[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33638983.002024-12-078113Actual
12939384.002023-04-078136Actual
5565398.062022-09-078168Actual
11058851.102023-02-058118Actual
292571111.002024-08-068114Actual
29047664.422024-07-0781213Actual
31363.002022-05-078113Actual
802993.002022-12-088173Actual
359550.002022-05-078115Budget
9259480.002023-01-058164Budget
30089489.072024-08-0681612Actual
20660614.002023-12-088163Actual
2992358.002022-07-088166Actual
35094299.002025-01-058116Actual
10129380.002023-02-058113Budget
4706650.002022-09-078114Budget
20872502.002023-12-088165Actual
25352245.442024-04-0681111Actual
6363280.002022-10-078166Budget
3906349.702025-04-0781511Actual
21662656.002024-01-058163Actual
313891115.002024-10-068113Actual
34823648.002025-01-058163Actual
330161127.002024-11-068117Actual
1735637.992023-08-0781511Actual
1546480.002022-06-078165Budget
10454480.002023-02-058115Budget
20780414.002023-12-088164Actual
5238280.002022-09-078166Budget
831550.002022-05-078117Budget
1344650.002022-06-078114Budget
3261316.242022-07-088128Actual
15235230.552023-06-0781111Actual
21747567.002024-01-058114Actual
3586650.002022-08-078114Budget
39009210.342025-04-0781311Actual
13095280.002023-04-078166Budget
19596955.002023-11-078113Actual
2543499.702024-04-0681411Actual
3134380.002022-07-088167Budget
12702480.002023-04-078115Budget
4441458.672022-08-078168Actual
12622514.002023-04-078164Actual
2469779.002022-07-088114Actual
33730224.002024-12-078173Actual
12435200.002023-04-078163Budget
3343069.912024-11-0681212Actual
19223458.672023-10-078168Actual
9722266.002023-01-058166Actual
1673135.002022-06-078126Actual
2015436.002022-06-078167Actual
34699474.942024-12-0781213Actual
35823229.332025-01-0581113Actual
34351588.002024-12-0781111Actual
5893382.002022-10-078164Actual
38571162.002025-04-078126Actual
5133280.002022-09-078146Budget
14612127.002023-06-078173Actual
18419138.002023-09-0781611Actual
33549434.592024-11-0681213Actual
690996.002022-11-078173Actual
16157638.972023-07-088168Actual
9337480.002023-01-058115Budget
7378200.002022-11-078146Budget
17598686.002023-09-078163Actual
12044525.002023-03-078117Actual
20097722.002023-11-078117Actual
10315650.002023-02-058114Actual
37336715.002025-03-078165Actual
8454380.002022-12-088136Budget
548100.002022-05-078126Budget
29350806.002024-08-068115Actual
14348143.312023-05-0781611Actual
8216520.002022-12-088115Actual
9198715.002023-01-058114Actual
15351214.592023-06-0781611Actual
3786480.002022-08-078165Budget
26063276.002024-05-068136Actual
22395132.682024-01-0581311Actual
36999497.752025-02-0581213Actual
12987280.002023-04-078146Budget
14825256.002023-06-078116Actual
1483550.002022-06-078115Budget
38150420.562025-03-0781213Actual
31300443.372024-09-0681213Actual
28370253.002024-07-078146Actual
35974653.002025-02-058163Actual
1815200.002022-06-078156Budget
24463227.362024-03-0681611Actual
35850469.682025-01-0581213Actual
1624280.002022-06-078116Budget
29853510.342024-08-0681111Actual
20745651.002023-12-088114Actual
22638598.002024-02-058163Actual
11905127.002023-03-078156Actual
8277380.002022-12-088165Budget
22038117.002024-01-058156Actual
28754253.962024-07-0781311Actual
17302101.822023-08-0781311Actual
11714280.002023-03-078116Budget
10189200.002023-02-058163Budget
13957246.002023-05-078166Actual
2526405.002022-07-088164Actual
30174492.492024-08-0681213Actual
1020280.002022-05-078128Budget
5505463.212022-09-078128Actual
644280.002022-05-078146Budget
29969326.302024-08-0681611Actual
9723280.002023-01-058166Budget
34731415.292024-12-0781613Actual
19189555.642023-10-078128Actual
28429300.002024-07-078166Actual
3538100.002022-08-078173Budget
1747514.592023-08-0781212Actual
2095785.002023-12-088126Actual
1750644.382023-08-0781612Actual
