[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-07-0181612Actual
23198832.912024-01-308118Actual
1744814.592023-08-0181112Actual
6442550.002022-10-018117Budget
1529097.572023-06-0181311Actual
10735319.002023-01-308146Actual
1545382.002022-06-018165Actual
15805279.002023-07-028116Actual
6504380.002022-10-018167Budget
7812301.092022-11-018168Actual
19715570.002023-11-018114Actual
21279482.912023-12-028168Actual
9801637.002022-12-308117Actual
4768509.002022-09-018164Actual
32959351.002024-10-318166Actual
4581200.002022-09-018163Budget
30921851.102024-08-318168Actual
892380.002022-05-018167Budget
12702480.002023-04-018115Budget
9666123.002022-12-308156Actual
370881180.002025-03-018113Actual
2555220.972024-03-3181112Actual
16037650.002023-07-028167Actual
19068736.002023-10-018117Actual
20745651.002023-12-028114Actual
12561672.002023-04-018114Actual
972480.002022-05-018118Budget
21011223.002023-12-028146Actual
34580126.292024-12-0181212Actual
29908317.792024-07-3181311Actual
1673135.002022-06-018126Actual
7331401.002022-11-018136Actual
16002741.002023-07-028117Actual
32900265.002024-10-318146Actual
5239310.002022-09-018166Actual
2204280.002022-06-018168Budget
12512133.002023-04-018173Actual
18358106.082023-09-0181411Actual
21124585.002023-12-028117Actual
11432650.002023-03-018114Budget
20190946.552023-11-018118Actual
32046740.492024-09-308168Actual
212171105.652023-12-028118Actual
36151886.002025-01-308115Actual
33310207.152024-10-3181411Actual
802890.002022-12-028173Budget
35504436.942024-12-3081111Actual
7750316.242022-11-018128Actual
14932150.002023-06-018156Actual
26242725.002024-04-308167Actual
34050182.002024-12-018156Actual
24052199.002024-02-298166Actual
31095362.472024-08-3181611Actual
35850469.682024-12-3081213Actual
26566152.892024-04-3081611Actual
21839542.002023-12-308115Actual
3913177.002022-08-018126Actual
9198715.002022-12-308114Actual
3213835.952022-07-028118Actual
4255468.002022-08-018167Actual
17717384.002023-09-018164Actual
30027339.062024-07-3181112Actual
29350806.002024-07-318115Actual
4056164.002022-08-018156Actual
12513100.002023-04-018173Budget
279380.002022-05-018164Budget
23727634.002024-02-298114Actual
15886186.002023-07-028146Actual
6303152.002022-10-018156Actual
10128347.002023-01-308113Actual
10782186.002023-01-308156Actual
28344440.002024-07-018136Actual
6034480.002022-10-018165Budget
20780414.002023-12-028164Actual
832532.002022-05-018117Actual
2053713.532023-11-0181212Actual
25853532.002024-04-308164Actual
1644313.532023-07-0281212Actual
2540796.512024-03-3181311Actual
751280.002022-05-018166Budget
25023180.002024-03-318146Actual
25731608.002024-04-308163Actual
14880306.002023-06-018136Actual
26777457.402024-04-3081613Actual
372081275.002025-03-018114Actual
5832650.002022-10-018114Budget
2662540.122024-04-3081112Actual
9396380.002022-12-308165Budget
5566280.002022-09-018168Budget
7950280.002022-12-028163Budget
13033200.002023-04-018156Budget
13872251.002023-05-018136Actual
20930236.002023-12-028116Actual
1816125.002022-06-018156Actual
11307200.002023-03-018163Budget
296401093.002024-07-318117Actual
27164138.002024-05-318126Actual
319841351.112024-09-308118Actual
2343280.002022-07-028163Budget
32423610.042024-09-3081213Actual
16095940.492023-07-028118Actual
3912200.002022-08-018126Budget
1747514.592023-08-0181212Actual
