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

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-08-2381111Actual
5086350.002022-10-238136Actual
14348143.312023-06-2281611Actual
8501233.002023-01-238146Actual
7379275.002022-12-238146Actual
12373380.002023-05-238113Budget
25294513.212024-05-228168Actual
692162.002022-06-228156Actual
32874376.002024-12-228136Actual
15317140.122023-07-2381411Actual
34293608.672025-01-228168Actual
38393686.002025-05-238164Actual
29969326.302024-09-2181611Actual
13872251.002023-06-228136Actual
1953932.672023-11-2281612Actual
11058851.102023-03-238118Actual
16358128.422023-08-2381611Actual
1950814.592023-11-2281212Actual
23318177.362024-03-2281111Actual
10315650.002023-03-238114Actual
16944131.002023-09-228156Actual
6770380.002022-12-238113Budget
915090.002023-02-208173Budget
33136620.792024-12-228128Actual
36351198.002025-03-238156Actual
14315101.822023-06-2281411Actual
18185385.942023-10-238128Actual
29795723.822024-09-218168Actual
3005570.972024-09-2181212Actual
1625321.002022-07-238116Actual
28607655.642024-08-228128Actual
32900265.002024-12-228146Actual
27690343.322024-07-2281611Actual
36476828.002025-03-238167Actual
30298683.002024-10-228163Actual
29524248.002024-09-218146Actual
24143549.002024-04-218167Actual
7811200.002022-12-238168Budget
364411149.002025-03-238117Actual
29443319.002024-09-218116Actual
16977267.002023-09-228166Actual
2880859.272024-08-2281511Actual
318921071.002024-11-218117Actual
1750644.382023-09-2281612Actual
23260458.672024-03-228168Actual
21159509.002024-01-238167Actual
36914423.112025-03-2381612Actual
8077741.002023-01-238114Actual
27192409.002024-07-228136Actual
28231737.002024-08-228165Actual
291371073.002024-09-218113Actual
37711835.952025-04-228128Actual
1851044.382023-10-2381612Actual
11636530.002023-04-228165Actual
14612127.002023-07-238173Actual
28138717.002024-08-228164Actual
1161386.002022-07-238113Actual
37180251.002025-04-228173Actual
9259480.002023-02-208164Budget
39183150.762025-05-2381212Actual
14111931.402023-06-228118Actual
31007113.532024-10-2281211Actual
24884425.002024-05-228165Actual
22908248.002024-03-228116Actual
19630650.002023-12-238163Actual
19927104.002023-12-238126Actual
23642538.002024-04-218163Actual
370881180.002025-04-228113Actual
1138462.002023-04-228173Actual
2527380.002022-08-238164Budget
30801780.002024-10-228167Actual
33464503.962024-12-2281612Actual
16123458.672023-08-238128Actual
308591625.352024-10-228118Actual
25023180.002024-05-228146Actual
3133414.002022-08-238167Actual
23994218.002024-04-218146Actual
4117280.002022-09-228166Budget
14016585.002023-06-228117Actual
19189555.642023-11-228128Actual
27369785.002024-07-228167Actual
11059480.002023-03-238118Budget
38571162.002025-05-238126Actual
4256380.002022-09-228167Budget
3864280.002022-09-228116Budget
1722410.002022-07-238136Actual
4009276.002022-09-228146Actual
17775399.002023-10-238115Actual
12435200.002023-05-238163Budget
24942223.002024-05-228116Actual
1526335.872023-07-2381211Actual
2203434.422022-07-238168Actual
831550.002022-06-228117Budget
6363280.002022-11-228166Budget
7016480.002022-12-238164Budget
20190946.552023-12-238118Actual
23140702.002024-03-228167Actual
4707709.002022-10-238114Actual
500280.002022-06-228116Budget
31273239.852024-10-2281113Actual
34406300.762025-01-2281311Actual
1816125.002022-07-238156Actual
5377380.002022-10-238167Budget
23460193.322024-03-2281611Actual
15534585.002023-08-238163Actual
17189507.152023-09-228168Actual
2663551.002022-08-238165Actual
3962372.002022-09-228136Actual
12939384.002023-05-238136Actual
2892869.912024-08-2281212Actual
2153827.362024-01-2381112Actual
284861215.002024-08-228117Actual
4659124.002022-10-238173Actual
24997327.002024-05-228136Actual
5456948.072022-10-238118Actual
1583255.002023-08-238126Actual
10781200.002023-03-238156Budget
34082264.002025-01-228166Actual
