[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492025-04-0681111Actual
34823648.002025-06-058163Actual
33730224.002025-05-078173Actual
7234384.002023-04-078116Actual
6210380.002023-03-078136Budget
3260280.002022-12-068128Budget
29550165.002025-01-048156Actual
25853532.002024-10-048164Actual
4382280.002023-01-058128Budget
34433267.792025-05-0781411Actual
2831698.002024-12-058126Actual
7750316.242023-04-078128Actual
38123329.332025-08-0581113Actual
38862537.452025-09-058128Actual
35704369.912025-06-0581112Actual
32926144.002025-04-068156Actual
32548602.002025-04-068163Actual
2434872.042024-08-0481211Actual
5833787.002023-03-078114Actual
12043550.002023-08-058117Budget
30650209.002025-02-048146Actual
34672446.872025-05-0781113Actual
39009210.342025-09-0581311Actual
1768280.002022-11-058146Budget
372081275.002025-08-058114Actual
37945359.282025-08-0581611Actual
30418870.002025-02-048164Actual
3912200.002023-01-058126Budget
34024260.002025-05-078146Actual
4442280.002023-01-058168Budget
1838532.672024-02-0581511Actual
10840280.002023-07-068166Budget
245487.142024-08-0481212Actual
10735319.002023-07-068146Actual
18331106.082024-02-0581311Actual
2016380.002022-11-058167Budget
27748394.382024-11-0481112Actual
8606310.002023-05-088166Actual
2839380.002022-12-068136Budget
21037164.002024-05-078156Actual
16358128.422023-12-0681611Actual
597380.002022-10-058136Budget
8454380.002023-05-088136Budget
30380.002022-10-058113Budget
2605550.002022-12-068115Budget
4256380.002023-01-058167Budget
18899109.002024-03-068126Actual
16566617.002024-01-058163Actual
17302101.822024-01-0581311Actual
892380.002022-10-058167Budget
1384481.002023-10-058126Actual
25049102.002024-09-048156Actual
34406300.762025-05-0781311Actual
802993.002023-05-088173Actual
9665200.002023-06-058156Budget
2342737.992024-07-0581511Actual
5179179.002023-02-058156Actual
35121126.002025-06-058126Actual
12702480.002023-09-058115Budget
14016585.002023-10-058117Actual
22758354.002024-07-058164Actual
7016480.002023-04-078164Budget
274271269.292024-11-048118Actual
18602579.002024-03-068163Actual
3783197.572025-08-0581211Actual
1950814.592024-03-0681212Actual
34943828.002025-06-058164Actual
218650.002022-10-058114Budget
6033459.002023-03-078165Actual
4989316.002023-02-058116Actual
13423280.002023-09-058168Budget
4441458.672023-01-058168Actual
13924152.002023-10-058156Actual
8747480.002023-05-088167Budget
3906349.702025-09-0581511Actual
7624480.002023-04-078167Budget
17655122.002024-02-058173Actual
30206443.372025-01-0481613Actual
29020343.362024-12-0581113Actual
32159264.592025-03-0681311Actual
14640577.002023-11-058114Actual
1021382.912022-10-058128Actual
10841316.002023-07-068166Actual
353841305.652025-06-058118Actual
5133280.002023-02-058146Budget
14732542.002023-11-058115Actual
32959351.002025-04-068166Actual
28076254.002024-12-058173Actual
27809581.622024-11-0481612Actual
22012214.002024-06-048146Actual
2342216.002022-12-068163Actual
5085380.002023-02-058136Budget
9395500.002023-06-058165Actual
11811380.002023-08-058136Budget
33050802.002025-04-068167Actual
12560650.002023-09-058114Budget
23699124.002024-08-048173Actual
3005570.972025-01-0481212Actual
296401093.002025-01-048117Actual
37625834.002025-08-058167Actual
18276185.872024-02-0581111Actual
549129.002022-10-058126Actual
387411102.002025-09-058117Actual
35646344.382025-06-0581611Actual
22221851.102024-06-048118Actual
32761790.002025-04-068165Actual
14965223.002023-11-058166Actual
279841104.002024-12-058113Actual
21067263.002024-05-078166Actual
3398380.002023-01-058113Budget
28429300.002024-12-058166Actual
30174492.492025-01-0481213Actual
18927289.002024-03-068136Actual
14139385.942023-10-058128Actual
24672637.002024-09-048163Actual
11107402.602023-07-068128Actual
2663551.002022-12-068165Actual
11965275.002023-08-058166Actual
12843317.002023-09-058116Actual
28699510.342024-12-0581111Actual