692162.002022-05-018156Actual
12939384.002023-04-018136Actual
11433729.002023-03-018114Actual
2351827.362024-01-3081112Actual
278464.002022-05-018164Actual
30650209.002024-08-318146Actual
18007249.002023-09-018166Actual
31424635.002024-09-308163Actual
31835284.002024-09-308166Actual
31802180.002024-09-308156Actual
22012214.002023-12-308146Actual
33402284.812024-10-3181112Actual
13236486.002023-04-018167Actual
7484246.002022-11-018166Actual
22249443.512023-12-308128Actual
35326836.002024-12-308167Actual
8278414.002022-12-028165Actual
21628891.002023-12-308113Actual
20872502.002023-12-028165Actual
27489592.002024-05-318168Actual
1953932.672023-10-0181612Actual
11247380.002023-03-018113Budget
25948558.002024-04-308165Actual
9723280.002022-12-308166Budget
31926850.002024-09-308167Actual
17775399.002023-09-018115Actual
281041346.002024-07-018114Actual
17034709.002023-08-018117Actual
12043550.002023-03-018117Budget
35883457.402024-12-3081613Actual
2653227.362024-04-3081511Actual
9258546.002022-12-308164Actual
915168.002022-12-308173Actual
644280.002022-05-018146Budget
3399378.002022-08-018113Actual
14640577.002023-06-018114Actual
4116372.002022-08-018166Actual
11574556.002023-03-018115Actual
347881061.002024-12-308113Actual
14732542.002023-06-018115Actual
7890332.002022-12-028113Actual
14288142.252023-05-0181311Actual
352911019.002024-12-308117Actual
6771435.002022-11-018113Actual
8748468.002022-12-028167Actual
17975104.002023-09-018156Actual
12044525.002023-03-018117Actual
9572401.002022-12-308136Actual
28429300.002024-07-018166Actual
8933296.542022-12-028168Actual
1930937.992023-10-0181211Actual
2561127.362024-03-3181612Actual
8606310.002022-12-028166Actual
28231737.002024-07-018165Actual
22071251.002023-12-308166Actual
18872221.002023-10-018116Actual
1021382.912022-05-018128Actual
31034330.552024-08-3181311Actual
36476828.002025-01-308167Actual
18276185.872023-09-0181111Actual
29675772.002024-07-318167Actual
1851044.382023-09-0181612Actual
14906175.002023-06-018146Actual
12435200.002023-04-018163Budget
2790100.002022-07-028126Budget
10687380.002023-01-308136Budget
15022819.002023-06-018117Actual
2143417.762022-06-018128Actual
2665942.252024-04-3081612Actual
11059480.002023-01-308118Budget
25294513.212024-03-318168Actual
24672637.002024-03-318163Actual
5833787.002022-10-018114Actual
37711835.952025-03-018128Actual
353841305.652024-12-308118Actual
9199650.002022-12-308114Budget
19687265.002023-11-018173Actual
9940975.342022-12-308118Actual
10919591.002023-01-308117Actual
2743304.002022-07-028116Actual
38571162.002025-04-018126Actual
38776722.002025-04-018167Actual
6363280.002022-10-018166Budget
38393686.002025-04-018164Actual
33464503.962024-10-3181612Actual
14315101.822023-05-0181411Actual
34614559.282024-12-0181612Actual
29935283.742024-07-3181411Actual
2142280.002022-06-018128Budget
1950814.592023-10-0181212Actual
129690.002022-06-018173Budget
37534332.002025-03-018166Actual
11385100.002023-03-018173Budget
17155370.792023-08-018128Actual
3865369.002022-08-018116Actual
549129.002022-05-018126Actual
7096436.002022-11-018115Actual
26115130.002024-04-308156Actual
1440623.102023-05-0181112Actual
1722410.002022-06-018136Actual
4055200.002022-08-018156Budget
915090.002022-12-308173Budget
11964280.002023-03-018166Budget
12184725.342023-03-018118Actual