25352245.442024-05-2281111Actual
1672100.002022-07-238126Budget
35149372.002025-02-208136Actual
25082270.002024-05-228166Actual
18419138.002023-10-2381611Actual
24262638.972024-04-218168Actual
302631136.002024-10-228113Actual
10591280.002023-03-238116Budget
13315842.012023-05-238118Actual
3398380.002022-09-228113Budget
18659132.002023-11-228173Actual
34614559.282025-01-2281612Actual
2342737.992024-03-2281511Actual
23699124.002024-04-218173Actual
28076254.002024-08-228173Actual
19068736.002023-11-228117Actual
13506965.002023-06-228113Actual
690996.002022-12-238173Actual
33310207.152024-12-2281411Actual
31153377.362024-10-2281112Actual
11906200.002023-04-228156Budget
23400146.512024-03-2281411Actual
17598686.002023-10-238163Actual
16002741.002023-08-238117Actual
38599424.002025-05-238136Actual
10590338.002023-03-238116Actual
28842294.382024-08-2281611Actual
35326836.002025-02-208167Actual
36736229.492025-03-2381411Actual
12890100.002023-05-238126Budget
12622514.002023-05-238164Actual
35504436.942025-02-2081111Actual
154991112.002023-08-238113Actual
12764380.002023-05-238165Budget
5505463.212022-10-238128Actual
1789587.002023-10-238126Actual
2142280.002022-07-238128Budget
13541707.002023-06-228163Actual
28019703.002024-08-228163Actual
4255468.002022-09-228167Actual
644280.002022-06-228146Budget
1930937.992023-11-2281211Actual
5457480.002022-10-238118Budget
33851753.002025-01-228115Actual
24052199.002024-04-218166Actual
5893382.002022-11-228164Actual
6830280.002022-12-238163Budget
2543499.702024-05-2281411Actual
1384481.002023-06-228126Actual
10920550.002023-03-238117Budget
17655122.002023-10-238173Actual
8215480.002023-01-238115Budget
315091210.002024-11-218114Actual
4769480.002022-10-238164Budget
35974653.002025-03-238163Actual
37243858.002025-04-228164Actual
11763186.002023-04-228126Actual
22989167.002024-03-228146Actual
7331401.002022-12-238136Actual
6160200.002022-11-228126Budget
3785561.002022-09-228165Actual
33402284.812024-12-2281112Actual
31424635.002024-11-218163Actual
4056164.002022-09-228156Actual
3786480.002022-09-228165Budget
36562608.672025-03-238128Actual
4521329.002022-10-238113Actual
23198832.912024-03-228118Actual
12512133.002023-05-238173Actual
90278.002022-06-228163Actual
4520380.002022-10-238113Budget
12106480.002023-04-228167Budget
4910480.002022-10-238165Budget
32959351.002024-12-228166Actual
19103708.002023-11-228167Actual
8934200.002023-01-238168Budget
4580214.002022-10-238163Actual
11965275.002023-04-228166Actual
27046802.002024-07-228115Actual
9619215.002023-02-208146Actual
34580126.292025-01-2281212Actual
5644380.002022-11-228113Budget
1933663.532023-11-2281311Actual
750302.002022-06-228166Actual
6033459.002022-11-228165Actual
8826669.282023-01-238118Actual
9474391.002023-02-208116Actual
9523200.002023-02-208126Budget
246371023.002024-05-228113Actual
6257280.002022-11-228146Budget
1344650.002022-07-238114Budget
26363648.062024-06-218168Actual
37534332.002025-04-228166Actual
8686650.002023-01-238117Budget
14288142.252023-06-2281311Actual
8076650.002023-01-238114Budget
691200.002022-06-228156Budget
31926850.002024-11-218167Actual
2136599.702024-01-2381211Actual
6441715.002022-11-228117Actual
2603560.002024-06-218126Actual
19981195.002023-12-238146Actual
2605550.002022-08-238115Budget
2468650.002022-08-238114Budget
13600257.002023-06-228173Actual
34494461.412025-01-2281611Actual
278464.002022-06-228164Actual
35001921.002025-02-208115Actual
19955306.002023-12-238136Actual
24402147.572024-04-2181411Actual
2662540.122024-06-2181112Actual
11714280.002023-04-228116Budget
18953159.002023-11-228146Actual
1815200.002022-07-238156Budget
16270103.952023-08-2381311Actual
6831281.002022-12-238163Actual
1744814.592023-09-2281112Actual
9073250.002023-02-208163Actual
27656119.912024-07-2281511Actual
39036350.772025-05-2381411Actual
4658100.002022-10-238173Budget
