819.002023-06-068117Actual
28727148.632024-07-0681211Actual
13363405.632023-04-068128Actual
2663551.002022-07-078165Actual
1526335.872023-06-0681211Actual
319841351.112024-10-058118Actual
12184725.342023-03-068118Actual
6034480.002022-10-068165Budget
14640577.002023-06-068114Actual
8136480.002022-12-078164Budget
36654561.412025-02-0481111Actual
23820482.002024-03-058115Actual
33344340.132024-11-0581611Actual
34494461.412024-12-0681611Actual
20309243.322023-11-0681111Actual
31273239.852024-09-0581113Actual
15945221.002023-07-078166Actual
12701596.002023-04-068115Actual
6504380.002022-10-068167Budget
2342737.992024-02-0481511Actual
4848572.002022-09-068115Actual
37858330.552025-03-0681311Actual
2153827.362023-12-0781112Actual
1529097.572023-06-0681311Actual
23226417.762024-02-048128Actual
20132473.002023-11-068167Actual
18218592.002023-09-068168Actual
13174550.002023-04-068117Budget
246371023.002024-04-058113Actual
19189555.642023-10-068128Actual
2203434.422022-06-068168Actual
30709259.002024-09-058166Actual
26089160.002024-05-058146Actual
35326836.002025-01-048167Actual
9801637.002023-01-048117Actual
36093811.002025-02-048164Actual
14111931.402023-05-068118Actual
19715570.002023-11-068114Actual
8278414.002022-12-078165Actual
23762456.002024-03-058164Actual
6257280.002022-10-068146Budget
129690.002022-06-068173Budget
20985324.002023-12-078136Actual
16837309.002023-08-068116Actual
5706232.002022-10-068163Actual
4441458.672022-08-068168Actual
6033459.002022-10-068165Actual
36596642.002025-02-048168Actual
2543499.702024-04-0581411Actual
597380.002022-05-068136Budget
21067263.002023-12-078166Actual
26717217.052024-05-0581113Actual
27244144.002024-06-058156Actual
16270103.952023-07-0781311Actual
35940921.002025-02-048113Actual
219650.002022-05-068114Actual
17390218.852023-08-0681611Actual
29550165.002024-08-058156Actual
19630650.002023-11-068163Actual
360499.002022-05-068115Actual
4521329.002022-09-068113Actual
2142280.002022-06-068128Budget
20391140.122023-11-0681411Actual
4056164.002022-08-068156Actual
9572401.002023-01-048136Actual
7235380.002022-11-068116Budget
8454380.002022-12-078136Budget
9395500.002023-01-048165Actual
5180200.002022-09-068156Budget
38451730.002025-04-068115Actual
1625321.002022-06-068116Actual
375911019.002025-03-068117Actual
5456948.072022-09-068118Actual
32304349.702024-10-0581112Actual
29385691.002024-08-058165Actual
17247191.192023-08-0681111Actual
2790100.002022-07-078126Budget
19423197.572023-10-0681611Actual
34880275.002025-01-048173Actual
6956650.002022-11-068114Actual
2603560.002024-05-058126Actual
22012214.002024-01-048146Actual
18659132.002023-10-068173Actual
31776228.002024-10-058146Actual
35036585.002025-01-048165Actual
6303152.002022-10-068156Actual
14555686.002023-06-068163Actual
4847480.002022-09-068115Budget
8827480.002022-12-078118Budget
27369785.002024-06-058167Actual
6256313.002022-10-068146Actual
6209406.002022-10-068136Actual
28344440.002024-07-068136Actual
7017459.002022-11-068164Actual
2144633.742023-12-0781511Actual
3865369.002022-08-068116Actual
29969326.302024-08-0581611Actual
2016380.002022-06-068167Budget
38571162.002025-04-068126Actual
7951257.002022-12-078163Actual
690890.002022-11-068173Budget
16215232.682023-07-0781111Actual
2557915.652024-04-0581212Actual
35175225.002025-01-048146Actual
32726827.002024-11-058115Actual