9337480.002022-12-308115Budget
4196468.002022-08-018117Actual
1079370.792022-05-018168Actual
3791249.702025-03-0181511Actual
6441715.002022-10-018117Actual
10188243.002023-01-308163Actual
2880859.272024-07-0181511Actual
27894671.442024-05-3181213Actual
28699510.342024-07-0181111Actual
10639130.002023-01-308126Actual
3319425.332022-07-028168Actual
14612127.002023-06-018173Actual
2538035.872024-03-3181211Actual
750302.002022-05-018166Actual
14233195.442023-05-0181111Actual
500280.002022-05-018116Budget
32304349.702024-09-3081112Actual
6957650.002022-11-018114Budget
3320280.002022-07-028168Budget
39217581.622025-04-0181612Actual
13174550.002023-04-018117Budget
4847480.002022-09-018115Budget
22221851.102023-12-308118Actual
34260796.552024-12-018128Actual
388341319.292025-04-018118Actual
16918200.002023-08-018146Actual
25696878.002024-04-308113Actual
23820482.002024-02-298115Actual
16944131.002023-08-018156Actual
12372350.002023-04-018113Actual
31273239.852024-08-3181113Actual
29550165.002024-07-318156Actual
21986330.002023-12-308136Actual
16270103.952023-07-0281311Actual
359550.002022-05-018115Budget
19981195.002023-11-018146Actual
5377380.002022-09-018167Budget
2144633.742023-12-0281511Actual
15654395.002023-07-028164Actual
1546480.002022-06-018165Budget
9522139.002022-12-308126Actual
33673614.002024-12-018163Actual
21873366.002023-12-308165Actual
2041877.362023-11-0181511Actual
3786480.002022-08-018165Budget
12373380.002023-04-018113Budget
279183.002022-07-028126Actual
9862480.002022-12-308167Budget
2015436.002022-06-018167Actual
1483550.002022-06-018115Budget
32726827.002024-10-318115Actual
28641634.432024-07-018168Actual
13423280.002023-04-018168Budget
24109733.002024-02-298117Actual
27629281.622024-05-3181411Actual
34460101.822024-12-0181511Actual
19900260.002023-11-018116Actual
8277380.002022-12-028165Budget
12843317.002023-04-018116Actual
16157638.972023-07-028168Actual
330161127.002024-10-318117Actual
22758354.002024-01-308164Actual
16297135.872023-07-0281411Actual
38330185.002025-04-018173Actual
35586250.762024-12-3081411Actual
11714280.002023-03-018116Budget
27218291.002024-05-318146Actual
2526405.002022-07-028164Actual
26717217.052024-04-3081113Actual
15619527.002023-07-028114Actual
32761790.002024-10-318165Actual
2033768.852023-11-0181211Actual
4382280.002022-08-018128Budget
24020175.002024-02-298156Actual
2831698.002024-07-018126Actual
32548602.002024-10-318163Actual
16837309.002023-08-018116Actual
11107402.602023-01-308128Actual
23642538.002024-02-298163Actual
33549434.592024-10-3181213Actual
23607967.002024-02-298113Actual
22163637.002023-12-308167Actual
28781269.912024-07-0181411Actual
13541707.002023-05-018163Actual
5238280.002022-09-018166Budget
375911019.002025-03-018117Actual
15534585.002023-07-028163Actual
285791537.472024-07-018118Actual
34823648.002024-12-308163Actual
16651678.002023-08-018114Actual
36325261.002025-01-308146Actual
34024260.002024-12-018146Actual
15177473.822023-06-018168Actual
17189.002022-05-018173Actual
21480143.312023-12-0281611Actual
10315650.002023-01-308114Actual
3728468.002022-08-018115Actual
13600257.002023-05-018173Actual
8405200.002022-12-028126Budget
11762100.002023-03-018126Budget
16892308.002023-08-018136Actual
12987280.002023-04-018146Budget
33851753.002024-12-018115Actual
2293558.002024-01-308126Actual
