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

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-11-2181311Actual
1583255.002023-08-238126Actual
15057643.002023-07-238167Actual
9861393.002023-02-208167Actual
3803165.652025-04-2281212Actual
35732150.762025-02-2081212Actual
22340220.982024-02-2081111Actual
36736229.492025-03-2381411Actual
7751280.002022-12-238128Budget
12890100.002023-05-238126Budget
32186294.382024-11-2181411Actual
5785100.002022-11-228173Budget
17090.002022-06-228173Budget
13924152.002023-06-228156Actual
30355258.002024-10-228173Actual
2095785.002024-01-238126Actual
29881113.532024-09-2181211Actual
37243858.002025-04-228164Actual
7378200.002022-12-238146Budget
3320280.002022-08-238168Budget
11107402.602023-03-238128Actual
27748394.382024-07-2281112Actual
5317550.002022-10-238117Budget
2153827.362024-01-2381112Actual
38486806.002025-05-238165Actual
29550165.002024-09-218156Actual
4847480.002022-10-238115Budget
10781200.002023-03-238156Budget
28754253.962024-08-2281311Actual
22908248.002024-03-228116Actual
16095940.492023-08-238118Actual
31750405.002024-11-218136Actual
30511669.002024-10-228165Actual
33256203.952024-12-2281211Actual
21011223.002024-01-238146Actual
33970109.002025-01-228126Actual
2351827.362024-03-2281112Actual
9523200.002023-02-208126Budget
13817295.002023-06-228116Actual
24884425.002024-05-228165Actual
34050182.002025-01-228156Actual
17598686.002023-10-238163Actual
692162.002022-06-228156Actual
1769283.002022-07-238146Actual
16977267.002023-09-228166Actual
1877280.002022-07-238166Budget
2743304.002022-08-238116Actual
19011260.002023-11-228166Actual
11905127.002023-04-228156Actual
19103708.002023-11-228167Actual
26451116.722024-06-2181211Actual
5565398.062022-10-238168Actual
2342216.002022-08-238163Actual
7235380.002022-12-238116Budget
39009210.342025-05-2381311Actual
4117280.002022-09-228166Budget
2343280.002022-08-238163Budget
27192409.002024-07-228136Actual
27927685.482024-07-2281613Actual
1933663.532023-11-2281311Actual
2555220.972024-05-2281112Actual
388341319.292025-05-238118Actual
28842294.382024-08-2281611Actual
5972480.002022-11-228115Budget
12435200.002023-05-238163Budget
10188243.002023-03-238163Actual
32246298.642024-11-2181611Actual
30979442.262024-10-2281111Actual
353841305.652025-02-208118Actual
7155445.002022-12-238165Actual
915090.002023-02-208173Budget
2041877.362023-12-2381511Actual
14139385.942023-06-228128Actual
16651678.002023-09-228114Actual
37625834.002025-04-228167Actual
36682198.642025-03-2381211Actual
15805279.002023-08-238116Actual
9665200.002023-02-208156Budget
1020280.002022-06-228128Budget
34672446.872025-01-2281113Actual
24997327.002024-05-228136Actual
19068736.002023-11-228117Actual
24052199.002024-04-218166Actual
21067263.002024-01-238166Actual
32132226.302024-11-2181211Actual
1540922.042023-07-2381112Actual
1161386.002022-07-238113Actual
7564650.002022-12-238117Budget
7332380.002022-12-238136Budget
22816504.002024-03-228115Actual
19807488.002023-12-238115Actual
2051022.042023-12-2381112Actual
382381061.002025-05-238113Actual
12891122.002023-05-238126Actual
22071251.002024-02-208166Actual
11106200.002023-03-238128Budget
33581678.462024-12-2281613Actual
1219280.002022-07-238163Budget
12185480.002023-04-228118Budget
20218532.912023-12-238128Actual
