[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20452135.872023-10-1881611Actual
17683516.002023-08-188114Actual
5644380.002022-09-178113Budget
12842280.002023-03-188116Budget
2442934.802024-02-1581511Actual
36972460.912025-01-1681113Actual
3261316.242022-06-188128Actual
16918200.002023-07-188146Actual
30476770.002024-08-178115Actual
19955306.002023-10-188136Actual
28607655.642024-06-178128Actual
26744622.322024-04-1681213Actual
12513100.002023-03-188173Budget
25082270.002024-03-178166Actual
5317550.002022-08-188117Budget
10590338.002023-01-168116Actual
6582480.002022-09-178118Budget
19715570.002023-10-188114Actual
16297135.872023-06-1881411Actual
21873366.002023-12-168165Actual
19423197.572023-09-1781611Actual
28727148.632024-06-1781211Actual
10374386.002023-01-168164Actual
17775399.002023-08-188115Actual
9722266.002022-12-168166Actual
8215480.002022-11-188115Budget
5504280.002022-08-188128Budget
18358106.082023-08-1881411Actual
18927289.002023-09-178136Actual
22282434.422023-12-168168Actual
4521329.002022-08-188113Actual
331081255.652024-10-178118Actual
31602815.002024-09-168115Actual
3539107.002022-07-188173Actual
12764380.002023-03-188165Budget
26242725.002024-04-168167Actual
242198.002022-06-188173Actual
32186294.382024-09-1681411Actual
8827480.002022-11-188118Budget
11636530.002023-02-158165Actual
33256203.952024-10-1781211Actual
36562608.672025-01-168128Actual
6831281.002022-10-188163Actual
27748394.382024-05-1781112Actual
2251313.532023-12-1681112Actual
13363405.632023-03-188128Actual
2053713.532023-10-1881212Actual
10920550.002023-01-168117Budget
33228529.492024-10-1781111Actual
17868315.002023-08-188116Actual
8278414.002022-11-188165Actual
7379275.002022-10-188146Actual
38684332.002025-03-188166Actual
18814512.002023-09-178165Actual
35850469.682024-12-1681213Actual
33970109.002024-11-178126Actual
2153827.362023-11-1881112Actual
10267100.002023-01-168173Budget
13424522.302023-03-188168Actual
26777457.402024-04-1681613Actual
9989280.002022-12-168128Budget
13423280.002023-03-188168Budget
22638598.002024-01-168163Actual
16977267.002023-07-188166Actual
915168.002022-12-168173Actual
24201878.372024-02-158118Actual
19842386.002023-10-188165Actual
13722563.002023-04-178115Actual
21839542.002023-12-168115Actual
31802180.002024-09-168156Actual
32959351.002024-10-178166Actual
4658100.002022-08-188173Budget
10266100.002023-01-168173Actual
13541707.002023-04-178163Actual
347881061.002024-12-168113Actual
20309243.322023-10-1881111Actual
8404161.002022-11-188126Actual
17975104.002023-08-188156Actual
2015436.002022-05-188167Actual
9801637.002022-12-168117Actual
32874376.002024-10-178136Actual
11574556.002023-02-158115Actual
13095280.002023-03-188166Budget
3785561.002022-07-188165Actual
20132473.002023-10-188167Actual
33402284.812024-10-1781112Actual
13315842.012023-03-188118Actual
245487.142024-02-1581212Actual
27079585.002024-05-178165Actual
4055200.002022-07-188156Budget
31061273.102024-08-1781411Actual
302631136.002024-08-178113Actual
185671144.002023-09-178113Actual
31722107.002024-09-168126Actual
11306255.002023-02-158163Actual
2343280.002022-06-188163Budget
8748468.002022-11-188167Actual
22758354.002024-01-168164Actual
2293558.002024-01-168126Actual
2605550.002022-06-188115Budget
1789587.002023-08-188126Actual
35883457.402024-12-1681613Actual
22695252.002024-01-168173Actual
20745651.002023-11-188114Actual
23460193.322024-01-1681611Actual
24729123.002024-03-178173Actual
4768509.002022-08-188164Actual
3398380.002022-07-188113Budget
34614559.282024-11-1781612Actual
17655122.002023-08-188173Actual
7484246.002022-10-188166Actual
3134380.002022-06-188167Budget
11715345.002023-02-158116Actual
1218281.002022-05-188163Actual
17949160.002023-08-188146Actual
36271103.002025-01-168126Actual
29172635.002024-07-178163Actual
9012380.002022-12-168113Budget
