[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-10-058166Budget
35446749.582025-01-038168Actual
30380.002022-05-058113Budget
16270103.952023-07-0681311Actual
32186294.382024-10-0481411Actual
30979442.262024-09-0481111Actual
9522139.002023-01-038126Actual
23699124.002024-03-048173Actual
33228529.492024-11-0481111Actual
5132192.002022-09-058146Actual
802993.002022-12-068173Actual
1526335.872023-06-0581211Actual
4195550.002022-08-058117Budget
8405200.002022-12-068126Budget
7951257.002022-12-068163Actual
18779395.002023-10-058115Actual
9338478.002023-01-038115Actual
26423281.622024-05-0481111Actual
7624480.002022-11-058167Budget
28396198.002024-07-058156Actual
32046740.492024-10-048168Actual
22340220.982024-01-0381111Actual
8356414.002022-12-068116Actual
14288142.252023-05-0581311Actual
3538100.002022-08-058173Budget
11905127.002023-03-058156Actual
1443314.592023-05-0581212Actual
7811200.002022-11-058168Budget
9988537.452023-01-038128Actual
3913177.002022-08-058126Actual
14932150.002023-06-058156Actual
17683516.002023-09-058114Actual
35940921.002025-02-038113Actual
36151886.002025-02-038115Actual
29292657.002024-08-048164Actual
2538035.872024-04-0481211Actual
37534332.002025-03-058166Actual
17598686.002023-09-058163Actual
5179179.002022-09-058156Actual
25494183.742024-04-0481611Actual
20190946.552023-11-058118Actual
331081255.652024-11-048118Actual
19715570.002023-11-058114Actual
33730224.002024-12-058173Actual
17923347.002023-09-058136Actual
21781307.002024-01-038164Actual
17155370.792023-08-058128Actual
341391093.002024-12-058117Actual
11307200.002023-03-058163Budget
17189.002022-05-058173Actual
13662431.002023-05-058164Actual
31007113.532024-09-0481211Actual
23226417.762024-02-038128Actual
7425116.002022-11-058156Actual
1219280.002022-06-058163Budget
5456948.072022-09-058118Actual
5832650.002022-10-058114Budget
1624280.002022-06-058116Budget
12434221.002023-04-058163Actual
3728468.002022-08-058115Actual
297331331.412024-08-048118Actual
30206443.372024-08-0481613Actual
2036463.532023-11-0581311Actual
1838532.672023-09-0581511Actual
1446439.062023-05-0581612Actual
15747452.002023-07-068165Actual
37301860.002025-03-058115Actual
22012214.002024-01-038146Actual
36325261.002025-02-038146Actual
35850469.682025-01-0381213Actual
7332380.002022-11-058136Budget
3803165.652025-03-0581212Actual
10129380.002023-02-038113Budget
22071251.002024-01-038166Actual
2254646.502024-01-0381612Actual
5378386.002022-09-058167Actual
4521329.002022-09-058113Actual
32726827.002024-11-048115Actual
1930937.992023-10-0581211Actual
2394052.002024-03-048126Actual
25818778.002024-05-048114Actual
27369785.002024-06-048167Actual
185671144.002023-10-058113Actual
39335594.252025-04-0581613Actual
19687265.002023-11-058173Actual
38330185.002025-04-058173Actual
34731415.292024-12-0581613Actual
18602579.002023-10-058163Actual
5505463.212022-09-058128Actual
31061273.102024-09-0481411Actual
25294513.212024-04-048168Actual
38003257.152025-03-0581112Actual
11964280.002023-03-058166Budget
30624353.002024-09-048136Actual
27079585.002024-06-048165Actual
32104461.412024-10-0481111Actual
15945221.002023-07-068166Actual
33136620.792024-11-048128Actual
11385100.002023-03-058173Budget
892380.002022-05-058167Budget
24729123.002024-04-048173Actual