690996.002022-11-068173Actual
12986307.002023-04-068146Actual
16566617.002023-08-068163Actual
35412642.002025-01-048128Actual
12185480.002023-03-068118Budget
5239310.002022-09-068166Actual
9522139.002023-01-048126Actual
8453406.002022-12-078136Actual
645243.002022-05-068146Actual
31750405.002024-10-058136Actual
33730224.002024-12-068173Actual
12940380.002023-04-068136Budget
1686479.002023-08-068126Actual
18331106.082023-09-0681311Actual
7234384.002022-11-068116Actual
33464503.962024-11-0581612Actual
7426200.002022-11-068156Budget
21037164.002023-12-078156Actual
24262638.972024-03-058168Actual
692162.002022-05-068156Actual
22163637.002024-01-048167Actual
191611192.012023-10-068118Actual
1583255.002023-07-078126Actual
347881061.002025-01-048113Actual
14767359.002023-06-068165Actual
1673135.002022-06-068126Actual
9988537.452023-01-048128Actual
5505463.212022-09-068128Actual
35201147.002025-01-048156Actual
36244409.002025-02-048116Actual
18979115.002023-10-068156Actual
501361.002022-05-068116Actual
36031195.002025-02-048173Actual
37243858.002025-03-068164Actual
29795723.822024-08-058168Actual
28781269.912024-07-0681411Actual
16977267.002023-08-068166Actual
1956549.002022-06-068117Actual
37711835.952025-03-068128Actual
1426136.932023-05-0681211Actual
18358106.082023-09-0681411Actual
12044525.002023-03-068117Actual
20251614.732023-11-068168Actual
1624332.672023-07-0781211Actual
5971561.002022-10-068115Actual
30174492.492024-08-0581213Actual
1545382.002022-06-068165Actual
2041877.362023-11-0681511Actual
1930937.992023-10-0681211Actual
1877280.002022-06-068166Budget
2157137.992023-12-0781612Actual
1948113.532023-10-0681112Actual
25731608.002024-05-058163Actual
32338457.152024-10-0581612Actual
14139385.942023-05-068128Actual
360591321.002025-02-048114Actual
7378200.002022-11-068146Budget
38625221.002025-04-068146Actual
7891380.002022-12-078113Budget
29470105.002024-08-058126Actual
27079585.002024-06-058165Actual
28289379.002024-07-068116Actual
3460237.002022-08-068163Actual
34943828.002025-01-048164Actual
18276185.872023-09-0681111Actual
4382280.002022-08-068128Budget
39217581.622025-04-0681612Actual
30355258.002024-09-058173Actual
27489592.002024-06-058168Actual
29583299.002024-08-058166Actual
3398380.002022-08-068113Budget
32513983.002024-11-058113Actual
21839542.002024-01-048115Actual
1345650.002022-06-068114Actual
11168280.002023-02-048168Budget
38599424.002025-04-068136Actual
18899109.002023-10-068126Actual
37394336.002025-03-068116Actual
8685514.002022-12-078117Actual
2351827.362024-02-0481112Actual
7095480.002022-11-068115Budget
21986330.002024-01-048136Actual
13034217.002023-04-068156Actual
419414.002022-05-068165Actual
32159264.592024-10-0581311Actual
34580126.292024-12-0681212Actual
4768509.002022-09-068164Actual
4335642.002022-08-068118Actual
30801780.002024-09-058167Actual
31153377.362024-09-0581112Actual
151151084.432023-06-068118Actual
2886280.002022-07-078146Budget
11307200.002023-03-068163Budget
500280.002022-05-068116Budget
13662431.002023-05-068164Actual
3005570.972024-08-0581212Actual
36476828.002025-02-048167Actual
90278.002022-05-068163Actual
4659124.002022-09-068173Actual
22340220.982024-01-0481111Actual
29292657.002024-08-058164Actual
279183.002022-07-078126Actual
30921851.102024-09-058168Actual
25260502.612024-04-058128Actual
