[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002023-12-308163Actual
25818778.002024-04-308114Actual
10590338.002023-01-308116Actual
21037164.002023-12-028156Actual
28727148.632024-07-0181211Actual
29350806.002024-07-318115Actual
17069488.002023-08-018167Actual
26242725.002024-04-308167Actual
25023180.002024-03-318146Actual
23460193.322024-01-3081611Actual
35094299.002024-12-308116Actual
35036585.002024-12-308165Actual
27455867.762024-05-318128Actual
29229278.002024-07-318173Actual
19955306.002023-11-018136Actual
4256380.002022-08-018167Budget
1768280.002022-06-018146Budget
37945359.282025-03-0181611Actual
12623480.002023-04-018164Budget
1632436.932023-07-0281511Actual
18602579.002023-10-018163Actual
4988280.002022-09-018116Budget
2136599.702023-12-0281211Actual
10267100.002023-01-308173Budget
36999497.752025-01-3081213Actual
9665200.002022-12-308156Budget
10374386.002023-01-308164Actual
32926144.002024-10-318156Actual
11762100.002023-03-018126Budget
36325261.002025-01-308146Actual
31095362.472024-08-3181611Actual
6770380.002022-11-018113Budget
892380.002022-05-018167Budget
11812401.002023-03-018136Actual
4335642.002022-08-018118Actual
34082264.002024-12-018166Actual
22908248.002024-01-308116Actual
349081240.002024-12-308114Actual
30089489.072024-07-3181612Actual
29795723.822024-07-318168Actual
19423197.572023-10-0181611Actual
34293608.672024-12-018168Actual
388341319.292025-04-018118Actual
12701596.002023-04-018115Actual
18331106.082023-09-0181311Actual
25790191.002024-04-308173Actual
23642538.002024-02-298163Actual
37745819.282025-03-018168Actual
18185385.942023-09-018128Actual
2033768.852023-11-0181211Actual
33256203.952024-10-3181211Actual
129761.002022-06-018173Actual
1544244.382023-06-0181612Actual
26207926.002024-04-308117Actual
5179179.002022-09-018156Actual
10841316.002023-01-308166Actual
13924152.002023-05-018156Actual
27602350.772024-05-3181311Actual
7950280.002022-12-028163Budget
1851044.382023-09-0181612Actual
12622514.002023-04-018164Actual
2351827.362024-01-3081112Actual
7891380.002022-12-028113Budget
2839380.002022-07-028136Budget
154991112.002023-07-028113Actual
30380.002022-05-018113Budget
7156380.002022-11-018165Budget
11107402.602023-01-308128Actual
7379275.002022-11-018146Actual
26744622.322024-04-3081213Actual
36972460.912025-01-3081113Actual
1744814.592023-08-0181112Actual
4117280.002022-08-018166Budget
4848572.002022-09-018115Actual
29761628.372024-07-318128Actual
22638598.002024-01-308163Actual
3461200.002022-08-018163Budget
12294378.362023-03-018168Actual
19981195.002023-11-018146Actual
38393686.002025-04-018164Actual
1426136.932023-05-0181211Actual
22395132.682023-12-3081311Actual
1583255.002023-07-028126Actual
20132473.002023-11-018167Actual
13541707.002023-05-018163Actual
15860315.002023-07-028136Actual
4847480.002022-09-018115Budget
37711835.952025-03-018128Actual
36244409.002025-01-308116Actual
16037650.002023-07-028167Actual
26988686.002024-05-318164Actual
8548207.002022-12-028156Actual
23820482.002024-02-298115Actual
39335594.252025-04-0181613Actual
17655122.002023-09-018173Actual
1747514.592023-08-0181212Actual
9571380.002022-12-308136Budget
6161157.002022-10-018126Actual
2015436.002022-06-018167Actual
3586650.002022-08-018114Budget
30887592.002024-08-318128Actual
7096436.002022-11-018115Actual