9722266.002023-02-208166Actual
31481246.002024-11-218173Actual
4116372.002022-09-228166Actual
5565398.062022-10-238168Actual
3071550.002022-08-238117Budget
20930236.002024-01-238116Actual
1540922.042023-07-2381112Actual
15805279.002023-08-238116Actual
32456420.562024-11-2181613Actual
30174492.492024-09-2181213Actual
6582480.002022-11-228118Budget
2840423.002022-08-238136Actual
1546480.002022-07-238165Budget
13314480.002023-05-238118Budget
18276185.872023-10-2381111Actual
7017459.002022-12-238164Actual
12561672.002023-05-238114Actual
12513100.002023-05-238173Budget
972480.002022-06-228118Budget
28641634.432024-08-228168Actual
1877280.002022-07-238166Budget
2095785.002024-01-238126Actual
19715570.002023-12-238114Actual
22603984.002024-03-228113Actual
32819394.002024-12-228116Actual
212171105.652024-01-238118Actual
9522139.002023-02-208126Actual
11573480.002023-04-228115Budget
38982210.342025-05-2381211Actual
37449361.002025-04-228136Actual
2606551.002022-08-238115Actual
35559256.082025-02-2081311Actual
38954461.412025-05-2381111Actual
11715345.002023-04-228116Actual
32926144.002024-12-228156Actual
3783197.572025-04-2281211Actual
22163637.002024-02-208167Actual
303831148.002024-10-228114Actual
21124585.002024-01-238117Actual
279380.002022-06-228164Budget
28727148.632024-08-2281211Actual
35094299.002025-02-208116Actual
8685514.002023-01-238117Actual
22395132.682024-02-2081311Actual
7484246.002022-12-238166Actual
30089489.072024-09-2181612Actual
25818778.002024-06-218114Actual
1446439.062023-06-2281612Actual
20452135.872023-12-2381611Actual
5972480.002022-11-228115Budget
1641626.292023-08-2381112Actual
21011223.002024-01-238146Actual
2458033.742024-04-2181612Actual
9012380.002023-02-208113Budget
2293558.002024-03-228126Actual
30355258.002024-10-228173Actual
296401093.002024-09-218117Actual
22012214.002024-02-208146Actual
29583299.002024-09-218166Actual
36325261.002025-03-238146Actual
17090.002022-06-228173Budget
365341502.622025-03-238118Actual
2790100.002022-08-238126Budget
17034709.002023-09-228117Actual
6113280.002022-11-228116Budget
34050182.002025-01-228156Actual
30650209.002024-10-228146Actual
35446749.582025-02-208168Actual
28344440.002024-08-228136Actual
30979442.262024-10-2281111Actual
8748468.002023-01-238167Actual
24757627.002024-05-228114Actual
1529097.572023-07-2381311Actual
15886186.002023-08-238146Actual
4581200.002022-10-238163Budget
832532.002022-06-228117Actual
8874280.002023-01-238128Budget
2934167.002022-08-238156Actual
2016380.002022-07-238167Budget
1426136.932023-06-2281211Actual
33228529.492024-12-2281111Actual
35823229.332025-02-2081113Actual
29350806.002024-09-218115Actual
31750405.002024-11-218136Actual
17868315.002023-10-238116Actual
9395500.002023-02-208165Actual
5132192.002022-10-238146Actual
3319425.332022-08-238168Actual
26207926.002024-06-218117Actual
3320280.002022-08-238168Budget
14965223.002023-07-238166Actual
38123329.332025-04-2281113Actual
17683516.002023-10-238114Actual
2777673.102024-07-2281212Actual
15177473.822023-07-238168Actual
39097403.962025-05-2381611Actual
252321051.102024-05-228118Actual
16037650.002023-08-238167Actual
15747452.002023-08-238165Actual
31300443.372024-10-2281213Actual
35765609.282025-02-2081612Actual
8875385.942023-01-238128Actual
21337174.172024-01-2381111Actual
33730224.002025-01-228173Actual
30569344.002024-10-228116Actual
5085380.002022-10-238136Budget
15654395.002023-08-238164Actual
3399378.002022-09-228113Actual
31602815.002024-11-218115Actual
245487.142024-04-2181212Actual
15860315.002023-08-238136Actual
16918200.002023-09-228146Actual
3072689.002022-08-238117Actual
24463227.362024-04-2181611Actual
7951257.002023-01-238163Actual
19011260.002023-11-228166Actual
10453514.002023-03-238115Actual
2342216.002022-08-238163Actual
297331331.412024-09-218118Actual
34880275.002025-02-208173Actual
10734280.002023-03-238146Budget