23105643.002024-01-168117Actual
6256313.002022-09-178146Actual
25818778.002024-04-168114Actual
16095940.492023-06-188118Actual
24262638.972024-02-158168Actual
30569344.002024-08-178116Actual
9861393.002022-12-168167Actual
28842294.382024-06-1781611Actual
25049102.002024-03-178156Actual
11495480.002023-02-158164Budget
11763186.002023-02-158126Actual
4910480.002022-08-188165Budget
26869775.002024-05-178163Actual
2458033.742024-02-1581612Actual
32761790.002024-10-178165Actual
24997327.002024-03-178136Actual
10188243.002023-01-168163Actual
1021382.912022-04-178128Actual
6362235.002022-09-178166Actual
21037164.002023-11-188156Actual
1956549.002022-05-188117Actual
7282200.002022-10-188126Budget
9338478.002022-12-168115Actual
9199650.002022-12-168114Budget
7750316.242022-10-188128Actual
33170749.582024-10-178168Actual
39155356.082025-03-1881112Actual
9940975.342022-12-168118Actual
1647427.362023-06-1881612Actual
13662431.002023-04-178164Actual
5706232.002022-09-178163Actual
12512133.002023-03-188173Actual
30298683.002024-08-178163Actual
5456948.072022-08-188118Actual
2538035.872024-03-1781211Actual
3912200.002022-07-188126Budget
419414.002022-04-178165Actual
38599424.002025-03-188136Actual
6631280.002022-09-178128Budget
1876251.002022-05-188166Actual
23260458.672024-01-168168Actual
34351588.002024-11-1781111Actual
14640577.002023-05-188114Actual
17302101.822023-07-1881311Actual
16002741.002023-06-188117Actual
802890.002022-11-188173Budget
6630385.942022-09-178128Actual
33283216.722024-10-1781311Actual
37336715.002025-02-158165Actual
34082264.002024-11-178166Actual
90278.002022-04-178163Actual
24109733.002024-02-158117Actual
7703480.002022-10-188118Budget
27489592.002024-05-178168Actual
319841351.112024-09-168118Actual
8137482.002022-11-188164Actual
242090.002022-06-188173Budget
2886280.002022-06-188146Budget
29292657.002024-07-178164Actual
36384286.002025-01-168166Actual
6503491.002022-09-178167Actual
3005570.972024-07-1781212Actual
20040221.002023-10-188166Actual
279380.002022-04-178164Budget
19281232.682023-09-1781111Actual
28231737.002024-06-178165Actual
32046740.492024-09-168168Actual
17189507.152023-07-188168Actual
9572401.002022-12-168136Actual
26063276.002024-04-168136Actual
16358128.422023-06-1881611Actual
20660614.002023-11-188163Actual
8607280.002022-11-188166Budget
10591280.002023-01-168116Budget
10638100.002023-01-168126Budget
22816504.002024-01-168115Actual
2743304.002022-06-188116Actual
25174614.002024-03-178167Actual
29350806.002024-07-178115Actual
1750644.382023-07-1881612Actual
1641626.292023-06-1881112Actual
5784124.002022-09-178173Actual
31273239.852024-08-1781113Actual
26566152.892024-04-1681611Actual
165311004.002023-07-188113Actual
4008280.002022-07-188146Budget
3587700.002022-07-188114Actual
6830280.002022-10-188163Budget
11167414.732023-01-168168Actual
3803165.652025-02-1581212Actual
20218532.912023-10-188128Actual
1484643.002022-05-188115Actual
279183.002022-06-188126Actual
2016380.002022-05-188167Budget
7096436.002022-10-188115Actual
9665200.002022-12-168156Budget
38982210.342025-03-1881211Actual
16651678.002023-07-188114Actual
1644313.532023-06-1881212Actual
9395500.002022-12-168165Actual
37449361.002025-02-158136Actual
28019703.002024-06-178163Actual
4056164.002022-07-188156Actual
151151084.432023-05-188118Actual
24020175.002024-02-158156Actual
20872502.002023-11-188165Actual
376831310.202025-02-158118Actual
2887276.002022-06-188146Actual
274271269.292024-05-178118Actual
34880275.002024-12-168173Actual
26423281.622024-04-1681111Actual
16779512.002023-07-188165Actual
692162.002022-04-178156Actual
22989167.002024-01-168146Actual
11106200.002023-01-168128Budget
3133414.002022-06-188167Actual
35001921.002024-12-168115Actual
915090.002022-12-168173Budget
5833787.002022-09-178114Actual
10189200.002023-01-168163Budget
10129380.002023-01-168113Budget
