[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-04-2081212Actual
7484246.002022-11-208166Actual
25294513.212024-04-198168Actual
13898205.002023-05-208146Actual
6442550.002022-10-208117Budget
1838532.672023-09-2081511Actual
10590338.002023-02-188116Actual
388341319.292025-04-208118Actual
3461200.002022-08-208163Budget
34024260.002024-12-208146Actual
5972480.002022-10-208115Budget
23727634.002024-03-198114Actual
17069488.002023-08-208167Actual
25352245.442024-04-1981111Actual
9012380.002023-01-188113Budget
279183.002022-07-218126Actual
13423280.002023-04-208168Budget
26717217.052024-05-1981113Actual
38599424.002025-04-208136Actual
18814512.002023-10-208165Actual
29047664.422024-07-2081213Actual
2605550.002022-07-218115Budget
263021475.352024-05-198118Actual
10050200.002023-01-188168Budget
31750405.002024-10-198136Actual
18779395.002023-10-208115Actual
4441458.672022-08-208168Actual
19715570.002023-11-208114Actual
30887592.002024-09-198128Actual
27894671.442024-06-1981213Actual
2204280.002022-06-208168Budget
9474391.002023-01-188116Actual
278464.002022-05-208164Actual
12434221.002023-04-208163Actual
2664480.002022-07-218165Budget
34494461.412024-12-2081611Actual
219650.002022-05-208114Actual
27137302.002024-06-198116Actual
18979115.002023-10-208156Actual
14767359.002023-06-208165Actual
37945359.282025-03-2081611Actual
23048263.002024-02-188166Actual
21392149.702023-12-2181311Actual
21159509.002023-12-218167Actual
2606551.002022-07-218115Actual
14674342.002023-06-208164Actual
13095280.002023-04-208166Budget
90278.002022-05-208163Actual
10511427.002023-02-188165Actual
32548602.002024-11-198163Actual
22850395.002024-02-188165Actual
9337480.002023-01-188115Budget
1483550.002022-06-208115Budget
8404161.002022-12-218126Actual
17390218.852023-08-2081611Actual
24020175.002024-03-198156Actual
29350806.002024-08-198115Actual
31424635.002024-10-198163Actual
4910480.002022-09-208165Budget
2557915.652024-04-1981212Actual
14139385.942023-05-208128Actual
16944131.002023-08-208156Actual
36299412.002025-02-188136Actual
18659132.002023-10-208173Actual
7812301.092022-11-208168Actual
31007113.532024-09-1981211Actual
7283176.002022-11-208126Actual
6210380.002022-10-208136Budget
3072689.002022-07-218117Actual
4521329.002022-09-208113Actual
7751280.002022-11-208128Budget
3906349.702025-04-2081511Actual
5179179.002022-09-208156Actual
15143402.602023-06-208128Actual
29795723.822024-08-198168Actual
23855452.002024-03-198165Actual
35094299.002025-01-188116Actual
23140702.002024-02-188167Actual
34943828.002025-01-188164Actual
30624353.002024-09-198136Actual
10919591.002023-02-188117Actual
296401093.002024-08-198117Actual
18419138.002023-09-2081611Actual
20309243.322023-11-2081111Actual
29498421.002024-08-198136Actual
303831148.002024-09-198114Actual
31300443.372024-09-1981213Actual
22816504.002024-02-188115Actual
26869775.002024-06-198163Actual
9475380.002023-01-188116Budget
28781269.912024-07-2081411Actual
1345650.002022-06-208114Actual
11247380.002023-03-208113Budget
375911019.002025-03-208117Actual
36795294.382025-02-1881611Actual
19630650.002023-11-208163Actual
12105409.002023-03-208167Actual
23226417.762024-02-188128Actual
4658100.002022-09-208173Budget
4196468.002022-08-208117Actual
2468650.002022-07-218114Budget
8827480.002022-12-218118Budget
15534585.002023-07-218163Actual
2743304.002022-07-218116Actual
21419146.512023-12-2181411Actual
