[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 465   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-01-3081311Actual
2094480.002022-06-018118Budget
5457480.002022-09-018118Budget
8216520.002022-12-028115Actual
3134380.002022-07-028167Budget
39155356.082025-04-0181112Actual
32874376.002024-10-318136Actual
2887276.002022-07-028146Actual
15591177.002023-07-028173Actual
22128657.002023-12-308117Actual
303831148.002024-08-318114Actual
27277282.002024-05-318166Actual
27894671.442024-05-3181213Actual
19223458.672023-10-018168Actual
3398380.002022-08-018113Budget
29172635.002024-07-318163Actual
2663551.002022-07-028165Actual
8547200.002022-12-028156Budget
11106200.002023-01-308128Budget
21037164.002023-12-028156Actual
24672637.002024-03-318163Actual
9571380.002022-12-308136Budget
2351827.362024-01-3081112Actual
6442550.002022-10-018117Budget
15654395.002023-07-028164Actual
35036585.002024-12-308165Actual
23607967.002024-02-298113Actual
35412642.002024-12-308128Actual
352911019.002024-12-308117Actual
37803401.832025-03-0181111Actual
38123329.332025-03-0181113Actual
1483550.002022-06-018115Budget
7702655.642022-11-018118Actual
13628494.002023-05-018114Actual
36709260.342025-01-3081311Actual
37885336.942025-03-0181411Actual
9722266.002022-12-308166Actual
33310207.152024-10-3181411Actual
1877280.002022-06-018166Budget
33970109.002024-12-018126Actual
1632436.932023-07-0281511Actual
12940380.002023-04-018136Budget
34260796.552024-12-018128Actual
27192409.002024-05-318136Actual
2777673.102024-05-3181212Actual
279183.002022-07-028126Actual
36853274.172025-01-3081112Actual
3561352.892024-12-3081511Actual
34699474.942024-12-0181213Actual
281041346.002024-07-018114Actual
21124585.002023-12-028117Actual
359550.002022-05-018115Budget
27602350.772024-05-3181311Actual
36271103.002025-01-308126Actual
29498421.002024-07-318136Actual
8076650.002022-12-028114Budget
38982210.342025-04-0181211Actual
30887592.002024-08-318128Actual
2095749.582022-06-018118Actual
2555220.972024-03-3181112Actual
23913312.002024-02-298116Actual
1744814.592023-08-0181112Actual
9258546.002022-12-308164Actual
24729123.002024-03-318173Actual
7016480.002022-11-018164Budget
3791249.702025-03-0181511Actual
242090.002022-07-028173Budget
7156380.002022-11-018165Budget
5086350.002022-09-018136Actual
31926850.002024-09-308167Actual
1484643.002022-06-018115Actual
12435200.002023-04-018163Budget
25049102.002024-03-318156Actual
9474391.002022-12-308116Actual
16837309.002023-08-018116Actual
1529097.572023-06-0181311Actual
29583299.002024-07-318166Actual
36186605.002025-01-308165Actual
3727480.002022-08-018115Budget
3864280.002022-08-018116Budget
12891122.002023-04-018126Actual
4195550.002022-08-018117Budget
2831698.002024-07-018126Actual
175631102.002023-09-018113Actual
18899109.002023-10-018126Actual
6112302.002022-10-018116Actual
38571162.002025-04-018126Actual
1876251.002022-06-018166Actual
27046802.002024-05-318115Actual
21628891.002023-12-308113Actual
9072280.002022-12-308163Budget
1956549.002022-06-018117Actual
27927685.482024-05-3181613Actual
831550.002022-05-018117Budget
30380.002022-05-018113Budget
7811200.002022-11-018168Budget
31695351.002024-09-308116Actual
7379275.002022-11-018146Actual
34351588.002024-12-0181111Actual
337581099.002024-12-018114Actual
219650.002022-05-018114Actual
34494461.412024-12-0181611Actual
12890100.002023-04-018126Budget
16297135.872023-07-0281411Actual