26869775.002024-06-058163Actual
7282200.002022-11-068126Budget
28138717.002024-07-068164Actual
19103708.002023-10-068167Actual
36709260.342025-02-0481311Actual
39275345.122025-04-0681113Actual
22695252.002024-02-048173Actual
1484643.002022-06-068115Actual
3961380.002022-08-068136Budget
22850395.002024-02-048165Actual
31602815.002024-10-058115Actual
14051643.002023-05-068167Actual
9862480.002023-01-048167Budget
13362200.002023-04-068128Budget
36736229.492025-02-0481411Actual
31034330.552024-09-0581311Actual
17949160.002023-09-068146Actual
25352245.442024-04-0581111Actual
3319425.332022-07-078168Actual
1624280.002022-06-068116Budget
21279482.912023-12-078168Actual
23318177.362024-02-0481111Actual
1950814.592023-10-0681212Actual
218650.002022-05-068114Budget
831550.002022-05-068117Budget
281041346.002024-07-068114Actual
28196752.002024-07-068115Actual
3785561.002022-08-068165Actual
1138462.002023-03-068173Actual
1344650.002022-06-068114Budget
2743304.002022-07-078116Actual
12435200.002023-04-068163Budget
10188243.002023-02-048163Actual
13722563.002023-05-068115Actual
18687609.002023-10-068114Actual
6770380.002022-11-068113Budget
1769283.002022-06-068146Actual
11247380.002023-03-068113Budget
4581200.002022-09-068163Budget
37421115.002025-03-068126Actual
9199650.002023-01-048114Budget
37885336.942025-03-0681411Actual
8357380.002022-12-078116Budget
10781200.002023-02-048156Budget
30766994.002024-09-058117Actual
2892869.912024-07-0681212Actual
6363280.002022-10-068166Budget
15057643.002023-06-068167Actual
4988280.002022-09-068116Budget
25790191.002024-05-058173Actual
303831148.002024-09-058114Actual
3133414.002022-07-078167Actual
19223458.672023-10-068168Actual
11106200.002023-02-048128Budget
3284697.002024-11-058126Actual
34460101.822024-12-0681511Actual
28754253.962024-07-0681311Actual
31332446.872024-09-0581613Actual
7812301.092022-11-068168Actual
24320169.912024-03-0581111Actual
33970109.002024-12-068126Actual
38544319.002025-04-068116Actual
26115130.002024-05-058156Actual
19981195.002023-11-068146Actual
33851753.002024-12-068115Actual
15805279.002023-07-078116Actual
28699510.342024-07-0681111Actual
2664480.002022-07-078165Budget
4580214.002022-09-068163Actual
11385100.002023-03-068173Budget
14173478.362023-05-068168Actual
4055200.002022-08-068156Budget
10453514.002023-02-048115Actual
16779512.002023-08-068165Actual
28900377.362024-07-0681112Actual
5318488.002022-09-068117Actual
3913177.002022-08-068126Actual
18721387.002023-10-068164Actual
2442934.802024-03-0581511Actual
34614559.282024-12-0681612Actual
10841316.002023-02-048166Actual
30380.002022-05-068113Budget
26926260.002024-06-058173Actual
23140702.002024-02-048167Actual
1384481.002023-05-068126Actual
13173499.002023-04-068117Actual
19281232.682023-10-0681111Actual
20660614.002023-12-078163Actual
30027339.062024-08-0581112Actual
8077741.002022-12-078114Actual
15235230.552023-06-0681111Actual
19900260.002023-11-068116Actual
30676168.002024-09-058156Actual
24884425.002024-04-058165Actual
1544244.382023-06-0681612Actual
11906200.002023-03-068156Budget
13898205.002023-05-068146Actual
330161127.002024-11-058117Actual
28396198.002024-07-068156Actual
33283216.722024-11-0581311Actual
353841305.652025-01-048118Actual
33673614.002024-12-068163Actual
2095785.002023-12-078126Actual
2452125.232024-03-0581112Actual