14233195.442023-05-2081111Actual
23994218.002024-03-198146Actual
5133280.002022-09-208146Budget
14852104.002023-06-208126Actual
308591625.352024-09-198118Actual
1526335.872023-06-2081211Actual
2195885.002024-01-188126Actual
33283216.722024-11-1981311Actual
24849416.002024-04-198115Actual
23015180.002024-02-188156Actual
8454380.002022-12-218136Budget
29385691.002024-08-198165Actual
14521864.002023-06-208113Actual
10512380.002023-02-188165Budget
27164138.002024-06-198126Actual
39155356.082025-04-2081112Actual
32046740.492024-10-198168Actual
245487.142024-03-1981212Actual
9572401.002023-01-188136Actual
21067263.002023-12-218166Actual
690996.002022-11-208173Actual
11168280.002023-02-188168Budget
6441715.002022-10-208117Actual
9941480.002023-01-188118Budget
30801780.002024-09-198167Actual
2283383.002022-07-218113Actual
11964280.002023-03-208166Budget
30380.002022-05-208113Budget
31363.002022-05-208113Actual
1624280.002022-06-208116Budget
34614559.282024-12-2081612Actual
15945221.002023-07-218166Actual
165311004.002023-08-208113Actual
17949160.002023-09-208146Actual
1160380.002022-06-208113Budget
27927685.482024-06-1981613Actual
19749331.002023-11-208164Actual
31215536.942024-09-1981612Actual
31776228.002024-10-198146Actual
33256203.952024-11-1981211Actual
20391140.122023-11-2081411Actual
500280.002022-05-208116Budget
1344650.002022-06-208114Budget
12372350.002023-04-208113Actual
30147206.522024-08-1981113Actual
32819394.002024-11-198116Actual
1020280.002022-05-208128Budget
38273608.002025-04-208163Actual
16095940.492023-07-218118Actual
25494183.742024-04-1981611Actual
2143417.762022-06-208128Actual
4117280.002022-08-208166Budget
22163637.002024-01-188167Actual
25790191.002024-05-198173Actual
17598686.002023-09-208163Actual
7234384.002022-11-208116Actual
1138462.002023-03-208173Actual
19223458.672023-10-208168Actual
31273239.852024-09-1981113Actual
33522369.682024-11-1981113Actual
11059480.002023-02-188118Budget
6363280.002022-10-208166Budget
2053713.532023-11-2081212Actual
4008280.002022-08-208146Budget
11058851.102023-02-188118Actual
34552322.042024-12-2081112Actual
34580126.292024-12-2081212Actual
1722410.002022-06-208136Actual
23400146.512024-02-1881411Actual
5318488.002022-09-208117Actual
36244409.002025-02-188116Actual
10266100.002023-02-188173Actual
8357380.002022-12-218116Budget
16744525.002023-08-208115Actual
27629281.622024-06-1981411Actual
91280.002022-05-208163Budget
26063276.002024-05-198136Actual
10315650.002023-02-188114Actual
17683516.002023-09-208114Actual
10980480.002023-02-188167Budget
24997327.002024-04-198136Actual
17775399.002023-09-208115Actual
419414.002022-05-208165Actual
27748394.382024-06-1981112Actual
4768509.002022-09-208164Actual
2254646.502024-01-1881612Actual
21747567.002024-01-188114Actual
36186605.002025-02-188165Actual
3728468.002022-08-208115Actual
7811200.002022-11-208168Budget
8547200.002022-12-218156Budget
2880859.272024-07-2081511Actual
5036139.002022-09-208126Actual
269541088.002024-06-198114Actual
37243858.002025-03-208164Actual
37123797.002025-03-208163Actual
18064743.002023-09-208117Actual
3803165.652025-03-2081212Actual
15235230.552023-06-2081111Actual
32423610.042024-10-1981213Actual
5645329.002022-10-208113Actual
34293608.672024-12-208168Actual
6303152.002022-10-208156Actual
33402284.812024-11-1981112Actual
22368101.822024-01-1881211Actual
9199650.002023-01-188114Budget
13506965.002023-05-208113Actual
