[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-09-018168Actual
5971561.002022-10-018115Actual
10314650.002023-01-308114Budget
25049102.002024-03-318156Actual
35001921.002024-12-308115Actual
24672637.002024-03-318163Actual
18358106.082023-09-0181411Actual
35234291.002024-12-308166Actual
27334994.002024-05-318117Actual
37243858.002025-03-018164Actual
13314480.002023-04-018118Budget
1219280.002022-06-018163Budget
31153377.362024-08-3181112Actual
1647427.362023-07-0281612Actual
25082270.002024-03-318166Actual
16358128.422023-07-0281611Actual
22850395.002024-01-308165Actual
6113280.002022-10-018116Budget
915168.002022-12-308173Actual
33170749.582024-10-318168Actual
9665200.002022-12-308156Budget
22249443.512023-12-308128Actual
8875385.942022-12-028128Actual
8934200.002022-12-028168Budget
9619215.002022-12-308146Actual
3561352.892024-12-3081511Actual
36596642.002025-01-308168Actual
37449361.002025-03-018136Actual
30709259.002024-08-318166Actual
28842294.382024-07-0181611Actual
14767359.002023-06-018165Actual
25294513.212024-03-318168Actual
34406300.762024-12-0181311Actual
24020175.002024-02-298156Actual
3961380.002022-08-018136Budget
28754253.962024-07-0181311Actual
26148179.002024-04-308166Actual
2527380.002022-07-028164Budget
19189555.642023-10-018128Actual
4117280.002022-08-018166Budget
33998412.002024-12-018136Actual
4658100.002022-09-018173Budget
34379113.532024-12-0181211Actual
36562608.672025-01-308128Actual
2434872.042024-02-2981211Actual
6771435.002022-11-018113Actual
29443319.002024-07-318116Actual
35883457.402024-12-3081613Actual
4196468.002022-08-018117Actual
30596162.002024-08-318126Actual
21931226.002023-12-308116Actual
13235480.002023-04-018167Budget
36271103.002025-01-308126Actual
10735319.002023-01-308146Actual
7811200.002022-11-018168Budget
30650209.002024-08-318146Actual
1483550.002022-06-018115Budget
18064743.002023-09-018117Actual
37745819.282025-03-018168Actual
27575167.782024-05-3181211Actual
10590338.002023-01-308116Actual
6957650.002022-11-018114Budget
372081275.002025-03-018114Actual
4256380.002022-08-018167Budget
39009210.342025-04-0181311Actual
11905127.002023-03-018156Actual
21067263.002023-12-028166Actual
319841351.112024-09-308118Actual
38330185.002025-04-018173Actual
38651208.002025-04-018156Actual
16037650.002023-07-028167Actual
15022819.002023-06-018117Actual
8357380.002022-12-028116Budget
20838497.002023-12-028115Actual
2665942.252024-04-3081612Actual
28231737.002024-07-018165Actual
34494461.412024-12-0181611Actual
16123458.672023-07-028128Actual
2015436.002022-06-018167Actual
548100.002022-05-018126Budget
31181130.552024-08-3181212Actual
25913644.002024-04-308115Actual
36914423.112025-01-3081612Actual
5085380.002022-09-018136Budget
5785100.002022-10-018173Budget
27809581.622024-05-3181612Actual
246371023.002024-03-318113Actual
2546170.972024-03-3181511Actual
12622514.002023-04-018164Actual
5318488.002022-09-018117Actual
25790191.002024-04-308173Actual
12434221.002023-04-018163Actual
15177473.822023-06-018168Actual
1847730.552023-09-0181112Actual
22603984.002024-01-308113Actual
9989280.002022-12-308128Budget
1404421.002022-06-018164Actual
2526405.002022-07-028164Actual
16270103.952023-07-0281311Actual
25696878.002024-04-308113Actual
3688167.782025-01-3081212Actual
11307200.002023-03-018163Budget
2053713.532023-11-0181212Actual
32959351.002024-10-318166Actual
38544319.002025-04-018116Actual
9666123.002022-12-308156Actual
28429300.002024-07-018166Actual
302631136.002024-08-318113Actual
11306255.002023-03-018163Actual
1021382.912022-05-018128Actual
1080280.002022-05-018168Budget
1020280.002022-05-018128Budget
34351588.002024-12-0181111Actual
8277380.002022-12-028165Budget
17069488.002023-08-018167Actual
972480.002022-05-018118Budget
2606551.002022-07-028115Actual
35646344.382024-12-3081611Actual
5179179.002022-09-018156Actual
31061273.102024-08-3181411Actual
