[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-10-238163Budget
8875385.942022-12-248128Actual
4769480.002022-09-238164Budget
1344650.002022-06-238114Budget
29524248.002024-08-228146Actual
10314650.002023-02-218114Budget
3648445.002022-08-238164Actual
30979442.262024-09-2281111Actual
175631102.002023-09-238113Actual
22128657.002024-01-218117Actual
26869775.002024-06-228163Actual
6630385.942022-10-238128Actual
29470105.002024-08-228126Actual
35586250.762025-01-2181411Actual
11762100.002023-03-238126Budget
750302.002022-05-238166Actual
34433267.792024-12-2381411Actual
25139842.002024-04-228117Actual
34494461.412024-12-2381611Actual
597380.002022-05-238136Budget
14612127.002023-06-238173Actual
35974653.002025-02-218163Actual
22221851.102024-01-218118Actual
972480.002022-05-238118Budget
2992358.002022-07-248166Actual
7426200.002022-11-238156Budget
13662431.002023-05-238164Actual
4441458.672022-08-238168Actual
39036350.772025-04-2381411Actual
23346110.342024-02-2181211Actual
2831698.002024-07-238126Actual
17034709.002023-08-238117Actual
14521864.002023-06-238113Actual
2355034.802024-02-2181612Actual
1426136.932023-05-2381211Actual
10979509.002023-02-218167Actual
30921851.102024-09-228168Actual
33673614.002024-12-238163Actual
1632436.932023-07-2481511Actual
24729123.002024-04-228173Actual
8356414.002022-12-248116Actual
36795294.382025-02-2181611Actual
11905127.002023-03-238156Actual
30766994.002024-09-228117Actual
8454380.002022-12-248136Budget
37711835.952025-03-238128Actual
11059480.002023-02-218118Budget
2254646.502024-01-2181612Actual
1644313.532023-07-2481212Actual
1443314.592023-05-2381212Actual
17683516.002023-09-238114Actual
4659124.002022-09-238173Actual
9989280.002023-01-218128Budget
23400146.512024-02-2181411Actual
33283216.722024-11-2281311Actual
4581200.002022-09-238163Budget
36999497.752025-02-2181213Actual
1546480.002022-06-238165Budget
2095785.002023-12-248126Actual
22758354.002024-02-218164Actual
4056164.002022-08-238156Actual
4195550.002022-08-238117Budget
25294513.212024-04-228168Actual
18157842.012023-09-238118Actual
24143549.002024-03-228167Actual
12185480.002023-03-238118Budget
30887592.002024-09-228128Actual
6503491.002022-10-238167Actual
8827480.002022-12-248118Budget
26451116.722024-05-2281211Actual
9722266.002023-01-218166Actual
802993.002022-12-248173Actual
8453406.002022-12-248136Actual
30089489.072024-08-2281612Actual
10591280.002023-02-218116Budget
22603984.002024-02-218113Actual
4521329.002022-09-238113Actual
20132473.002023-11-238167Actual
35504436.942025-01-2181111Actual
30027339.062024-08-2281112Actual
27894671.442024-06-2281213Actual
14880306.002023-06-238136Actual
17189.002022-05-238173Actual
35036585.002025-01-218165Actual
3005570.972024-08-2281212Actual
7812301.092022-11-238168Actual
23855452.002024-03-228165Actual
14555686.002023-06-238163Actual
34082264.002024-12-238166Actual
39302627.582025-04-2381213Actual
37885336.942025-03-2381411Actual
26834975.002024-06-228113Actual
30624353.002024-09-228136Actual
35412642.002025-01-218128Actual
17975104.002023-09-238156Actual
1876251.002022-06-238166Actual
14315101.822023-05-2381411Actual
35646344.382025-01-2181611Actual
326331346.002024-11-228114Actual
10189200.002023-02-218163Budget
28429300.002024-07-238166Actual
20745651.002023-12-248114Actual
1673135.002022-06-238126Actual
645243.002022-05-238146Actual
10267100.002023-02-218173Budget
