[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-10-028168Actual
32159264.592024-10-0281311Actual
34943828.002025-01-018164Actual
1529097.572023-06-0381311Actual
1939076.292023-10-0381511Actual
1545382.002022-06-038165Actual
36476828.002025-02-018167Actual
29795723.822024-08-028168Actual
8747480.002022-12-048167Budget
25853532.002024-05-028164Actual
7950280.002022-12-048163Budget
2251313.532024-01-0181112Actual
3864280.002022-08-038116Budget
7485280.002022-11-038166Budget
36299412.002025-02-018136Actual
22340220.982024-01-0181111Actual
18157842.012023-09-038118Actual
691200.002022-05-038156Budget
278464.002022-05-038164Actual
2282380.002022-07-048113Budget
5833787.002022-10-038114Actual
14906175.002023-06-038146Actual
35940921.002025-02-018113Actual
14111931.402023-05-038118Actual
35883457.402025-01-0181613Actual
8453406.002022-12-048136Actual
21392149.702023-12-0481311Actual
34460101.822024-12-0381511Actual
14852104.002023-06-038126Actual
2094480.002022-06-038118Budget
26330661.702024-05-028128Actual
16358128.422023-07-0481611Actual
39036350.772025-04-0381411Actual
3071550.002022-07-048117Budget
2041877.362023-11-0381511Actual
21781307.002024-01-018164Actual
291371073.002024-08-028113Actual
313891115.002024-10-028113Actual
2880859.272024-07-0381511Actual
690890.002022-11-038173Budget
6503491.002022-10-038167Actual
25731608.002024-05-028163Actual
17775399.002023-09-038115Actual
2142280.002022-06-038128Budget
27244144.002024-06-028156Actual
27192409.002024-06-028136Actual
36562608.672025-02-018128Actual
21747567.002024-01-018114Actual
4521329.002022-09-038113Actual
25913644.002024-05-028115Actual
20218532.912023-11-038128Actual
19807488.002023-11-038115Actual
13095280.002023-04-038166Budget
38684332.002025-04-038166Actual
31007113.532024-09-0281211Actual
37475275.002025-03-038146Actual
14288142.252023-05-0381311Actual
5645329.002022-10-038113Actual
6209406.002022-10-038136Actual
5037200.002022-09-038126Budget
19749331.002023-11-038164Actual
30766994.002024-09-028117Actual
17127916.252023-08-038118Actual
36654561.412025-02-0181111Actual
1080280.002022-05-038168Budget
31695351.002024-10-028116Actual
10781200.002023-02-018156Budget
29908317.792024-08-0281311Actual
11059480.002023-02-018118Budget
10688391.002023-02-018136Actual
3803165.652025-03-0381212Actual
16002741.002023-07-048117Actual
36031195.002025-02-018173Actual
7623535.002022-11-038167Actual
36853274.172025-02-0181112Actual
7017459.002022-11-038164Actual
297331331.412024-08-028118Actual
36999497.752025-02-0181213Actual
30476770.002024-09-028115Actual
6631280.002022-10-038128Budget
23994218.002024-03-028146Actual
33283216.722024-11-0281311Actual
29350806.002024-08-028115Actual
10734280.002023-02-018146Budget
11247380.002023-03-038113Budget
7235380.002022-11-038116Budget
28344440.002024-07-038136Actual
9395500.002023-01-018165Actual
14767359.002023-06-038165Actual
3134380.002022-07-048167Budget
36795294.382025-02-0181611Actual
10315650.002023-02-018114Actual
24463227.362024-03-0281611Actual
1735637.992023-08-0381511Actual
19423197.572023-10-0381611Actual
15351214.592023-06-0381611Actual
252321051.102024-04-028118Actual
38003257.152025-03-0381112Actual
10687380.002023-02-018136Budget
19630650.002023-11-038163Actual
14051643.002023-05-038167Actual
24884425.002024-04-028165Actual
5378386.002022-09-038167Actual
5785100.002022-10-038173Budget
26869775.002024-06-028163Actual
24143549.002024-03-028167Actual
16623275.002023-08-038173Actual
13722563.002023-05-038115Actual
17390218.852023-08-0381611Actual
22163637.002024-01-018167Actual
21931226.002024-01-018116Actual
2840423.002022-07-048136Actual
6256313.002022-10-038146Actual
32513983.002024-11-028113Actual
36186605.002025-02-018165Actual
14016585.002023-05-038117Actual
279841104.002024-07-038113Actual
185671144.002023-10-038113Actual
12106480.002023-03-038167Budget