13757351.002023-05-208165Actual
7426200.002022-11-208156Budget
9073250.002023-01-188163Actual
32959351.002024-11-198166Actual
10734280.002023-02-188146Budget
32513983.002024-11-198113Actual
3586650.002022-08-208114Budget
33228529.492024-11-1981111Actual
2095749.582022-06-208118Actual
10841316.002023-02-188166Actual
35974653.002025-02-188163Actual
29761628.372024-08-198128Actual
37475275.002025-03-208146Actual
8607280.002022-12-218166Budget
281041346.002024-07-208114Actual
27602350.772024-06-1981311Actual
38451730.002025-04-208115Actual
364411149.002025-02-188117Actual
16270103.952023-07-2181311Actual
549129.002022-05-208126Actual
21662656.002024-01-188163Actual
14173478.362023-05-208168Actual
11167414.732023-02-188168Actual
20097722.002023-11-208117Actual
6691414.732022-10-208168Actual
6957650.002022-11-208114Budget
10454480.002023-02-188115Budget
22012214.002024-01-188146Actual
36914423.112025-02-1881612Actual
284861215.002024-07-208117Actual
25696878.002024-05-198113Actual
9258546.002023-01-188164Actual
2342216.002022-07-218163Actual
28699510.342024-07-2081111Actual
12623480.002023-04-208164Budget
279380.002022-05-208164Budget
31095362.472024-09-1981611Actual
6770380.002022-11-208113Budget
1218281.002022-06-208163Actual
12940380.002023-04-208136Budget
18276185.872023-09-2081111Actual
1744814.592023-08-2081112Actual
20660614.002023-12-218163Actual
35765609.282025-01-1881612Actual
35504436.942025-01-1881111Actual
13362200.002023-04-208128Budget
3460237.002022-08-208163Actual
22221851.102024-01-188118Actual
34880275.002025-01-188173Actual
644280.002022-05-208146Budget
20452135.872023-11-2081611Actual
25049102.002024-04-198156Actual
1789587.002023-09-208126Actual
751280.002022-05-208166Budget
1851044.382023-09-2081612Actual
14965223.002023-06-208166Actual
13541707.002023-05-208163Actual
9395500.002023-01-188165Actual
1443314.592023-05-2081212Actual
23968321.002024-03-198136Actual
35850469.682025-01-1881213Actual
30298683.002024-09-198163Actual
38862537.452025-04-208128Actual
21628891.002024-01-188113Actual
20190946.552023-11-208118Actual
32159264.592024-10-1981311Actual
1544244.382023-06-2081612Actual
36093811.002025-02-188164Actual
7156380.002022-11-208165Budget
22758354.002024-02-188164Actual
29080443.372024-07-2081613Actual
10128347.002023-02-188113Actual
6831281.002022-11-208163Actual
9940975.342023-01-188118Actual
13662431.002023-05-208164Actual
25948558.002024-05-198165Actual
1953932.672023-10-2081612Actual
1624332.672023-07-2181211Actual
39009210.342025-04-2081311Actual
2527380.002022-07-218164Budget
5377380.002022-09-208167Budget
5565398.062022-09-208168Actual
10638100.002023-02-188126Budget
1830436.932023-09-2081211Actual
1847730.552023-09-2081112Actual
8453406.002022-12-218136Actual
1484643.002022-06-208115Actual
28370253.002024-07-208146Actual
36562608.672025-02-188128Actual
8874280.002022-12-218128Budget
27192409.002024-06-198136Actual
1769283.002022-06-208146Actual
23913312.002024-03-198116Actual
9619215.002023-01-188146Actual
7563715.002022-11-208117Actual
35883457.402025-01-1881613Actual
9522139.002023-01-188126Actual
2934167.002022-07-218156Actual
21480143.312023-12-2181611Actual
34379113.532024-12-2081211Actual
6034480.002022-10-208165Budget
26478139.062024-05-1981311Actual
750302.002022-05-208166Actual
2790100.002022-07-218126Budget
35586250.762025-01-1881411Actual
20040221.002023-11-208166Actual