16623275.002023-07-188173Actual
32605322.002024-10-178173Actual
38954461.412025-03-1881111Actual
1625321.002022-05-188116Actual
9523200.002022-12-168126Budget
17155370.792023-07-188128Actual
22340220.982023-12-1681111Actual
7156380.002022-10-188165Budget
24052199.002024-02-158166Actual
38651208.002025-03-188156Actual
29524248.002024-07-178146Actual
8076650.002022-11-188114Budget
32246298.642024-09-1681611Actual
36999497.752025-01-1681213Actual
20717137.002023-11-188173Actual
10840280.002023-01-168166Budget
35732150.762024-12-1681212Actual
35532223.102024-12-1681211Actual
10375480.002023-01-168164Budget
14521864.002023-05-188113Actual
22455229.492023-12-1681611Actual
30596162.002024-08-178126Actual
4580214.002022-08-188163Actual
33344340.132024-10-1781611Actual
20190946.552023-10-188118Actual
38862537.452025-03-188128Actual
34293608.672024-11-178168Actual
16944131.002023-07-188156Actual
1446439.062023-04-1781612Actual
3786480.002022-07-188165Budget
29385691.002024-07-178165Actual
2526405.002022-06-188164Actual
19981195.002023-10-188146Actual
292571111.002024-07-178114Actual
5457480.002022-08-188118Budget
21628891.002023-12-168113Actual
24942223.002024-03-178116Actual
1345650.002022-05-188114Actual
30355258.002024-08-178173Actual
3961380.002022-07-188136Budget
3791249.702025-02-1581511Actual
7283176.002022-10-188126Actual
5893382.002022-09-178164Actual
2561127.362024-03-1781612Actual
3213835.952022-06-188118Actual
35940921.002025-01-168113Actual
36151886.002025-01-168115Actual
3864280.002022-07-188116Budget
12701596.002023-03-188115Actual
24672637.002024-03-178163Actual
39036350.772025-03-1881411Actual
13173499.002023-03-188117Actual
1632436.932023-06-1881511Actual
25139842.002024-03-178117Actual
12986307.002023-03-188146Actual
4255468.002022-07-188167Actual
39335594.252025-03-1881613Actual
22850395.002024-01-168165Actual
1727572.042023-07-1881211Actual
1673135.002022-05-188126Actual
36299412.002025-01-168136Actual
15860315.002023-06-188136Actual
14139385.942023-04-178128Actual
500280.002022-04-178116Budget
2831698.002024-06-178126Actual
4117280.002022-07-188166Budget
1440623.102023-04-1781112Actual
12940380.002023-03-188136Budget
175631102.002023-08-188113Actual
1877280.002022-05-188166Budget
2933200.002022-06-188156Budget
2934167.002022-06-188156Actual
2527380.002022-06-188164Budget
11965275.002023-02-158166Actual
25260502.612024-03-178128Actual
24320169.912024-02-1581111Actual
13628494.002023-04-178114Actual
23198832.912024-01-168118Actual
6112302.002022-09-178116Actual
26115130.002024-04-168156Actual
11858280.002023-02-158146Budget
30380.002022-04-178113Budget
8686650.002022-11-188117Budget
23762456.002024-02-158164Actual
891418.002022-04-178167Actual
32213105.022024-09-1681511Actual
14932150.002023-05-188156Actual
23607967.002024-02-158113Actual
4659124.002022-08-188173Actual
37501202.002025-02-158156Actual
36853274.172025-01-1681112Actual
10315650.002023-01-168114Actual
5377380.002022-08-188167Budget
28781269.912024-06-1781411Actual
3865369.002022-07-188116Actual
12106480.002023-02-158167Budget
2546170.972024-03-1781511Actual
10919591.002023-01-168117Actual
34580126.292024-11-1781212Actual
11811380.002023-02-158136Budget
23400146.512024-01-1681411Actual
33673614.002024-11-178163Actual
7623535.002022-10-188167Actual
38571162.002025-03-188126Actual
22723582.002024-01-168114Actual
31481246.002024-09-168173Actual
32304349.702024-09-1681112Actual
27547499.702024-05-1781111Actual
2664480.002022-06-188165Budget
22422147.572023-12-1681411Actual
25352245.442024-03-1781111Actual
11307200.002023-02-158163Budget
37745819.282025-02-158168Actual
21159509.002023-11-188167Actual
36795294.382025-01-1681611Actual
4009276.002022-07-188146Actual
7811200.002022-10-188168Budget
15351214.592023-05-1881611Actual
36596642.002025-01-168168Actual
29550165.002024-07-178156Actual