23727634.002024-02-298114Actual
1815200.002022-06-018156Budget
9722266.002022-12-308166Actual
28641634.432024-07-018168Actual
4055200.002022-08-018156Budget
2662540.122024-04-3081112Actual
8547200.002022-12-028156Budget
3906349.702025-04-0181511Actual
9474391.002022-12-308116Actual
32213105.022024-09-3081511Actual
12184725.342023-03-018118Actual
7096436.002022-11-018115Actual
1953932.672023-10-0181612Actual
9861393.002022-12-308167Actual
11432650.002023-03-018114Budget
24942223.002024-03-318116Actual
7751280.002022-11-018128Budget
2742280.002022-07-028116Budget
12623480.002023-04-018164Budget
5566280.002022-09-018168Budget
35765609.282024-12-3081612Actual
347881061.002024-12-308113Actual
28344440.002024-07-018136Actual
30174492.492024-07-3181213Actual
2653227.362024-04-3081511Actual
23048263.002024-01-308166Actual
33673614.002024-12-018163Actual
11636530.002023-03-018165Actual
2056842.252023-11-0181612Actual
1877280.002022-06-018166Budget
39036350.772025-04-0181411Actual
29047664.422024-07-0181213Actual
18659132.002023-10-018173Actual
30921851.102024-08-318168Actual
26089160.002024-04-308146Actual
1876251.002022-06-018166Actual
5706232.002022-10-018163Actual
129761.002022-06-018173Actual
10454480.002023-01-308115Budget
18927289.002023-10-018136Actual
24201878.372024-02-298118Actual
27218291.002024-05-318146Actual
17598686.002023-09-018163Actual
7951257.002022-12-028163Actual
5892480.002022-10-018164Budget
1955550.002022-06-018117Budget
34614559.282024-12-0181612Actual
29795723.822024-07-318168Actual
11965275.002023-03-018166Actual
1446439.062023-05-0181612Actual
6304200.002022-10-018156Budget
8827480.002022-12-028118Budget
31695351.002024-09-308116Actual
26478139.062024-04-3081311Actual
1344650.002022-06-018114Budget
31273239.852024-08-3181113Actual
31722107.002024-09-308126Actual
2468650.002022-07-028114Budget
36999497.752025-01-3081213Actual
219650.002022-05-018114Actual
16002741.002023-07-028117Actual
16686361.002023-08-018164Actual
154991112.002023-07-028113Actual
18099468.002023-09-018167Actual
4442280.002022-08-018168Budget
24262638.972024-02-298168Actual
2840423.002022-07-028136Actual
11107402.602023-01-308128Actual
15747452.002023-07-028165Actual
35823229.332024-12-3081113Actual
19715570.002023-11-018114Actual
2342216.002022-07-028163Actual
1789587.002023-09-018126Actual
501361.002022-05-018116Actual
25023180.002024-03-318146Actual
360591321.002025-01-308114Actual
11058851.102023-01-308118Actual
6830280.002022-11-018163Budget
14315101.822023-05-0181411Actual
4847480.002022-09-018115Budget
11763186.002023-03-018126Actual
28138717.002024-07-018164Actual
3261316.242022-07-028128Actual
30089489.072024-07-3181612Actual
19807488.002023-11-018115Actual
25352245.442024-03-3181111Actual
36325261.002025-01-308146Actual
4255468.002022-08-018167Actual
5239310.002022-09-018166Actual
313891115.002024-09-308113Actual
2664480.002022-07-028165Budget
12106480.002023-03-018167Budget
36709260.342025-01-3081311Actual
38776722.002025-04-018167Actual
1079370.792022-05-018168Actual
3728468.002022-08-018115Actual
19103708.002023-10-018167Actual
22368101.822023-12-3081211Actual
549129.002022-05-018126Actual
191611192.012023-10-018118Actual
28289379.002024-07-018116Actual
2892869.912024-07-0181212Actual
3865369.002022-08-018116Actual
31034330.552024-08-3181311Actual
6161157.002022-10-018126Actual
18419138.002023-09-0181611Actual
242198.002022-07-028173Actual
29498421.002024-07-318136Actual
2496956.002024-03-318126Actual
365341502.622025-01-308118Actual
8501233.002022-12-028146Actual
12764380.002023-04-018165Budget
33256203.952024-10-3181211Actual
10979509.002023-01-308167Actual
7282200.002022-11-018126Budget
34174657.002024-12-018167Actual
2992358.002022-07-028166Actual
6033459.002022-10-018165Actual
37031446.872025-01-3081613Actual
14640577.002023-06-018114Actual
9941480.002022-12-308118Budget