13757351.002023-05-078165Actual
9989280.002023-01-058128Budget
22723582.002024-02-058114Actual
12043550.002023-03-078117Budget
25260502.612024-04-068128Actual
10639130.002023-02-058126Actual
12185480.002023-03-078118Budget
22422147.572024-01-0581411Actual
549129.002022-05-078126Actual
1956549.002022-06-078117Actual
9199650.002023-01-058114Budget
10375480.002023-02-058164Budget
8685514.002022-12-088117Actual
21279482.912023-12-088168Actual
37243858.002025-03-078164Actual
1838532.672023-09-0781511Actual
1080280.002022-05-078168Budget
26115130.002024-05-068156Actual
34433267.792024-12-0781411Actual
1540922.042023-06-0781112Actual
3319425.332022-07-088168Actual
22455229.492024-01-0581611Actual
9802650.002023-01-058117Budget
1138462.002023-03-078173Actual
23346110.342024-02-0581211Actual
10840280.002023-02-058166Budget
18953159.002023-10-078146Actual
7155445.002022-11-078165Actual
9474391.002023-01-058116Actual
11307200.002023-03-078163Budget
3728468.002022-08-078115Actual
28641634.432024-07-078168Actual
23373132.682024-02-0581311Actual
10920550.002023-02-058117Budget
31926850.002024-10-068167Actual
19807488.002023-11-078115Actual
23762456.002024-03-068164Actual
690890.002022-11-078173Budget
387411102.002025-04-078117Actual
17683516.002023-09-078114Actual
31776228.002024-10-068146Actual
6209406.002022-10-078136Actual
18099468.002023-09-078167Actual
1583255.002023-07-088126Actual
30624353.002024-09-068136Actual
20985324.002023-12-088136Actual
17329149.702023-08-0781411Actual
25948558.002024-05-068165Actual
8076650.002022-12-088114Budget
11762100.002023-03-078126Budget
15057643.002023-06-078167Actual
2605550.002022-07-088115Budget
36914423.112025-02-0581612Actual
370881180.002025-03-078113Actual
19687265.002023-11-078173Actual
10979509.002023-02-058167Actual
7750316.242022-11-078128Actual
154991112.002023-07-088113Actual
7379275.002022-11-078146Actual
23140702.002024-02-058167Actual
10590338.002023-02-058116Actual
5132192.002022-09-078146Actual
5785100.002022-10-078173Budget
30979442.262024-09-0681111Actual
32246298.642024-10-0681611Actual
11859248.002023-03-078146Actual
36031195.002025-02-058173Actual
29583299.002024-08-068166Actual
7812301.092022-11-078168Actual
19842386.002023-11-078165Actual
36763117.782025-02-0581511Actual
1021382.912022-05-078128Actual
19423197.572023-10-0781611Actual
382381061.002025-04-078113Actual
2538035.872024-04-0681211Actual
3072689.002022-07-088117Actual
22368101.822024-01-0581211Actual
302631136.002024-09-068113Actual
364411149.002025-02-058117Actual
2561127.362024-04-0681612Actual
6034480.002022-10-078165Budget
1545382.002022-06-078165Actual
2663551.002022-07-088165Actual
11495480.002023-03-078164Budget
33256203.952024-11-0681211Actual
10266100.002023-02-058173Actual
2840423.002022-07-088136Actual
308591625.352024-09-068118Actual
7234384.002022-11-078116Actual
15945221.002023-07-088166Actual
36384286.002025-02-058166Actual
16892308.002023-08-078136Actual
14852104.002023-06-078126Actual
8405200.002022-12-088126Budget
22282434.422024-01-058168Actual
21067263.002023-12-088166Actual
30766994.002024-09-068117Actual
14521864.002023-06-078113Actual
7811200.002022-11-078168Budget
18064743.002023-09-078117Actual
246371023.002024-04-068113Actual
8137482.002022-12-088164Actual
279183.002022-07-088126Actual
14288142.252023-05-0781311Actual
21873366.002024-01-058165Actual
13423280.002023-04-078168Budget
1830436.932023-09-0781211Actual
36709260.342025-02-0581311Actual
13600257.002023-05-078173Actual
21337174.172023-12-0881111Actual
12293280.002023-03-078168Budget
3460237.002022-08-078163Actual
2033768.852023-11-0781211Actual
33970109.002024-12-078126Actual
3561352.892025-01-0581511Actual
27927685.482024-06-0681613Actual
16977267.002023-08-078166Actual