26148179.002024-06-218166Actual
6304200.002022-11-228156Budget
37123797.002025-04-228163Actual
331081255.652024-12-228118Actual
2195885.002024-02-208126Actual
32396376.702024-11-2181113Actual
6303152.002022-11-228156Actual
359550.002022-06-228115Budget
6692280.002022-11-228168Budget
31215536.942024-10-2281612Actual
5037200.002022-10-238126Budget
26777457.402024-06-2181613Actual
12560650.002023-05-238114Budget
20007119.002023-12-238156Actual
10980480.002023-03-238167Budget
7703480.002022-12-238118Budget
29881113.532024-09-2181211Actual
548100.002022-06-228126Budget
14555686.002023-07-238163Actual
5707200.002022-11-228163Budget
892380.002022-06-228167Budget
2887276.002022-08-238146Actual
32304349.702024-11-2181112Actual
383581259.002025-05-238114Actual
8607280.002023-01-238166Budget
1747514.592023-09-2281212Actual
18979115.002023-11-228156Actual
597380.002022-06-228136Budget
2665942.252024-06-2181612Actual
38330185.002025-05-238173Actual
33885768.002025-01-228165Actual
36031195.002025-03-238173Actual
27277282.002024-07-228166Actual
31637761.002024-11-218165Actual
21781307.002024-02-208164Actual
18687609.002023-11-228114Actual
17127916.252023-09-228118Actual
36151886.002025-03-238115Actual
29292657.002024-09-218164Actual
18064743.002023-10-238117Actual
8548207.002023-01-238156Actual
27927685.482024-07-2281613Actual
29020343.362024-08-2281113Actual
26869775.002024-07-228163Actual
16297135.872023-08-2381411Actual
12986307.002023-05-238146Actual
8404161.002023-01-238126Actual
11307200.002023-04-228163Budget
2041877.362023-12-2381511Actual
36384286.002025-03-238166Actual
30476770.002024-10-228115Actual
337581099.002025-01-228114Actual
23913312.002024-04-218116Actual
13173499.002023-05-238117Actual
38776722.002025-05-238167Actual
2033768.852023-12-2381211Actual
17949160.002023-10-238146Actual
1160380.002022-07-238113Budget
2015436.002022-07-238167Actual
20309243.322023-12-2381111Actual
23762456.002024-04-218164Actual
33170749.582024-12-228168Actual
13095280.002023-05-238166Budget
3913177.002022-09-228126Actual
9940975.342023-02-208118Actual
2742280.002022-08-238116Budget
38181732.842025-04-2281613Actual
31095362.472024-10-2281611Actual
5971561.002022-11-228115Actual
9258546.002023-02-208164Actual
2555220.972024-05-2281112Actual
27809581.622024-07-2281612Actual
26008181.002024-06-218116Actual
29470105.002024-09-218126Actual
8933296.542023-01-238168Actual
26926260.002024-07-228173Actual
2992358.002022-08-238166Actual
29761628.372024-09-218128Actual
2452125.232024-04-2181112Actual
34823648.002025-02-208163Actual
326331346.002024-12-228114Actual
5645329.002022-11-228113Actual
2283383.002022-08-238113Actual
14233195.442023-06-2281111Actual
11964280.002023-04-228166Budget
17189.002022-06-228173Actual
36853274.172025-03-2381112Actual
16686361.002023-09-228164Actual
2653227.362024-06-2181511Actual
9666123.002023-02-208156Actual
10050200.002023-02-208168Budget
10782186.002023-03-238156Actual
31181130.552024-10-2281212Actual
10841316.002023-03-238166Actual
33638983.002025-01-228113Actual
32605322.002024-12-228173Actual
6209406.002022-11-228136Actual
17810478.002023-10-238165Actual
5784124.002022-11-228173Actual
9801637.002023-02-208117Actual
27334994.002024-07-228117Actual
29908317.792024-09-2181311Actual
26834975.002024-07-228113Actual
2051022.042023-12-2381112Actual
10375480.002023-03-238164Budget
30766994.002024-10-228117Actual
4706650.002022-10-238114Budget
2251313.532024-02-2081112Actual
24109733.002024-04-218117Actual
25049102.002024-05-228156Actual
2538035.872024-05-2281211Actual
17155370.792023-09-228128Actual
29498421.002024-09-218136Actual
8136480.002023-01-238164Budget
13236486.002023-05-238167Actual
36271103.002025-03-238126Actual
6210380.002022-11-228136Budget
6034480.002022-11-228165Budget
14173478.362023-06-228168Actual
1218281.002022-07-238163Actual
7378200.002022-12-238146Budget