9572401.002022-12-308136Actual
24320169.912024-02-2981111Actual
13541707.002023-05-018163Actual
21124585.002023-12-028117Actual
17923347.002023-09-018136Actual
37534332.002025-03-018166Actual
34672446.872024-12-0181113Actual
2254646.502023-12-3081612Actual
17247191.192023-08-0181111Actual
1218281.002022-06-018163Actual
296401093.002024-07-318117Actual
39335594.252025-04-0181613Actual
20930236.002023-12-028116Actual
24143549.002024-02-298167Actual
1624280.002022-06-018116Budget
28019703.002024-07-018163Actual
802993.002022-12-028173Actual
26988686.002024-05-318164Actual
32246298.642024-09-3081611Actual
23460193.322024-01-3081611Actual
10687380.002023-01-308136Budget
26115130.002024-04-308156Actual
16918200.002023-08-018146Actual
3783197.572025-03-0181211Actual
16744525.002023-08-018115Actual
6503491.002022-10-018167Actual
20251614.732023-11-018168Actual
14016585.002023-05-018117Actual
2095749.582022-06-018118Actual
388341319.292025-04-018118Actual
19900260.002023-11-018116Actual
29583299.002024-07-318166Actual
24884425.002024-03-318165Actual
2142280.002022-06-018128Budget
6442550.002022-10-018117Budget
9522139.002022-12-308126Actual
39155356.082025-04-0181112Actual
4988280.002022-09-018116Budget
34293608.672024-12-018168Actual
39217581.622025-04-0181612Actual
892380.002022-05-018167Budget
37945359.282025-03-0181611Actual
39275345.122025-04-0181113Actual
9618200.002022-12-308146Budget
33050802.002024-10-318167Actual
23226417.762024-01-308128Actual
24402147.572024-02-2981411Actual
1426136.932023-05-0181211Actual
12513100.002023-04-018173Budget
12044525.002023-03-018117Actual
242090.002022-07-028173Budget
35326836.002024-12-308167Actual
1526335.872023-06-0181211Actual
30027339.062024-07-3181112Actual
8356414.002022-12-028116Actual
23015180.002024-01-308156Actual
16651678.002023-08-018114Actual
20985324.002023-12-028136Actual
11106200.002023-01-308128Budget
8748468.002022-12-028167Actual
35149372.002024-12-308136Actual
375911019.002025-03-018117Actual
750302.002022-05-018166Actual
3134380.002022-07-028167Budget
165311004.002023-08-018113Actual
27867224.062024-05-3181113Actual
1673135.002022-06-018126Actual
29550165.002024-07-318156Actual
2036463.532023-11-0181311Actual
32668819.002024-10-318164Actual
32012717.762024-09-308128Actual
27137302.002024-05-318116Actual
21873366.002023-12-308165Actual
12293280.002023-03-018168Budget
29908317.792024-07-3181311Actual
21159509.002023-12-028167Actual
1440623.102023-05-0181112Actual
29292657.002024-07-318164Actual
1484643.002022-06-018115Actual
644280.002022-05-018146Budget
35201147.002024-12-308156Actual
3587700.002022-08-018114Actual
34024260.002024-12-018146Actual
6582480.002022-10-018118Budget
1405380.002022-06-018164Budget
7484246.002022-11-018166Actual
18185385.942023-09-018128Actual
2143417.762022-06-018128Actual
30206443.372024-07-3181613Actual
29350806.002024-07-318115Actual
34552322.042024-12-0181112Actual
3538100.002022-08-018173Budget
31363.002022-05-018113Actual
6303152.002022-10-018156Actual
15654395.002023-07-028164Actual
35121126.002024-12-308126Actual
36244409.002025-01-308116Actual
14555686.002023-06-018163Actual
15805279.002023-07-028116Actual
32186294.382024-09-3081411Actual
10267100.002023-01-308173Budget
21986330.002023-12-308136Actual
37625834.002025-03-018167Actual
38862537.452025-04-018128Actual
37301860.002025-03-018115Actual
10129380.002023-01-308113Budget
4769480.002022-09-018164Budget
21719124.002023-12-308173Actual
269541088.002024-05-318114Actual
13757351.002023-05-018165Actual
2557915.652024-03-3181212Actual
5504280.002022-09-018128Budget
27277282.002024-05-318166Actual
12435200.002023-04-018163Budget
39302627.582025-04-0181213Actual
19630650.002023-11-018163Actual
3648445.002022-08-018164Actual
18331106.082023-09-0181311Actual
10920550.002023-01-308117Budget
11762100.002023-03-018126Budget
2561127.362024-03-3181612Actual