16215232.682023-07-0281111Actual
12512133.002023-04-018173Actual
353841305.652024-12-308118Actual
28781269.912024-07-0181411Actual
2056842.252023-11-0181612Actual
17390218.852023-08-0181611Actual
35326836.002024-12-308167Actual
17329149.702023-08-0181411Actual
21337174.172023-12-0281111Actual
11106200.002023-01-308128Budget
13174550.002023-04-018117Budget
32761790.002024-10-318165Actual
38684332.002025-04-018166Actual
8748468.002022-12-028167Actual
24020175.002024-02-298156Actual
17034709.002023-08-018117Actual
7890332.002022-12-028113Actual
2992358.002022-07-028166Actual
34614559.282024-12-0181612Actual
25139842.002024-03-318117Actual
3539107.002022-08-018173Actual
13236486.002023-04-018167Actual
35586250.762024-12-3081411Actual
26363648.062024-04-308168Actual
18064743.002023-09-018117Actual
1529097.572023-06-0181311Actual
36914423.112025-01-3081612Actual
15057643.002023-06-018167Actual
7624480.002022-11-018167Budget
19900260.002023-11-018116Actual
10189200.002023-01-308163Budget
17868315.002023-09-018116Actual
39275345.122025-04-0181113Actual
12702480.002023-04-018115Budget
5707200.002022-10-018163Budget
26566152.892024-04-3081611Actual
4383502.612022-08-018128Actual
9474391.002022-12-308116Actual
34433267.792024-12-0181411Actual
27867224.062024-05-3181113Actual
24201878.372024-02-298118Actual
10840280.002023-01-308166Budget
2442934.802024-02-2981511Actual
20745651.002023-12-028114Actual
32213105.022024-09-3081511Actual
347881061.002024-12-308113Actual
22128657.002023-12-308117Actual
14315101.822023-05-0181411Actual
4520380.002022-09-018113Budget
7016480.002022-11-018164Budget
25294513.212024-03-318168Actual
18953159.002023-10-018146Actual
37501202.002025-03-018156Actual
38181732.842025-03-0181613Actual
12373380.002023-04-018113Budget
8215480.002022-12-028115Budget
9989280.002022-12-308128Budget
3343069.912024-10-3181212Actual
281041346.002024-07-018114Actual
37625834.002025-03-018167Actual
4442280.002022-08-018168Budget
7751280.002022-11-018128Budget
5457480.002022-09-018118Budget
8747480.002022-12-028167Budget
23260458.672024-01-308168Actual
1815200.002022-06-018156Budget
13662431.002023-05-018164Actual
36795294.382025-01-3081611Actual
19715570.002023-11-018114Actual
32046740.492024-09-308168Actual
4707709.002022-09-018114Actual
37180251.002025-03-018173Actual
252321051.102024-03-318118Actual
26148179.002024-04-308166Actual
30147206.522024-07-3181113Actual
29498421.002024-07-318136Actual
21245532.912023-12-028128Actual
3961380.002022-08-018136Budget
33673614.002024-12-018163Actual
35532223.102024-12-3081211Actual
34494461.412024-12-0181611Actual
690890.002022-11-018173Budget
9988537.452022-12-308128Actual
16686361.002023-08-018164Actual
20780414.002023-12-028164Actual
31034330.552024-08-3181311Actual
1345650.002022-06-018114Actual
24052199.002024-02-298166Actual
165311004.002023-08-018113Actual
20040221.002023-11-018166Actual
28842294.382024-07-0181611Actual
1020280.002022-05-018128Budget
973779.882022-05-018118Actual
34050182.002024-12-018156Actual
8454380.002022-12-028136Budget
10979509.002023-01-308167Actual
37803401.832025-03-0181111Actual
13722563.002023-05-018115Actual
34379113.532024-12-0181211Actual
9723280.002022-12-308166Budget
296401093.002024-07-318117Actual
22163637.002023-12-308167Actual
39036350.772025-04-0181411Actual
6113280.002022-10-018116Budget