284861215.002024-07-058117Actual
7890332.002022-12-068113Actual
9619215.002023-01-038146Actual
30650209.002024-09-048146Actual
31424635.002024-10-048163Actual
12987280.002023-04-058146Budget
802890.002022-12-068173Budget
4116372.002022-08-058166Actual
18814512.002023-10-058165Actual
9475380.002023-01-038116Budget
32926144.002024-11-048156Actual
37449361.002025-03-058136Actual
27894671.442024-06-0481213Actual
1484643.002022-06-058115Actual
2934167.002022-07-068156Actual
29550165.002024-08-048156Actual
35559256.082025-01-0381311Actual
31695351.002024-10-048116Actual
31481246.002024-10-048173Actual
29020343.362024-07-0581113Actual
6161157.002022-10-058126Actual
4910480.002022-09-058165Budget
4334480.002022-08-058118Budget
5645329.002022-10-058113Actual
691200.002022-05-058156Budget
4520380.002022-09-058113Budget
31544693.002024-10-048164Actual
33464503.962024-11-0481612Actual
2665942.252024-05-0481612Actual
2195885.002024-01-038126Actual
2094480.002022-06-058118Budget
28231737.002024-07-058165Actual
7751280.002022-11-058128Budget
375911019.002025-03-058117Actual
12560650.002023-04-058114Budget
1624332.672023-07-0681211Actual
34082264.002024-12-058166Actual
7891380.002022-12-068113Budget
20097722.002023-11-058117Actual
12105409.002023-03-058167Actual
644280.002022-05-058146Budget
1876251.002022-06-058166Actual
38571162.002025-04-058126Actual
891418.002022-05-058167Actual
39183150.762025-04-0581212Actual
1830436.932023-09-0581211Actual
8874280.002022-12-068128Budget
12373380.002023-04-058113Budget
18099468.002023-09-058167Actual
2790100.002022-07-068126Budget
8137482.002022-12-068164Actual
31776228.002024-10-048146Actual
15912160.002023-07-068156Actual
19807488.002023-11-058115Actual
2157137.992023-12-0681612Actual
151151084.432023-06-058118Actual
34580126.292024-12-0581212Actual
23968321.002024-03-048136Actual
915090.002023-01-038173Budget
17975104.002023-09-058156Actual
21067263.002023-12-068166Actual
2053713.532023-11-0581212Actual
4706650.002022-09-058114Budget
20985324.002023-12-068136Actual
33998412.002024-12-058136Actual
26566152.892024-05-0481611Actual
34351588.002024-12-0581111Actual
33851753.002024-12-058115Actual
38065609.282025-03-0581612Actual
21279482.912023-12-068168Actual
29935283.742024-08-0481411Actual
5644380.002022-10-058113Budget
23994218.002024-03-048146Actual
2095749.582022-06-058118Actual
16623275.002023-08-058173Actual
3260280.002022-07-068128Budget
19423197.572023-10-0581611Actual
21337174.172023-12-0681111Actual
6256313.002022-10-058146Actual
15654395.002023-07-068164Actual
17655122.002023-09-058173Actual
9665200.002023-01-038156Budget
4658100.002022-09-058173Budget
1529097.572023-06-0581311Actual
342321305.652024-12-058118Actual
8278414.002022-12-068165Actual
291371073.002024-08-048113Actual
6209406.002022-10-058136Actual
28962450.772024-07-0581612Actual
2142280.002022-06-058128Budget
90278.002022-05-058163Actual
13034217.002023-04-058156Actual
1747514.592023-08-0581212Actual
3906349.702025-04-0581511Actual
36682198.642025-02-0381211Actual
33256203.952024-11-0481211Actual
9941480.002023-01-038118Budget
22038117.002024-01-038156Actual
20007119.002023-11-058156Actual
11811380.002023-03-058136Budget
10638100.002023-02-038126Budget
35234291.002025-01-038166Actual