15712421.002023-08-238115Actual
10511427.002023-03-238165Actual
2355034.802024-03-2281612Actual
1624280.002022-07-238116Budget
14732542.002023-07-238115Actual
129690.002022-07-238173Budget
29385691.002024-09-218165Actual
129761.002022-07-238173Actual
2351827.362024-03-2281112Actual
13957246.002023-06-228166Actual
4442280.002022-09-228168Budget
27867224.062024-07-2281113Actual
9198715.002023-02-208114Actual
9861393.002023-02-208167Actual
27575167.782024-07-2281211Actual
21986330.002024-02-208136Actual
2546170.972024-05-2281511Actual
2831698.002024-08-228126Actual
915168.002023-02-208173Actual
28289379.002024-08-228116Actual
151151084.432023-07-238118Actual
18602579.002023-11-228163Actual
1404421.002022-07-238164Actual
3961380.002022-09-228136Budget
10374386.002023-03-238164Actual
17975104.002023-10-238156Actual
22340220.982024-02-2081111Actual
20985324.002024-01-238136Actual
36682198.642025-03-2381211Actual
21873366.002024-02-208165Actual
7156380.002022-12-238165Budget
38065609.282025-04-2281612Actual
35201147.002025-02-208156Actual
10639130.002023-03-238126Actual
9665200.002023-02-208156Budget
21931226.002024-02-208116Actual
30206443.372024-09-2181613Actual
18814512.002023-11-228165Actual
91280.002022-06-228163Budget
27079585.002024-07-228165Actual
1838532.672023-10-2381511Actual
19749331.002023-12-238164Actual
4196468.002022-09-228117Actual
9013358.002023-02-208113Actual
25731608.002024-06-218163Actual
17069488.002023-09-228167Actual
10638100.002023-03-238126Budget
1956549.002022-07-238117Actual
21067263.002024-01-238166Actual
2053713.532023-12-2381212Actual
9862480.002023-02-208167Budget
33283216.722024-12-2281311Actual
5378386.002022-10-238167Actual
8405200.002023-01-238126Budget
21279482.912024-01-238168Actual
10314650.002023-03-238114Budget
419414.002022-06-228165Actual
12763370.002023-05-238165Actual
19842386.002023-12-238165Actual
32012717.762024-11-218128Actual
2094480.002022-07-238118Budget
28370253.002024-08-228146Actual
6957650.002022-12-238114Budget
19281232.682023-11-2281111Actual
31332446.872024-10-2281613Actual
34433267.792025-01-2281411Actual
18721387.002023-11-228164Actual
35646344.382025-02-2081611Actual
5833787.002022-11-228114Actual
1768280.002022-07-238146Budget
8547200.002023-01-238156Budget
10979509.002023-03-238167Actual
39275345.122025-05-2381113Actual
3586650.002022-09-228114Budget
20717137.002024-01-238173Actual
2886280.002022-08-238146Budget
10188243.002023-03-238163Actual
26566152.892024-06-2181611Actual
9072280.002023-02-208163Budget
32726827.002024-12-228115Actual
8277380.002023-01-238165Budget
382381061.002025-05-238113Actual
11167414.732023-03-238168Actual
242198.002022-08-238173Actual
11433729.002023-04-228114Actual
2993280.002022-08-238166Budget
2557915.652024-05-2281212Actual
10128347.002023-03-238113Actual
37745819.282025-04-228168Actual
1632436.932023-08-2381511Actual
17390218.852023-09-2281611Actual
11574556.002023-04-228115Actual
6630385.942022-11-228128Actual
17329149.702023-09-2281411Actual
37501202.002025-04-228156Actual
31363.002022-06-228113Actual
10049473.822023-02-208168Actual
28781269.912024-08-2281411Actual
36299412.002025-03-238136Actual
18331106.082023-10-2381311Actual
25790191.002024-06-218173Actual
28196752.002024-08-228115Actual
23968321.002024-04-218136Actual
31034330.552024-10-2281311Actual
4847480.002022-10-238115Budget
39155356.082025-05-2381112Actual
18007249.002023-10-238166Actual
372081275.002025-04-228114Actual
25913644.002024-06-218115Actual
11494494.002023-04-228164Actual
15235230.552023-07-2381111Actual
15022819.002023-07-238117Actual
18872221.002023-11-228116Actual
313891115.002024-11-218113Actual
1830436.932023-10-2381211Actual
1644313.532023-08-2381212Actual
5036139.002022-10-238126Actual
20838497.002024-01-238115Actual
35175225.002025-02-208146Actual
32104461.412024-11-2181111Actual

Generated 2025-07-22 17:14:41.566 UTC