19630650.002023-11-018163Actual
274271269.292024-05-318118Actual
3134380.002022-07-028167Budget
279841104.002024-07-018113Actual
6257280.002022-10-018146Budget
219650.002022-05-018114Actual
29470105.002024-07-318126Actual
29969326.302024-07-3181611Actual
32304349.702024-09-3081112Actual
2342216.002022-07-028163Actual
22071251.002023-12-308166Actual
23968321.002024-02-298136Actual
21986330.002023-12-308136Actual
4255468.002022-08-018167Actual
9802650.002022-12-308117Budget
39302627.582025-04-0181213Actual
35559256.082024-12-3081311Actual
1484643.002022-06-018115Actual
6771435.002022-11-018113Actual
21719124.002023-12-308173Actual
30355258.002024-08-318173Actual
12763370.002023-04-018165Actual
10687380.002023-01-308136Budget
5180200.002022-09-018156Budget
1816125.002022-06-018156Actual
4989316.002022-09-018116Actual
23318177.362024-01-3081111Actual
1483550.002022-06-018115Budget
21480143.312023-12-0281611Actual
30511669.002024-08-318165Actual
2561127.362024-03-3181612Actual
7750316.242022-11-018128Actual
30027339.062024-07-3181112Actual
548100.002022-05-018126Budget
4768509.002022-09-018164Actual
7812301.092022-11-018168Actual
31695351.002024-09-308116Actual
30979442.262024-08-3181111Actual
1956549.002022-06-018117Actual
15591177.002023-07-028173Actual
38065609.282025-03-0181612Actual
3071550.002022-07-028117Budget
18779395.002023-10-018115Actual
29583299.002024-07-318166Actual
2653227.362024-04-3081511Actual
23048263.002024-01-308166Actual
16892308.002023-08-018136Actual
1933663.532023-10-0181311Actual
9013358.002022-12-308113Actual
3962372.002022-08-018136Actual
30476770.002024-08-318115Actual
26505132.682024-04-3081411Actual
2665942.252024-04-3081612Actual
30174492.492024-07-3181213Actual
33522369.682024-10-3181113Actual
915168.002022-12-308173Actual
2468650.002022-07-028114Budget
4195550.002022-08-018117Budget
3561352.892024-12-3081511Actual
1219280.002022-06-018163Budget
28699510.342024-07-0181111Actual
38599424.002025-04-018136Actual
2790100.002022-07-028126Budget
2603560.002024-04-308126Actual
9523200.002022-12-308126Budget
23226417.762024-01-308128Actual
14139385.942023-05-018128Actual
387411102.002025-04-018117Actual
29047664.422024-07-0181213Actual
39155356.082025-04-0181112Actual
11058851.102023-01-308118Actual
11059480.002023-01-308118Budget
5644380.002022-10-018113Budget
22758354.002024-01-308164Actual
31061273.102024-08-3181411Actual
692162.002022-05-018156Actual
23913312.002024-02-298116Actual
8077741.002022-12-028114Actual
10314650.002023-01-308114Budget
24262638.972024-02-298168Actual
2664480.002022-07-028165Budget
17189.002022-05-018173Actual
5377380.002022-09-018167Budget
7095480.002022-11-018115Budget
14612127.002023-06-018173Actual
7332380.002022-11-018136Budget
18358106.082023-09-0181411Actual
24791307.002024-03-318164Actual
19596955.002023-11-018113Actual
1641626.292023-07-0281112Actual
4008280.002022-08-018146Budget
29080443.372024-07-0181613Actual
33885768.002024-12-018165Actual
7702655.642022-11-018118Actual
24143549.002024-02-298167Actual
9072280.002022-12-308163Budget
22816504.002024-01-308115Actual
22455229.492023-12-3081611Actual
3648445.002022-08-018164Actual
38451730.002025-04-018115Actual
37243858.002025-03-018164Actual
2342737.992024-01-3081511Actual
4706650.002022-09-018114Budget
1546480.002022-06-018165Budget