23198832.912024-03-228118Actual
36999497.752025-03-2381213Actual
23762456.002024-04-218164Actual
15143402.602023-07-238128Actual
33344340.132024-12-2281611Actual
252321051.102024-05-228118Actual
36914423.112025-03-2381612Actual
2665942.252024-06-2181612Actual
34699474.942025-01-2281213Actual
9522139.002023-02-208126Actual
28396198.002024-08-228156Actual
7156380.002022-12-238165Budget
1953932.672023-11-2281612Actual
33638983.002025-01-228113Actual
279380.002022-06-228164Budget
27547499.702024-07-2281111Actual
18218592.002023-10-238168Actual
3727480.002022-09-228115Budget
2603560.002024-06-218126Actual
8136480.002023-01-238164Budget
2144633.742024-01-2381511Actual
6362235.002022-11-228166Actual
17923347.002023-10-238136Actual
7484246.002022-12-238166Actual
34293608.672025-01-228168Actual
39275345.122025-05-2381113Actual
8607280.002023-01-238166Budget
11433729.002023-04-228114Actual
10267100.002023-03-238173Budget
2992358.002022-08-238166Actual
9258546.002023-02-208164Actual
14640577.002023-07-238114Actual
28641634.432024-08-228168Actual
319841351.112024-11-218118Actual
37858330.552025-04-2281311Actual
10735319.002023-03-238146Actual
11574556.002023-04-228115Actual
12233200.002023-04-228128Budget
341391093.002025-01-228117Actual
39183150.762025-05-2381212Actual
2664480.002022-08-238165Budget
33730224.002025-01-228173Actual
30676168.002024-10-228156Actual
20251614.732023-12-238168Actual
7234384.002022-12-238116Actual
206251023.002024-01-238113Actual
6210380.002022-11-228136Budget
383581259.002025-05-238114Actual
12434221.002023-05-238163Actual
375911019.002025-04-228117Actual
10782186.002023-03-238156Actual
8826669.282023-01-238118Actual
3783197.572025-04-2281211Actual
274271269.292024-07-228118Actual
12372350.002023-05-238113Actual
1789587.002023-10-238126Actual
12293280.002023-04-228168Budget
2561127.362024-05-2281612Actual
21480143.312024-01-2381611Actual
32213105.022024-11-2181511Actual
25696878.002024-06-218113Actual
20007119.002023-12-238156Actual
129761.002022-07-238173Actual
35586250.762025-02-2081411Actual
14348143.312023-06-2281611Actual
5645329.002022-11-228113Actual
365341502.622025-03-238118Actual
31695351.002024-11-218116Actual
32046740.492024-11-218168Actual
18185385.942023-10-238128Actual
4581200.002022-10-238163Budget
18953159.002023-11-228146Actual
36093811.002025-03-238164Actual
1747514.592023-09-2281212Actual
35094299.002025-02-208116Actual
33793717.002025-01-228164Actual
359550.002022-06-228115Budget
16918200.002023-09-228146Actual
18157842.012023-10-238118Actual
1625321.002022-07-238116Actual
31776228.002024-11-218146Actual
36596642.002025-03-238168Actual
27575167.782024-07-2281211Actual
10315650.002023-03-238114Actual
1768280.002022-07-238146Budget
21245532.912024-01-238128Actual
23015180.002024-03-228156Actual
1830436.932023-10-2381211Actual
16566617.002023-09-228163Actual
7485280.002022-12-238166Budget
30650209.002024-10-228146Actual
16358128.422023-08-2381611Actual
12043550.002023-04-228117Budget
13757351.002023-06-228165Actual
30801780.002024-10-228167Actual
32513983.002024-12-228113Actual
18358106.082023-10-2381411Actual
24229482.912024-04-218128Actual
13236486.002023-05-238167Actual
18927289.002023-11-228136Actual
12843317.002023-05-238116Actual
10374386.002023-03-238164Actual
