[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11763186.002023-03-058126Actual
14852104.002023-06-058126Actual
8607280.002022-12-068166Budget
2468650.002022-07-068114Budget
30596162.002024-09-048126Actual
12232284.422023-03-058128Actual
33998412.002024-12-058136Actual
2662540.122024-05-0481112Actual
13362200.002023-04-058128Budget
420480.002022-05-058165Budget
16270103.952023-07-0681311Actual
4520380.002022-09-058113Budget
6441715.002022-10-058117Actual
35326836.002025-01-038167Actual
281041346.002024-07-058114Actual
32548602.002024-11-048163Actual
2095749.582022-06-058118Actual
2496956.002024-04-048126Actual
28076254.002024-07-058173Actual
28196752.002024-07-058115Actual
16686361.002023-08-058164Actual
1948113.532023-10-0581112Actual
25790191.002024-05-048173Actual
2016380.002022-06-058167Budget
20838497.002023-12-068115Actual
31695351.002024-10-048116Actual
35234291.002025-01-038166Actual
35001921.002025-01-038115Actual
36271103.002025-02-038126Actual
9989280.002023-01-038128Budget
12843317.002023-04-058116Actual
18358106.082023-09-0581411Actual
1404421.002022-06-058164Actual
33522369.682024-11-0481113Actual
17868315.002023-09-058116Actual
12513100.002023-04-058173Budget
28727148.632024-07-0581211Actual
30380.002022-05-058113Budget
31602815.002024-10-048115Actual
17189507.152023-08-058168Actual
36476828.002025-02-038167Actual
26988686.002024-06-048164Actual
1020280.002022-05-058128Budget
1446439.062023-05-0581612Actual
2790100.002022-07-068126Budget
5238280.002022-09-058166Budget
28754253.962024-07-0581311Actual
27137302.002024-06-048116Actual
37180251.002025-03-058173Actual
9259480.002023-01-038164Budget
32959351.002024-11-048166Actual
27748394.382024-06-0481112Actual
1647427.362023-07-0681612Actual
3961380.002022-08-058136Budget
38896710.192025-04-058168Actual
26008181.002024-05-048116Actual
291371073.002024-08-048113Actual
25913644.002024-05-048115Actual
14612127.002023-06-058173Actual
10920550.002023-02-038117Budget
25139842.002024-04-048117Actual
33970109.002024-12-058126Actual
25294513.212024-04-048168Actual
8875385.942022-12-068128Actual
19630650.002023-11-058163Actual
20309243.322023-11-0581111Actual
31776228.002024-10-048146Actual
37885336.942025-03-0581411Actual
2458033.742024-03-0481612Actual
4848572.002022-09-058115Actual
32186294.382024-10-0481411Actual
26869775.002024-06-048163Actual
16892308.002023-08-058136Actual
27629281.622024-06-0481411Actual
10638100.002023-02-038126Budget
22340220.982024-01-0381111Actual
16837309.002023-08-058116Actual
16566617.002023-08-058163Actual
27218291.002024-06-048146Actual
36736229.492025-02-0381411Actual
31332446.872024-09-0481613Actual
28429300.002024-07-058166Actual
10188243.002023-02-038163Actual
19900260.002023-11-058116Actual
296401093.002024-08-048117Actual
21839542.002024-01-038115Actual
690890.002022-11-058173Budget
802890.002022-12-068173Budget
10375480.002023-02-038164Budget
6831281.002022-11-058163Actual
19363108.212023-10-0581411Actual
32423610.042024-10-0481213Actual
6034480.002022-10-058165Budget
36795294.382025-02-0381611Actual
10735319.002023-02-038146Actual
7017459.002022-11-058164Actual
7811200.002022-11-058168Budget
19223458.672023-10-058168Actual
1641626.292023-07-0681112Actual
3913177.002022-08-058126Actual
30355258.002024-09-048173Actual