2283383.002022-07-028113Actual
33170749.582024-10-318168Actual
31637761.002024-09-308165Actual
13757351.002023-05-018165Actual
1021382.912022-05-018128Actual
32874376.002024-10-318136Actual
18979115.002023-10-018156Actual
6692280.002022-10-018168Budget
2993280.002022-07-028166Budget
18927289.002023-10-018136Actual
28019703.002024-07-018163Actual
14732542.002023-06-018115Actual
37031446.872025-01-3081613Actual
16779512.002023-08-018165Actual
11495480.002023-03-018164Budget
10980480.002023-01-308167Budget
38123329.332025-03-0181113Actual
9862480.002022-12-308167Budget
218650.002022-05-018114Budget
35234291.002024-12-308166Actual
30676168.002024-08-318156Actual
20872502.002023-12-028165Actual
34943828.002024-12-308164Actual
13362200.002023-04-018128Budget
8357380.002022-12-028116Budget
11385100.002023-03-018173Budget
10315650.002023-01-308114Actual
3587700.002022-08-018114Actual
12561672.002023-04-018114Actual
23762456.002024-02-298164Actual
9012380.002022-12-308113Budget
9337480.002022-12-308115Budget
35121126.002024-12-308126Actual
342321305.652024-12-018118Actual
318921071.002024-09-308117Actual
20007119.002023-11-018156Actual
9259480.002022-12-308164Budget
20838497.002023-12-028115Actual
7623535.002022-11-018167Actual
6256313.002022-10-018146Actual
24849416.002024-03-318115Actual
263021475.352024-04-308118Actual
34406300.762024-12-0181311Actual
24320169.912024-02-2981111Actual
18872221.002023-10-018116Actual
5785100.002022-10-018173Budget
9475380.002022-12-308116Budget
16977267.002023-08-018166Actual
35175225.002024-12-308146Actual
1955550.002022-06-018117Budget
2157137.992023-12-0281612Actual
15619527.002023-07-028114Actual
36709260.342025-01-3081311Actual
6441715.002022-10-018117Actual
37475275.002025-03-018146Actual
34552322.042024-12-0181112Actual
690996.002022-11-018173Actual
3319425.332022-07-028168Actual
12184725.342023-03-018118Actual
27575167.782024-05-3181211Actual
9619215.002022-12-308146Actual
35149372.002024-12-308136Actual
365341502.622025-01-308118Actual
7378200.002022-11-018146Budget
20985324.002023-12-028136Actual
35412642.002024-12-308128Actual
1384481.002023-05-018126Actual
29881113.532024-07-3181211Actual
8827480.002022-12-028118Budget
32338457.152024-09-3081612Actual
29853510.342024-07-3181111Actual
38625221.002025-04-018146Actual
22012214.002023-12-308146Actual
8278414.002022-12-028165Actual
29172635.002024-07-318163Actual
303831148.002024-08-318114Actual
13314480.002023-04-018118Budget
360591321.002025-01-308114Actual
3728468.002022-08-018115Actual
2016380.002022-06-018167Budget
21931226.002023-12-308116Actual
308591625.352024-08-318118Actual
1672100.002022-06-018126Budget
29935283.742024-07-3181411Actual
26063276.002024-04-308136Actual
38862537.452025-04-018128Actual
2036463.532023-11-0181311Actual
10638100.002023-01-308126Budget
22723582.002024-01-308114Actual
35883457.402024-12-3081613Actual
13817295.002023-05-018116Actual
10920550.002023-01-308117Budget
11432650.002023-03-018114Budget
32668819.002024-10-318164Actual
12044525.002023-03-018117Actual
21392149.702023-12-0281311Actual
3320280.002022-07-028168Budget
25948558.002024-04-308165Actual
38982210.342025-04-0181211Actual
2540796.512024-03-3181311Actual
24375102.892024-02-2981311Actual
14906175.002023-06-018146Actual
34260796.552024-12-018128Actual
5378386.002022-09-018167Actual