1020280.002022-05-038128Budget
3260280.002022-07-048128Budget
549129.002022-05-038126Actual
29172635.002024-08-028163Actual
38599424.002025-04-038136Actual
13662431.002023-05-038164Actual
1953932.672023-10-0381612Actual
11107402.602023-02-018128Actual
28231737.002024-07-038165Actual
12939384.002023-04-038136Actual
3343069.912024-11-0281212Actual
2887276.002022-07-048146Actual
9618200.002023-01-018146Budget
20190946.552023-11-038118Actual
27164138.002024-06-028126Actual
9801637.002023-01-018117Actual
3561352.892025-01-0181511Actual
37301860.002025-03-038115Actual
23318177.362024-02-0181111Actual
14932150.002023-06-038156Actual
16037650.002023-07-048167Actual
14315101.822023-05-0381411Actual
8874280.002022-12-048128Budget
30979442.262024-09-0281111Actual
14674342.002023-06-038164Actual
39009210.342025-04-0381311Actual
13541707.002023-05-038163Actual
38273608.002025-04-038163Actual
38451730.002025-04-038115Actual
10189200.002023-02-018163Budget
376831310.202025-03-038118Actual
7702655.642022-11-038118Actual
2351827.362024-02-0181112Actual
14139385.942023-05-038128Actual
23642538.002024-03-028163Actual
242090.002022-07-048173Budget
11812401.002023-03-038136Actual
1384481.002023-05-038126Actual
25790191.002024-05-028173Actual
420480.002022-05-038165Budget
23140702.002024-02-018167Actual
31835284.002024-10-028166Actual
32304349.702024-10-0281112Actual
27079585.002024-06-028165Actual
15805279.002023-07-048116Actual
16779512.002023-08-038165Actual
7751280.002022-11-038128Budget
31802180.002024-10-028156Actual
8547200.002022-12-048156Budget
34433267.792024-12-0381411Actual
10128347.002023-02-018113Actual
20745651.002023-12-048114Actual
6033459.002022-10-038165Actual
26207926.002024-05-028117Actual
29969326.302024-08-0281611Actual
2605550.002022-07-048115Budget
12890100.002023-04-038126Budget
3586650.002022-08-038114Budget
30569344.002024-09-028116Actual
11432650.002023-03-038114Budget
8686650.002022-12-048117Budget
24402147.572024-03-0281411Actual
31300443.372024-09-0281213Actual
4383502.612022-08-038128Actual
11811380.002023-03-038136Budget
18276185.872023-09-0381111Actual
15912160.002023-07-048156Actual
34552322.042024-12-0381112Actual
302631136.002024-09-028113Actual
34823648.002025-01-018163Actual
24320169.912024-03-0281111Actual
11058851.102023-02-018118Actual
129690.002022-06-038173Budget
24942223.002024-04-028116Actual
8933296.542022-12-048168Actual
32726827.002024-11-028115Actual
10980480.002023-02-018167Budget
4195550.002022-08-038117Budget
11168280.002023-02-018168Budget
39155356.082025-04-0381112Actual
34050182.002024-12-038156Actual
832532.002022-05-038117Actual
30089489.072024-08-0281612Actual
32926144.002024-11-028156Actual
90278.002022-05-038163Actual
12986307.002023-04-038146Actual
12105409.002023-03-038167Actual
25260502.612024-04-028128Actual
27629281.622024-06-0281411Actual
5180200.002022-09-038156Budget
13173499.002023-04-038117Actual
2469779.002022-07-048114Actual
11762100.002023-03-038126Budget
6257280.002022-10-038146Budget
14965223.002023-06-038166Actual
17810478.002023-09-038165Actual
359550.002022-05-038115Budget
30027339.062024-08-0281112Actual
11246439.002023-03-038113Actual
10454480.002023-02-018115Budget
28370253.002024-07-038146Actual
915090.002023-01-018173Budget
30921851.102024-09-028168Actual
16123458.672023-07-048128Actual
27867224.062024-06-0281113Actual
38862537.452025-04-038128Actual
39275345.122025-04-0381113Actual
12372350.002023-04-038113Actual
34494461.412024-12-0381611Actual
10267100.002023-02-018173Budget
29524248.002024-08-028146Actual
7095480.002022-11-038115Budget
22989167.002024-02-018146Actual
4009276.002022-08-038146Actual
11965275.002023-03-038166Actual
2016380.002022-06-038167Budget
6160200.002022-10-038126Budget
9619215.002023-01-018146Actual
10049473.822023-01-018168Actual
12185480.002023-03-038118Budget
3539107.002022-08-038173Actual