10980480.002023-02-038167Budget
13957246.002023-05-058166Actual
242198.002022-07-068173Actual
14051643.002023-05-058167Actual
10049473.822023-01-038168Actual
36271103.002025-02-038126Actual
14555686.002023-06-058163Actual
9801637.002023-01-038117Actual
7331401.002022-11-058136Actual
6691414.732022-10-058168Actual
8747480.002022-12-068167Budget
35974653.002025-02-038163Actual
6362235.002022-10-058166Actual
6582480.002022-10-058118Budget
39036350.772025-04-0581411Actual
10511427.002023-02-038165Actual
28607655.642024-07-058128Actual
21037164.002023-12-068156Actual
36763117.782025-02-0381511Actual
10315650.002023-02-038114Actual
16918200.002023-08-058146Actual
11433729.002023-03-058114Actual
22850395.002024-02-038165Actual
5037200.002022-09-058126Budget
11494494.002023-03-058164Actual
2251313.532024-01-0381112Actual
15057643.002023-06-058167Actual
382381061.002025-04-058113Actual
4255468.002022-08-058167Actual
12622514.002023-04-058164Actual
1722410.002022-06-058136Actual
32012717.762024-10-048128Actual
352911019.002025-01-038117Actual
9861393.002023-01-038167Actual
6630385.942022-10-058128Actual
252321051.102024-04-048118Actual
21747567.002024-01-038114Actual
3586650.002022-08-058114Budget
33170749.582024-11-048168Actual
292571111.002024-08-048114Actual
10979509.002023-02-038167Actual
10374386.002023-02-038164Actual
2293558.002024-02-038126Actual
33885768.002024-12-058165Actual
10590338.002023-02-038116Actual
28842294.382024-07-0581611Actual
9395500.002023-01-038165Actual
23820482.002024-03-048115Actual
4768509.002022-09-058164Actual
2880859.272024-07-0581511Actual
28699510.342024-07-0581111Actual
35586250.762025-01-0381411Actual
2343280.002022-07-068163Budget
23762456.002024-03-048164Actual
14767359.002023-06-058165Actual
1641626.292023-07-0681112Actual
1672100.002022-06-058126Budget
12294378.362023-03-058168Actual
376831310.202025-03-058118Actual
4581200.002022-09-058163Budget
12763370.002023-04-058165Actual
34823648.002025-01-038163Actual
16002741.002023-07-068117Actual
6160200.002022-10-058126Budget
11106200.002023-02-038128Budget
12843317.002023-04-058116Actual
6113280.002022-10-058116Budget
1404421.002022-06-058164Actual
10687380.002023-02-038136Budget
32605322.002024-11-048173Actual
27656119.912024-06-0481511Actual
35001921.002025-01-038115Actual
8501233.002022-12-068146Actual
31332446.872024-09-0481613Actual
17034709.002023-08-058117Actual
2526405.002022-07-068164Actual
16297135.872023-07-0681411Actual
34024260.002024-12-058146Actual
37180251.002025-03-058173Actual
3005570.972024-08-0481212Actual
15177473.822023-06-058168Actual
597380.002022-05-058136Budget
4441458.672022-08-058168Actual
25352245.442024-04-0481111Actual
13094289.002023-04-058166Actual
23642538.002024-03-048163Actual
7623535.002022-11-058167Actual
3912200.002022-08-058126Budget
26988686.002024-06-048164Actual
12233200.002023-03-058128Budget
5785100.002022-10-058173Budget
26008181.002024-05-048116Actual
3343069.912024-11-0481212Actual
1744814.592023-08-0581112Actual
36384286.002025-02-038166Actual
7426200.002022-11-058156Budget
20930236.002023-12-068116Actual
12512133.002023-04-058173Actual
24320169.912024-03-0481111Actual
36709260.342025-02-0381311Actual
10454480.002023-02-038115Budget
549129.002022-05-058126Actual