15619527.002023-08-238114Actual
4521329.002022-10-238113Actual
11306255.002023-04-228163Actual
21747567.002024-02-208114Actual
1735637.992023-09-2281511Actual
38065609.282025-04-2281612Actual
2496956.002024-05-228126Actual
5504280.002022-10-238128Budget
1345650.002022-07-238114Actual
281041346.002024-08-228114Actual
5377380.002022-10-238167Budget
12106480.002023-04-228167Budget
10129380.002023-03-238113Budget
1816125.002022-07-238156Actual
14173478.362023-06-228168Actual
691200.002022-06-228156Budget
31363.002022-06-228113Actual
23699124.002024-04-218173Actual
1939076.292023-11-2281511Actual
548100.002022-06-228126Budget
35001921.002025-02-208115Actual
24849416.002024-05-228115Actual
30766994.002024-10-228117Actual
28429300.002024-08-228166Actual
14932150.002023-07-238156Actual
10511427.002023-03-238165Actual
28289379.002024-08-228116Actual
2546170.972024-05-2281511Actual
22695252.002024-03-228173Actual
12622514.002023-05-238164Actual
24757627.002024-05-228114Actual
14521864.002023-07-238113Actual
37394336.002025-04-228116Actual
14732542.002023-07-238115Actual
13033200.002023-05-238156Budget
9723280.002023-02-208166Budget
5566280.002022-10-238168Budget
2886280.002022-08-238146Budget
8405200.002023-01-238126Budget
10512380.002023-03-238165Budget
34379113.532025-01-2281211Actual
597380.002022-06-228136Budget
4196468.002022-09-228117Actual
9801637.002023-02-208117Actual
2452125.232024-04-2181112Actual
32900265.002024-12-228146Actual
14767359.002023-07-238165Actual
26148179.002024-06-218166Actual
376831310.202025-04-228118Actual
26988686.002024-07-228164Actual
10454480.002023-03-238115Budget
16779512.002023-09-228165Actual
5832650.002022-11-228114Budget
5457480.002022-10-238118Budget
9337480.002023-02-208115Budget
690996.002022-12-238173Actual
1722410.002022-07-238136Actual
31181130.552024-10-2281212Actual
1641626.292023-08-2381112Actual
24729123.002024-05-228173Actual
36476828.002025-03-238167Actual
4768509.002022-10-238164Actual
37336715.002025-04-228165Actual
11385100.002023-04-228173Budget
10049473.822023-02-208168Actual
4008280.002022-09-228146Budget
18419138.002023-10-2381611Actual
22395132.682024-02-2081311Actual
20190946.552023-12-238118Actual
3005570.972024-09-2181212Actual
16623275.002023-09-228173Actual
2742280.002022-08-238116Budget
9988537.452023-02-208128Actual
38896710.192025-05-238168Actual
30418870.002024-10-228164Actual
31061273.102024-10-2281411Actual
4055200.002022-09-228156Budget
10687380.002023-03-238136Budget
18007249.002023-10-238166Actual
5707200.002022-11-228163Budget
25948558.002024-06-218165Actual
17155370.792023-09-228128Actual
13174550.002023-05-238117Budget
3398380.002022-09-228113Budget
15712421.002023-08-238115Actual
3648445.002022-09-228164Actual
2662540.122024-06-2181112Actual
30027339.062024-09-2181112Actual
18276185.872023-10-2381111Actual
30709259.002024-10-228166Actual
38862537.452025-05-238128Actual
1948113.532023-11-2281112Actual
2653227.362024-06-2181511Actual
29675772.002024-09-218167Actual
31095362.472024-10-2281611Actual
29229278.002024-09-218173Actual
33228529.492024-12-2281111Actual
12560650.002023-05-238114Budget
12512133.002023-05-238173Actual
7331401.002022-12-238136Actual
8357380.002023-01-238116Budget
18331106.082023-10-2381311Actual
20391140.122023-12-2381411Actual