11905127.002023-03-038156Actual
18602579.002023-10-038163Actual
3072689.002022-07-048117Actual
30801780.002024-09-028167Actual
5085380.002022-09-038136Budget
34614559.282024-12-0381612Actual
25948558.002024-05-028165Actual
37031446.872025-02-0181613Actual
20452135.872023-11-0381611Actual
2663551.002022-07-048165Actual
23607967.002024-03-028113Actual
13898205.002023-05-038146Actual
9802650.002023-01-018117Budget
8137482.002022-12-048164Actual
4335642.002022-08-038118Actual
26478139.062024-05-0281311Actual
2056842.252023-11-0381612Actual
12513100.002023-04-038173Budget
22816504.002024-02-018115Actual
22638598.002024-02-018163Actual
12763370.002023-04-038165Actual
337581099.002024-12-038114Actual
15534585.002023-07-048163Actual
36093811.002025-02-018164Actual
34406300.762024-12-0381311Actual
2555220.972024-04-0281112Actual
246371023.002024-04-028113Actual
598372.002022-05-038136Actual
10979509.002023-02-018167Actual
13628494.002023-05-038114Actual
33136620.792024-11-028128Actual
91280.002022-05-038163Budget
33581678.462024-11-0281613Actual
9338478.002023-01-018115Actual
11495480.002023-03-038164Budget
21067263.002023-12-048166Actual
3212480.002022-07-048118Budget
27656119.912024-06-0281511Actual
13872251.002023-05-038136Actual
370881180.002025-03-038113Actual
10919591.002023-02-018117Actual
34024260.002024-12-038146Actual
18064743.002023-09-038117Actual
24849416.002024-04-028115Actual
9988537.452023-01-018128Actual
26242725.002024-05-028167Actual
1830436.932023-09-0381211Actual
1877280.002022-06-038166Budget
26777457.402024-05-0281613Actual
15143402.602023-06-038128Actual
21839542.002024-01-018115Actual
6956650.002022-11-038114Actual
26566152.892024-05-0281611Actual
16157638.972023-07-048168Actual
13235480.002023-04-038167Budget
27369785.002024-06-028167Actual
10266100.002023-02-018173Actual
12434221.002023-04-038163Actual
1744814.592023-08-0381112Actual
32874376.002024-11-028136Actual
12293280.002023-03-038168Budget
30174492.492024-08-0281213Actual
1851044.382023-09-0381612Actual
33970109.002024-12-038126Actual
175631102.002023-09-038113Actual
9198715.002023-01-018114Actual
14880306.002023-06-038136Actual
7379275.002022-11-038146Actual
9072280.002023-01-018163Budget
33170749.582024-11-028168Actual
20985324.002023-12-048136Actual
19011260.002023-10-038166Actual
33344340.132024-11-0281611Actual
285791537.472024-07-038118Actual
31061273.102024-09-0281411Actual
2496956.002024-04-028126Actual
1079370.792022-05-038168Actual
4255468.002022-08-038167Actual
6770380.002022-11-038113Budget
12373380.002023-04-038113Budget
32186294.382024-10-0281411Actual
6830280.002022-11-038163Budget
2095785.002023-12-048126Actual
35823229.332025-01-0181113Actual
4910480.002022-09-038165Budget
1546480.002022-06-038165Budget
32396376.702024-10-0281113Actual
5707200.002022-10-038163Budget
12843317.002023-04-038116Actual
5706232.002022-10-038163Actual
4768509.002022-09-038164Actual
36763117.782025-02-0181511Actual
10188243.002023-02-018163Actual
35234291.002025-01-018166Actual
29583299.002024-08-028166Actual
501361.002022-05-038116Actual
35504436.942025-01-0181111Actual
3961380.002022-08-038136Budget
37123797.002025-03-038163Actual
15619527.002023-07-048114Actual
6112302.002022-10-038116Actual
15177473.822023-06-038168Actual
36151886.002025-02-018115Actual
26988686.002024-06-028164Actual
3538100.002022-08-038173Budget
35646344.382025-01-0181611Actual
269541088.002024-06-028114Actual
750302.002022-05-038166Actual
32668819.002024-11-028164Actual
2036463.532023-11-0381311Actual
19955306.002023-11-038136Actual
26926260.002024-06-028173Actual
387411102.002025-04-038117Actual
18814512.002023-10-038165Actual
263021475.352024-05-028118Actual
6504380.002022-10-038167Budget
28196752.002024-07-038115Actual
30887592.002024-09-028128Actual
37885336.942025-03-0381411Actual
349081240.002025-01-018114Actual
33673614.002024-12-038163Actual