28607655.642024-07-058128Actual
28396198.002024-07-058156Actual
9395500.002023-01-038165Actual
2603560.002024-05-048126Actual
23913312.002024-03-048116Actual
32605322.002024-11-048173Actual
12512133.002023-04-058173Actual
242198.002022-07-068173Actual
2742280.002022-07-068116Budget
17683516.002023-09-058114Actual
4056164.002022-08-058156Actual
692162.002022-05-058156Actual
33050802.002024-11-048167Actual
1939076.292023-10-0581511Actual
9474391.002023-01-038116Actual
14521864.002023-06-058113Actual
8548207.002022-12-068156Actual
12940380.002023-04-058136Budget
5179179.002022-09-058156Actual
26566152.892024-05-0481611Actual
29498421.002024-08-048136Actual
7623535.002022-11-058167Actual
18007249.002023-09-058166Actual
5318488.002022-09-058117Actual
26207926.002024-05-048117Actual
37301860.002025-03-058115Actual
22758354.002024-02-038164Actual
7425116.002022-11-058156Actual
20251614.732023-11-058168Actual
30624353.002024-09-048136Actual
17598686.002023-09-058163Actual
19842386.002023-11-058165Actual
279183.002022-07-068126Actual
2540796.512024-04-0481311Actual
30476770.002024-09-048115Actual
26834975.002024-06-048113Actual
1583255.002023-07-068126Actual
16215232.682023-07-0681111Actual
11432650.002023-03-058114Budget
25696878.002024-05-048113Actual
18064743.002023-09-058117Actual
12622514.002023-04-058164Actual
15022819.002023-06-058117Actual
29020343.362024-07-0581113Actual
11433729.002023-03-058114Actual
2036463.532023-11-0581311Actual
1344650.002022-06-058114Budget
18979115.002023-10-058156Actual
1161386.002022-06-058113Actual
11858280.002023-03-058146Budget
751280.002022-05-058166Budget
6771435.002022-11-058113Actual
365341502.622025-02-038118Actual
16002741.002023-07-068117Actual
39275345.122025-04-0581113Actual
30089489.072024-08-0481612Actual
1079370.792022-05-058168Actual
3134380.002022-07-068167Budget
6770380.002022-11-058113Budget
35036585.002025-01-038165Actual
21245532.912023-12-068128Actual
10782186.002023-02-038156Actual
598372.002022-05-058136Actual
9522139.002023-01-038126Actual
31544693.002024-10-048164Actual
32246298.642024-10-0481611Actual
35883457.402025-01-0381613Actual
3864280.002022-08-058116Budget
1219280.002022-06-058163Budget
30801780.002024-09-048167Actual
8076650.002022-12-068114Budget
33310207.152024-11-0481411Actual
1080280.002022-05-058168Budget
3212480.002022-07-068118Budget
10590338.002023-02-038116Actual
13628494.002023-05-058114Actual
37803401.832025-03-0581111Actual
22723582.002024-02-038114Actual
6209406.002022-10-058136Actual
7751280.002022-11-058128Budget
318921071.002024-10-048117Actual
1644313.532023-07-0681212Actual
37625834.002025-03-058167Actual
35940921.002025-02-038113Actual
16623275.002023-08-058173Actual
24262638.972024-03-048168Actual
8277380.002022-12-068165Budget
6957650.002022-11-058114Budget
20780414.002023-12-068164Actual
245487.142024-03-0481212Actual
2887276.002022-07-068146Actual
11635380.002023-03-058165Budget
383581259.002025-04-058114Actual
7378200.002022-11-058146Budget
7484246.002022-11-058166Actual
1529097.572023-06-0581311Actual
11636530.002023-03-058165Actual
11574556.002023-03-058115Actual
14016585.002023-05-058117Actual
11964280.002023-03-058166Budget
21011223.002023-12-068146Actual
252321051.102024-04-048118Actual
7331401.002022-11-058136Actual