35559256.082024-12-3081311Actual
21719124.002023-12-308173Actual
26089160.002024-04-308146Actual
32726827.002024-10-318115Actual
37031446.872025-01-3081613Actual
26926260.002024-05-318173Actual
10267100.002023-01-308173Budget
28231737.002024-07-018165Actual
4196468.002022-08-018117Actual
17247191.192023-08-0181111Actual
14767359.002023-06-018165Actual
15886186.002023-07-028146Actual
8826669.282022-12-028118Actual
1625321.002022-06-018116Actual
22038117.002023-12-308156Actual
500280.002022-05-018116Budget
9395500.002022-12-308165Actual
1933663.532023-10-0181311Actual
13034217.002023-04-018156Actual
1847730.552023-09-0181112Actual
308591625.352024-08-318118Actual
29881113.532024-07-3181211Actual
16157638.972023-07-028168Actual
19363108.212023-10-0181411Actual
185671144.002023-10-018113Actual
18721387.002023-10-018164Actual
29969326.302024-07-3181611Actual
21986330.002023-12-308136Actual
24320169.912024-02-2981111Actual
12372350.002023-04-018113Actual
35850469.682024-12-3081213Actual
21159509.002023-12-028167Actual
21662656.002023-12-308163Actual
2538035.872024-03-3181211Actual
4009276.002022-08-018146Actual
8215480.002022-12-028115Budget
12561672.002023-04-018114Actual
33549434.592024-10-3181213Actual
2790100.002022-07-028126Budget
39036350.772025-04-0181411Actual
19715570.002023-11-018114Actual
28076254.002024-07-018173Actual
39217581.622025-04-0181612Actual
15805279.002023-07-028116Actual
11905127.002023-03-018156Actual
2469779.002022-07-028114Actual
8501233.002022-12-028146Actual
25260502.612024-03-318128Actual
23015180.002024-01-308156Actual
12623480.002023-04-018164Budget
11964280.002023-03-018166Budget
7282200.002022-11-018126Budget
353841305.652024-12-308118Actual
12513100.002023-04-018173Budget
36999497.752025-01-3081213Actual
3648445.002022-08-018164Actual
35704369.912024-12-3081112Actual
27455867.762024-05-318128Actual
30476770.002024-08-318115Actual
1641626.292023-07-0281112Actual
2142280.002022-06-018128Budget
10841316.002023-01-308166Actual
26834975.002024-05-318113Actual
23762456.002024-02-298164Actual
4382280.002022-08-018128Budget
2605550.002022-07-028115Budget
5565398.062022-09-018168Actual
15619527.002023-07-028114Actual
2036463.532023-11-0181311Actual
12044525.002023-03-018117Actual
4581200.002022-09-018163Budget
2653227.362024-04-3081511Actual
30709259.002024-08-318166Actual
31153377.362024-08-3181112Actual
36562608.672025-01-308128Actual
14051643.002023-05-018167Actual
18814512.002023-10-018165Actual
16566617.002023-08-018163Actual
32548602.002024-10-318163Actual
5833787.002022-10-018114Actual
28138717.002024-07-018164Actual
6582480.002022-10-018118Budget
4521329.002022-09-018113Actual
30355258.002024-08-318173Actual
37858330.552025-03-0181311Actual
12043550.002023-03-018117Budget
26242725.002024-04-308167Actual
26566152.892024-04-3081611Actual
32396376.702024-09-3081113Actual
38181732.842025-03-0181613Actual
6034480.002022-10-018165Budget
347881061.002024-12-308113Actual
12939384.002023-04-018136Actual
12763370.002023-04-018165Actual
12987280.002023-04-018146Budget
28727148.632024-07-0181211Actual
36476828.002025-01-308167Actual
7703480.002022-11-018118Budget
10189200.002023-01-308163Budget
34460101.822024-12-0181511Actual
20660614.002023-12-028163Actual
34082264.002024-12-018166Actual
5971561.002022-10-018115Actual
27690343.322024-05-3181611Actual
212171105.652023-12-028118Actual
29470105.002024-07-318126Actual
645243.002022-05-018146Actual