2157137.992023-12-0481612Actual
25139842.002024-04-028117Actual
1955550.002022-06-038117Budget
35121126.002025-01-018126Actual
33730224.002024-12-038173Actual
21037164.002023-12-048156Actual
32213105.022024-10-0281511Actual
39097403.962025-04-0381611Actual
9199650.002023-01-018114Budget
3783197.572025-03-0381211Actual
1686479.002023-08-038126Actual
2603560.002024-05-028126Actual
22695252.002024-02-018173Actual
16215232.682023-07-0481111Actual
31722107.002024-10-028126Actual
32456420.562024-10-0281613Actual
2790100.002022-07-048126Budget
22071251.002024-01-018166Actual
37858330.552025-03-0381311Actual
34351588.002024-12-0381111Actual
7155445.002022-11-038165Actual
9723280.002023-01-018166Budget
365341502.622025-02-018118Actual
38486806.002025-04-038165Actual
1673135.002022-06-038126Actual
2839380.002022-07-048136Budget
17868315.002023-09-038116Actual
11859248.002023-03-038146Actual
12044525.002023-03-038117Actual
12294378.362023-03-038168Actual
18007249.002023-09-038166Actual
23762456.002024-03-028164Actual
20251614.732023-11-038168Actual
3688167.782025-02-0181212Actual
31424635.002024-10-028163Actual
388341319.292025-04-038118Actual
17090.002022-05-038173Budget
360591321.002025-02-018114Actual
17683516.002023-09-038114Actual
1624280.002022-06-038116Budget
24729123.002024-04-028173Actual
9861393.002023-01-018167Actual
7016480.002022-11-038164Budget
2053713.532023-11-0381212Actual
191611192.012023-10-038118Actual
31602815.002024-10-028115Actual
38571162.002025-04-038126Actual
37625834.002025-03-038167Actual
19596955.002023-11-038113Actual
17189507.152023-08-038168Actual
3398380.002022-08-038113Budget
16651678.002023-08-038114Actual
5317550.002022-09-038117Budget
34731415.292024-12-0381613Actual
2458033.742024-03-0281612Actual
2144633.742023-12-0481511Actual
2293558.002024-02-018126Actual
6303152.002022-10-038156Actual
13363405.632023-04-038128Actual
38776722.002025-04-038167Actual
39335594.252025-04-0381613Actual
5644380.002022-10-038113Budget
22850395.002024-02-018165Actual
34672446.872024-12-0381113Actual
37534332.002025-03-038166Actual
31544693.002024-10-028164Actual
23968321.002024-03-028136Actual
18419138.002023-09-0381611Actual
12232284.422023-03-038128Actual
1838532.672023-09-0381511Actual
9337480.002023-01-018115Budget
15235230.552023-06-0381111Actual
15860315.002023-07-048136Actual
23400146.512024-02-0181411Actual
17069488.002023-08-038167Actual
3786480.002022-08-038165Budget
11494494.002023-03-038164Actual
25082270.002024-04-028166Actual
37745819.282025-03-038168Actual
206251023.002023-12-048113Actual
35532223.102025-01-0181211Actual
16918200.002023-08-038146Actual
29853510.342024-08-0281111Actual
35094299.002025-01-018116Actual
21159509.002023-12-048167Actual
27575167.782024-06-0281211Actual
154991112.002023-07-048113Actual
9862480.002023-01-018167Budget
11573480.002023-03-038115Budget
383581259.002025-04-038114Actual
8826669.282022-12-048118Actual
15886186.002023-07-048146Actual
36384286.002025-02-018166Actual
30676168.002024-09-028156Actual
4520380.002022-09-038113Budget
19900260.002023-11-038116Actual
12184725.342023-03-038118Actual
1876251.002022-06-038166Actual
38651208.002025-04-038156Actual
24020175.002024-03-028156Actual
17949160.002023-09-038146Actual
20930236.002023-12-048116Actual
31273239.852024-09-0281113Actual
35001921.002025-01-018115Actual
11167414.732023-02-018168Actual
23460193.322024-02-0181611Actual
14825256.002023-06-038116Actual
11307200.002023-03-038163Budget
2557915.652024-04-0281212Actual
24375102.892024-03-0281311Actual
28076254.002024-07-038173Actual
39302627.582025-04-0381213Actual
38544319.002025-04-038116Actual
19223458.672023-10-038168Actual
242198.002022-07-048173Actual
15022819.002023-06-038117Actual
7332380.002022-11-038136Budget
35175225.002025-01-018146Actual
28429300.002024-07-038166Actual
32338457.152024-10-0281612Actual
