[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-09-2281411Actual
9618200.002023-01-218146Budget
12106480.002023-03-238167Budget
35883457.402025-01-2181613Actual
6691414.732022-10-238168Actual
2434872.042024-03-2281211Actual
28699510.342024-07-2381111Actual
14173478.362023-05-238168Actual
36736229.492025-02-2181411Actual
26869775.002024-06-228163Actual
2153827.362023-12-2481112Actual
690996.002022-11-238173Actual
6209406.002022-10-238136Actual
2538035.872024-04-2281211Actual
38625221.002025-04-238146Actual
1816125.002022-06-238156Actual
2992358.002022-07-248166Actual
15860315.002023-07-248136Actual
4335642.002022-08-238118Actual
3906349.702025-04-2381511Actual
7703480.002022-11-238118Budget
38181732.842025-03-2381613Actual
2452125.232024-03-2281112Actual
36325261.002025-02-218146Actual
18331106.082023-09-2381311Actual
30709259.002024-09-228166Actual
326331346.002024-11-228114Actual
31273239.852024-09-2281113Actual
219650.002022-05-238114Actual
29583299.002024-08-228166Actual
30147206.522024-08-2281113Actual
4334480.002022-08-238118Budget
24729123.002024-04-228173Actual
22368101.822024-01-2181211Actual
31776228.002024-10-228146Actual
34433267.792024-12-2381411Actual
11107402.602023-02-218128Actual
337581099.002024-12-238114Actual
8076650.002022-12-248114Budget
15912160.002023-07-248156Actual
751280.002022-05-238166Budget
370881180.002025-03-238113Actual
29935283.742024-08-2281411Actual
11495480.002023-03-238164Budget
34614559.282024-12-2381612Actual
13236486.002023-04-238167Actual
39009210.342025-04-2381311Actual
2157137.992023-12-2481612Actual
7564650.002022-11-238117Budget
1830436.932023-09-2381211Actual
4383502.612022-08-238128Actual
16892308.002023-08-238136Actual
25696878.002024-05-228113Actual
915168.002023-01-218173Actual
26717217.052024-05-2281113Actual
11714280.002023-03-238116Budget
17810478.002023-09-238165Actual
1526335.872023-06-2381211Actual
2041877.362023-11-2381511Actual
35823229.332025-01-2181113Actual
25260502.612024-04-228128Actual
2880859.272024-07-2381511Actual
38651208.002025-04-238156Actual
6161157.002022-10-238126Actual
14825256.002023-06-238116Actual
23198832.912024-02-218118Actual
11811380.002023-03-238136Budget
2934167.002022-07-248156Actual
5833787.002022-10-238114Actual
21873366.002024-01-218165Actual
1838532.672023-09-2381511Actual
31095362.472024-09-2281611Actual
7425116.002022-11-238156Actual
347881061.002025-01-218113Actual
12293280.002023-03-238168Budget
1345650.002022-06-238114Actual
29020343.362024-07-2381113Actual
3320280.002022-07-248168Budget
32926144.002024-11-228156Actual
29047664.422024-07-2381213Actual
33970109.002024-12-238126Actual
11859248.002023-03-238146Actual
25352245.442024-04-2281111Actual
24884425.002024-04-228165Actual
16123458.672023-07-248128Actual
23994218.002024-03-228146Actual
15805279.002023-07-248116Actual
1930937.992023-10-2381211Actual
23642538.002024-03-228163Actual
4520380.002022-09-238113Budget
31332446.872024-09-2281613Actual
12560650.002023-04-238114Budget
34351588.002024-12-2381111Actual
11058851.102023-02-218118Actual
2355034.802024-02-2181612Actual
7426200.002022-11-238156Budget
24201878.372024-03-228118Actual
30596162.002024-09-228126Actual
20190946.552023-11-238118Actual
24320169.912024-03-2281111Actual
28231737.002024-07-238165Actual
1735637.992023-08-2381511Actual
15654395.002023-07-248164Actual