39097403.962025-05-2381611Actual
285791537.472024-08-228118Actual
26423281.622024-06-2181111Actual
1546480.002022-07-238165Budget
3538100.002022-09-228173Budget
17775399.002023-10-238115Actual
37534332.002025-04-228166Actual
38625221.002025-05-238146Actual
13423280.002023-05-238168Budget
32668819.002024-12-228164Actual
185671144.002023-11-228113Actual
19981195.002023-12-238146Actual
8137482.002023-01-238164Actual
23226417.762024-03-228128Actual
18779395.002023-11-228115Actual
32456420.562024-11-2181613Actual
2777673.102024-07-2281212Actual
17949160.002023-10-238146Actual
27656119.912024-07-2281511Actual
9475380.002023-02-208116Budget
35504436.942025-02-2081111Actual
15945221.002023-08-238166Actual
9941480.002023-02-208118Budget
1384481.002023-06-228126Actual
13541707.002023-06-228163Actual
25082270.002024-05-228166Actual
33050802.002024-12-228167Actual
14288142.252023-06-2281311Actual
16037650.002023-08-238167Actual
7379275.002022-12-238146Actual
2394052.002024-04-218126Actual
17655122.002023-10-238173Actual
4116372.002022-09-228166Actual
34433267.792025-01-2281411Actual
27334994.002024-07-228117Actual
22282434.422024-02-208168Actual
23642538.002024-04-218163Actual
284861215.002024-08-228117Actual
37885336.942025-04-2281411Actual
37475275.002025-04-228146Actual
34731415.292025-01-2281613Actual
19842386.002023-12-238165Actual
9259480.002023-02-208164Budget
34460101.822025-01-2281511Actual
420480.002022-06-228165Budget
15912160.002023-08-238156Actual
11636530.002023-04-228165Actual
28231737.002024-08-228165Actual
18721387.002023-11-228164Actual
9013358.002023-02-208113Actual
28781269.912024-08-2281411Actual
10920550.002023-03-238117Budget
2142280.002022-07-238128Budget
4442280.002022-09-228168Budget
3785561.002022-09-228165Actual
10128347.002023-03-238113Actual
7624480.002022-12-238167Budget
38954461.412025-05-2381111Actual
6034480.002022-11-228165Budget
2094480.002022-07-238118Budget
2143417.762022-07-238128Actual
35175225.002025-02-208146Actual
33136620.792024-12-228128Actual
37501202.002025-04-228156Actual
16892308.002023-09-228136Actual
3913177.002022-09-228126Actual
4441458.672022-09-228168Actual
832532.002022-06-228117Actual
8874280.002023-01-238128Budget
11495480.002023-04-228164Budget
12763370.002023-05-238165Actual
27079585.002024-07-228165Actual
19955306.002023-12-238136Actual
28607655.642024-08-228128Actual
24672637.002024-05-228163Actual
30569344.002024-10-228116Actual
28370253.002024-08-228146Actual
751280.002022-06-228166Budget
14852104.002023-07-238126Actual
32423610.042024-11-2181213Actual
4658100.002022-10-238173Budget
26115130.002024-06-218156Actual
33851753.002025-01-228115Actual
360591321.002025-03-238114Actual
3864280.002022-09-228116Budget
500280.002022-06-228116Budget
2468650.002022-08-238114Budget
4520380.002022-10-238113Budget
5086350.002022-10-238136Actual
38123329.332025-04-2281113Actual
9722266.002023-02-208166Actual
16215232.682023-08-2381111Actual
34260796.552025-01-228128Actual
36384286.002025-03-238166Actual
34943828.002025-02-208164Actual
3561352.892025-02-2081511Actual
35704369.912025-02-2081112Actual
4659124.002022-10-238173Actual
36763117.782025-03-2381511Actual
91280.002022-06-228163Budget
32548602.002024-12-228163Actual
38651208.002025-05-238156Actual
12842280.002023-05-238116Budget