31034330.552024-09-2281311Actual
23260458.672024-02-218168Actual
17302101.822023-08-2381311Actual
34406300.762024-12-2381311Actual
19807488.002023-11-238115Actual
35823229.332025-01-2181113Actual
10128347.002023-02-218113Actual
38003257.152025-03-2381112Actual
32396376.702024-10-2281113Actual
1384481.002023-05-238126Actual
29761628.372024-08-228128Actual
303831148.002024-09-228114Actual
33851753.002024-12-238115Actual
33998412.002024-12-238136Actual
18185385.942023-09-238128Actual
2469779.002022-07-248114Actual
23318177.362024-02-2181111Actual
10781200.002023-02-218156Budget
11107402.602023-02-218128Actual
3072689.002022-07-248117Actual
1955550.002022-06-238117Budget
14288142.252023-05-2381311Actual
16918200.002023-08-238146Actual
37945359.282025-03-2381611Actual
29550165.002024-08-228156Actual
7563715.002022-11-238117Actual
6160200.002022-10-238126Budget
36736229.492025-02-2181411Actual
12764380.002023-04-238165Budget
8405200.002022-12-248126Budget
21419146.512023-12-2481411Actual
3962372.002022-08-238136Actual
23699124.002024-03-228173Actual
32900265.002024-11-228146Actual
9198715.002023-01-218114Actual
2342216.002022-07-248163Actual
21392149.702023-12-2481311Actual
29935283.742024-08-2281411Actual
8547200.002022-12-248156Budget
7234384.002022-11-238116Actual
31750405.002024-10-228136Actual
387411102.002025-04-238117Actual
4442280.002022-08-238168Budget
9475380.002023-01-218116Budget
33050802.002024-11-228167Actual
6257280.002022-10-238146Budget
6442550.002022-10-238117Budget
347881061.002025-01-218113Actual
7564650.002022-11-238117Budget
151151084.432023-06-238118Actual
5037200.002022-09-238126Budget
2605550.002022-07-248115Budget
39275345.122025-04-2381113Actual
22282434.422024-01-218168Actual
1815200.002022-06-238156Budget
25023180.002024-04-228146Actual
218650.002022-05-238114Budget
3906349.702025-04-2381511Actual
8278414.002022-12-248165Actual
10687380.002023-02-218136Budget
18979115.002023-10-238156Actual
252321051.102024-04-228118Actual
10188243.002023-02-218163Actual
8548207.002022-12-248156Actual
34260796.552024-12-238128Actual
34880275.002025-01-218173Actual
1483550.002022-06-238115Budget
13898205.002023-05-238146Actual
12561672.002023-04-238114Actual
36763117.782025-02-2181511Actual
9666123.002023-01-218156Actual
12184725.342023-03-238118Actual
32246298.642024-10-2281611Actual
9572401.002023-01-218136Actual
23140702.002024-02-218167Actual
8137482.002022-12-248164Actual
13817295.002023-05-238116Actual
39009210.342025-04-2381311Actual
20309243.322023-11-2381111Actual
28076254.002024-07-238173Actual
11106200.002023-02-218128Budget
4768509.002022-09-238164Actual
35446749.582025-01-218168Actual
35532223.102025-01-2181211Actual
23968321.002024-03-228136Actual
24402147.572024-03-2281411Actual
1641626.292023-07-2481112Actual
6583798.072022-10-238118Actual
9337480.002023-01-218115Budget
32874376.002024-11-228136Actual
24997327.002024-04-228136Actual
4988280.002022-09-238116Budget
20452135.872023-11-2381611Actual
15143402.602023-06-238128Actual
36244409.002025-02-218116Actual
28138717.002024-07-238164Actual
7235380.002022-11-238116Budget
9618200.002023-01-218146Budget
19596955.002023-11-238113Actual
308591625.352024-09-228118Actual
2157137.992023-12-2481612Actual
14906175.002023-06-238146Actual
14111931.402023-05-238118Actual
24463227.362024-03-2281611Actual
129690.002022-06-238173Budget
915168.002023-01-218173Actual