13757351.002023-04-178165Actual
11905127.002023-02-158156Actual
3649480.002022-07-188164Budget
27369785.002024-05-178167Actual
33549434.592024-10-1781213Actual
7891380.002022-11-188113Budget
11385100.002023-02-158173Budget
1948113.532023-09-1781112Actual
37394336.002025-02-158116Actual
3586650.002022-07-188114Budget
35234291.002024-12-168166Actual
11859248.002023-02-158146Actual
2041877.362023-10-1881511Actual
20251614.732023-10-188168Actual
284861215.002024-06-178117Actual
29443319.002024-07-178116Actual
11812401.002023-02-158136Actual
28521707.002024-06-178167Actual
3648445.002022-07-188164Actual
31363.002022-04-178113Actual
32132226.302024-09-1681211Actual
18185385.942023-08-188128Actual
10735319.002023-01-168146Actual
32668819.002024-10-178164Actual
27927685.482024-05-1781613Actual
6113280.002022-09-178116Budget
31835284.002024-09-168166Actual
27164138.002024-05-178126Actual
19011260.002023-09-178166Actual
5892480.002022-09-178164Budget
9475380.002022-12-168116Budget
11247380.002023-02-158113Budget
129690.002022-05-188173Budget
7426200.002022-10-188156Budget
28396198.002024-06-178156Actual
15747452.002023-06-188165Actual
285791537.472024-06-178118Actual
18419138.002023-08-1881611Actual
278464.002022-04-178164Actual
383581259.002025-03-188114Actual
691200.002022-04-178156Budget
1384481.002023-04-178126Actual
318921071.002024-09-168117Actual
15022819.002023-05-188117Actual
28754253.962024-06-1781311Actual
28289379.002024-06-178116Actual
21986330.002023-12-168136Actual
18721387.002023-09-178164Actual
23727634.002024-02-158114Actual
4707709.002022-08-188114Actual
16215232.682023-06-1881111Actual
34406300.762024-11-1781311Actual
17923347.002023-08-188136Actual
9941480.002022-12-168118Budget
36186605.002025-01-168165Actual
35175225.002024-12-168146Actual
36709260.342025-01-1681311Actual
1020280.002022-04-178128Budget
972480.002022-04-178118Budget
26330661.702024-04-168128Actual
12890100.002023-03-188126Budget
16892308.002023-07-188136Actual
29498421.002024-07-178136Actual
218650.002022-04-178114Budget
14732542.002023-05-188115Actual
26478139.062024-04-1681311Actual
10128347.002023-01-168113Actual
33998412.002024-11-178136Actual
8454380.002022-11-188136Budget
10979509.002023-01-168167Actual
2469779.002022-06-188114Actual
23968321.002024-02-158136Actual
23373132.682024-01-1681311Actual
6209406.002022-09-178136Actual
24849416.002024-03-178115Actual
2543499.702024-03-1781411Actual
17329149.702023-07-1881411Actual
25948558.002024-04-168165Actual
30650209.002024-08-178146Actual
2496956.002024-03-178126Actual
9862480.002022-12-168167Budget
23048263.002024-01-168166Actual
26988686.002024-05-178164Actual
38393686.002025-03-188164Actual
33793717.002024-11-178164Actual
14348143.312023-04-1781611Actual
18064743.002023-08-188117Actual
19807488.002023-10-188115Actual
18218592.002023-08-188168Actual
690996.002022-10-188173Actual
7624480.002022-10-188167Budget
15654395.002023-06-188164Actual
10049473.822022-12-168168Actual
2254646.502023-12-1681612Actual
32456420.562024-09-1681613Actual
29795723.822024-07-178168Actual
6161157.002022-09-178126Actual
370881180.002025-02-158113Actual
4989316.002022-08-188116Actual
8136480.002022-11-188164Budget
18331106.082023-08-1881311Actual
21392149.702023-11-1881311Actual
22128657.002023-12-168117Actual
34552322.042024-11-1781112Actual
11058851.102023-01-168118Actual
38486806.002025-03-188165Actual
1583255.002023-06-188126Actual
39302627.582025-03-1881213Actual
6304200.002022-09-178156Budget
28900377.362024-06-1781112Actual
269541088.002024-05-178114Actual
1160380.002022-05-188113Budget
28138717.002024-06-178164Actual
26148179.002024-04-168166Actual
13957246.002023-04-178166Actual
14906175.002023-05-188146Actual
4383502.612022-07-188128Actual
39009210.342025-03-1881311Actual
296401093.002024-07-178117Actual
29470105.002024-07-178126Actual