16358128.422023-07-2481611Actual
19807488.002023-11-238115Actual
23699124.002024-03-228173Actual
11167414.732023-02-218168Actual
23318177.362024-02-2181111Actual
19189555.642023-10-238128Actual
4909464.002022-09-238165Actual
3133414.002022-07-248167Actual
645243.002022-05-238146Actual
1138462.002023-03-238173Actual
21747567.002024-01-218114Actual
191611192.012023-10-238118Actual
21628891.002024-01-218113Actual
9723280.002023-01-218166Budget
1529097.572023-06-2381311Actual
17975104.002023-09-238156Actual
11812401.002023-03-238136Actual
7751280.002022-11-238128Budget
33851753.002024-12-238115Actual
23968321.002024-03-228136Actual
750302.002022-05-238166Actual
32456420.562024-10-2281613Actual
2142280.002022-06-238128Budget
5832650.002022-10-238114Budget
28396198.002024-07-238156Actual
3460237.002022-08-238163Actual
16651678.002023-08-238114Actual
35412642.002025-01-218128Actual
1080280.002022-05-238168Budget
37885336.942025-03-2381411Actual
23373132.682024-02-2181311Actual
8356414.002022-12-248116Actual
26566152.892024-05-2281611Actual
2546170.972024-04-2281511Actual
1876251.002022-06-238166Actual
13957246.002023-05-238166Actual
3134380.002022-07-248167Budget
27927685.482024-06-2281613Actual
10189200.002023-02-218163Budget
29385691.002024-08-228165Actual
5036139.002022-09-238126Actual
9395500.002023-01-218165Actual
6210380.002022-10-238136Budget
36186605.002025-02-218165Actual
37858330.552025-03-2381311Actual
23260458.672024-02-218168Actual
206251023.002023-12-248113Actual
30511669.002024-09-228165Actual
18687609.002023-10-238114Actual
15619527.002023-07-248114Actual
218650.002022-05-238114Budget
29470105.002024-08-228126Actual
16037650.002023-07-248167Actual
10315650.002023-02-218114Actual
37534332.002025-03-238166Actual
7095480.002022-11-238115Budget
9619215.002023-01-218146Actual
33170749.582024-11-228168Actual
21931226.002024-01-218116Actual
10639130.002023-02-218126Actual
24020175.002024-03-228156Actual
38896710.192025-04-238168Actual
21337174.172023-12-2481111Actual
30418870.002024-09-228164Actual
2603560.002024-05-228126Actual
27629281.622024-06-2281411Actual
32246298.642024-10-2281611Actual
2144633.742023-12-2481511Actual
39217581.622025-04-2381612Actual
2662540.122024-05-2281112Actual
3786480.002022-08-238165Budget
27334994.002024-06-228117Actual
8607280.002022-12-248166Budget
360499.002022-05-238115Actual
4009276.002022-08-238146Actual
7624480.002022-11-238167Budget
1020280.002022-05-238128Budget
32159264.592024-10-2281311Actual
17683516.002023-09-238114Actual
29350806.002024-08-228115Actual
10049473.822023-01-218168Actual
29675772.002024-08-228167Actual
19955306.002023-11-238136Actual
7155445.002022-11-238165Actual
36682198.642025-02-2181211Actual
23048263.002024-02-218166Actual
21159509.002023-12-248167Actual
1426136.932023-05-2381211Actual
2839380.002022-07-248136Budget
6160200.002022-10-238126Budget
9012380.002023-01-218113Budget
12843317.002023-04-238116Actual
18602579.002023-10-238163Actual
4847480.002022-09-238115Budget
11059480.002023-02-218118Budget
25139842.002024-04-228117Actual
27690343.322024-06-2281611Actual
13600257.002023-05-238173Actual
22850395.002024-02-218165Actual
39183150.762025-04-2381212Actual
38393686.002025-04-238164Actual
4255468.002022-08-238167Actual
31300443.372024-09-2281213Actual
5132192.002022-09-238146Actual