3399378.002022-08-078113Actual
3133414.002022-07-088167Actual
4659124.002022-09-078173Actual
419414.002022-05-078165Actual
11385100.002023-03-078173Budget
30355258.002024-09-068173Actual
21719124.002024-01-058173Actual
10687380.002023-02-058136Budget
219650.002022-05-078114Actual
32046740.492024-10-068168Actual
7095480.002022-11-078115Budget
7017459.002022-11-078164Actual
24109733.002024-03-068117Actual
1161386.002022-06-078113Actual
13315842.012023-04-078118Actual
1769283.002022-06-078146Actual
9338478.002023-01-058115Actual
23318177.362024-02-0581111Actual
36596642.002025-02-058168Actual
6770380.002022-11-078113Budget
26478139.062024-05-0681311Actual
6771435.002022-11-078113Actual
22163637.002024-01-058167Actual
31095362.472024-09-0681611Actual
12294378.362023-03-078168Actual
7332380.002022-11-078136Budget
1644313.532023-07-0881212Actual
2094480.002022-06-078118Budget
34494461.412024-12-0781611Actual
4988280.002022-09-078116Budget
23015180.002024-02-058156Actual
19103708.002023-10-078167Actual
23400146.512024-02-0581411Actual
22850395.002024-02-058165Actual
17189507.152023-08-078168Actual
2282380.002022-07-088113Budget
30147206.522024-08-0681113Actual
39155356.082025-04-0781112Actual
31273239.852024-09-0681113Actual
16744525.002023-08-078115Actual
35704369.912025-01-0581112Actual
2136599.702023-12-0881211Actual
12701596.002023-04-078115Actual
32513983.002024-11-068113Actual
29292657.002024-08-068164Actual
26834975.002024-06-068113Actual
341391093.002024-12-078117Actual
18185385.942023-09-078128Actual
4255468.002022-08-078167Actual
30596162.002024-09-068126Actual
13924152.002023-05-078156Actual
7331401.002022-11-078136Actual
10512380.002023-02-058165Budget
24757627.002024-04-068114Actual
1384481.002023-05-078126Actual
8827480.002022-12-088118Budget
6256313.002022-10-078146Actual
14139385.942023-05-078128Actual
1847730.552023-09-0781112Actual
915168.002023-01-058173Actual
12940380.002023-04-078136Budget
4768509.002022-09-078164Actual
1625321.002022-06-078116Actual
5457480.002022-09-078118Budget
26363648.062024-05-068168Actual
4009276.002022-08-078146Actual
2434872.042024-03-0681211Actual
32159264.592024-10-0681311Actual
27137302.002024-06-068116Actual
37945359.282025-03-0781611Actual
30511669.002024-09-068165Actual
33885768.002024-12-078165Actual
20007119.002023-11-078156Actual
315091210.002024-10-068114Actual
8356414.002022-12-088116Actual
15805279.002023-07-088116Actual
17155370.792023-08-078128Actual
32104461.412024-10-0681111Actual
24020175.002024-03-068156Actual
28521707.002024-07-078167Actual
7950280.002022-12-088163Budget
3461200.002022-08-078163Budget
28607655.642024-07-078128Actual
16623275.002023-08-078173Actual
38684332.002025-04-078166Actual
34082264.002024-12-078166Actual
2887276.002022-07-088146Actual
35149372.002025-01-058136Actual
27455867.762024-06-068128Actual
11964280.002023-03-078166Budget
3587700.002022-08-078114Actual
2496956.002024-04-068126Actual
4910480.002022-09-078165Budget
1877280.002022-06-078166Budget
37803401.832025-03-0781111Actual
30298683.002024-09-068163Actual
30418870.002024-09-068164Actual
25082270.002024-04-068166Actual
1219280.002022-06-078163Budget
274271269.292024-06-068118Actual
11247380.002023-03-078113Budget
31750405.002024-10-068136Actual
32423610.042024-10-0681213Actual
2606551.002022-07-088115Actual
3005570.972024-08-0681212Actual
8606310.002022-12-088166Actual
2036463.532023-11-0781311Actual
242198.002022-07-088173Actual
10782186.002023-02-058156Actual
26988686.002024-06-068164Actual
18157842.012023-09-078118Actual
11433729.002023-03-078114Actual
11715345.002023-03-078116Actual
1484643.002022-06-078115Actual
3320280.002022-07-088168Budget
18358106.082023-09-0781411Actual
15619527.002023-07-088114Actual
38862537.452025-04-078128Actual