9665200.002023-01-018156Budget
35850469.682025-01-0181213Actual
6441715.002022-10-038117Actual
6692280.002022-10-038168Budget
7891380.002022-12-048113Budget
23226417.762024-02-018128Actual
26363648.062024-05-028168Actual
20780414.002023-12-048164Actual
303831148.002024-09-028114Actual
28962450.772024-07-0381612Actual
16977267.002023-08-038166Actual
1404421.002022-06-038164Actual
37421115.002025-03-038126Actual
3906349.702025-04-0381511Actual
19363108.212023-10-0381411Actual
28607655.642024-07-038128Actual
33464503.962024-11-0281612Actual
21279482.912023-12-048168Actual
29292657.002024-08-028164Actual
21011223.002023-12-048146Actual
5504280.002022-09-038128Budget
14233195.442023-05-0381111Actual
35704369.912025-01-0181112Actual
4334480.002022-08-038118Budget
1443314.592023-05-0381212Actual
22368101.822024-01-0181211Actual
33522369.682024-11-0281113Actual
7282200.002022-11-038126Budget
26505132.682024-05-0281411Actual
972480.002022-05-038118Budget
24262638.972024-03-028168Actual
13314480.002023-04-038118Budget
2992358.002022-07-048166Actual
19068736.002023-10-038117Actual
33549434.592024-11-0281213Actual
38625221.002025-04-038146Actual
5972480.002022-10-038115Budget
1345650.002022-06-038114Actual
2468650.002022-07-048114Budget
30355258.002024-09-028173Actual
30596162.002024-09-028126Actual
28019703.002024-07-038163Actual
32819394.002024-11-028116Actual
915168.002023-01-018173Actual
12842280.002023-04-038116Budget
22395132.682024-01-0181311Actual
18779395.002023-10-038115Actual
8748468.002022-12-048167Actual
318921071.002024-10-028117Actual
1747514.592023-08-0381212Actual
22128657.002024-01-018117Actual
4848572.002022-09-038115Actual
347881061.002025-01-018113Actual
12940380.002023-04-038136Budget
9523200.002023-01-018126Budget
2051022.042023-11-0381112Actual
24052199.002024-03-028166Actual
7624480.002022-11-038167Budget
37945359.282025-03-0381611Actual
20838497.002023-12-048115Actual
644280.002022-05-038146Budget
16744525.002023-08-038115Actual
38181732.842025-03-0381613Actual
18721387.002023-10-038164Actual
891418.002022-05-038167Actual
5179179.002022-09-038156Actual
33402284.812024-11-0281112Actual
8875385.942022-12-048128Actual
7156380.002022-11-038165Budget
212171105.652023-12-048118Actual
279380.002022-05-038164Budget
16270103.952023-07-0481311Actual
12891122.002023-04-038126Actual
19715570.002023-11-038114Actual
13315842.012023-04-038118Actual
10841316.002023-02-018166Actual
10638100.002023-02-018126Budget
9572401.002023-01-018136Actual
8606310.002022-12-048166Actual
30380.002022-05-038113Budget
13033200.002023-04-038156Budget
36709260.342025-02-0181311Actual
21124585.002023-12-048117Actual
2543499.702024-04-0281411Actual
36325261.002025-02-018146Actual
33638983.002024-12-038113Actual
19281232.682023-10-0381111Actual
6582480.002022-10-038118Budget
32959351.002024-11-028166Actual
319841351.112024-10-028118Actual
8278414.002022-12-048165Actual
10050200.002023-01-018168Budget
33851753.002024-12-038115Actual
218650.002022-05-038114Budget
30511669.002024-09-028165Actual
26063276.002024-05-028136Actual
34580126.292024-12-0381212Actual
1769283.002022-06-038146Actual
17302101.822023-08-0381311Actual
7096436.002022-11-038115Actual
31095362.472024-09-0281611Actual
1816125.002022-06-038156Actual
548100.002022-05-038126Budget
9258546.002023-01-018164Actual
27602350.772024-06-0281311Actual
30206443.372024-08-0281613Actual
36351198.002025-02-018156Actual
13424522.302023-04-038168Actual
6831281.002022-11-038163Actual
1483550.002022-06-038115Budget
5377380.002022-09-038167Budget
34293608.672024-12-038168Actual
1768280.002022-06-038146Budget
1344650.002022-06-038114Budget
38065609.282025-03-0381612Actual
165311004.002023-08-038113Actual
22963305.002024-02-018136Actual
20007119.002023-11-038156Actual
29935283.742024-08-0281411Actual
1672100.002022-06-038126Budget

Generated 2025-06-02 13:44:41.571 UTC