15747452.002023-07-248165Actual
38776722.002025-04-238167Actual
36093811.002025-02-218164Actual
353841305.652025-01-218118Actual
5037200.002022-09-238126Budget
28727148.632024-07-2381211Actual
1851044.382023-09-2381612Actual
8606310.002022-12-248166Actual
12373380.002023-04-238113Budget
16095940.492023-07-248118Actual
18979115.002023-10-238156Actual
17127916.252023-08-238118Actual
1546480.002022-06-238165Budget
802993.002022-12-248173Actual
17655122.002023-09-238173Actual
12842280.002023-04-238116Budget
9666123.002023-01-218156Actual
10735319.002023-02-218146Actual
297331331.412024-08-228118Actual
185671144.002023-10-238113Actual
26777457.402024-05-2281613Actual
31926850.002024-10-228167Actual
12512133.002023-04-238173Actual
12044525.002023-03-238117Actual
13424522.302023-04-238168Actual
212171105.652023-12-248118Actual
1933663.532023-10-2381311Actual
19900260.002023-11-238116Actual
27079585.002024-06-228165Actual
4989316.002022-09-238116Actual
802890.002022-12-248173Budget
31034330.552024-09-2281311Actual
18779395.002023-10-238115Actual
34731415.292024-12-2381613Actual
17189507.152023-08-238168Actual
23226417.762024-02-218128Actual
3343069.912024-11-2281212Actual
32104461.412024-10-2281111Actual
10454480.002023-02-218115Budget
14233195.442023-05-2381111Actual
375911019.002025-03-238117Actual
23762456.002024-03-228164Actual
24229482.912024-03-228128Actual
30355258.002024-09-228173Actual
23105643.002024-02-218117Actual
1641626.292023-07-2481112Actual
15022819.002023-06-238117Actual
23460193.322024-02-2181611Actual
17923347.002023-09-238136Actual
28962450.772024-07-2381612Actual
36795294.382025-02-2181611Actual
12233200.002023-03-238128Budget
27137302.002024-06-228116Actual
21719124.002024-01-218173Actual
24672637.002024-04-228163Actual
24375102.892024-03-2281311Actual
2016380.002022-06-238167Budget
6956650.002022-11-238114Actual
372081275.002025-03-238114Actual
5378386.002022-09-238167Actual
8548207.002022-12-248156Actual
39036350.772025-04-2381411Actual
21245532.912023-12-248128Actual
31835284.002024-10-228166Actual
27748394.382024-06-2281112Actual
26063276.002024-05-228136Actual
7332380.002022-11-238136Budget
7563715.002022-11-238117Actual
2394052.002024-03-228126Actual
12701596.002023-04-238115Actual
25948558.002024-05-228165Actual
1877280.002022-06-238166Budget
19363108.212023-10-2381411Actual
892380.002022-05-238167Budget
19687265.002023-11-238173Actual
11636530.002023-03-238165Actual
6034480.002022-10-238165Budget
8501233.002022-12-248146Actual
34699474.942024-12-2381213Actual
34552322.042024-12-2381112Actual
5893382.002022-10-238164Actual
23346110.342024-02-2181211Actual
8357380.002022-12-248116Budget
9941480.002023-01-218118Budget
20838497.002023-12-248115Actual
11573480.002023-03-238115Budget
35940921.002025-02-218113Actual
14852104.002023-06-238126Actual
2203434.422022-06-238168Actual
37421115.002025-03-238126Actual
36351198.002025-02-218156Actual
32304349.702024-10-2281112Actual
37711835.952025-03-238128Actual
28019703.002024-07-238163Actual
5377380.002022-09-238167Budget
38065609.282025-03-2381612Actual
20780414.002023-12-248164Actual
39275345.122025-04-2381113Actual
8277380.002022-12-248165Budget
7282200.002022-11-238126Budget
3213835.952022-07-248118Actual
27547499.702024-06-2281111Actual
9013358.002023-01-218113Actual
35201147.002025-01-218156Actual