6831281.002022-11-018163Actual
31602815.002024-09-308115Actual
24109733.002024-02-298117Actual
2157137.992023-12-0281612Actual
22816504.002024-01-308115Actual
2342737.992024-01-3081511Actual
376831310.202025-03-018118Actual
1345650.002022-06-018114Actual
13957246.002023-05-018166Actual
22128657.002023-12-308117Actual
17810478.002023-09-018165Actual
22163637.002023-12-308167Actual
17949160.002023-09-018146Actual
8747480.002022-12-028167Budget
7425116.002022-11-018156Actual
17683516.002023-09-018114Actual
2136599.702023-12-0281211Actual
26451116.722024-04-3081211Actual
31215536.942024-08-3181612Actual
2603560.002024-04-308126Actual
13033200.002023-04-018156Budget
1768280.002022-06-018146Budget
17390218.852023-08-0181611Actual
38571162.002025-04-018126Actual
34731415.292024-12-0181613Actual
27547499.702024-05-3181111Actual
1540922.042023-06-0181112Actual
34050182.002024-12-018156Actual
802890.002022-12-028173Budget
14111931.402023-05-018118Actual
3649480.002022-08-018164Budget
1624332.672023-07-0281211Actual
8500200.002022-12-028146Budget
21037164.002023-12-028156Actual
37501202.002025-03-018156Actual
6956650.002022-11-018114Actual
2880859.272024-07-0181511Actual
3791249.702025-03-0181511Actual
36186605.002025-01-308165Actual
5180200.002022-09-018156Budget
5037200.002022-09-018126Budget
1641626.292023-07-0281112Actual
2605550.002022-07-028115Budget
6583798.072022-10-018118Actual
4659124.002022-09-018173Actual
12560650.002023-04-018114Budget
16215232.682023-07-0281111Actual
33283216.722024-10-3181311Actual
20132473.002023-11-018167Actual
35446749.582024-12-308168Actual
690890.002022-11-018173Budget
2041877.362023-11-0181511Actual
90278.002022-05-018163Actual
28396198.002024-07-018156Actual
22695252.002024-01-308173Actual
36384286.002025-01-308166Actual
12702480.002023-04-018115Budget
8404161.002022-12-028126Actual
4521329.002022-09-018113Actual
14880306.002023-06-018136Actual
7156380.002022-11-018165Budget
8405200.002022-12-028126Budget
2934167.002022-07-028156Actual
10511427.002023-01-308165Actual
9073250.002022-12-308163Actual
26008181.002024-04-308116Actual
30511669.002024-08-318165Actual
19927104.002023-11-018126Actual
34460101.822024-12-0181511Actual
27629281.622024-05-3181411Actual
3913177.002022-08-018126Actual
35732150.762024-12-3081212Actual
32338457.152024-09-3081612Actual
35559256.082024-12-3081311Actual
353841305.652024-12-308118Actual
284861215.002024-07-018117Actual
26330661.702024-04-308128Actual
13362200.002023-04-018128Budget
20660614.002023-12-028163Actual
1644313.532023-07-0281212Actual
1933663.532023-10-0181311Actual
11059480.002023-01-308118Budget
1939076.292023-10-0181511Actual
2016380.002022-06-018167Budget
22963305.002024-01-308136Actual
33310207.152024-10-3181411Actual
2293558.002024-01-308126Actual
1930937.992023-10-0181211Actual
263021475.352024-04-308118Actual
32726827.002024-10-318115Actual
38896710.192025-04-018168Actual
17189507.152023-08-018168Actual
39183150.762025-04-0181212Actual
26063276.002024-04-308136Actual
212171105.652023-12-028118Actual
16623275.002023-08-018173Actual
12373380.002023-04-018113Budget
6160200.002022-10-018126Budget
17975104.002023-09-018156Actual
24375102.892024-02-2981311Actual
17189.002022-05-018173Actual
19011260.002023-10-018166Actual
23373132.682024-01-3081311Actual
15860315.002023-07-028136Actual
11246439.002023-03-018113Actual
3212480.002022-07-028118Budget
281041346.002024-07-018114Actual
7563715.002022-11-018117Actual
26566152.892024-04-3081611Actual
12701596.002023-04-018115Actual
12939384.002023-04-018136Actual
22012214.002023-12-308146Actual
31776228.002024-09-308146Actual
32104461.412024-09-3081111Actual
9012380.002022-12-308113Budget
28900377.362024-07-0181112Actual
2394052.002024-02-298126Actual
29229278.002024-07-318173Actual
35094299.002024-12-308116Actual
34943828.002024-12-308164Actual
7891380.002022-12-028113Budget