7951257.002023-05-088163Actual
26089160.002024-10-048146Actual
36795294.382025-07-0681611Actual
4909464.002023-02-058165Actual
7282200.002023-04-078126Budget
10188243.002023-07-068163Actual
19900260.002024-04-068116Actual
4195550.002023-01-058117Budget
26148179.002024-10-048166Actual
3071550.002022-12-068117Budget
27690343.322024-11-0481611Actual
17189.002022-10-058173Actual
24463227.362024-08-0481611Actual
7891380.002023-05-088113Budget
9941480.002023-06-058118Budget
30476770.002025-02-048115Actual
16095940.492023-12-068118Actual
11106200.002023-07-068128Budget
37858330.552025-08-0581311Actual
10639130.002023-07-068126Actual
16215232.682023-12-0681111Actual
9073250.002023-06-058163Actual
129761.002022-11-058173Actual
27575167.782024-11-0481211Actual
21719124.002024-06-048173Actual
26834975.002024-11-048113Actual
7095480.002023-04-078115Budget
2887276.002022-12-068146Actual
7235380.002023-04-078116Budget
18814512.002024-03-068165Actual
2606551.002022-12-068115Actual
2282380.002022-12-068113Budget
17090.002022-10-058173Budget
2886280.002022-12-068146Budget
38393686.002025-09-058164Actual
6830280.002023-04-078163Budget
7703480.002023-04-078118Budget
22071251.002024-06-048166Actual
23913312.002024-08-048116Actual
11574556.002023-08-058115Actual
25913644.002024-10-048115Actual
34351588.002025-05-0781111Actual
23048263.002024-07-058166Actual
6363280.002023-03-078166Budget
26115130.002024-10-048156Actual
318921071.002025-03-068117Actual
9861393.002023-06-058167Actual
14348143.312023-10-0581611Actual
383581259.002025-09-058114Actual
1483550.002022-11-058115Budget
23105643.002024-07-058117Actual
31181130.552025-02-0481212Actual
39275345.122025-09-0581113Actual
11306255.002023-08-058163Actual
1218281.002022-11-058163Actual
21931226.002024-06-048116Actual
2742280.002022-12-068116Budget
12293280.002023-08-058168Budget
37123797.002025-08-058163Actual
27137302.002024-11-048116Actual
1877280.002022-11-058166Budget
3791249.702025-08-0581511Actual
644280.002022-10-058146Budget
23198832.912024-07-058118Actual
11168280.002023-07-068168Budget
1956549.002022-11-058117Actual
35559256.082025-06-0581311Actual
972480.002022-10-058118Budget
37336715.002025-08-058165Actual
24402147.572024-08-0481411Actual
175631102.002024-02-058113Actual
12561672.002023-09-058114Actual
16123458.672023-12-068128Actual
12434221.002023-09-058163Actual
1446439.062023-10-0581612Actual
315091210.002025-03-068114Actual
690890.002023-04-078173Budget
2540796.512024-09-0481311Actual
33581678.462025-04-0681613Actual
2543499.702024-09-0481411Actual
33310207.152025-04-0681411Actual
11307200.002023-08-058163Budget
24791307.002024-09-048164Actual
13662431.002023-10-058164Actual
9258546.002023-06-058164Actual
33549434.592025-04-0681213Actual
185671144.002024-03-068113Actual
9198715.002023-06-058114Actual
12513100.002023-09-058173Budget
252321051.102024-09-048118Actual
29524248.002025-01-048146Actual
23762456.002024-08-048164Actual
1644313.532023-12-0681212Actual
37449361.002025-08-058136Actual
12044525.002023-08-058117Actual
319841351.112025-03-068118Actual
891418.002022-10-058167Actual
28962450.772024-12-0581612Actual
4008280.002023-01-058146Budget
7811200.002023-04-078168Budget
2204280.002022-11-058168Budget
5457480.002023-02-058118Budget
8685514.002023-05-088117Actual
38330185.002025-09-058173Actual
16918200.002024-01-058146Actual
2743304.002022-12-068116Actual
27656119.912024-11-0481511Actual
31835284.002025-03-068166Actual
313891115.002025-03-068113Actual
284861215.002024-12-058117Actual
38982210.342025-09-0581211Actual
2840423.002022-12-068136Actual
9801637.002023-06-058117Actual
18007249.002024-02-058166Actual
18687609.002024-03-068114Actual
2790100.002022-12-068126Budget
39036350.772025-09-0581411Actual
25294513.212024-09-048168Actual
2496956.002024-09-048126Actual
17127916.252024-01-058118Actual
12842280.002023-09-058116Budget