19596955.002023-11-058113Actual
29908317.792024-08-0481311Actual
13173499.002023-04-058117Actual
6257280.002022-10-058146Budget
22989167.002024-02-038146Actual
5833787.002022-10-058114Actual
38065609.282025-03-0581612Actual
12701596.002023-04-058115Actual
10781200.002023-02-038156Budget
330161127.002024-11-048117Actual
10189200.002023-02-038163Budget
39335594.252025-04-0581613Actual
2892869.912024-07-0581212Actual
10687380.002023-02-038136Budget
21480143.312023-12-0681611Actual
8747480.002022-12-068167Budget
21986330.002024-01-038136Actual
5132192.002022-09-058146Actual
18276185.872023-09-0581111Actual
23762456.002024-03-048164Actual
11715345.002023-03-058116Actual
2840423.002022-07-068136Actual
23373132.682024-02-0381311Actual
26115130.002024-05-048156Actual
12293280.002023-03-058168Budget
11573480.002023-03-058115Budget
12043550.002023-03-058117Budget
1345650.002022-06-058114Actual
7282200.002022-11-058126Budget
7702655.642022-11-058118Actual
26363648.062024-05-048168Actual
13662431.002023-05-058164Actual
37449361.002025-03-058136Actual
9941480.002023-01-038118Budget
16744525.002023-08-058115Actual
2195885.002024-01-038126Actual
1955550.002022-06-058117Budget
1624332.672023-07-0681211Actual
18157842.012023-09-058118Actual
37031446.872025-02-0381613Actual
26148179.002024-05-048166Actual
28900377.362024-07-0581112Actual
30174492.492024-08-0481213Actual
12372350.002023-04-058113Actual
39155356.082025-04-0581112Actual
37945359.282025-03-0581611Actual
8357380.002022-12-068116Budget
26423281.622024-05-0481111Actual
27489592.002024-06-048168Actual
26717217.052024-05-0481113Actual
6582480.002022-10-058118Budget
38651208.002025-04-058156Actual
2203434.422022-06-058168Actual
18899109.002023-10-058126Actual
22603984.002024-02-038113Actual
39009210.342025-04-0581311Actual
25494183.742024-04-0481611Actual
337581099.002024-12-058114Actual
16977267.002023-08-058166Actual
24201878.372024-03-048118Actual
892380.002022-05-058167Budget
151151084.432023-06-058118Actual
4116372.002022-08-058166Actual
2015436.002022-06-058167Actual
24375102.892024-03-0481311Actual
13722563.002023-05-058115Actual
36031195.002025-02-038173Actual
90278.002022-05-058163Actual
7283176.002022-11-058126Actual
2993280.002022-07-068166Budget
1877280.002022-06-058166Budget
33136620.792024-11-048128Actual
29080443.372024-07-0581613Actual
9666123.002023-01-038156Actual
10511427.002023-02-038165Actual
35704369.912025-01-0381112Actual
11058851.102023-02-038118Actual
352911019.002025-01-038117Actual
3688167.782025-02-0381212Actual
11965275.002023-03-058166Actual
27575167.782024-06-0481211Actual
3320280.002022-07-068168Budget
5180200.002022-09-058156Budget
2839380.002022-07-068136Budget
2992358.002022-07-068166Actual
18099468.002023-09-058167Actual
15654395.002023-07-068164Actual
7155445.002022-11-058165Actual
33673614.002024-12-058163Actual
33402284.812024-11-0481112Actual
16037650.002023-07-068167Actual
21781307.002024-01-038164Actual
38393686.002025-04-058164Actual
2777673.102024-06-0481212Actual
4255468.002022-08-058167Actual
24229482.912024-03-048128Actual
17127916.252023-08-058118Actual
9199650.002023-01-038114Budget
29470105.002024-08-048126Actual
34943828.002025-01-038164Actual
37421115.002025-03-058126Actual
15805279.002023-07-068116Actual