9802650.002023-01-188117Budget
19955306.002023-11-208136Actual
37421115.002025-03-208126Actual
11107402.602023-02-188128Actual
27244144.002024-06-198156Actual
19842386.002023-11-208165Actual
19103708.002023-10-208167Actual
12701596.002023-04-208115Actual
15177473.822023-06-208168Actual
9259480.002023-01-188164Budget
5566280.002022-09-208168Budget
31544693.002024-10-198164Actual
11494494.002023-03-208164Actual
37180251.002025-03-208173Actual
37745819.282025-03-208168Actual
13174550.002023-04-208117Budget
7095480.002022-11-208115Budget
4009276.002022-08-208146Actual
1583255.002023-07-218126Actual
2458033.742024-03-1981612Actual
17090.002022-05-208173Budget
2355034.802024-02-1881612Actual
32338457.152024-10-1981612Actual
12843317.002023-04-208116Actual
29550165.002024-08-198156Actual
28289379.002024-07-208116Actual
2452125.232024-03-1981112Actual
35149372.002025-01-188136Actual
10314650.002023-02-188114Budget
25731608.002024-05-198163Actual
34699474.942024-12-2081213Actual
17189507.152023-08-208168Actual
31802180.002024-10-198156Actual
27656119.912024-06-1981511Actual
5086350.002022-09-208136Actual
3913177.002022-08-208126Actual
4055200.002022-08-208156Budget
28521707.002024-07-208167Actual
27334994.002024-06-198117Actual
2051022.042023-11-2081112Actual
14906175.002023-06-208146Actual
23373132.682024-02-1881311Actual
12294378.362023-03-208168Actual
27455867.762024-06-198128Actual
16566617.002023-08-208163Actual
370881180.002025-03-208113Actual
2056842.252023-11-2081612Actual
38003257.152025-03-2081112Actual
4335642.002022-08-208118Actual
26777457.402024-05-1981613Actual
12106480.002023-03-208167Budget
319841351.112024-10-198118Actual
2144633.742023-12-2181511Actual
25260502.612024-04-198128Actual
36596642.002025-02-188168Actual
10129380.002023-02-188113Budget
20872502.002023-12-218165Actual
24052199.002024-03-198166Actual
5239310.002022-09-208166Actual
6771435.002022-11-208113Actual
2555220.972024-04-1981112Actual
30476770.002024-09-198115Actual
151151084.432023-06-208118Actual
14732542.002023-06-208115Actual
39036350.772025-04-2081411Actual
326331346.002024-11-198114Actual
3399378.002022-08-208113Actual
1440623.102023-05-2081112Actual
365341502.622025-02-188118Actual
25818778.002024-05-198114Actual
25082270.002024-04-198166Actual
597380.002022-05-208136Budget
11636530.002023-03-208165Actual
2496956.002024-04-198126Actual
20132473.002023-11-208167Actual
2016380.002022-06-208167Budget
10735319.002023-02-188146Actual
5504280.002022-09-208128Budget
16779512.002023-08-208165Actual
14016585.002023-05-208117Actual
27575167.782024-06-1981211Actual
191611192.012023-10-208118Actual
17034709.002023-08-208117Actual
11246439.002023-03-208113Actual
24262638.972024-03-198168Actual
6304200.002022-10-208156Budget
2540796.512024-04-1981311Actual
8934200.002022-12-218168Budget
5456948.072022-09-208118Actual
7096436.002022-11-208115Actual
5892480.002022-10-208164Budget
36384286.002025-02-188166Actual
37449361.002025-03-208136Actual
9665200.002023-01-188156Budget
129690.002022-06-208173Budget
5785100.002022-10-208173Budget
13314480.002023-04-208118Budget
7016480.002022-11-208164Budget
19363108.212023-10-2081411Actual
5378386.002022-09-208167Actual
2663551.002022-07-218165Actual
30206443.372024-08-1981613Actual
12043550.002023-03-208117Budget
9666123.002023-01-188156Actual
38181732.842025-03-2081613Actual
12891122.002023-04-208126Actual