690996.002022-11-018173Actual
15747452.002023-07-028165Actual
28607655.642024-07-018128Actual
19423197.572023-10-0181611Actual
10128347.002023-01-308113Actual
11168280.002023-01-308168Budget
37180251.002025-03-018173Actual
38651208.002025-04-018156Actual
28962450.772024-07-0181612Actual
13817295.002023-05-018116Actual
1020280.002022-05-018128Budget
8747480.002022-12-028167Budget
18659132.002023-10-018173Actual
27629281.622024-05-3181411Actual
598372.002022-05-018136Actual
3783197.572025-03-0181211Actual
32159264.592024-09-3081311Actual
7623535.002022-11-018167Actual
5180200.002022-09-018156Budget
28842294.382024-07-0181611Actual
2143417.762022-06-018128Actual
387411102.002025-04-018117Actual
7095480.002022-11-018115Budget
11432650.002023-03-018114Budget
1446439.062023-05-0181612Actual
22758354.002024-01-308164Actual
274271269.292024-05-318118Actual
31602815.002024-09-308115Actual
360499.002022-05-018115Actual
370881180.002025-03-018113Actual
7485280.002022-11-018166Budget
30174492.492024-07-3181213Actual
27575167.782024-05-3181211Actual
2839380.002022-07-028136Budget
6770380.002022-11-018113Budget
5133280.002022-09-018146Budget
9073250.002022-12-308163Actual
37301860.002025-03-018115Actual
7950280.002022-12-028163Budget
13315842.012023-04-018118Actual
2251313.532023-12-3081112Actual
16686361.002023-08-018164Actual
1546480.002022-06-018165Budget
2665942.252024-04-3081612Actual
35974653.002025-01-308163Actual
2892869.912024-07-0181212Actual
548100.002022-05-018126Budget
9618200.002022-12-308146Budget
31007113.532024-08-3181211Actual
13362200.002023-04-018128Budget
291371073.002024-07-318113Actual
2016380.002022-06-018167Budget
6033459.002022-10-018165Actual
11714280.002023-03-018116Budget
16892308.002023-08-018136Actual
38599424.002025-04-018136Actual
19900260.002023-11-018116Actual
29550165.002024-07-318156Actual
26505132.682024-04-3081411Actual
29524248.002024-07-318146Actual
26330661.702024-04-308128Actual
3212480.002022-07-028118Budget
26717217.052024-04-3081113Actual
24463227.362024-02-2981611Actual
6504380.002022-10-018167Budget
26744622.322024-04-3081213Actual
25853532.002024-04-308164Actual
4256380.002022-08-018167Budget
18099468.002023-09-018167Actual
18779395.002023-10-018115Actual
35532223.102024-12-3081211Actual
11573480.002023-03-018115Budget
30511669.002024-08-318165Actual
1161386.002022-06-018113Actual
21067263.002023-12-028166Actual
36093811.002025-01-308164Actual
15143402.602023-06-018128Actual
5036139.002022-09-018126Actual
23048263.002024-01-308166Actual
2203434.422022-06-018168Actual
21392149.702023-12-0281311Actual
35201147.002024-12-308156Actual
2933200.002022-07-028156Budget
2204280.002022-06-018168Budget
30027339.062024-07-3181112Actual
37625834.002025-03-018167Actual
330161127.002024-10-318117Actual
2051022.042023-11-0181112Actual
19842386.002023-11-018165Actual
3005570.972024-07-3181212Actual
2342737.992024-01-3081511Actual
24052199.002024-02-298166Actual
802890.002022-12-028173Budget
11385100.002023-03-018173Budget
37745819.282025-03-018168Actual
2153827.362023-12-0281112Actual
26451116.722024-04-3081211Actual
6210380.002022-10-018136Budget
22221851.102023-12-308118Actual
14732542.002023-06-018115Actual
26988686.002024-05-318164Actual
10979509.002023-01-308167Actual
12434221.002023-04-018163Actual
10840280.002023-01-308166Budget
19927104.002023-11-018126Actual
5644380.002022-10-018113Budget
6257280.002022-10-018146Budget