21392149.702023-12-0681311Actual
219650.002022-05-058114Actual
10315650.002023-02-038114Actual
38862537.452025-04-058128Actual
22128657.002024-01-038117Actual
3261316.242022-07-068128Actual
29292657.002024-08-048164Actual
33638983.002024-12-058113Actual
341391093.002024-12-058117Actual
23318177.362024-02-0381111Actual
21279482.912023-12-068168Actual
12939384.002023-04-058136Actual
35732150.762025-01-0381212Actual
12890100.002023-04-058126Budget
2056842.252023-11-0581612Actual
35121126.002025-01-038126Actual
3865369.002022-08-058116Actual
7016480.002022-11-058164Budget
24757627.002024-04-048114Actual
32726827.002024-11-048115Actual
7234384.002022-11-058116Actual
3786480.002022-08-058165Budget
9198715.002023-01-038114Actual
284861215.002024-07-058117Actual
16297135.872023-07-0681411Actual
34731415.292024-12-0581613Actual
23400146.512024-02-0381411Actual
13898205.002023-05-058146Actual
19927104.002023-11-058126Actual
33581678.462024-11-0481613Actual
39183150.762025-04-0581212Actual
28842294.382024-07-0581611Actual
6112302.002022-10-058116Actual
36093811.002025-02-038164Actual
35850469.682025-01-0381213Actual
35201147.002025-01-038156Actual
18659132.002023-10-058173Actual
25818778.002024-05-048114Actual
28231737.002024-07-058165Actual
4521329.002022-09-058113Actual
9571380.002023-01-038136Budget
501361.002022-05-058116Actual
32213105.022024-10-0481511Actual
360591321.002025-02-038114Actual
32338457.152024-10-0481612Actual
750302.002022-05-058166Actual
4382280.002022-08-058128Budget
2546170.972024-04-0481511Actual
3539107.002022-08-058173Actual
2283383.002022-07-068113Actual
36151886.002025-02-038115Actual
34614559.282024-12-0581612Actual
9475380.002023-01-038116Budget
3071550.002022-07-068117Budget
31926850.002024-10-048167Actual
36596642.002025-02-038168Actual
15886186.002023-07-068146Actual
6503491.002022-10-058167Actual
13957246.002023-05-058166Actual
1722410.002022-06-058136Actual
24320169.912024-03-0481111Actual
15351214.592023-06-0581611Actual
38181732.842025-03-0581613Actual
34082264.002024-12-058166Actual
31300443.372024-09-0481213Actual
36682198.642025-02-0381211Actual
2933200.002022-07-068156Budget
15619527.002023-07-068114Actual
7235380.002022-11-058116Budget
9337480.002023-01-038115Budget
35175225.002025-01-038146Actual
22012214.002024-01-038146Actual
16944131.002023-08-058156Actual
129761.002022-06-058173Actual
18419138.002023-09-0581611Actual
20218532.912023-11-058128Actual
9861393.002023-01-038167Actual
9338478.002023-01-038115Actual
14315101.822023-05-0581411Actual
206251023.002023-12-068113Actual
6691414.732022-10-058168Actual
292571111.002024-08-048114Actual
13034217.002023-04-058156Actual
269541088.002024-06-048114Actual
33885768.002024-12-058165Actual
22850395.002024-02-038165Actual
2743304.002022-07-068116Actual
5036139.002022-09-058126Actual
12987280.002023-04-058146Budget
32456420.562024-10-0481613Actual
11905127.002023-03-058156Actual
13924152.002023-05-058156Actual
9940975.342023-01-038118Actual
10050200.002023-01-038168Budget
29443319.002024-08-048116Actual
3399378.002022-08-058113Actual
31034330.552024-09-0481311Actual
12105409.002023-03-058167Actual
34494461.412024-12-0581611Actual
23820482.002024-03-048115Actual
645243.002022-05-058146Actual
33851753.002024-12-058115Actual