3648445.002022-08-018164Actual
3785561.002022-08-018165Actual
27369785.002024-05-318167Actual
11167414.732023-01-308168Actual
1830436.932023-09-0181211Actual
11859248.002023-03-018146Actual
37031446.872025-01-3081613Actual
21337174.172023-12-0281111Actual
263021475.352024-04-308118Actual
1847730.552023-09-0181112Actual
7425116.002022-11-018156Actual
29229278.002024-07-318173Actual
29020343.362024-07-0181113Actual
37301860.002025-03-018115Actual
38065609.282025-03-0181612Actual
36763117.782025-01-3081511Actual
690890.002022-11-018173Budget
1956549.002022-06-018117Actual
7379275.002022-11-018146Actual
36736229.492025-01-3081411Actual
9571380.002022-12-308136Budget
14965223.002023-06-018166Actual
315091210.002024-09-308114Actual
20309243.322023-11-0181111Actual
1877280.002022-06-018166Budget
38150420.562025-03-0181213Actual
313891115.002024-09-308113Actual
26834975.002024-05-318113Actual
36186605.002025-01-308165Actual
501361.002022-05-018116Actual
21067263.002023-12-028166Actual
2543499.702024-03-3181411Actual
27809581.622024-05-3181612Actual
3071550.002022-07-028117Budget
14051643.002023-05-018167Actual
2993280.002022-07-028166Budget
28900377.362024-07-0181112Actual
5036139.002022-09-018126Actual
6257280.002022-10-018146Budget
3460237.002022-08-018163Actual
30511669.002024-08-318165Actual
973779.882022-05-018118Actual
32926144.002024-10-318156Actual
6160200.002022-10-018126Budget
2933200.002022-07-028156Budget
29080443.372024-07-0181613Actual
4520380.002022-09-018113Budget
3005570.972024-07-3181212Actual
25139842.002024-03-318117Actual
219650.002022-05-018114Actual
38896710.192025-04-018168Actual
18899109.002023-10-018126Actual
1672100.002022-06-018126Budget
14111931.402023-05-018118Actual
30089489.072024-07-3181612Actual
26063276.002024-04-308136Actual
15057643.002023-06-018167Actual
342321305.652024-12-018118Actual
24757627.002024-03-318114Actual
22695252.002024-01-308173Actual
22908248.002024-01-308116Actual
24884425.002024-03-318165Actual
1789587.002023-09-018126Actual
7016480.002022-11-018164Budget
33522369.682024-10-3181113Actual
5645329.002022-10-018113Actual
26207926.002024-04-308117Actual
37945359.282025-03-0181611Actual
1484643.002022-06-018115Actual
21931226.002023-12-308116Actual
33136620.792024-10-318128Actual
8453406.002022-12-028136Actual
154991112.002023-07-028113Actual
15143402.602023-06-018128Actual
11858280.002023-03-018146Budget
35001921.002024-12-308115Actual
34351588.002024-12-0181111Actual
31695351.002024-09-308116Actual
27334994.002024-05-318117Actual
31363.002022-05-018113Actual
12434221.002023-04-018163Actual
14173478.362023-05-018168Actual
5505463.212022-09-018128Actual
185671144.002023-10-018113Actual
35121126.002024-12-308126Actual
349081240.002024-12-308114Actual
28019703.002024-07-018163Actual
36384286.002025-01-308166Actual
6583798.072022-10-018118Actual
28076254.002024-07-018173Actual
2546170.972024-03-3181511Actual
18218592.002023-09-018168Actual
3649480.002022-08-018164Budget
318921071.002024-09-308117Actual
2355034.802024-01-3081612Actual
4334480.002022-08-018118Budget
1686479.002023-08-018126Actual
1735637.992023-08-0181511Actual
8874280.002022-12-028128Budget
10375480.002023-01-308164Budget
37243858.002025-03-018164Actual
23762456.002024-02-298164Actual
17655122.002023-09-018173Actual
29385691.002024-07-318165Actual