246371023.002024-03-178113Actual
20985324.002023-11-188136Actual
2136599.702023-11-1881211Actual
15143402.602023-05-188128Actual
13898205.002023-04-178146Actual
37858330.552025-02-1581311Actual
6257280.002022-09-178146Budget
21747567.002023-12-168114Actual
3071550.002022-06-188117Budget
1768280.002022-05-188146Budget
17598686.002023-08-188163Actual
34050182.002024-11-178156Actual
23642538.002024-02-158163Actual
31926850.002024-09-168167Actual
5132192.002022-08-188146Actual
37534332.002025-02-158166Actual
12184725.342023-02-158118Actual
19068736.002023-09-178117Actual
10980480.002023-01-168167Budget
9396380.002022-12-168165Budget
29229278.002024-07-178173Actual
25696878.002024-04-168113Actual
5566280.002022-08-188168Budget
32104461.412024-09-1681111Actual
4988280.002022-08-188116Budget
364411149.002025-01-168117Actual
18687609.002023-09-178114Actual
4520380.002022-08-188113Budget
36476828.002025-01-168167Actual
19596955.002023-10-188113Actual
17090.002022-04-178173Budget
35094299.002024-12-168116Actual
31695351.002024-09-168116Actual
4769480.002022-08-188164Budget
750302.002022-04-178166Actual
6771435.002022-10-188113Actual
8500200.002022-11-188146Budget
15912160.002023-06-188156Actual
16686361.002023-07-188164Actual
25853532.002024-04-168164Actual
27244144.002024-05-178156Actual
326331346.002024-10-178114Actual
291371073.002024-07-178113Actual
10639130.002023-01-168126Actual
1545382.002022-05-188165Actual
3962372.002022-07-188136Actual
6692280.002022-09-178168Budget
38065609.282025-02-1581612Actual
9571380.002022-12-168136Budget
17034709.002023-07-188117Actual
6770380.002022-10-188113Budget
19749331.002023-10-188164Actual
12293280.002023-02-158168Budget
24463227.362024-02-1581611Actual
23346110.342024-01-1681211Actual
2195885.002023-12-168126Actual
18602579.002023-09-178163Actual
8405200.002022-11-188126Budget
38003257.152025-02-1581112Actual
34174657.002024-11-178167Actual
21067263.002023-11-188166Actual
7017459.002022-10-188164Actual
4334480.002022-07-188118Budget
2051022.042023-10-1881112Actual
5179179.002022-08-188156Actual
2742280.002022-06-188116Budget
206251023.002023-11-188113Actual
6034480.002022-09-178165Budget
27867224.062024-05-1781113Actual
37803401.832025-02-1581111Actual
33885768.002024-11-178165Actual
5318488.002022-08-188117Actual
6956650.002022-10-188114Actual
21124585.002023-11-188117Actual
25023180.002024-03-178146Actual
17069488.002023-07-188167Actual
8547200.002022-11-188156Budget
7751280.002022-10-188128Budget
26926260.002024-05-178173Actual
2144633.742023-11-1881511Actual
26363648.062024-04-168168Actual
15534585.002023-06-188163Actual
2095785.002023-11-188126Actual
30709259.002024-08-178166Actual
20007119.002023-10-188156Actual
27656119.912024-05-1781511Actual
353841305.652024-12-168118Actual
34699474.942024-11-1781213Actual
8453406.002022-11-188136Actual
22012214.002023-12-168146Actual
2452125.232024-02-1581112Actual
5085380.002022-08-188136Budget
5238280.002022-08-188166Budget
4848572.002022-08-188115Actual
24375102.892024-02-1581311Actual
27192409.002024-05-178136Actual
24791307.002024-03-178164Actual
11059480.002023-01-168118Budget
2555220.972024-03-1781112Actual
8826669.282022-11-188118Actual
7095480.002022-10-188115Budget
5565398.062022-08-188168Actual
5785100.002022-09-178173Budget
14288142.252023-04-1781311Actual
154991112.002023-06-188113Actual
13235480.002023-03-188167Budget
15177473.822023-05-188168Actual
13314480.002023-03-188118Budget
6363280.002022-09-178166Budget
1950814.592023-09-1781212Actual
297331331.412024-07-178118Actual
39183150.762025-03-1881212Actual
27277282.002024-05-178166Actual
30027339.062024-07-1781112Actual
12763370.002023-03-188165Actual
18157842.012023-08-188118Actual
21279482.912023-11-188168Actual
6033459.002022-09-178165Actual
35326836.002024-12-168167Actual

Generated 2025-05-17 07:23:24.472 UTC