10314650.002023-02-038114Budget
28521707.002024-07-058167Actual
24020175.002024-03-048156Actual
175631102.002023-09-058113Actual
23699124.002024-03-048173Actual
2880859.272024-07-0581511Actual
24942223.002024-04-048116Actual
12435200.002023-04-058163Budget
25082270.002024-04-048166Actual
1672100.002022-06-058126Budget
21662656.002024-01-038163Actual
7426200.002022-11-058156Budget
27079585.002024-06-048165Actual
23994218.002024-03-048146Actual
13235480.002023-04-058167Budget
6161157.002022-10-058126Actual
1851044.382023-09-0581612Actual
36654561.412025-02-0381111Actual
308591625.352024-09-048118Actual
8686650.002022-12-068117Budget
32900265.002024-11-048146Actual
8547200.002022-12-068156Budget
32132226.302024-10-0481211Actual
38954461.412025-04-0581111Actual
1789587.002023-09-058126Actual
29047664.422024-07-0581213Actual
347881061.002025-01-038113Actual
1405380.002022-06-058164Budget
6630385.942022-10-058128Actual
11762100.002023-03-058126Budget
349081240.002025-01-038114Actual
30709259.002024-09-048166Actual
26505132.682024-05-0481411Actual
4910480.002022-09-058165Budget
20007119.002023-11-058156Actual
8405200.002022-12-068126Budget
7951257.002022-12-068163Actual
18602579.002023-10-058163Actual
24402147.572024-03-0481411Actual
3728468.002022-08-058115Actual
28289379.002024-07-058116Actual
6033459.002022-10-058165Actual
8077741.002022-12-068114Actual
19103708.002023-10-058167Actual
28019703.002024-07-058163Actual
12434221.002023-04-058163Actual
27164138.002024-06-048126Actual
2282380.002022-07-068113Budget
38123329.332025-03-0581113Actual
9258546.002023-01-038164Actual
38625221.002025-04-058146Actual
27656119.912024-06-0481511Actual
6256313.002022-10-058146Actual
29385691.002024-08-048165Actual
1632436.932023-07-0681511Actual
419414.002022-05-058165Actual
27334994.002024-06-048117Actual
16358128.422023-07-0681611Actual
23048263.002024-02-038166Actual
1443314.592023-05-0581212Actual
1768280.002022-06-058146Budget
20097722.002023-11-058117Actual
8685514.002022-12-068117Actual
24849416.002024-04-048115Actual
38003257.152025-03-0581112Actual
387411102.002025-04-058117Actual
35532223.102025-01-0381211Actual
7332380.002022-11-058136Budget
2094480.002022-06-058118Budget
4909464.002022-09-058165Actual
25023180.002024-04-048146Actual
8137482.002022-12-068164Actual
12373380.002023-04-058113Budget
4580214.002022-09-058163Actual
5893382.002022-10-058164Actual
11385100.002023-03-058173Budget
25352245.442024-04-0481111Actual
20872502.002023-12-068165Actual
6210380.002022-10-058136Budget
2343280.002022-07-068163Budget
3398380.002022-08-058113Budget
17949160.002023-09-058146Actual
7379275.002022-11-058146Actual
8453406.002022-12-068136Actual
33256203.952024-11-0481211Actual
32874376.002024-11-048136Actual
18331106.082023-09-0581311Actual
3319425.332022-07-068168Actual
10266100.002023-02-038173Actual
17034709.002023-08-058117Actual
32668819.002024-11-048164Actual
7564650.002022-11-058117Budget
22816504.002024-02-038115Actual
326331346.002024-11-048114Actual
24884425.002024-04-048165Actual
4195550.002022-08-058117Budget
9073250.002023-01-038163Actual
5706232.002022-10-058163Actual
1830436.932023-09-0581211Actual
11859248.002023-03-058146Actual
6692280.002022-10-058168Budget
10639130.002023-02-038126Actual
36186605.002025-02-038165Actual