14233195.442023-05-0181111Actual
2254646.502023-12-3081612Actual
2053713.532023-11-0181212Actual
12939384.002023-04-018136Actual
2251313.532023-12-3081112Actual
27656119.912024-05-3181511Actual
831550.002022-05-018117Budget
972480.002022-05-018118Budget
1727572.042023-08-0181211Actual
269541088.002024-05-318114Actual
6442550.002022-10-018117Budget
11905127.002023-03-018156Actual
37534332.002025-03-018166Actual
37123797.002025-03-018163Actual
1540922.042023-06-0181112Actual
7425116.002022-11-018156Actual
12105409.002023-03-018167Actual
12185480.002023-03-018118Budget
1953932.672023-10-0181612Actual
12435200.002023-04-018163Budget
22422147.572023-12-3081411Actual
36299412.002025-01-308136Actual
33943375.002024-12-018116Actual
25352245.442024-03-3181111Actual
11811380.002023-03-018136Budget
91280.002022-05-018163Budget
330161127.002024-10-318117Actual
34351588.002024-12-0181111Actual
18276185.872023-09-0181111Actual
212171105.652023-12-028118Actual
4441458.672022-08-018168Actual
1939076.292023-10-0181511Actual
5132192.002022-09-018146Actual
151151084.432023-06-018118Actual
13094289.002023-04-018166Actual
33638983.002024-12-018113Actual
7017459.002022-11-018164Actual
22695252.002024-01-308173Actual
33228529.492024-10-3181111Actual
6830280.002022-11-018163Budget
8607280.002022-12-028166Budget
30624353.002024-08-318136Actual
22850395.002024-01-308165Actual
35850469.682024-12-3081213Actual
33998412.002024-12-018136Actual
34672446.872024-12-0181113Actual
645243.002022-05-018146Actual
36031195.002025-01-308173Actual
315091210.002024-09-308114Actual
10782186.002023-01-308156Actual
331081255.652024-10-318118Actual
2743304.002022-07-028116Actual
14288142.252023-05-0181311Actual
14051643.002023-05-018167Actual
20251614.732023-11-018168Actual
19687265.002023-11-018173Actual
36853274.172025-01-3081112Actual
14880306.002023-06-018136Actual
18157842.012023-09-018118Actual
27489592.002024-05-318168Actual
4521329.002022-09-018113Actual
2892869.912024-07-0181212Actual
14825256.002023-06-018116Actual
25853532.002024-04-308164Actual
14674342.002023-06-018164Actual
1721380.002022-06-018136Budget
6304200.002022-10-018156Budget
33730224.002024-12-018173Actual
22221851.102023-12-308118Actual
22038117.002023-12-308156Actual
27079585.002024-05-318165Actual
802890.002022-12-028173Budget
500280.002022-05-018116Budget
24402147.572024-02-2981411Actual
5892480.002022-10-018164Budget
29020343.362024-07-0181113Actual
5784124.002022-10-018173Actual
31153377.362024-08-3181112Actual
25913644.002024-04-308115Actual
6831281.002022-11-018163Actual
12891122.002023-04-018126Actual
1735637.992023-08-0181511Actual
691200.002022-05-018156Budget
12987280.002023-04-018146Budget
4910480.002022-09-018165Budget
13095280.002023-04-018166Budget
21747567.002023-12-308114Actual
18218592.002023-09-018168Actual
891418.002022-05-018167Actual
24109733.002024-02-298117Actual
10735319.002023-01-308146Actual
13506965.002023-05-018113Actual
7283176.002022-11-018126Actual
26869775.002024-05-318163Actual
1079370.792022-05-018168Actual
19842386.002023-11-018165Actual
2452125.232024-02-2981112Actual
13363405.632023-04-018128Actual
2469779.002022-07-028114Actual
18099468.002023-09-018167Actual
3783197.572025-03-0181211Actual
13957246.002023-05-018166Actual
10454480.002023-01-308115Budget
360499.002022-05-018115Actual