3783197.572025-03-2381211Actual
20391140.122023-11-2381411Actual
30476770.002024-09-228115Actual
2293558.002024-02-218126Actual
3461200.002022-08-238163Budget
302631136.002024-09-228113Actual
28641634.432024-07-238168Actual
32046740.492024-10-228168Actual
31722107.002024-10-228126Actual
28370253.002024-07-238146Actual
36709260.342025-02-2181311Actual
38544319.002025-04-238116Actual
6692280.002022-10-238168Budget
26242725.002024-05-228167Actual
23855452.002024-03-228165Actual
11906200.002023-03-238156Budget
2015436.002022-06-238167Actual
23607967.002024-03-228113Actual
34379113.532024-12-2381211Actual
27277282.002024-06-228166Actual
19715570.002023-11-238114Actual
7235380.002022-11-238116Budget
27489592.002024-06-228168Actual
16779512.002023-08-238165Actual
33050802.002024-11-228167Actual
30676168.002024-09-228156Actual
28754253.962024-07-2381311Actual
18872221.002023-10-238116Actual
18927289.002023-10-238136Actual
37449361.002025-03-238136Actual
4706650.002022-09-238114Budget
6033459.002022-10-238165Actual
29498421.002024-08-228136Actual
1219280.002022-06-238163Budget
7283176.002022-11-238126Actual
18099468.002023-09-238167Actual
24791307.002024-04-228164Actual
35094299.002025-01-218116Actual
2056842.252023-11-2381612Actual
349081240.002025-01-218114Actual
246371023.002024-04-228113Actual
2742280.002022-07-248116Budget
365341502.622025-02-218118Actual
2053713.532023-11-2381212Actual
1632436.932023-07-2481511Actual
19068736.002023-10-238117Actual
292571111.002024-08-228114Actual
331081255.652024-11-228118Actual
14051643.002023-05-238167Actual
39097403.962025-04-2381611Actual
18064743.002023-09-238117Actual
1950814.592023-10-2381212Actual
24402147.572024-03-2281411Actual
24997327.002024-04-228136Actual
23400146.512024-02-2181411Actual
4116372.002022-08-238166Actual
7811200.002022-11-238168Budget
419414.002022-05-238165Actual
15886186.002023-07-248146Actual
35234291.002025-01-218166Actual
24052199.002024-03-228166Actual
25049102.002024-04-228156Actual
1647427.362023-07-2481612Actual
15177473.822023-06-238168Actual
27046802.002024-06-228115Actual
1747514.592023-08-2381212Actual
15945221.002023-07-248166Actual
129761.002022-06-238173Actual
3561352.892025-01-2181511Actual
29292657.002024-08-228164Actual
8748468.002022-12-248167Actual
22695252.002024-02-218173Actual
3587700.002022-08-238114Actual
12184725.342023-03-238118Actual
2790100.002022-07-248126Budget
12185480.002023-03-238118Budget
10590338.002023-02-218116Actual
2204280.002022-06-238168Budget
692162.002022-05-238156Actual
263021475.352024-05-228118Actual
1021382.912022-05-238128Actual
3803165.652025-03-2381212Actual
3961380.002022-08-238136Budget
30801780.002024-09-228167Actual
7234384.002022-11-238116Actual
34050182.002024-12-238156Actual
33310207.152024-11-2281411Actual
242198.002022-07-248173Actual
18419138.002023-09-2381611Actual
14016585.002023-05-238117Actual
36271103.002025-02-218126Actual
16623275.002023-08-238173Actual
7484246.002022-11-238166Actual
382381061.002025-04-238113Actual
5644380.002022-10-238113Budget
29229278.002024-08-228173Actual
3005570.972024-08-2281212Actual
5892480.002022-10-238164Budget
38571162.002025-04-238126Actual
16157638.972023-07-248168Actual
14288142.252023-05-2381311Actual
32874376.002024-11-228136Actual
388341319.292025-04-238118Actual
5180200.002022-09-238156Budget