19687265.002024-04-068173Actual
13034217.002023-09-058156Actual
15235230.552023-11-0581111Actual
30298683.002025-02-048163Actual
3133414.002022-12-068167Actual
37501202.002025-08-058156Actual
2934167.002022-12-068156Actual
27334994.002024-11-048117Actual
21245532.912024-05-078128Actual
2892869.912024-12-0581212Actual
30979442.262025-02-0481111Actual
11763186.002023-08-058126Actual
12185480.002023-08-058118Budget
501361.002022-10-058116Actual
24729123.002024-09-048173Actual
25790191.002024-10-048173Actual
10782186.002023-07-068156Actual
7623535.002023-04-078167Actual
23226417.762024-07-058128Actual
2394052.002024-08-048126Actual
30709259.002025-02-048166Actual
2561127.362024-09-0481612Actual
1847730.552024-02-0581112Actual
11905127.002023-08-058156Actual
23994218.002024-08-048146Actual
5318488.002023-02-058117Actual
13872251.002023-10-058136Actual
21747567.002024-06-048114Actual
29172635.002025-01-048163Actual
26505132.682024-10-0481411Actual
3399378.002023-01-058113Actual
13362200.002023-09-058128Budget
39302627.582025-09-0581213Actual
14906175.002023-11-058146Actual
364411149.002025-07-068117Actual
8137482.002023-05-088164Actual
1747514.592024-01-0581212Actual
1345650.002022-11-058114Actual
11858280.002023-08-058146Budget
7096436.002023-04-078115Actual
33673614.002025-05-078163Actual
1138462.002023-08-058173Actual
14825256.002023-11-058116Actual
39155356.082025-09-0581112Actual
2143417.762022-11-058128Actual
9013358.002023-06-058113Actual
8405200.002023-05-088126Budget
6582480.002023-03-078118Budget
370881180.002025-08-058113Actual
14555686.002023-11-058163Actual
32132226.302025-03-0681211Actual
27046802.002024-11-048115Actual
29795723.822025-01-048168Actual
13363405.632023-09-058128Actual
22368101.822024-06-0481211Actual
8934200.002023-05-088168Budget
1933663.532024-03-0681311Actual
1625321.002022-11-058116Actual
1526335.872023-11-0581211Actual
11246439.002023-08-058113Actual
32246298.642025-03-0681611Actual
30676168.002025-02-048156Actual
7702655.642023-04-078118Actual
22603984.002024-07-058113Actual
21337174.172024-05-0781111Actual
39183150.762025-09-0581212Actual
20391140.122024-04-0681411Actual
2251313.532024-06-0481112Actual
30355258.002025-02-048173Actual
21986330.002024-06-048136Actual
2051022.042024-04-0681112Actual
1443314.592023-10-0581212Actual
32874376.002025-04-068136Actual
21781307.002024-06-048164Actual
2142280.002022-11-058128Budget
16744525.002024-01-058115Actual
6504380.002023-03-078167Budget
2094480.002022-11-058118Budget
29881113.532025-01-0481211Actual
19715570.002024-04-068114Actual
14521864.002023-11-058113Actual
10512380.002023-07-068165Budget
13094289.002023-09-058166Actual
35412642.002025-06-058128Actual
11964280.002023-08-058166Budget
8453406.002023-05-088136Actual
36562608.672025-07-068128Actual
14288142.252023-10-0581311Actual
17683516.002024-02-058114Actual
8827480.002023-05-088118Budget
6503491.002023-03-078167Actual
27629281.622024-11-0481411Actual
10314650.002023-07-068114Budget
5784124.002023-03-078173Actual
6692280.002023-03-078168Budget
15317140.122023-11-0581411Actual
33851753.002025-05-078115Actual
1876251.002022-11-058166Actual
14111931.402023-10-058118Actual
13315842.012023-09-058118Actual
11058851.102023-07-068118Actual
360499.002022-10-058115Actual
36186605.002025-07-068165Actual
10920550.002023-07-068117Budget
28842294.382024-12-0581611Actual
8216520.002023-05-088115Actual
2665942.252024-10-0481612Actual
24201878.372024-08-048118Actual
33344340.132025-04-0681611Actual
26926260.002024-11-048173Actual
9722266.002023-06-058166Actual
15712421.002023-12-068115Actual
23400146.512024-07-0581411Actual
32213105.022025-03-0681511Actual
14852104.002023-11-058126Actual
32304349.702025-03-0681112Actual
12372350.002023-09-058113Actual
27927685.482024-11-0481613Actual
2527380.002022-12-068164Budget
33793717.002025-05-078164Actual
7812301.092023-04-078168Actual