9572401.002023-01-038136Actual
9723280.002023-01-038166Budget
313891115.002024-10-048113Actual
500280.002022-05-058116Budget
22455229.492024-01-0381611Actual
39302627.582025-04-0581213Actual
1021382.912022-05-058128Actual
36709260.342025-02-0381311Actual
35586250.762025-01-0381411Actual
29172635.002024-08-048163Actual
5456948.072022-09-058118Actual
37394336.002025-03-058116Actual
31007113.532024-09-0481211Actual
353841305.652025-01-038118Actual
21419146.512023-12-0681411Actual
22422147.572024-01-0381411Actual
17923347.002023-09-058136Actual
3587700.002022-08-058114Actual
2157137.992023-12-0681612Actual
4196468.002022-08-058117Actual
12233200.002023-03-058128Budget
22908248.002024-02-038116Actual
26330661.702024-05-048128Actual
5785100.002022-10-058173Budget
12185480.002023-03-058118Budget
20745651.002023-12-068114Actual
17810478.002023-09-058165Actual
2041877.362023-11-0581511Actual
34699474.942024-12-0581213Actual
6363280.002022-10-058166Budget
13236486.002023-04-058167Actual
6631280.002022-10-058128Budget
35149372.002025-01-038136Actual
13541707.002023-05-058163Actual
16779512.002023-08-058165Actual
24052199.002024-03-048166Actual
388341319.292025-04-058118Actual
34024260.002024-12-058146Actual
28962450.772024-07-0581612Actual
831550.002022-05-058117Budget
3005570.972024-08-0481212Actual
15912160.002023-07-068156Actual
15143402.602023-06-058128Actual
4581200.002022-09-058163Budget
3785561.002022-08-058165Actual
27809581.622024-06-0481612Actual
382381061.002025-04-058113Actual
9619215.002023-01-038146Actual
17247191.192023-08-0581111Actual
6303152.002022-10-058156Actual
1384481.002023-05-058126Actual
18185385.942023-09-058128Actual
17189.002022-05-058173Actual
7485280.002022-11-058166Budget
5892480.002022-10-058164Budget
2355034.802024-02-0381612Actual
10734280.002023-02-038146Budget
3260280.002022-07-068128Budget
11167414.732023-02-038168Actual
25260502.612024-04-048128Actual
3803165.652025-03-0581212Actual
34050182.002024-12-058156Actual
303831148.002024-09-048114Actual
9988537.452023-01-038128Actual
376831310.202025-03-058118Actual
15945221.002023-07-068166Actual
12623480.002023-04-058164Budget
35094299.002025-01-038116Actual
26063276.002024-05-048136Actual
2442934.802024-03-0481511Actual
691200.002022-05-058156Budget
11307200.002023-03-058163Budget
37123797.002025-03-058163Actual
34552322.042024-12-0581112Actual
38150420.562025-03-0581213Actual
1624280.002022-06-058116Budget
30298683.002024-09-048163Actual
1769283.002022-06-058146Actual
14906175.002023-06-058146Actual
21037164.002023-12-068156Actual
9012380.002023-01-038113Budget
32104461.412024-10-0481111Actual
30676168.002024-09-048156Actual
6160200.002022-10-058126Budget
2136599.702023-12-0681211Actual
7891380.002022-12-068113Budget
27369785.002024-06-048167Actual
19955306.002023-11-058136Actual
16123458.672023-07-068128Actual
32761790.002024-11-048165Actual
29583299.002024-08-048166Actual
33549434.592024-11-0481213Actual
9618200.002023-01-038146Budget
915090.002023-01-038173Budget
644280.002022-05-058146Budget
20930236.002023-12-068116Actual
38684332.002025-04-058166Actual
13817295.002023-05-058116Actual
4659124.002022-09-058173Actual
14965223.002023-06-058166Actual
1540922.042023-06-0581112Actual

Generated 2025-06-04 12:01:02.155 UTC