38544319.002025-04-018116Actual
501361.002022-05-018116Actual
9940975.342022-12-308118Actual
4334480.002022-08-018118Budget
29853510.342024-07-3181111Actual
30801780.002024-08-318167Actual
28289379.002024-07-018116Actual
28370253.002024-07-018146Actual
10781200.002023-01-308156Budget
5645329.002022-10-018113Actual
35586250.762024-12-3081411Actual
20309243.322023-11-0181111Actual
1851044.382023-09-0181612Actual
8607280.002022-12-028166Budget
18185385.942023-09-018128Actual
383581259.002025-04-018114Actual
30089489.072024-07-3181612Actual
33522369.682024-10-3181113Actual
1544244.382023-06-0181612Actual
11811380.002023-03-018136Budget
20007119.002023-11-018156Actual
6303152.002022-10-018156Actual
17868315.002023-09-018116Actual
19103708.002023-10-018167Actual
18953159.002023-10-018146Actual
29795723.822024-07-318168Actual
8500200.002022-12-028146Budget
388341319.292025-04-018118Actual
3803165.652025-03-0181212Actual
692162.002022-05-018156Actual
375911019.002025-03-018117Actual
8685514.002022-12-028117Actual
4116372.002022-08-018166Actual
2394052.002024-02-298126Actual
1953932.672023-10-0181612Actual
17090.002022-05-018173Budget
23400146.512024-01-3081411Actual
5504280.002022-09-018128Budget
30650209.002024-08-318146Actual
342321305.652024-12-018118Actual
891418.002022-05-018167Actual
33581678.462024-10-3181613Actual
10314650.002023-01-308114Budget
36325261.002025-01-308146Actual
13662431.002023-05-018164Actual
34024260.002024-12-018146Actual
33638983.002024-12-018113Actual
2041877.362023-11-0181511Actual
35504436.942024-12-3081111Actual
26063276.002024-04-308136Actual
11859248.002023-03-018146Actual
20190946.552023-11-018118Actual
6503491.002022-10-018167Actual
9338478.002022-12-308115Actual
13924152.002023-05-018156Actual
28521707.002024-07-018167Actual
21419146.512023-12-0281411Actual
7751280.002022-11-018128Budget
29908317.792024-07-3181311Actual
372081275.002025-03-018114Actual
18064743.002023-09-018117Actual
1405380.002022-06-018164Budget
191611192.012023-10-018118Actual
16651678.002023-08-018114Actual
34614559.282024-12-0181612Actual
33228529.492024-10-3181111Actual
11636530.002023-03-018165Actual
3320280.002022-07-028168Budget
36682198.642025-01-3081211Actual
24849416.002024-03-318115Actual
2742280.002022-07-028116Budget
12560650.002023-04-018114Budget
8405200.002022-12-028126Budget
31215536.942024-08-3181612Actual
18218592.002023-09-018168Actual
4769480.002022-09-018164Budget
1769283.002022-06-018146Actual
17302101.822023-08-0181311Actual
22816504.002024-01-308115Actual
2526405.002022-07-028164Actual
4909464.002022-09-018165Actual
15235230.552023-06-0181111Actual
16037650.002023-07-028167Actual
24884425.002024-03-318165Actual
10590338.002023-01-308116Actual
25294513.212024-03-318168Actual
15912160.002023-07-028156Actual
10512380.002023-01-308165Budget
36736229.492025-01-3081411Actual
29020343.362024-07-0181113Actual
2992358.002022-07-028166Actual
25082270.002024-03-318166Actual
34433267.792024-12-0181411Actual
7484246.002022-11-018166Actual
10188243.002023-01-308163Actual
313891115.002024-09-308113Actual
8548207.002022-12-028156Actual
18358106.082023-09-0181411Actual
8357380.002022-12-028116Budget
13757351.002023-05-018165Actual
3688167.782025-01-3081212Actual
25948558.002024-04-308165Actual
38003257.152025-03-0181112Actual
11306255.002023-03-018163Actual
8875385.942022-12-028128Actual
15945221.002023-07-028166Actual
12233200.002023-03-018128Budget