2992358.002022-12-068166Actual
38451730.002025-09-058115Actual
9571380.002023-06-058136Budget
2458033.742024-08-0481612Actual
19842386.002024-04-068165Actual
19281232.682024-03-0681111Actual
5707200.002023-03-078163Budget
24884425.002024-09-048165Actual
19011260.002024-03-068166Actual
20218532.912024-04-068128Actual
11385100.002023-08-058173Budget
5180200.002023-02-058156Budget
17775399.002024-02-058115Actual
2777673.102024-11-0481212Actual
11636530.002023-08-058165Actual
38065609.282025-08-0581612Actual
2469779.002022-12-068114Actual
30624353.002025-02-048136Actual
27218291.002024-11-048146Actual
11635380.002023-08-058165Budget
2293558.002024-07-058126Actual
3728468.002023-01-058115Actual
9523200.002023-06-058126Budget
16651678.002024-01-058114Actual
4847480.002023-02-058115Budget
26744622.322024-10-0481213Actual
7332380.002023-04-078136Budget
14233195.442023-10-0581111Actual
13600257.002023-10-058173Actual
8686650.002023-05-088117Budget
35940921.002025-07-068113Actual
10980480.002023-07-068167Budget
23968321.002024-08-048136Actual
11433729.002023-08-058114Actual
4196468.002023-01-058117Actual
36093811.002025-07-068164Actual
14315101.822023-10-0581411Actual
33885768.002025-05-078165Actual
297331331.412025-01-048118Actual
3688167.782025-07-0681212Actual
33522369.682025-04-0681113Actual
8548207.002023-05-088156Actual
10979509.002023-07-068167Actual
9474391.002023-06-058116Actual
23820482.002024-08-048115Actual
7425116.002023-04-078156Actual
6113280.002023-03-078116Budget
20872502.002024-05-078165Actual
23727634.002024-08-048114Actual
28521707.002024-12-058167Actual
17390218.852024-01-0581611Actual
34494461.412025-05-0781611Actual
3785561.002023-01-058165Actual
36151886.002025-07-068115Actual
5644380.002023-03-078113Budget
6831281.002023-04-078163Actual
29443319.002025-01-048116Actual
8875385.942023-05-088128Actual
8357380.002023-05-088116Budget
18953159.002024-03-068146Actual
22340220.982024-06-0481111Actual
18185385.942024-02-058128Actual
31061273.102025-02-0481411Actual
36682198.642025-07-0681211Actual
10189200.002023-07-068163Budget
29853510.342025-01-0481111Actual
14932150.002023-11-058156Actual
12701596.002023-09-058115Actual
5037200.002023-02-058126Budget
28138717.002024-12-058164Actual
32819394.002025-04-068116Actual
35765609.282025-06-0581612Actual
17717384.002024-02-058164Actual
26207926.002024-10-048117Actual
10687380.002023-07-068136Budget
18419138.002024-02-0581611Actual
34082264.002025-05-078166Actual
29498421.002025-01-048136Actual
36299412.002025-07-068136Actual
3539107.002023-01-058173Actual
24262638.972024-08-048168Actual
8607280.002023-05-088166Budget
12987280.002023-09-058146Budget
13757351.002023-10-058165Actual
347881061.002025-06-058113Actual
6112302.002023-03-078116Actual
27867224.062024-11-0481113Actual
23855452.002024-08-048165Actual
21159509.002024-05-078167Actual
22695252.002024-07-058173Actual
24109733.002024-08-048117Actual
206251023.002024-05-078113Actual
7017459.002023-04-078164Actual
14051643.002023-10-058167Actual
2203434.422022-11-058168Actual
37803401.832025-08-0581111Actual
34699474.942025-05-0781213Actual
2157137.992024-05-0781612Actual
36999497.752025-07-0681213Actual
5132192.002023-02-058146Actual
29080443.372024-12-0581613Actual
1641626.292023-12-0681112Actual
281041346.002024-12-058114Actual
15177473.822023-11-058168Actual
29292657.002025-01-048164Actual
35149372.002025-06-058136Actual
4521329.002023-02-058113Actual
12940380.002023-09-058136Budget
13033200.002023-09-058156Budget
21628891.002024-06-048113Actual
6362235.002023-03-078166Actual
1816125.002022-11-058156Actual
1544244.382023-11-0581612Actual
23015180.002024-07-058156Actual
12105409.002023-08-058167Actual
2526405.002022-12-068164Actual
2033768.852024-04-0681211Actual
20717137.002024-05-078173Actual
22989167.002024-07-058146Actual
352911019.002025-06-058117Actual
548100.002022-10-058126Budget