23855452.002024-04-218165Actual
11858280.002023-04-228146Budget
13034217.002023-05-238156Actual
3786480.002022-09-228165Budget
19630650.002023-12-238163Actual
4382280.002022-09-228128Budget
36351198.002025-03-238156Actual
645243.002022-06-228146Actual
17329149.702023-09-2281411Actual
3791249.702025-04-2281511Actual
19223458.672023-11-228168Actual
191611192.012023-11-228118Actual
12232284.422023-04-228128Actual
370881180.002025-04-228113Actual
33464503.962024-12-2281612Actual
26566152.892024-06-2181611Actual
24791307.002024-05-228164Actual
8077741.002023-01-238114Actual
29047664.422024-08-2281213Actual
20780414.002024-01-238164Actual
23727634.002024-04-218114Actual
19715570.002023-12-238114Actual
4255468.002022-09-228167Actual
10591280.002023-03-238116Budget
2605550.002022-08-238115Budget
269541088.002024-07-228114Actual
7426200.002022-12-238156Budget
2606551.002022-08-238115Actual
30206443.372024-09-2181613Actual
154991112.002023-08-238113Actual
21781307.002024-02-208164Actual
6033459.002022-11-228165Actual
14555686.002023-07-238163Actual
8547200.002023-01-238156Budget
1673135.002022-07-238126Actual
29350806.002024-09-218115Actual
16002741.002023-08-238117Actual
2015436.002022-07-238167Actual
8827480.002023-01-238118Budget
16686361.002023-09-228164Actual
4707709.002022-10-238114Actual
22850395.002024-03-228165Actual
3399378.002022-09-228113Actual
6692280.002022-11-228168Budget
2355034.802024-03-2281612Actual
14315101.822023-06-2281411Actual
13235480.002023-05-238167Budget
342321305.652025-01-228118Actual
36244409.002025-03-238116Actual
8875385.942023-01-238128Actual
6630385.942022-11-228128Actual
11494494.002023-04-228164Actual
5037200.002022-10-238126Budget
337581099.002025-01-228114Actual
1750644.382023-09-2281612Actual
8501233.002023-01-238146Actual
2036463.532023-12-2381311Actual
35823229.332025-02-2081113Actual
2056842.252023-12-2381612Actual
972480.002022-06-228118Budget
36972460.912025-03-2381113Actual
9666123.002023-02-208156Actual
10590338.002023-03-238116Actual
7563715.002022-12-238117Actual
34614559.282025-01-2281612Actual
242090.002022-08-238173Budget
9572401.002023-02-208136Actual
3728468.002022-09-228115Actual
218650.002022-06-228114Budget
20452135.872023-12-2381611Actual
7282200.002022-12-238126Budget
23968321.002024-04-218136Actual
7703480.002022-12-238118Budget
22221851.102024-02-208118Actual
22963305.002024-03-228136Actual
17868315.002023-10-238116Actual
10840280.002023-03-238166Budget
598372.002022-06-228136Actual
35201147.002025-02-208156Actual
1344650.002022-07-238114Budget
9073250.002023-02-208163Actual
33170749.582024-12-228168Actual
15317140.122023-07-2381411Actual
5378386.002022-10-238167Actual
13506965.002023-06-228113Actual
14965223.002023-07-238166Actual
10639130.002023-03-238126Actual
3912200.002022-09-228126Budget
13957246.002023-06-228166Actual
10979509.002023-03-238167Actual
28699510.342024-08-2281111Actual
9618200.002023-02-208146Budget
9619215.002023-02-208146Actual
2033768.852023-12-2381211Actual
2293558.002024-03-228126Actual
29935283.742024-09-2181411Actual
21124585.002024-01-238117Actual
2831698.002024-08-228126Actual
13600257.002023-06-228173Actual
24375102.892024-04-2181311Actual
27137302.002024-07-228116Actual
7016480.002022-12-238164Budget
1876251.002022-07-238166Actual