35036585.002025-01-058165Actual
3864280.002022-08-078116Budget
6161157.002022-10-078126Actual
37180251.002025-03-078173Actual
23105643.002024-02-058117Actual
4383502.612022-08-078128Actual
31061273.102024-09-0681411Actual
3649480.002022-08-078164Budget
4055200.002022-08-078156Budget
24729123.002024-04-068173Actual
6257280.002022-10-078146Budget
2742280.002022-07-088116Budget
4335642.002022-08-078118Actual
973779.882022-05-078118Actual
31153377.362024-09-0681112Actual
13174550.002023-04-078117Budget
26423281.622024-05-0681111Actual
832532.002022-05-078117Actual
5086350.002022-09-078136Actual
12232284.422023-03-078128Actual
36736229.492025-02-0581411Actual
21124585.002023-12-088117Actual
4847480.002022-09-078115Budget
9862480.002023-01-058167Budget
13541707.002023-05-078163Actual
10591280.002023-02-058116Budget
2557915.652024-04-0681212Actual
27244144.002024-06-068156Actual
22816504.002024-02-058115Actual
8748468.002022-12-088167Actual
6441715.002022-10-078117Actual
16651678.002023-08-078114Actual
35765609.282025-01-0581612Actual
2342216.002022-07-088163Actual
915090.002023-01-058173Budget
11432650.002023-03-078114Budget
25790191.002024-05-068173Actual
14906175.002023-06-078146Actual
15712421.002023-07-088115Actual
26869775.002024-06-068163Actual
29470105.002024-08-068126Actual
32900265.002024-11-068146Actual
17949160.002023-09-078146Actual
33998412.002024-12-078136Actual
6582480.002022-10-078118Budget
34943828.002025-01-058164Actual
5456948.072022-09-078118Actual
18007249.002023-09-078166Actual
20930236.002023-12-088116Actual
7235380.002022-11-078116Budget
2142280.002022-06-078128Budget
12105409.002023-03-078167Actual
30650209.002024-09-068146Actual
24143549.002024-03-068167Actual
1727572.042023-08-0781211Actual
13235480.002023-04-078167Budget
11635380.002023-03-078165Budget
5832650.002022-10-078114Budget
1950814.592023-10-0781212Actual
892380.002022-05-078167Budget
24791307.002024-04-068164Actual
4442280.002022-08-078168Budget
6112302.002022-10-078116Actual
2283383.002022-07-088113Actual
31722107.002024-10-068126Actual
18659132.002023-10-078173Actual
16297135.872023-07-0881411Actual
9072280.002023-01-058163Budget
12434221.002023-04-078163Actual
32132226.302024-10-0681211Actual
10919591.002023-02-058117Actual
4008280.002022-08-078146Budget
23820482.002024-03-068115Actual
24997327.002024-04-068136Actual
31215536.942024-09-0681612Actual
8278414.002022-12-088165Actual
31637761.002024-10-068165Actual
1426136.932023-05-0781211Actual
4580214.002022-09-078163Actual
2662540.122024-05-0681112Actual
185671144.002023-10-078113Actual
35559256.082025-01-0581311Actual
13033200.002023-04-078156Budget
11965275.002023-03-078166Actual
5833787.002022-10-078114Actual
36299412.002025-02-058136Actual
206251023.002023-12-088113Actual
5036139.002022-09-078126Actual
25049102.002024-04-068156Actual
12372350.002023-04-078113Actual
388341319.292025-04-078118Actual
91280.002022-05-078163Budget
4707709.002022-09-078114Actual
27748394.382024-06-0681112Actual
19363108.212023-10-0781411Actual
28019703.002024-07-078163Actual
10453514.002023-02-058115Actual
6583798.072022-10-078118Actual
5971561.002022-10-078115Actual
16123458.672023-07-088128Actual
5180200.002022-09-078156Budget
17090.002022-05-078173Budget
35201147.002025-01-058156Actual
22603984.002024-02-058113Actual
13314480.002023-04-078118Budget
22989167.002024-02-058146Actual
38273608.002025-04-078163Actual
37449361.002025-03-078136Actual
1930937.992023-10-0781211Actual
2051022.042023-11-0781112Actual
33943375.002024-12-078116Actual
2394052.002024-03-068126Actual
17717384.002023-09-078164Actual
3961380.002022-08-078136Budget
18979115.002023-10-078156Actual
750302.002022-05-078166Actual
22012214.002024-01-058146Actual
8136480.002022-12-088164Budget