331081255.652024-11-228118Actual
18064743.002023-09-238117Actual
21839542.002024-01-218115Actual
34823648.002025-01-218163Actual
35732150.762025-01-2181212Actual
32819394.002024-11-228116Actual
33970109.002024-12-238126Actual
19103708.002023-10-238167Actual
25818778.002024-05-228114Actual
2662540.122024-05-2281112Actual
7017459.002022-11-238164Actual
22071251.002024-01-218166Actual
8748468.002022-12-248167Actual
12233200.002023-03-238128Budget
6770380.002022-11-238113Budget
12701596.002023-04-238115Actual
39183150.762025-04-2381212Actual
26478139.062024-05-2281311Actual
1345650.002022-06-238114Actual
25731608.002024-05-228163Actual
25494183.742024-04-2281611Actual
13314480.002023-04-238118Budget
3260280.002022-07-248128Budget
292571111.002024-08-228114Actual
360499.002022-05-238115Actual
23048263.002024-02-218166Actual
4580214.002022-09-238163Actual
1686479.002023-08-238126Actual
22989167.002024-02-218146Actual
5086350.002022-09-238136Actual
16270103.952023-07-2481311Actual
11811380.002023-03-238136Budget
35326836.002025-01-218167Actual
9723280.002023-01-218166Budget
5892480.002022-10-238164Budget
17390218.852023-08-2381611Actual
10840280.002023-02-218166Budget
13363405.632023-04-238128Actual
33943375.002024-12-238116Actual
13235480.002023-04-238167Budget
9073250.002023-01-218163Actual
33228529.492024-11-2281111Actual
2293558.002024-02-218126Actual
30650209.002024-09-228146Actual
38599424.002025-04-238136Actual
30147206.522024-08-2281113Actual
11433729.002023-03-238114Actual
20251614.732023-11-238168Actual
8747480.002022-12-248167Budget
12891122.002023-04-238126Actual
19630650.002023-11-238163Actual
6582480.002022-10-238118Budget
3212480.002022-07-248118Budget
30355258.002024-09-228173Actual
24791307.002024-04-228164Actual
9522139.002023-01-218126Actual
17247191.192023-08-2381111Actual
20097722.002023-11-238117Actual
352911019.002025-01-218117Actual
5644380.002022-10-238113Budget
1446439.062023-05-2381612Actual
21747567.002024-01-218114Actual
7095480.002022-11-238115Budget
9012380.002023-01-218113Budget
26988686.002024-06-228164Actual
14674342.002023-06-238164Actual
1830436.932023-09-2381211Actual
5893382.002022-10-238164Actual
11573480.002023-03-238115Budget
420480.002022-05-238165Budget
7702655.642022-11-238118Actual
242198.002022-07-248173Actual
19068736.002023-10-238117Actual
13095280.002023-04-238166Budget
35940921.002025-02-218113Actual
7425116.002022-11-238156Actual
5377380.002022-09-238167Budget
11306255.002023-03-238163Actual
31776228.002024-10-228146Actual
31544693.002024-10-228164Actual
30380.002022-05-238113Budget
21037164.002023-12-248156Actual
34672446.872024-12-2381113Actual
5132192.002022-09-238146Actual
285791537.472024-07-238118Actual
5971561.002022-10-238115Actual
2742280.002022-07-248116Budget
24849416.002024-04-228115Actual
18099468.002023-09-238167Actual
11859248.002023-03-238146Actual
5457480.002022-09-238118Budget
1939076.292023-10-2381511Actual
12623480.002023-04-238164Budget
3912200.002022-08-238126Budget
1789587.002023-09-238126Actual
29172635.002024-08-228163Actual
15351214.592023-06-2381611Actual
21337174.172023-12-2481111Actual
25260502.612024-04-228128Actual
29583299.002024-08-228166Actual
8357380.002022-12-248116Budget
2496956.002024-04-228126Actual
4256380.002022-08-238167Budget
7331401.002022-11-238136Actual
24262638.972024-03-228168Actual
4382280.002022-08-238128Budget