1953932.672024-03-0681612Actual
4009276.002023-01-058146Actual
36244409.002025-07-068116Actual
36853274.172025-07-0681112Actual
20132473.002024-04-068167Actual
1161386.002022-11-058113Actual
25696878.002024-10-048113Actual
4769480.002023-02-058164Budget
36476828.002025-07-068167Actual
24052199.002024-08-048166Actual
9396380.002023-06-058165Budget
27547499.702024-11-0481111Actual
8077741.002023-05-088114Actual
4580214.002023-02-058163Actual
382381061.002025-09-058113Actual
31750405.002025-03-068136Actual
10734280.002023-07-068146Budget
33970109.002025-05-078126Actual
13817295.002023-10-058116Actual
35175225.002025-06-058146Actual
27369785.002024-11-048167Actual
28607655.642024-12-058128Actual
17155370.792024-01-058128Actual
10453514.002023-07-068115Actual
6303152.002023-03-078156Actual
15143402.602023-11-058128Actual
3213835.952022-12-068118Actual
3587700.002023-01-058114Actual
36763117.782025-07-0681511Actual
28754253.962024-12-0581311Actual
36384286.002025-07-068166Actual
35234291.002025-06-058166Actual
16002741.002023-12-068117Actual
21279482.912024-05-078168Actual
22038117.002024-06-048156Actual
31034330.552025-02-0481311Actual
375911019.002025-08-058117Actual
36271103.002025-07-068126Actual
9572401.002023-06-058136Actual
33256203.952025-04-0681211Actual
3803165.652025-08-0581212Actual
21419146.512024-05-0781411Actual
15805279.002023-12-068116Actual
2195885.002024-06-048126Actual
21839542.002024-06-048115Actual
10590338.002023-07-068116Actual
27602350.772024-11-0481311Actual
31637761.002025-03-068165Actual
25731608.002024-10-048163Actual
17069488.002024-01-058167Actual
22963305.002024-07-058136Actual
35326836.002025-06-058167Actual
26566152.892024-10-0481611Actual
32726827.002025-04-068115Actual
36736229.492025-07-0681411Actual
21392149.702024-05-0781311Actual
17810478.002024-02-058165Actual
915168.002023-06-058173Actual
19630650.002024-04-068163Actual
32396376.702025-03-0681113Actual
3343069.912025-04-0681212Actual
7485280.002023-04-078166Budget
5565398.062023-02-058168Actual
29470105.002025-01-048126Actual
35823229.332025-06-0581113Actual
2452125.232024-08-0481112Actual
4848572.002023-02-058115Actual
2653227.362024-10-0481511Actual
279183.002022-12-068126Actual
29229278.002025-01-048173Actual
9618200.002023-06-058146Budget
9199650.002023-06-058114Budget
32900265.002025-04-068146Actual
5239310.002023-02-058166Actual
18157842.012024-02-058118Actual
20452135.872024-04-0681611Actual
7563715.002023-04-078117Actual
22249443.512024-06-048128Actual
1404421.002022-11-058164Actual
21662656.002024-06-048163Actual
12891122.002023-09-058126Actual
16037650.002023-12-068167Actual
3461200.002023-01-058163Budget
16944131.002024-01-058156Actual
2880859.272024-12-0581511Actual
9522139.002023-06-058126Actual
2136599.702024-05-0781211Actual
17975104.002024-02-058156Actual
19927104.002024-04-068126Actual
38651208.002025-09-058156Actual
22282434.422024-06-048168Actual
10049473.822023-06-058168Actual
22638598.002024-07-058163Actual
751280.002022-10-058166Budget
37745819.282025-08-058168Actual
1405380.002022-11-058164Budget
4117280.002023-01-058166Budget
1686479.002024-01-058126Actual
19223458.672024-03-068168Actual
2153827.362024-05-0781112Actual
1830436.932024-02-0581211Actual
32012717.762025-03-068128Actual
7950280.002023-05-088163Budget
4707709.002023-02-058114Actual
26988686.002024-11-048164Actual
6161157.002023-03-078126Actual
10128347.002023-07-068113Actual
20251614.732024-04-068168Actual
29761628.372025-01-048128Actual
38003257.152025-08-0581112Actual
39097403.962025-09-0581611Actual
1624280.002022-11-058116Budget
31332446.872025-02-0481613Actual
23607967.002024-08-048113Actual
1948113.532024-03-0681112Actual
3134380.002022-12-068167Budget
1426136.932023-10-0581211Actual
1789587.002024-02-058126Actual
90278.002022-10-058163Actual
23642538.002024-08-048163Actual

Generated 2025-11-04 07:21:44.854 UTC