25049102.002024-04-048156Actual
1727572.042023-08-0581211Actual
285791537.472024-07-058118Actual
24849416.002024-04-048115Actual
38599424.002025-04-058136Actual
30887592.002024-09-048128Actual
3399378.002022-08-058113Actual
18064743.002023-09-058117Actual
15022819.002023-06-058117Actual
2442934.802024-03-0481511Actual
29761628.372024-08-048128Actual
2777673.102024-06-0481212Actual
11573480.002023-03-058115Budget
10920550.002023-02-038117Budget
370881180.002025-03-058113Actual
1953932.672023-10-0581612Actual
24143549.002024-03-048167Actual
9396380.002023-01-038165Budget
8404161.002022-12-068126Actual
27690343.322024-06-0481611Actual
750302.002022-05-058166Actual
36351198.002025-02-038156Actual
23015180.002024-02-038156Actual
2555220.972024-04-0481112Actual
37625834.002025-03-058167Actual
5784124.002022-10-058173Actual
30418870.002024-09-048164Actual
279841104.002024-07-058113Actual
32900265.002024-11-048146Actual
7702655.642022-11-058118Actual
35121126.002025-01-038126Actual
13095280.002023-04-058166Budget
31722107.002024-10-048126Actual
315091210.002024-10-048114Actual
1644313.532023-07-0681212Actual
6830280.002022-11-058163Budget
31300443.372024-09-0481213Actual
3962372.002022-08-058136Actual
11495480.002023-03-058164Budget
2282380.002022-07-068113Budget
3284697.002024-11-048126Actual
7234384.002022-11-058116Actual
37745819.282025-03-058168Actual
30569344.002024-09-048116Actual
1632436.932023-07-0681511Actual
279183.002022-07-068126Actual
175631102.002023-09-058113Actual
4009276.002022-08-058146Actual
9666123.002023-01-038156Actual
39302627.582025-04-0581213Actual
32668819.002024-11-048164Actual
5239310.002022-09-058166Actual
1020280.002022-05-058128Budget
4769480.002022-09-058164Budget
17949160.002023-09-058146Actual
10919591.002023-02-038117Actual
2662540.122024-05-0481112Actual
18979115.002023-10-058156Actual
1021382.912022-05-058128Actual
12184725.342023-03-058118Actual
34174657.002024-12-058167Actual
15805279.002023-07-068116Actual
11306255.002023-03-058163Actual
319841351.112024-10-048118Actual
10189200.002023-02-038163Budget
9073250.002023-01-038163Actual
9862480.002023-01-038167Budget
3320280.002022-07-068168Budget
38393686.002025-04-058164Actual
2041877.362023-11-0581511Actual
2653227.362024-05-0481511Actual
31835284.002024-10-048166Actual
1160380.002022-06-058113Budget
22455229.492024-01-0381611Actual
21931226.002024-01-038116Actual
24791307.002024-04-048164Actual
36186605.002025-02-038165Actual
915168.002023-01-038173Actual
22395132.682024-01-0381311Actual
22908248.002024-02-038116Actual
20251614.732023-11-058168Actual
5971561.002022-10-058115Actual
36596642.002025-02-038168Actual
2546170.972024-04-0481511Actual
10735319.002023-02-038146Actual
29675772.002024-08-048167Actual
11906200.002023-03-058156Budget
360591321.002025-02-038114Actual
29498421.002024-08-048136Actual
13600257.002023-05-058173Actual
242090.002022-07-068173Budget
3865369.002022-08-058116Actual
18419138.002023-09-0581611Actual
7235380.002022-11-058116Budget
31802180.002024-10-048156Actual
2468650.002022-07-068114Budget
5180200.002022-09-058156Budget
24884425.002024-04-048165Actual
11574556.002023-03-058115Actual
308591625.352024-09-048118Actual
14233195.442023-05-0581111Actual
27192409.002024-06-048136Actual