38625221.002025-04-018146Actual
20218532.912023-11-018128Actual
3343069.912024-10-3181212Actual
23140702.002024-01-308167Actual
892380.002022-05-018167Budget
13094289.002023-04-018166Actual
832532.002022-05-018117Actual
1747514.592023-08-0181212Actual
16123458.672023-07-028128Actual
4255468.002022-08-018167Actual
33673614.002024-12-018163Actual
23994218.002024-02-298146Actual
16002741.002023-07-028117Actual
12701596.002023-04-018115Actual
691200.002022-05-018156Budget
18276185.872023-09-0181111Actual
33050802.002024-10-318167Actual
2254646.502023-12-3081612Actual
35149372.002024-12-308136Actual
11058851.102023-01-308118Actual
35175225.002024-12-308146Actual
13424522.302023-04-018168Actual
31637761.002024-09-308165Actual
32046740.492024-09-308168Actual
29047664.422024-07-0181213Actual
318921071.002024-09-308117Actual
279841104.002024-07-018113Actual
4768509.002022-09-018164Actual
29675772.002024-07-318167Actual
21245532.912023-12-028128Actual
1443314.592023-05-0181212Actual
4910480.002022-09-018165Budget
35326836.002024-12-308167Actual
6630385.942022-10-018128Actual
1647427.362023-07-0281612Actual
3913177.002022-08-018126Actual
27164138.002024-05-318126Actual
11965275.002023-03-018166Actual
315091210.002024-09-308114Actual
6160200.002022-10-018126Budget
16779512.002023-08-018165Actual
11715345.002023-03-018116Actual
35234291.002024-12-308166Actual
9013358.002022-12-308113Actual
14932150.002023-06-018156Actual
6957650.002022-11-018114Budget
17127916.252023-08-018118Actual
12106480.002023-03-018167Budget
25174614.002024-03-318167Actual
165311004.002023-08-018113Actual
27547499.702024-05-3181111Actual
23699124.002024-02-298173Actual
12105409.002023-03-018167Actual
36299412.002025-01-308136Actual
2015436.002022-06-018167Actual
25913644.002024-04-308115Actual
16944131.002023-08-018156Actual
279380.002022-05-018164Budget
6304200.002022-10-018156Budget
31750405.002024-09-308136Actual
32132226.302024-09-3081211Actual
13174550.002023-04-018117Budget
34880275.002024-12-308173Actual
12622514.002023-04-018164Actual
29935283.742024-07-3181411Actual
31034330.552024-08-3181311Actual
365341502.622025-01-308118Actual
18979115.002023-10-018156Actual
22340220.982023-12-3081111Actual
34943828.002024-12-308164Actual
2355034.802024-01-3081612Actual
25818778.002024-04-308114Actual
21839542.002023-12-308115Actual
3071550.002022-07-028117Budget
2434872.042024-02-2981211Actual
1816125.002022-06-018156Actual
10453514.002023-01-308115Actual
26478139.062024-04-3081311Actual
26115130.002024-04-308156Actual
18927289.002023-10-018136Actual
35883457.402024-12-3081613Actual
7234384.002022-11-018116Actual
14233195.442023-05-0181111Actual
11494494.002023-03-018164Actual
3539107.002022-08-018173Actual
6631280.002022-10-018128Budget
14825256.002023-06-018116Actual
27369785.002024-05-318167Actual
420480.002022-05-018165Budget
6831281.002022-11-018163Actual
25494183.742024-03-3181611Actual
10374386.002023-01-308164Actual
10735319.002023-01-308146Actual
24201878.372024-02-298118Actual
1948113.532023-10-0181112Actual
13095280.002023-04-018166Budget
35940921.002025-01-308113Actual
37534332.002025-03-018166Actual
10049473.822022-12-308168Actual
30569344.002024-08-318116Actual
6691414.732022-10-018168Actual
1727572.042023-08-0181211Actual
27334994.002024-05-318117Actual
3319425.332022-07-028168Actual
21873366.002023-12-308165Actual
13872251.002023-05-018136Actual
14906175.002023-06-018146Actual