7891380.002022-12-028113Budget
10920550.002023-01-308117Budget
11168280.002023-01-308168Budget
38982210.342025-04-0181211Actual
6161157.002022-10-018126Actual
2251313.532023-12-3081112Actual
24729123.002024-03-318173Actual
7624480.002022-11-018167Budget
22638598.002024-01-308163Actual
1632436.932023-07-0281511Actual
23048263.002024-01-308166Actual
31007113.532024-08-3181211Actual
2603560.002024-04-308126Actual
2886280.002022-07-028146Budget
2992358.002022-07-028166Actual
19596955.002023-11-018113Actual
1769283.002022-06-018146Actual
29470105.002024-07-318126Actual
30676168.002024-08-318156Actual
37449361.002025-03-018136Actual
5972480.002022-10-018115Budget
26089160.002024-04-308146Actual
27690343.322024-05-3181611Actual
2095749.582022-06-018118Actual
17189507.152023-08-018168Actual
39335594.252025-04-0181613Actual
11811380.002023-03-018136Budget
4521329.002022-09-018113Actual
32246298.642024-09-3081611Actual
19363108.212023-10-0181411Actual
2434872.042024-02-2981211Actual
21662656.002023-12-308163Actual
2157137.992023-12-0281612Actual
18602579.002023-10-018163Actual
1721380.002022-06-018136Budget
360591321.002025-01-308114Actual
30979442.262024-08-3181111Actual
26363648.062024-04-308168Actual
1344650.002022-06-018114Budget
9474391.002022-12-308116Actual
382381061.002025-04-018113Actual
419414.002022-05-018165Actual
1933663.532023-10-0181311Actual
690996.002022-11-018173Actual
16215232.682023-07-0281111Actual
1625321.002022-06-018116Actual
33943375.002024-12-018116Actual
11906200.002023-03-018156Budget
24849416.002024-03-318115Actual
33793717.002024-12-018164Actual
365341502.622025-01-308118Actual
32213105.022024-09-3081511Actual
17069488.002023-08-018167Actual
7235380.002022-11-018116Budget
10512380.002023-01-308165Budget
364411149.002025-01-308117Actual
35559256.082024-12-3081311Actual
13628494.002023-05-018114Actual
17247191.192023-08-0181111Actual
31722107.002024-09-308126Actual
32132226.302024-09-3081211Actual
24229482.912024-02-298128Actual
35175225.002024-12-308146Actual
13757351.002023-05-018165Actual
5893382.002022-10-018164Actual
31153377.362024-08-3181112Actual
376831310.202025-03-018118Actual
10781200.002023-01-308156Budget
36682198.642025-01-3081211Actual
34494461.412024-12-0181611Actual
13506965.002023-05-018113Actual
7563715.002022-11-018117Actual
2394052.002024-02-298126Actual
23373132.682024-01-3081311Actual
7378200.002022-11-018146Budget
802993.002022-12-028173Actual
17598686.002023-09-018163Actual
35732150.762024-12-3081212Actual
5706232.002022-10-018163Actual
4909464.002022-09-018165Actual
1750644.382023-08-0181612Actual
28754253.962024-07-0181311Actual
32605322.002024-10-318173Actual
2557915.652024-03-3181212Actual
1939076.292023-10-0181511Actual
33730224.002024-12-018173Actual
8215480.002022-12-028115Budget
34433267.792024-12-0181411Actual
19749331.002023-11-018164Actual
3962372.002022-08-018136Actual
13957246.002023-05-018166Actual
22723582.002024-01-308114Actual
24942223.002024-03-318116Actual
7564650.002022-11-018117Budget
37394336.002025-03-018116Actual
33970109.002024-12-018126Actual
12764380.002023-04-018165Budget
37475275.002025-03-018146Actual
5457480.002022-09-018118Budget
7095480.002022-11-018115Budget
2664480.002022-07-028165Budget
18979115.002023-10-018156Actual
12106480.002023-03-018167Budget
191611192.012023-10-018118Actual