16651678.002023-08-238114Actual
15591177.002023-07-248173Actual
297331331.412024-08-228118Actual
34351588.002024-12-2381111Actual
5378386.002022-09-238167Actual
31363.002022-05-238113Actual
296401093.002024-08-228117Actual
24201878.372024-03-228118Actual
1160380.002022-06-238113Budget
29020343.362024-07-2381113Actual
12512133.002023-04-238173Actual
23994218.002024-03-228146Actual
21480143.312023-12-2481611Actual
36151886.002025-02-218115Actual
33170749.582024-11-228168Actual
38123329.332025-03-2381113Actual
4383502.612022-08-238128Actual
17655122.002023-09-238173Actual
38065609.282025-03-2381612Actual
20660614.002023-12-248163Actual
28727148.632024-07-2381211Actual
38181732.842025-03-2381613Actual
6303152.002022-10-238156Actual
11385100.002023-03-238173Budget
2342737.992024-02-2181511Actual
2056842.252023-11-2381612Actual
6631280.002022-10-238128Budget
15654395.002023-07-248164Actual
31926850.002024-10-228167Actual
10049473.822023-01-218168Actual
34580126.292024-12-2381212Actual
30511669.002024-09-228165Actual
359550.002022-05-238115Budget
28781269.912024-07-2381411Actual
1956549.002022-06-238117Actual
2452125.232024-03-2281112Actual
17189507.152023-08-238168Actual
27575167.782024-06-2281211Actual
38330185.002025-04-238173Actual
20007119.002023-11-238156Actual
10374386.002023-02-218164Actual
3539107.002022-08-238173Actual
4706650.002022-09-238114Budget
17868315.002023-09-238116Actual
13034217.002023-04-238156Actual
24672637.002024-04-228163Actual
24052199.002024-03-228166Actual
1624332.672023-07-2481211Actual
37475275.002025-03-238146Actual
38684332.002025-04-238166Actual
26089160.002024-05-228146Actual
23913312.002024-03-228116Actual
36972460.912025-02-2181113Actual
2343280.002022-07-248163Budget
1161386.002022-06-238113Actual
6691414.732022-10-238168Actual
7282200.002022-11-238126Budget
36299412.002025-02-218136Actual
13600257.002023-05-238173Actual
35094299.002025-01-218116Actual
6256313.002022-10-238146Actual
29292657.002024-08-228164Actual
10638100.002023-02-218126Budget
370881180.002025-03-238113Actual
7283176.002022-11-238126Actual
33549434.592024-11-2281213Actual
10980480.002023-02-218167Budget
5566280.002022-09-238168Budget
5318488.002022-09-238117Actual
20040221.002023-11-238166Actual
35149372.002025-01-218136Actual
18602579.002023-10-238163Actual
5832650.002022-10-238114Budget
3586650.002022-08-238114Budget
29443319.002024-08-228116Actual
22638598.002024-02-218163Actual
33885768.002024-12-238165Actual
353841305.652025-01-218118Actual
16297135.872023-07-2481411Actual
16779512.002023-08-238165Actual
30596162.002024-09-228126Actual
341391093.002024-12-238117Actual
17923347.002023-09-238136Actual
21662656.002024-01-218163Actual
32761790.002024-11-228165Actual
32304349.702024-10-2281112Actual
14233195.442023-05-2381111Actual
18007249.002023-09-238166Actual
5456948.072022-09-238118Actual
38150420.562025-03-2381213Actual
14852104.002023-06-238126Actual
279380.002022-05-238164Budget
3319425.332022-07-248168Actual
8934200.002022-12-248168Budget
13173499.002023-04-238117Actual
3398380.002022-08-238113Budget
36271103.002025-02-218126Actual
2195885.002024-01-218126Actual
29908317.792024-08-2281311Actual
3785561.002022-08-238165Actual
22723582.002024-02-218114Actual
30709259.002024-09-228166Actual
21124585.002023-12-248117Actual
154991112.002023-07-248113Actual
32132226.302024-10-2281211Actual
6957650.002022-11-238114Budget