3284697.002024-10-318126Actual
1632436.932023-07-0281511Actual
12940380.002023-04-018136Budget
29524248.002024-07-318146Actual
26242725.002024-04-308167Actual
35175225.002024-12-308146Actual
22221851.102023-12-308118Actual
32423610.042024-09-3081213Actual
2095785.002023-12-028126Actual
32900265.002024-10-318146Actual
31424635.002024-09-308163Actual
36795294.382025-01-3081611Actual
8136480.002022-12-028164Budget
9802650.002022-12-308117Budget
36476828.002025-01-308167Actual
10266100.002023-01-308173Actual
31802180.002024-09-308156Actual
29969326.302024-07-3181611Actual
18007249.002023-09-018166Actual
9396380.002022-12-308165Budget
8453406.002022-12-028136Actual
31750405.002024-09-308136Actual
598372.002022-05-018136Actual
31835284.002024-09-308166Actual
364411149.002025-01-308117Actual
6363280.002022-10-018166Budget
318921071.002024-09-308117Actual
22395132.682023-12-3081311Actual
37336715.002025-03-018165Actual
38451730.002025-04-018115Actual
18276185.872023-09-0181111Actual
21662656.002023-12-308163Actual
37803401.832025-03-0181111Actual
13662431.002023-05-018164Actual
36031195.002025-01-308173Actual
4910480.002022-09-018165Budget
29172635.002024-07-318163Actual
4056164.002022-08-018156Actual
1546480.002022-06-018165Budget
25853532.002024-04-308164Actual
33581678.462024-10-3181613Actual
8137482.002022-12-028164Actual
387411102.002025-04-018117Actual
35850469.682024-12-3081213Actual
31332446.872024-08-3181613Actual
18872221.002023-10-018116Actual
26423281.622024-04-3081111Actual
3398380.002022-08-018113Budget
20717137.002023-12-028173Actual
500280.002022-05-018116Budget
26926260.002024-05-318173Actual
15317140.122023-06-0181411Actual
11858280.002023-03-018146Budget
29385691.002024-07-318165Actual
3864280.002022-08-018116Budget
35036585.002024-12-308165Actual
35504436.942024-12-3081111Actual
4382280.002022-08-018128Budget
8215480.002022-12-028115Budget
5644380.002022-10-018113Budget
38393686.002025-04-018164Actual
29935283.742024-07-3181411Actual
19423197.572023-10-0181611Actual
33885768.002024-12-018165Actual
8874280.002022-12-028128Budget
1686479.002023-08-018126Actual
27455867.762024-05-318128Actual
28076254.002024-07-018173Actual
2663551.002022-07-028165Actual
22455229.492023-12-3081611Actual
20391140.122023-11-0181411Actual
4008280.002022-08-018146Budget
10049473.822022-12-308168Actual
16944131.002023-08-018156Actual
19281232.682023-10-0181111Actual
370881180.002025-03-018113Actual
17775399.002023-09-018115Actual
27046802.002024-05-318115Actual
6362235.002022-10-018166Actual
5377380.002022-09-018167Budget
38065609.282025-03-0181612Actual
35940921.002025-01-308113Actual
20452135.872023-11-0181611Actual
32046740.492024-09-308168Actual
26777457.402024-04-3081613Actual
5086350.002022-09-018136Actual
38954461.412025-04-0181111Actual
37711835.952025-03-018128Actual
12512133.002023-04-018173Actual
185671144.002023-10-018113Actual
1529097.572023-06-0181311Actual
13173499.002023-04-018117Actual
28962450.772024-07-0181612Actual
10919591.002023-01-308117Actual
3803165.652025-03-0181212Actual
252321051.102024-03-318118Actual
5378386.002022-09-018167Actual
6209406.002022-10-018136Actual
17868315.002023-09-018116Actual
12043550.002023-03-018117Budget
28196752.002024-07-018115Actual
15886186.002023-07-028146Actual
32605322.002024-10-318173Actual
342321305.652024-12-018118Actual
2540796.512024-03-3181311Actual
37123797.002025-03-018163Actual
18899109.002023-10-018126Actual
34699474.942024-12-0181213Actual
34260796.552024-12-018128Actual
1948113.532023-10-0181112Actual
37180251.002025-03-018173Actual
22908248.002024-01-308116Actual
32159264.592024-09-3081311Actual
1721380.002022-06-018136Budget
13628494.002023-05-018114Actual
10841316.002023-01-308166Actual
9013358.002022-12-308113Actual
37394336.002025-03-018116Actual
16157638.972023-07-028168Actual

Generated 2025-05-31 04:13:48.401 UTC