16977267.002023-08-238166Actual
2468650.002022-07-248114Budget
27809581.622024-06-2281612Actual
8685514.002022-12-248117Actual
35732150.762025-01-2181212Actual
25913644.002024-05-228115Actual
23015180.002024-02-218156Actual
1344650.002022-06-238114Budget
22038117.002024-01-218156Actual
16837309.002023-08-238116Actual
10050200.002023-01-218168Budget
20930236.002023-12-248116Actual
4580214.002022-09-238163Actual
7379275.002022-11-238146Actual
7331401.002022-11-238136Actual
10734280.002023-02-218146Budget
32513983.002024-11-228113Actual
383581259.002025-04-238114Actual
36384286.002025-02-218166Actual
27867224.062024-06-2281113Actual
6441715.002022-10-238117Actual
154991112.002023-07-248113Actual
5457480.002022-09-238118Budget
9571380.002023-01-218136Budget
28900377.362024-07-2381112Actual
30766994.002024-09-228117Actual
3728468.002022-08-238115Actual
11433729.002023-03-238114Actual
91280.002022-05-238163Budget
11635380.002023-03-238165Budget
21392149.702023-12-2481311Actual
2665942.252024-05-2281612Actual
242090.002022-07-248173Budget
29853510.342024-08-2281111Actual
9337480.002023-01-218115Budget
2283383.002022-07-248113Actual
6112302.002022-10-238116Actual
2543499.702024-04-2281411Actual
891418.002022-05-238167Actual
1545382.002022-06-238165Actual
14139385.942023-05-238128Actual
35532223.102025-01-2181211Actual
34823648.002025-01-218163Actual
2653227.362024-05-2281511Actual
8934200.002022-12-248168Budget
4256380.002022-08-238167Budget
308591625.352024-09-228118Actual
1624280.002022-06-238116Budget
5239310.002022-09-238166Actual
22221851.102024-01-218118Actual
35974653.002025-02-218163Actual
38451730.002025-04-238115Actual
25294513.212024-04-228168Actual
31544693.002024-10-228164Actual
281041346.002024-07-238114Actual
4117280.002022-08-238166Budget
2351827.362024-02-2181112Actual
13541707.002023-05-238163Actual
20985324.002023-12-248136Actual
18157842.012023-09-238118Actual
17390218.852023-08-2381611Actual
24849416.002024-04-228115Actual
7623535.002022-11-238167Actual
26505132.682024-05-2281411Actual
22638598.002024-02-218163Actual
26423281.622024-05-2281111Actual
17034709.002023-08-238117Actual
3319425.332022-07-248168Actual
14906175.002023-06-238146Actual
24757627.002024-04-228114Actual
21419146.512023-12-2481411Actual
17717384.002023-09-238164Actual
2251313.532024-01-2181112Actual
33256203.952024-11-2281211Actual
34082264.002024-12-238166Actual
1721380.002022-06-238136Budget
21662656.002024-01-218163Actual
8136480.002022-12-248164Budget
831550.002022-05-238117Budget
3586650.002022-08-238114Budget
15534585.002023-07-248163Actual
3913177.002022-08-238126Actual
35175225.002025-01-218146Actual
37123797.002025-03-238163Actual
19842386.002023-11-238165Actual
597380.002022-05-238136Budget
303831148.002024-09-228114Actual
4707709.002022-09-238114Actual
7950280.002022-12-248163Budget
10314650.002023-02-218114Budget
9338478.002023-01-218115Actual
27244144.002024-06-228156Actual
4988280.002022-09-238116Budget
18659132.002023-10-238173Actual
38599424.002025-04-238136Actual
2195885.002024-01-218126Actual
8874280.002022-12-248128Budget
25174614.002024-04-228167Actual
11858280.002023-03-238146Budget
20872502.002023-12-248165Actual
18953159.002023-10-238146Actual
28344440.002024-07-238136Actual
35001921.002025-01-218115Actual
10266100.002023-02-218173Actual
3912200.002022-08-238126Budget