25790191.002024-05-228173Actual
22963305.002024-02-218136Actual
3320280.002022-07-248168Budget
36325261.002025-02-218146Actual
27244144.002024-06-228156Actual
32456420.562024-10-2281613Actual
35234291.002025-01-218166Actual
5565398.062022-09-238168Actual
11763186.002023-03-238126Actual
1540922.042023-06-2381112Actual
27656119.912024-06-2281511Actual
8215480.002022-12-248115Budget
7485280.002022-11-238166Budget
9259480.002023-01-218164Budget
26207926.002024-05-228117Actual
22395132.682024-01-2181311Actual
4008280.002022-08-238146Budget
263021475.352024-05-228118Actual
13757351.002023-05-238165Actual
7950280.002022-12-248163Budget
11495480.002023-03-238164Budget
5085380.002022-09-238136Budget
14732542.002023-06-238115Actual
8686650.002022-12-248117Budget
31835284.002024-10-228166Actual
3791249.702025-03-2381511Actual
185671144.002023-10-238113Actual
33256203.952024-11-2281211Actual
7623535.002022-11-238167Actual
12843317.002023-04-238116Actual
10735319.002023-02-218146Actual
2051022.042023-11-2381112Actual
32423610.042024-10-2281213Actual
35559256.082025-01-2181311Actual
33136620.792024-11-228128Actual
28231737.002024-07-238165Actual
382381061.002025-04-238113Actual
32926144.002024-11-228156Actual
802890.002022-12-248173Budget
12044525.002023-03-238117Actual
12987280.002023-04-238146Budget
14767359.002023-06-238165Actual
349081240.002025-01-218114Actual
31300443.372024-09-2281213Actual
8933296.542022-12-248168Actual
16566617.002023-08-238163Actual
20391140.122023-11-2381411Actual
2015436.002022-06-238167Actual
10315650.002023-02-218114Actual
7096436.002022-11-238115Actual
31424635.002024-10-228163Actual
91280.002022-05-238163Budget
16215232.682023-07-2481111Actual
12105409.002023-03-238167Actual
3786480.002022-08-238165Budget
27334994.002024-06-228117Actual
1838532.672023-09-2381511Actual
18927289.002023-10-238136Actual
242090.002022-07-248173Budget
279183.002022-07-248126Actual
3213835.952022-07-248118Actual
1624280.002022-06-238116Budget
11058851.102023-02-218118Actual
23015180.002024-02-218156Actual
9571380.002023-01-218136Budget
28196752.002024-07-238115Actual
388341319.292025-04-238118Actual
33581678.462024-11-2281613Actual
5706232.002022-10-238163Actual
15805279.002023-07-248116Actual
11574556.002023-03-238115Actual
2527380.002022-07-248164Budget
2993280.002022-07-248166Budget
5317550.002022-09-238117Budget
31153377.362024-09-2281112Actual
37031446.872025-02-2181613Actual
35765609.282025-01-2181612Actual
26777457.402024-05-2281613Actual
18899109.002023-10-238126Actual
3864280.002022-08-238116Budget
39217581.622025-04-2381612Actual
28344440.002024-07-238136Actual
3399378.002022-08-238113Actual
1405380.002022-06-238164Budget
16002741.002023-07-248117Actual
19715570.002023-11-238114Actual
3561352.892025-01-2181511Actual
2886280.002022-07-248146Budget
2136599.702023-12-2481211Actual
4117280.002022-08-238166Budget
25696878.002024-05-228113Actual
38451730.002025-04-238115Actual
31273239.852024-09-2281113Actual
4848572.002022-09-238115Actual
14139385.942023-05-238128Actual
37243858.002025-03-238164Actual
6956650.002022-11-238114Actual
14051643.002023-05-238167Actual
37501202.002025-03-238156Actual
10454480.002023-02-218115Budget
2603560.002024-05-228126Actual
17069488.002023-08-238167Actual
25174614.002024-04-228167Actual
36709260.342025-02-2181311Actual
32668819.002024-11-228164Actual
26926260.002024-06-228173Actual