29443319.002024-08-058116Actual
32959351.002024-11-058166Actual
9723280.002023-01-048166Budget
6631280.002022-10-068128Budget
5133280.002022-09-068146Budget
1939076.292023-10-0681511Actual
26478139.062024-05-0581311Actual
5238280.002022-09-068166Budget
32046740.492024-10-058168Actual
33885768.002024-12-068165Actual
10734280.002023-02-048146Budget
269541088.002024-06-058114Actual
38065609.282025-03-0681612Actual
24201878.372024-03-058118Actual
36999497.752025-02-0481213Actual
19011260.002023-10-068166Actual
26148179.002024-05-058166Actual
13094289.002023-04-068166Actual
34433267.792024-12-0681411Actual
22395132.682024-01-0481311Actual
10920550.002023-02-048117Budget
2282380.002022-07-078113Budget
1161386.002022-06-068113Actual
1838532.672023-09-0681511Actual
33310207.152024-11-0581411Actual
29853510.342024-08-0581111Actual
6160200.002022-10-068126Budget
973779.882022-05-068118Actual
9012380.002023-01-048113Budget
892380.002022-05-068167Budget
12622514.002023-04-068164Actual
1540922.042023-06-0681112Actual
36972460.912025-02-0481113Actual
34552322.042024-12-0681112Actual
24729123.002024-04-058173Actual
12434221.002023-04-068163Actual
15534585.002023-07-078163Actual
14315101.822023-05-0681411Actual
1080280.002022-05-068168Budget
11494494.002023-03-068164Actual
5784124.002022-10-068173Actual
35532223.102025-01-0481211Actual
33136620.792024-11-058128Actual
27334994.002024-06-058117Actual
1747514.592023-08-0681212Actual
9941480.002023-01-048118Budget
30569344.002024-09-058116Actual
26363648.062024-05-058168Actual
22071251.002024-01-048166Actual
308591625.352024-09-058118Actual
2887276.002022-07-078146Actual
915090.002023-01-048173Budget
27575167.782024-06-0581211Actual
1632436.932023-07-0781511Actual
9258546.002023-01-048164Actual
32423610.042024-10-0581213Actual
7156380.002022-11-068165Budget
5707200.002022-10-068163Budget
35446749.582025-01-048168Actual
26207926.002024-05-058117Actual
2526405.002022-07-078164Actual
18927289.002023-10-068136Actual
7950280.002022-12-078163Budget
35559256.082025-01-0481311Actual
35850469.682025-01-0481213Actual
33170749.582024-11-058168Actual
14880306.002023-06-068136Actual
24052199.002024-03-058166Actual
278464.002022-05-068164Actual
12232284.422023-03-068128Actual
14016585.002023-05-068117Actual
34174657.002024-12-068167Actual
37336715.002025-03-068165Actual
4383502.612022-08-068128Actual
691200.002022-05-068156Budget
9337480.002023-01-048115Budget
21931226.002024-01-048116Actual
750302.002022-05-068166Actual
11246439.002023-03-068113Actual
10687380.002023-02-048136Budget
3538100.002022-08-068173Budget
21873366.002024-01-048165Actual
359550.002022-05-068115Budget
10590338.002023-02-048116Actual
39036350.772025-04-0681411Actual
1727572.042023-08-0681211Actual
24942223.002024-04-058116Actual
24463227.362024-03-0581611Actual
23913312.002024-03-058116Actual
2015436.002022-06-068167Actual
1218281.002022-06-068163Actual
5565398.062022-09-068168Actual
8137482.002022-12-078164Actual
33228529.492024-11-0581111Actual
3803165.652025-03-0681212Actual
31181130.552024-09-0581212Actual
3461200.002022-08-068163Budget
32104461.412024-10-0581111Actual
10314650.002023-02-048114Budget
388341319.292025-04-068118Actual
17127916.252023-08-068118Actual
4769480.002022-09-068164Budget
34260796.552024-12-068128Actual

Generated 2025-06-05 18:34:23.528 UTC