30418870.002024-08-318164Actual
1440623.102023-05-0181112Actual
32246298.642024-09-3081611Actual
20132473.002023-11-018167Actual
34379113.532024-12-0181211Actual
29350806.002024-07-318115Actual
11762100.002023-03-018126Budget
9259480.002022-12-308164Budget
7235380.002022-11-018116Budget
14965223.002023-06-018166Actual
38776722.002025-04-018167Actual
4580214.002022-09-018163Actual
11763186.002023-03-018126Actual
331081255.652024-10-318118Actual
14288142.252023-05-0181311Actual
3133414.002022-07-028167Actual
7331401.002022-11-018136Actual
376831310.202025-03-018118Actual
15177473.822023-06-018168Actual
22249443.512023-12-308128Actual
13423280.002023-04-018168Budget
22071251.002023-12-308166Actual
1815200.002022-06-018156Budget
16095940.492023-07-028118Actual
19596955.002023-11-018113Actual
35823229.332024-12-3081113Actual
37449361.002025-03-018136Actual
32513983.002024-10-318113Actual
14674342.002023-06-018164Actual
31095362.472024-08-3181611Actual
38862537.452025-04-018128Actual
30676168.002024-08-318156Actual
2880859.272024-07-0181511Actual
38150420.562025-03-0181213Actual
349081240.002024-12-308114Actual
3461200.002022-08-018163Budget
34672446.872024-12-0181113Actual
35001921.002024-12-308115Actual
9801637.002022-12-308117Actual
9522139.002022-12-308126Actual
9941480.002022-12-308118Budget
12373380.002023-04-018113Budget
12293280.002023-03-018168Budget
2342216.002022-07-028163Actual
28019703.002024-07-018163Actual
24375102.892024-02-2981311Actual
37123797.002025-03-018163Actual
22395132.682023-12-3081311Actual
4706650.002022-09-018114Budget
14852104.002023-06-018126Actual
1545382.002022-06-018165Actual
9723280.002022-12-308166Budget
419414.002022-05-018165Actual
23226417.762024-01-308128Actual
1219280.002022-06-018163Budget
29761628.372024-07-318128Actual
10687380.002023-01-308136Budget
1526335.872023-06-0181211Actual
36244409.002025-01-308116Actual
32668819.002024-10-318164Actual
20985324.002023-12-028136Actual
8933296.542022-12-028168Actual
1404421.002022-06-018164Actual
14348143.312023-05-0181611Actual
30979442.262024-08-3181111Actual
4117280.002022-08-018166Budget
23855452.002024-02-298165Actual
8453406.002022-12-028136Actual
24020175.002024-02-298156Actual
31332446.872024-08-3181613Actual
9572401.002022-12-308136Actual
2293558.002024-01-308126Actual
26423281.622024-04-3081111Actual
6583798.072022-10-018118Actual
20838497.002023-12-028115Actual
4847480.002022-09-018115Budget
37421115.002025-03-018126Actual
5707200.002022-10-018163Budget
9199650.002022-12-308114Budget
36654561.412025-01-3081111Actual
22908248.002024-01-308116Actual
35121126.002024-12-308126Actual
29385691.002024-07-318165Actual
15712421.002023-07-028115Actual
14016585.002023-05-018117Actual
21781307.002023-12-308164Actual
19981195.002023-11-018146Actual
32819394.002024-10-318116Actual
3213835.952022-07-028118Actual
10638100.002023-01-308126Budget
22163637.002023-12-308167Actual
31424635.002024-09-308163Actual
7425116.002022-11-018156Actual
6363280.002022-10-018166Budget
802993.002022-12-028173Actual
2662540.122024-04-3081112Actual
2282380.002022-07-028113Budget
16977267.002023-08-018166Actual
10980480.002023-01-308167Budget
8454380.002022-12-028136Budget
3786480.002022-08-018165Budget
597380.002022-05-018136Budget
13033200.002023-04-018156Budget
12294378.362023-03-018168Actual
16918200.002023-08-018146Actual
1138462.002023-03-018173Actual

Generated 2025-05-31 20:04:40.829 UTC