1750644.382023-08-2081612Actual
19011260.002023-10-208166Actual
3649480.002022-08-208164Budget
2033768.852023-11-2081211Actual
38123329.332025-03-2081113Actual
7332380.002022-11-208136Budget
353841305.652025-01-188118Actual
28344440.002024-07-208136Actual
30174492.492024-08-1981213Actual
23642538.002024-03-198163Actual
29881113.532024-08-1981211Actual
19281232.682023-10-2081111Actual
12232284.422023-03-208128Actual
6160200.002022-10-208126Budget
23699124.002024-03-198173Actual
16002741.002023-07-218117Actual
11762100.002023-03-208126Budget
11432650.002023-03-208114Budget
13235480.002023-04-208167Budget
24942223.002024-04-198116Actual
9072280.002023-01-188163Budget
35001921.002025-01-188115Actual
39335594.252025-04-2081613Actual
21011223.002023-12-218146Actual
5317550.002022-09-208117Budget
17329149.702023-08-2081411Actual
14111931.402023-05-208118Actual
33673614.002024-12-208163Actual
20838497.002023-12-218115Actual
22989167.002024-02-188146Actual
18872221.002023-10-208116Actual
28607655.642024-07-208128Actual
22723582.002024-02-188114Actual
25174614.002024-04-198167Actual
22908248.002024-02-188116Actual
27277282.002024-06-198166Actual
6630385.942022-10-208128Actual
7750316.242022-11-208128Actual
13924152.002023-05-208156Actual
4255468.002022-08-208167Actual
5457480.002022-09-208118Budget
22071251.002024-01-188166Actual
17975104.002023-09-208156Actual
16977267.002023-08-208166Actual
218650.002022-05-208114Budget
337581099.002024-12-208114Actual
6256313.002022-10-208146Actual
32396376.702024-10-1981113Actual
8933296.542022-12-218168Actual
34406300.762024-12-2081311Actual
10840280.002023-02-188166Budget
13722563.002023-05-208115Actual
3134380.002022-07-218167Budget
331081255.652024-11-198118Actual
33970109.002024-12-208126Actual
28231737.002024-07-208165Actual
37301860.002025-03-208115Actual
21245532.912023-12-218128Actual
38896710.192025-04-208168Actual
6582480.002022-10-208118Budget
33050802.002024-11-198167Actual
8501233.002022-12-218146Actual
25023180.002024-04-198146Actual
21719124.002024-01-188173Actual
12764380.002023-04-208165Budget
24672637.002024-04-198163Actual
15912160.002023-07-218156Actual
17923347.002023-09-208136Actual
2343280.002022-07-218163Budget
31181130.552024-09-1981212Actual
2036463.532023-11-2081311Actual
16651678.002023-08-208114Actual
1768280.002022-06-208146Budget
8405200.002022-12-218126Budget
26566152.892024-05-1981611Actual
2887276.002022-07-218146Actual
38065609.282025-03-2081612Actual
11574556.002023-03-208115Actual
30569344.002024-09-198116Actual
35646344.382025-01-1881611Actual
19807488.002023-11-208115Actual
3587700.002022-08-208114Actual
383581259.002025-04-208114Actual
9523200.002023-01-188126Budget
6362235.002022-10-208166Actual
16686361.002023-08-208164Actual
36999497.752025-02-1881213Actual
4520380.002022-09-208113Budget
1540922.042023-06-2081112Actual
359550.002022-05-208115Budget
26926260.002024-06-198173Actual
29908317.792024-08-1981311Actual
29969326.302024-08-1981611Actual
23105643.002024-02-188117Actual
30596162.002024-09-198126Actual
1021382.912022-05-208128Actual
33851753.002024-12-208115Actual
32726827.002024-11-198115Actual
3284697.002024-11-198126Actual
20745651.002023-12-218114Actual
30979442.262024-09-1981111Actual
14825256.002023-06-208116Actual
8278414.002022-12-218165Actual
14555686.002023-06-208163Actual
5238280.002022-09-208166Budget
387411102.002025-04-208117Actual