21873366.002024-01-038165Actual
12435200.002023-04-058163Budget
16686361.002023-08-058164Actual
19223458.672023-10-058168Actual
1345650.002022-06-058114Actual
34460101.822024-12-0581511Actual
12293280.002023-03-058168Budget
35883457.402025-01-0381613Actual
35412642.002025-01-038128Actual
3071550.002022-07-068117Budget
12702480.002023-04-058115Budget
11714280.002023-03-058116Budget
32548602.002024-11-048163Actual
27867224.062024-06-0481113Actual
3134380.002022-07-068167Budget
7485280.002022-11-058166Budget
25913644.002024-05-048115Actual
14906175.002023-06-058146Actual
2886280.002022-07-068146Budget
26363648.062024-05-048168Actual
34494461.412024-12-0581611Actual
19103708.002023-10-058167Actual
1686479.002023-08-058126Actual
33793717.002024-12-058164Actual
36736229.492025-02-0381411Actual
1851044.382023-09-0581612Actual
8827480.002022-12-068118Budget
5706232.002022-10-058163Actual
12701596.002023-04-058115Actual
14612127.002023-06-058173Actual
21392149.702023-12-0681311Actual
14016585.002023-05-058117Actual
33283216.722024-11-0481311Actual
12842280.002023-04-058116Budget
18276185.872023-09-0581111Actual
1647427.362023-07-0681612Actual
27244144.002024-06-048156Actual
32761790.002024-11-048165Actual
6831281.002022-11-058163Actual
4659124.002022-09-058173Actual
8748468.002022-12-068167Actual
24672637.002024-04-048163Actual
21719124.002024-01-038173Actual
1956549.002022-06-058117Actual
33344340.132024-11-0481611Actual
10267100.002023-02-038173Budget
2663551.002022-07-068165Actual
1079370.792022-05-058168Actual
31153377.362024-09-0481112Actual
22128657.002024-01-038117Actual
38684332.002025-04-058166Actual
11763186.002023-03-058126Actual
3688167.782025-02-0381212Actual
14315101.822023-05-0581411Actual
4117280.002022-08-058166Budget
3460237.002022-08-058163Actual
25853532.002024-05-048164Actual
29969326.302024-08-0481611Actual
8686650.002022-12-068117Budget
35094299.002025-01-038116Actual
17189507.152023-08-058168Actual
38150420.562025-03-0581213Actual
8453406.002022-12-068136Actual
6441715.002022-10-058117Actual
17810478.002023-09-058165Actual
16358128.422023-07-0681611Actual
13362200.002023-04-058128Budget
7379275.002022-11-058146Actual
12939384.002023-04-058136Actual
22603984.002024-02-038113Actual
26063276.002024-05-048136Actual
206251023.002023-12-068113Actual
6692280.002022-10-058168Budget
30801780.002024-09-048167Actual
23913312.002024-03-048116Actual
32213105.022024-10-0481511Actual
2892869.912024-07-0581212Actual
500280.002022-05-058116Budget
6112302.002022-10-058116Actual
24052199.002024-03-048166Actual
13235480.002023-04-058167Budget
31095362.472024-09-0481611Actual
9199650.002023-01-038114Budget
11858280.002023-03-058146Budget
383581259.002025-04-058114Actual
35823229.332025-01-0381113Actual
34260796.552024-12-058128Actual
372081275.002025-03-058114Actual
364411149.002025-02-038117Actual
1955550.002022-06-058117Budget
2606551.002022-07-068115Actual
4008280.002022-08-058146Budget
1950814.592023-10-0581212Actual
35732150.762025-01-0381212Actual
831550.002022-05-058117Budget
14732542.002023-06-058115Actual
22758354.002024-02-038164Actual
26869775.002024-06-048163Actual
38544319.002025-04-058116Actual
33970109.002024-12-058126Actual
18899109.002023-10-058126Actual