27218291.002024-07-228146Actual
8748468.002023-01-238167Actual
16744525.002023-09-228115Actual
33310207.152024-12-2281411Actual
35974653.002025-03-238163Actual
29908317.792024-09-2181311Actual
5180200.002022-10-238156Budget
29795723.822024-09-218168Actual
9396380.002023-02-208165Budget
32304349.702024-11-2181112Actual
6303152.002022-11-228156Actual
24320169.912024-04-2181111Actual
315091210.002024-11-218114Actual
26777457.402024-06-2181613Actual
3072689.002022-08-238117Actual
6257280.002022-11-228146Budget
36325261.002025-03-238146Actual
3212480.002022-08-238118Budget
25818778.002024-06-218114Actual
12044525.002023-04-228117Actual
330161127.002024-12-228117Actual
6831281.002022-12-238163Actual
16297135.872023-08-2381411Actual
7890332.002023-01-238113Actual
12294378.362023-04-228168Actual
8548207.002023-01-238156Actual
38393686.002025-05-238164Actual
5132192.002022-10-238146Actual
2469779.002022-08-238114Actual
5036139.002022-10-238126Actual
2663551.002022-08-238165Actual
212171105.652024-01-238118Actual
1727572.042023-09-2281211Actual
21873366.002024-02-208165Actual
19749331.002023-12-238164Actual
37449361.002025-04-228136Actual
38544319.002025-05-238116Actual
10980480.002023-03-238167Budget
13095280.002023-05-238166Budget
14016585.002023-06-228117Actual
29292657.002024-09-218164Actual
3213835.952022-08-238118Actual
31802180.002024-11-218156Actual
6957650.002022-12-238114Budget
14825256.002023-07-238116Actual
12701596.002023-05-238115Actual
35121126.002025-02-208126Actual
20660614.002024-01-238163Actual
1644313.532023-08-2381212Actual
28900377.362024-08-2281112Actual
16157638.972023-08-238168Actual
1218281.002022-07-238163Actual
22368101.822024-02-2081211Actual
36654561.412025-03-2381111Actual
15886186.002023-08-238146Actual
16270103.952023-08-2381311Actual
9571380.002023-02-208136Budget
303831148.002024-10-228114Actual
1404421.002022-07-238164Actual
13173499.002023-05-238117Actual
29020343.362024-08-2281113Actual
29524248.002024-09-218146Actual
38982210.342025-05-2381211Actual
17189.002022-06-228173Actual
3688167.782025-03-2381212Actual
31926850.002024-11-218167Actual
38181732.842025-04-2281613Actual
38273608.002025-05-238163Actual
21419146.512024-01-2381411Actual
302631136.002024-10-228113Actual
2283383.002022-08-238113Actual
34174657.002025-01-228167Actual
34552322.042025-01-2281112Actual
18872221.002023-11-228116Actual
6209406.002022-11-228136Actual
6113280.002022-11-228116Budget
2442934.802024-04-2181511Actual
32605322.002024-12-228173Actual
23460193.322024-03-2281611Actual
26008181.002024-06-218116Actual
263021475.352024-06-218118Actual
364411149.002025-03-238117Actual
11964280.002023-04-228166Budget
22422147.572024-02-2081411Actual
3649480.002022-09-228164Budget
35412642.002025-02-208128Actual
2840423.002022-08-238136Actual
6770380.002022-12-238113Budget
32338457.152024-11-2181612Actual
32104461.412024-11-2181111Actual
11168280.002023-03-238168Budget
19363108.212023-11-2281411Actual
308591625.352024-10-228118Actual
21279482.912024-01-238168Actual
5893382.002022-11-228164Actual
31034330.552024-10-2281311Actual
11573480.002023-04-228115Budget
2095749.582022-07-238118Actual
16123458.672023-08-238128Actual
33283216.722024-12-2281311Actual
372081275.002025-04-228114Actual

Generated 2025-07-22 18:19:51.875 UTC