13034217.002023-04-238156Actual
30979442.262024-09-2281111Actual
20040221.002023-11-238166Actual
6304200.002022-10-238156Budget
11106200.002023-02-218128Budget
5085380.002022-09-238136Budget
26207926.002024-05-228117Actual
1847730.552023-09-2381112Actual
5565398.062022-09-238168Actual
9522139.002023-01-218126Actual
1744814.592023-08-2381112Actual
1624332.672023-07-2481211Actual
33793717.002024-12-238164Actual
691200.002022-05-238156Budget
25818778.002024-05-228114Actual
30174492.492024-08-2281213Actual
6771435.002022-11-238113Actual
1483550.002022-06-238115Budget
31153377.362024-09-2281112Actual
12105409.002023-03-238167Actual
28138717.002024-07-238164Actual
35586250.762025-01-2181411Actual
10841316.002023-02-218166Actual
2933200.002022-07-248156Budget
22071251.002024-01-218166Actual
11574556.002023-03-238115Actual
12434221.002023-04-238163Actual
279841104.002024-07-238113Actual
33522369.682024-11-2281113Actual
2282380.002022-07-248113Budget
9396380.002023-01-218165Budget
12891122.002023-04-238126Actual
19596955.002023-11-238113Actual
7891380.002022-12-248113Budget
278464.002022-05-238164Actual
3284697.002024-11-228126Actual
29080443.372024-07-2381613Actual
32605322.002024-11-228173Actual
1672100.002022-06-238126Budget
315091210.002024-10-228114Actual
2606551.002022-07-248115Actual
19749331.002023-11-238164Actual
12043550.002023-03-238117Budget
19630650.002023-11-238163Actual
2469779.002022-07-248114Actual
34494461.412024-12-2381611Actual
21011223.002023-12-248146Actual
36244409.002025-02-218116Actual
279380.002022-05-238164Budget
13924152.002023-05-238156Actual
38123329.332025-03-2381113Actual
16944131.002023-08-238156Actual
35504436.942025-01-2181111Actual
27656119.912024-06-2281511Actual
32761790.002024-11-228165Actual
10687380.002023-02-218136Budget
32548602.002024-11-228163Actual
341391093.002024-12-238117Actual
39335594.252025-04-2381613Actual
21124585.002023-12-248117Actual
33344340.132024-11-2281611Actual
28196752.002024-07-238115Actual
1404421.002022-06-238164Actual
33673614.002024-12-238163Actual
38862537.452025-04-238128Actual
18185385.942023-09-238128Actual
14348143.312023-05-2381611Actual
31181130.552024-09-2281212Actual
38150420.562025-03-2381213Actual
10980480.002023-02-218167Budget
20745651.002023-12-248114Actual
10920550.002023-02-218117Budget
17329149.702023-08-2381411Actual
1160380.002022-06-238113Budget
9198715.002023-01-218114Actual
13235480.002023-04-238167Budget
1446439.062023-05-2381612Actual
2605550.002022-07-248115Budget
1750644.382023-08-2381612Actual
32213105.022024-10-2281511Actual
20097722.002023-11-238117Actual
20132473.002023-11-238167Actual
2840423.002022-07-248136Actual
36596642.002025-02-218168Actual
6362235.002022-10-238166Actual
15235230.552023-06-2381111Actual
29443319.002024-08-228116Actual
21067263.002023-12-248166Actual
9722266.002023-01-218166Actual
31363.002022-05-238113Actual
14521864.002023-06-238113Actual
33228529.492024-11-2281111Actual
2887276.002022-07-248146Actual
16215232.682023-07-2481111Actual
35121126.002025-01-218126Actual
4659124.002022-09-238173Actual
9523200.002023-01-218126Budget
13506965.002023-05-238113Actual
29172635.002024-08-228163Actual
14555686.002023-06-238163Actual
9475380.002023-01-218116Budget
33943375.002024-12-238116Actual
6257280.002022-10-238146Budget

Generated 2025-06-22 05:57:16.800 UTC