16270103.952023-07-0281311Actual
10049473.822022-12-308168Actual
33310207.152024-10-3181411Actual
31007113.532024-08-3181211Actual
37449361.002025-03-018136Actual
549129.002022-05-018126Actual
36351198.002025-01-308156Actual
38150420.562025-03-0181213Actual
21159509.002023-12-028167Actual
2051022.042023-11-0181112Actual
31300443.372024-08-3181213Actual
4658100.002022-09-018173Budget
31750405.002024-09-308136Actual
5318488.002022-09-018117Actual
22340220.982023-12-3081111Actual
27894671.442024-05-3181213Actual
16002741.002023-07-028117Actual
245487.142024-02-2981212Actual
18899109.002023-10-018126Actual
4581200.002022-09-018163Budget
17302101.822023-08-0181311Actual
2195885.002023-12-308126Actual
3261316.242022-07-028128Actual
26330661.702024-04-308128Actual
5972480.002022-10-018115Budget
9198715.002022-12-308114Actual
24463227.362024-02-2981611Actual
3284697.002024-10-318126Actual
1838532.672023-09-0181511Actual
14640577.002023-06-018114Actual
28641634.432024-07-018168Actual
297331331.412024-07-318118Actual
3791249.702025-03-0181511Actual
23994218.002024-02-298146Actual
20391140.122023-11-0181411Actual
1625321.002022-06-018116Actual
8826669.282022-12-028118Actual
35704369.912024-12-3081112Actual
23373132.682024-01-3081311Actual
26451116.722024-04-3081211Actual
2840423.002022-07-028136Actual
185671144.002023-10-018113Actual
359550.002022-05-018115Budget
10734280.002023-01-308146Budget
33402284.812024-10-3181112Actual
36596642.002025-01-308168Actual
2557915.652024-03-3181212Actual
15235230.552023-06-0181111Actual
372081275.002025-03-018114Actual
10919591.002023-01-308117Actual
12842280.002023-04-018116Budget
1647427.362023-07-0281612Actual
17155370.792023-08-018128Actual
24942223.002024-03-318116Actual
14555686.002023-06-018163Actual
32819394.002024-10-318116Actual
20930236.002023-12-028116Actual
16095940.492023-07-028118Actual
191611192.012023-10-018118Actual
5645329.002022-10-018113Actual
31273239.852024-08-3181113Actual
38273608.002025-04-018163Actual
12560650.002023-04-018114Budget
13424522.302023-04-018168Actual
2933200.002022-07-028156Budget
26478139.062024-04-3081311Actual
16297135.872023-07-0281411Actual
38776722.002025-04-018167Actual
9199650.002022-12-308114Budget
915090.002022-12-308173Budget
8136480.002022-12-028164Budget
10512380.002023-01-308165Budget
14767359.002023-06-018165Actual
31835284.002024-09-308166Actual
37394336.002025-03-018116Actual
90278.002022-05-018163Actual
12890100.002023-04-018126Budget
3649480.002022-08-018164Budget
8500200.002022-12-028146Budget
1847730.552023-09-0181112Actual
2144633.742023-12-0281511Actual
6957650.002022-11-018114Budget
5833787.002022-10-018114Actual
1443314.592023-05-0181212Actual
17717384.002023-09-018164Actual
25082270.002024-03-318166Actual
11763186.002023-03-018126Actual
3912200.002022-08-018126Budget
31602815.002024-09-308115Actual
13628494.002023-05-018114Actual
33283216.722024-10-3181311Actual
6160200.002022-10-018126Budget
8874280.002022-12-028128Budget
31215536.942024-08-3181612Actual
370881180.002025-03-018113Actual
4580214.002022-09-018163Actual
6691414.732022-10-018168Actual
11494494.002023-03-018164Actual
36476828.002025-01-308167Actual
29443319.002024-07-318116Actual
29550165.002024-07-318156Actual
23346110.342024-01-3081211Actual

Generated 2025-06-01 02:22:13.646 UTC