3961380.002022-08-208136Budget
16215232.682023-07-2181111Actual
17868315.002023-09-208116Actual
154991112.002023-07-218113Actual
18687609.002023-10-208114Actual
26505132.682024-05-1981411Actual
33136620.792024-11-198128Actual
22638598.002024-02-188163Actual
31926850.002024-10-198167Actual
24320169.912024-03-1981111Actual
37031446.872025-02-1881613Actual
33310207.152024-11-1981411Actual
5832650.002022-10-208114Budget
8277380.002022-12-218165Budget
16837309.002023-08-208116Actual
5132192.002022-09-208146Actual
10049473.822023-01-188168Actual
7378200.002022-11-208146Budget
1816125.002022-06-208156Actual
30709259.002024-09-198166Actual
3212480.002022-07-218118Budget
21337174.172023-12-2181111Actual
12842280.002023-04-208116Budget
8747480.002022-12-218167Budget
2653227.362024-05-1981511Actual
29443319.002024-08-198116Actual
26115130.002024-05-198156Actual
27079585.002024-06-198165Actual
297331331.412024-08-198118Actual
3648445.002022-08-208164Actual
14315101.822023-05-2081411Actual
17302101.822023-08-2081311Actual
2142280.002022-06-208128Budget
7485280.002022-11-208166Budget
21037164.002023-12-218156Actual
31061273.102024-09-1981411Actual
33885768.002024-12-208165Actual
12233200.002023-03-208128Budget
4989316.002022-09-208116Actual
1673135.002022-06-208126Actual
28641634.432024-07-208168Actual
35823229.332025-01-1881113Actual
13033200.002023-04-208156Budget
10639130.002023-02-188126Actual
27218291.002024-06-198146Actual
15022819.002023-06-208117Actual
9988537.452023-01-188128Actual
22340220.982024-01-1881111Actual
7951257.002022-12-218163Actual
34260796.552024-12-208128Actual
832532.002022-05-208117Actual
318921071.002024-10-198117Actual
36654561.412025-02-1881111Actual
18218592.002023-09-208168Actual
36763117.782025-02-1881511Actual
38776722.002025-04-208167Actual
7624480.002022-11-208167Budget
39275345.122025-04-2081113Actual
10188243.002023-02-188163Actual
1546480.002022-06-208165Budget
14880306.002023-06-208136Actual
27369785.002024-06-198167Actual
19068736.002023-10-208117Actual
3783197.572025-03-2081211Actual
6956650.002022-11-208114Actual
5037200.002022-09-208126Budget
24463227.362024-03-1981611Actual
29172635.002024-08-198163Actual
39217581.622025-04-2081612Actual
3133414.002022-07-218167Actual
1939076.292023-10-2081511Actual
9862480.002023-01-188167Budget
8685514.002022-12-218117Actual
22128657.002024-01-188117Actual
10591280.002023-02-188116Budget
32874376.002024-11-198136Actual
9722266.002023-01-188166Actual
15351214.592023-06-2081611Actual
24109733.002024-03-198117Actual
11859248.002023-03-208146Actual
1948113.532023-10-2081112Actual
32186294.382024-10-1981411Actual
35559256.082025-01-1881311Actual
1632436.932023-07-2181511Actual
32668819.002024-11-198164Actual
7564650.002022-11-208117Budget
2442934.802024-03-1981511Actual
376831310.202025-03-208118Actual
13872251.002023-05-208136Actual
34433267.792024-12-2081411Actual
2543499.702024-04-1981411Actual
15747452.002023-07-218165Actual
35175225.002025-01-188146Actual
32900265.002024-11-198146Actual
17810478.002023-09-208165Actual
30676168.002024-09-198156Actual
12939384.002023-04-208136Actual
22455229.492024-01-1881611Actual
28396198.002024-07-208156Actual
20007119.002023-11-208156Actual
35446749.582025-01-188168Actual
31637761.002024-10-198165Actual
8136480.002022-12-218164Budget
36325261.002025-02-188146Actual
35732150.762025-01-1881212Actual

Generated 2025-06-19 11:05:49.229 UTC