29498421.002024-08-068136Actual
2527380.002022-07-088164Budget
38393686.002025-04-078164Actual
7703480.002022-11-078118Budget
31034330.552024-09-0681311Actual
19927104.002023-11-078126Actual
32668819.002024-11-068164Actual
28842294.382024-07-0781611Actual
10128347.002023-02-058113Actual
33228529.492024-11-0681111Actual
7564650.002022-11-078117Budget
8077741.002022-12-088114Actual
37301860.002025-03-078115Actual
10050200.002023-01-058168Budget
7702655.642022-11-078118Actual
39302627.582025-04-0781213Actual
751280.002022-05-078166Budget
12560650.002023-04-078114Budget
29229278.002024-08-068173Actual
7484246.002022-11-078166Actual
5378386.002022-09-078167Actual
1160380.002022-06-078113Budget
20218532.912023-11-078128Actual
2293558.002024-02-058126Actual
10781200.002023-02-058156Budget
30569344.002024-09-068116Actual
1722410.002022-06-078136Actual
175631102.002023-09-078113Actual
598372.002022-05-078136Actual
21419146.512023-12-0881411Actual
19715570.002023-11-078114Actual
4196468.002022-08-078117Actual
16358128.422023-07-0881611Actual
3727480.002022-08-078115Budget
14016585.002023-05-078117Actual
38776722.002025-04-078167Actual
11636530.002023-03-078165Actual
291371073.002024-08-068113Actual
3785561.002022-08-078165Actual
3284697.002024-11-068126Actual
14767359.002023-06-078165Actual
2458033.742024-03-0681612Actual
13094289.002023-04-078166Actual
5318488.002022-09-078117Actual
8747480.002022-12-088167Budget
278464.002022-05-078164Actual
4581200.002022-09-078163Budget
8500200.002022-12-088146Budget
23968321.002024-03-068136Actual
26777457.402024-05-0681613Actual
297331331.412024-08-068118Actual
29675772.002024-08-068167Actual
35883457.402025-01-0581613Actual
376831310.202025-03-078118Actual
17069488.002023-08-078167Actual
6160200.002022-10-078126Budget
9013358.002023-01-058113Actual
4848572.002022-09-078115Actual
35586250.762025-01-0581411Actual
38544319.002025-04-078116Actual
285791537.472024-07-078118Actual
2053713.532023-11-0781212Actual
12184725.342023-03-078118Actual
39097403.962025-04-0781611Actual
33851753.002024-12-078115Actual
11763186.002023-03-078126Actual
9941480.002023-01-058118Budget
17034709.002023-08-078117Actual
31332446.872024-09-0681613Actual
9395500.002023-01-058165Actual
5892480.002022-10-078164Budget
32548602.002024-11-068163Actual
1948113.532023-10-0781112Actual
284861215.002024-07-078117Actual
34024260.002024-12-078146Actual
27334994.002024-06-068117Actual
7890332.002022-12-088113Actual
19011260.002023-10-078166Actual
6957650.002022-11-078114Budget
8357380.002022-12-088116Budget
27547499.702024-06-0681111Actual
28344440.002024-07-078136Actual
692162.002022-05-078156Actual
5972480.002022-10-078115Budget
32726827.002024-11-068115Actual
25853532.002024-05-068164Actual
25174614.002024-04-068167Actual
18872221.002023-10-078116Actual
23226417.762024-02-058128Actual
7425116.002022-11-078156Actual
8404161.002022-12-088126Actual
23855452.002024-03-068165Actual
33581678.462024-11-0681613Actual
29385691.002024-08-068165Actual
11906200.002023-03-078156Budget
38451730.002025-04-078115Actual
11858280.002023-03-078146Budget
18218592.002023-09-078168Actual
7891380.002022-12-088113Budget
3398380.002022-08-078113Budget
6831281.002022-11-078163Actual
15654395.002023-07-088164Actual
37885336.942025-03-0781411Actual
10735319.002023-02-058146Actual
20838497.002023-12-088115Actual
420480.002022-05-078165Budget
2203434.422022-06-078168Actual
353841305.652025-01-058118Actual
36562608.672025-02-058128Actual
19630650.002023-11-078163Actual
18331106.082023-09-0781311Actual
4382280.002022-08-078128Budget
9258546.002023-01-058164Actual
28396198.002024-07-078156Actual
31007113.532024-09-0681211Actual
1446439.062023-05-0781612Actual
6504380.002022-10-078167Budget

Generated 2025-06-07 02:53:03.692 UTC