315091210.002024-10-228114Actual
2394052.002024-03-228126Actual
10782186.002023-02-218156Actual
29385691.002024-08-228165Actual
1950814.592023-10-2381212Actual
419414.002022-05-238165Actual
15022819.002023-06-238117Actual
13506965.002023-05-238113Actual
33638983.002024-12-238113Actual
31215536.942024-09-2281612Actual
32213105.022024-10-2281511Actual
3728468.002022-08-238115Actual
24884425.002024-04-228165Actual
212171105.652023-12-248118Actual
34293608.672024-12-238168Actual
22012214.002024-01-218146Actual
13094289.002023-04-238166Actual
20218532.912023-11-238128Actual
8216520.002022-12-248115Actual
1218281.002022-06-238163Actual
1948113.532023-10-2381112Actual
23820482.002024-03-228115Actual
37745819.282025-03-238168Actual
27748394.382024-06-2281112Actual
16123458.672023-07-248128Actual
6161157.002022-10-238126Actual
10129380.002023-02-218113Budget
11635380.002023-03-238165Budget
27369785.002024-06-228167Actual
33793717.002024-12-238164Actual
32605322.002024-11-228173Actual
20985324.002023-12-248136Actual
27547499.702024-06-2281111Actual
1404421.002022-06-238164Actual
2434872.042024-03-2281211Actual
6504380.002022-10-238167Budget
18687609.002023-10-238114Actual
19955306.002023-11-238136Actual
35883457.402025-01-2181613Actual
16977267.002023-08-238166Actual
10375480.002023-02-218164Budget
2153827.362023-12-2481112Actual
375911019.002025-03-238117Actual
12434221.002023-04-238163Actual
26242725.002024-05-228167Actual
3134380.002022-07-248167Budget
22908248.002024-02-218116Actual
8606310.002022-12-248166Actual
129761.002022-06-238173Actual
246371023.002024-04-228113Actual
36914423.112025-02-2181612Actual
32159264.592024-10-2281311Actual
1953932.672023-10-2381612Actual
30298683.002024-09-228163Actual
20780414.002023-12-248164Actual
27137302.002024-06-228116Actual
4989316.002022-09-238116Actual
13541707.002023-05-238163Actual
2203434.422022-06-238168Actual
7378200.002022-11-238146Budget
22249443.512024-01-218128Actual
25049102.002024-04-228156Actual
7155445.002022-11-238165Actual
6831281.002022-11-238163Actual
2144633.742023-12-2481511Actual
22038117.002024-01-218156Actual
38393686.002025-04-238164Actual
21628891.002024-01-218113Actual
16358128.422023-07-2481611Actual
19749331.002023-11-238164Actual
8077741.002022-12-248114Actual
2468650.002022-07-248114Budget
12842280.002023-04-238116Budget
365341502.622025-02-218118Actual
26115130.002024-05-228156Actual
279841104.002024-07-238113Actual
15619527.002023-07-248114Actual
36476828.002025-02-218167Actual
2546170.972024-04-2281511Actual
5180200.002022-09-238156Budget
38896710.192025-04-238168Actual
12513100.002023-04-238173Budget
12986307.002023-04-238146Actual
31695351.002024-10-228116Actual
21931226.002024-01-218116Actual
19900260.002023-11-238116Actual
2095749.582022-06-238118Actual
8826669.282022-12-248118Actual
34024260.002024-12-238146Actual
36351198.002025-02-218156Actual
15177473.822023-06-238168Actual
27867224.062024-06-2281113Actual
16623275.002023-08-238173Actual
14640577.002023-06-238114Actual
27079585.002024-06-228165Actual
9396380.002023-01-218165Budget
219650.002022-05-238114Actual
29795723.822024-08-228168Actual
17775399.002023-09-238115Actual
2606551.002022-07-248115Actual
7016480.002022-11-238164Budget
17127916.252023-08-238118Actual
549129.002022-05-238126Actual
2458033.742024-03-2281612Actual
2839380.002022-07-248136Budget

Generated 2025-06-22 05:53:56.068 UTC