8404161.002022-12-028126Actual
17390218.852023-08-0181611Actual
2496956.002024-03-318126Actual
8356414.002022-12-028116Actual
13662431.002023-05-018164Actual
25352245.442024-03-3181111Actual
37501202.002025-03-018156Actual
4008280.002022-08-018146Budget
3961380.002022-08-018136Budget
1540922.042023-06-0181112Actual
33283216.722024-10-3181311Actual
10454480.002023-01-308115Budget
27046802.002024-05-318115Actual
13095280.002023-04-018166Budget
13363405.632023-04-018128Actual
242198.002022-07-028173Actual
891418.002022-05-018167Actual
6033459.002022-10-018165Actual
13235480.002023-04-018167Budget
15860315.002023-07-028136Actual
8501233.002022-12-028146Actual
27602350.772024-05-3181311Actual
20040221.002023-11-018166Actual
1948113.532023-10-0181112Actual
8875385.942022-12-028128Actual
691200.002022-05-018156Budget
39155356.082025-04-0181112Actual
13034217.002023-04-018156Actual
7426200.002022-11-018156Budget
7234384.002022-11-018116Actual
28396198.002024-07-018156Actual
25818778.002024-04-308114Actual
33344340.132024-10-3181611Actual
21781307.002023-12-308164Actual
15591177.002023-07-028173Actual
30476770.002024-08-318115Actual
17923347.002023-09-018136Actual
38451730.002025-04-018115Actual
26423281.622024-04-3081111Actual
246371023.002024-03-318113Actual
20251614.732023-11-018168Actual
1426136.932023-05-0181211Actual
32874376.002024-10-318136Actual
8357380.002022-12-028116Budget
291371073.002024-07-318113Actual
19842386.002023-11-018165Actual
8934200.002022-12-028168Budget
11306255.002023-03-018163Actual
308591625.352024-08-318118Actual
13817295.002023-05-018116Actual
326331346.002024-10-318114Actual
303831148.002024-08-318114Actual
38003257.152025-03-0181112Actual
20007119.002023-11-018156Actual
8607280.002022-12-028166Budget
36654561.412025-01-3081111Actual
12232284.422023-03-018128Actual
15235230.552023-06-0181111Actual
548100.002022-05-018126Budget
10980480.002023-01-308167Budget
36093811.002025-01-308164Actual
34082264.002024-12-018166Actual
8077741.002022-12-028114Actual
36244409.002025-01-308116Actual
4580214.002022-09-018163Actual
12233200.002023-03-018128Budget
31215536.942024-08-3181612Actual
18779395.002023-10-018115Actual
31602815.002024-09-308115Actual
37336715.002025-03-018165Actual
20660614.002023-12-028163Actual
25260502.612024-03-318128Actual
337581099.002024-12-018114Actual
26869775.002024-05-318163Actual
1583255.002023-07-028126Actual
20097722.002023-11-018117Actual
1219280.002022-06-018163Budget
34943828.002024-12-308164Actual
13722563.002023-05-018115Actual
24791307.002024-03-318164Actual
14016585.002023-05-018117Actual
18687609.002023-10-018114Actual
6113280.002022-10-018116Budget
36914423.112025-01-3081612Actual
2469779.002022-07-028114Actual
1544244.382023-06-0181612Actual
8686650.002022-12-028117Budget
20985324.002023-12-028136Actual
12105409.002023-03-018167Actual
16744525.002023-08-018115Actual
33581678.462024-10-3181613Actual
28521707.002024-07-018167Actual
23346110.342024-01-3081211Actual
1405380.002022-06-018164Budget
3587700.002022-08-018114Actual
10314650.002023-01-308114Budget
1955550.002022-06-018117Budget
11905127.002023-03-018156Actual
19223458.672023-10-018168Actual
36271103.002025-01-308126Actual
4256380.002022-08-018167Budget
33998412.002024-12-018136Actual
4659124.002022-09-018173Actual

Generated 2025-05-31 09:21:00.245 UTC