3864280.002022-08-058116Budget
6303152.002022-10-058156Actual
11715345.002023-03-058116Actual
20452135.872023-11-0581611Actual
14111931.402023-05-058118Actual
27046802.002024-06-048115Actual
7283176.002022-11-058126Actual
27927685.482024-06-0481613Actual
2540796.512024-04-0481311Actual
3539107.002022-08-058173Actual
1933663.532023-10-0581311Actual
24942223.002024-04-048116Actual
12764380.002023-04-058165Budget
7016480.002022-11-058164Budget
3727480.002022-08-058115Budget
13817295.002023-05-058116Actual
37711835.952025-03-058128Actual
23048263.002024-02-038166Actual
19281232.682023-10-0581111Actual
26717217.052024-05-0481113Actual
1426136.932023-05-0581211Actual
1546480.002022-06-058165Budget
31637761.002024-10-048165Actual
23727634.002024-03-048114Actual
26330661.702024-05-048128Actual
9013358.002023-01-038113Actual
38273608.002025-04-058163Actual
21124585.002023-12-068117Actual
9072280.002023-01-038163Budget
2095785.002023-12-068126Actual
18927289.002023-10-058136Actual
28344440.002024-07-058136Actual
387411102.002025-04-058117Actual
28076254.002024-07-058173Actual
2887276.002022-07-068146Actual
6210380.002022-10-058136Budget
313891115.002024-10-048113Actual
23346110.342024-02-0381211Actual
23855452.002024-03-048165Actual
18157842.012023-09-058118Actual
11432650.002023-03-058114Budget
6442550.002022-10-058117Budget
20132473.002023-11-058167Actual
5317550.002022-09-058117Budget
1544244.382023-06-0581612Actual
16944131.002023-08-058156Actual
9474391.002023-01-038116Actual
36999497.752025-02-0381213Actual
11168280.002023-02-038168Budget
6304200.002022-10-058156Budget
281041346.002024-07-058114Actual
10314650.002023-02-038114Budget
25731608.002024-05-048163Actual
5833787.002022-10-058114Actual
13757351.002023-05-058165Actual
1583255.002023-07-068126Actual
1161386.002022-06-058113Actual
2342737.992024-02-0381511Actual
15886186.002023-07-068146Actual
16779512.002023-08-058165Actual
5892480.002022-10-058164Budget
17775399.002023-09-058115Actual
31273239.852024-09-0481113Actual
20309243.322023-11-0581111Actual
37475275.002025-03-058146Actual
18331106.082023-09-0581311Actual
165311004.002023-08-058113Actual
30476770.002024-09-048115Actual
10128347.002023-02-038113Actual
37243858.002025-03-058164Actual
10453514.002023-02-038115Actual
6504380.002022-10-058167Budget
302631136.002024-09-048113Actual
7703480.002022-11-058118Budget
12891122.002023-04-058126Actual
38776722.002025-04-058167Actual
28019703.002024-07-058163Actual
27277282.002024-06-048166Actual
28641634.432024-07-058168Actual
19068736.002023-10-058117Actual
3648445.002022-08-058164Actual
19749331.002023-11-058164Actual
1384481.002023-05-058126Actual
24109733.002024-03-048117Actual
8875385.942022-12-068128Actual
33402284.812024-11-0481112Actual
9722266.002023-01-038166Actual
6503491.002022-10-058167Actual
751280.002022-05-058166Budget
20391140.122023-11-0581411Actual
26505132.682024-05-0481411Actual
2136599.702023-12-0681211Actual
36244409.002025-02-038116Actual
14640577.002023-06-058114Actual
24997327.002024-04-048136Actual
29470105.002024-08-048126Actual
35036585.002025-01-038165Actual
420480.002022-05-058165Budget
9940975.342023-01-038118Actual
37803401.832025-03-0581111Actual
21662656.002024-01-038163Actual

Generated 2025-06-04 16:49:21.014 UTC