[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23968321.002024-03-068136Actual
22695252.002024-02-058173Actual
13662431.002023-05-078164Actual
14767359.002023-06-078165Actual
549129.002022-05-078126Actual
8356414.002022-12-088116Actual
3261316.242022-07-088128Actual
302631136.002024-09-068113Actual
33283216.722024-11-0681311Actual
2342737.992024-02-0581511Actual
37475275.002025-03-078146Actual
8215480.002022-12-088115Budget
38625221.002025-04-078146Actual
28231737.002024-07-078165Actual
31215536.942024-09-0681612Actual
36709260.342025-02-0581311Actual
24402147.572024-03-0681411Actual
5133280.002022-09-078146Budget
37123797.002025-03-078163Actual
376831310.202025-03-078118Actual
8077741.002022-12-088114Actual
8501233.002022-12-088146Actual
30298683.002024-09-068163Actual
1851044.382023-09-0781612Actual
18218592.002023-09-078168Actual
360591321.002025-02-058114Actual
20218532.912023-11-078128Actual
3320280.002022-07-088168Budget
3961380.002022-08-078136Budget
1747514.592023-08-0781212Actual
6210380.002022-10-078136Budget
32213105.022024-10-0681511Actual
7379275.002022-11-078146Actual
12512133.002023-04-078173Actual
1815200.002022-06-078156Budget
3728468.002022-08-078115Actual
645243.002022-05-078146Actual
4117280.002022-08-078166Budget
15945221.002023-07-088166Actual
4441458.672022-08-078168Actual
2355034.802024-02-0581612Actual
341391093.002024-12-078117Actual
35940921.002025-02-058113Actual
9572401.002023-01-058136Actual
2394052.002024-03-068126Actual
21931226.002024-01-058116Actual
4255468.002022-08-078167Actual
39217581.622025-04-0781612Actual
34174657.002024-12-078167Actual
8875385.942022-12-088128Actual
12764380.002023-04-078165Budget
2790100.002022-07-088126Budget
31750405.002024-10-068136Actual
9618200.002023-01-058146Budget
39155356.082025-04-0781112Actual
27218291.002024-06-068146Actual
27334994.002024-06-068117Actual
353841305.652025-01-058118Actual
372081275.002025-03-078114Actual
21279482.912023-12-088168Actual
16944131.002023-08-078156Actual
29550165.002024-08-068156Actual
14315101.822023-05-0781411Actual
5180200.002022-09-078156Budget
1624332.672023-07-0881211Actual
2254646.502024-01-0581612Actual
37858330.552025-03-0781311Actual
2606551.002022-07-088115Actual
33730224.002024-12-078173Actual
2283383.002022-07-088113Actual
10840280.002023-02-058166Budget
245487.142024-03-0681212Actual
33998412.002024-12-078136Actual
3398380.002022-08-078113Budget
20190946.552023-11-078118Actual
24052199.002024-03-068166Actual
2886280.002022-07-088146Budget
2469779.002022-07-088114Actual
6771435.002022-11-078113Actual
18331106.082023-09-0781311Actual
22071251.002024-01-058166Actual
7563715.002022-11-078117Actual
7750316.242022-11-078128Actual
27809581.622024-06-0681612Actual
12184725.342023-03-078118Actual
38954461.412025-04-0781111Actual
22603984.002024-02-058113Actual
23226417.762024-02-058128Actual
17189507.152023-08-078168Actual
19103708.002023-10-078167Actual
14016585.002023-05-078117Actual
36351198.002025-02-058156Actual
8547200.002022-12-088156Budget
33310207.152024-11-0681411Actual
27369785.002024-06-068167Actual
38181732.842025-03-0781613Actual
17034709.002023-08-078117Actual
16157638.972023-07-088168Actual
36299412.002025-02-058136Actual
29935283.742024-08-0681411Actual
33136620.792024-11-068128Actual
22908248.002024-02-058116Actual
25494183.742024-04-0681611Actual
692162.002022-05-078156Actual
4769480.002022-09-078164Budget
31153377.362024-09-0681112Actual
5036139.002022-09-078126Actual
5972480.002022-10-078115Budget
1160380.002022-06-078113Budget
26207926.002024-05-068117Actual
1161386.002022-06-078113Actual
8405200.002022-12-088126Budget
13757351.002023-05-078165Actual
326331346.002024-11-068114Actual
27192409.002024-06-068136Actual
4847480.002022-09-078115Budget
375911019.002025-03-078117Actual
5457480.002022-09-078118Budget
1583255.002023-07-088126Actual
13315842.012023-04-078118Actual
17127916.252023-08-078118Actual
6957650.002022-11-078114Budget
2880859.272024-07-0781511Actual
16566617.002023-08-078163Actual
37031446.872025-02-0581613Actual
37803401.832025-03-0781111Actual
32246298.642024-10-0681611Actual
308591625.352024-09-068118Actual
3460237.002022-08-078163Actual
4056164.002022-08-078156Actual
11059480.002023-02-058118Budget
548100.002022-05-078126Budget
2557915.652024-04-0681212Actual
30569344.002024-09-068116Actual
5037200.002022-09-078126Budget
8827480.002022-12-088118Budget
33228529.492024-11-0681111Actual
5785100.002022-10-078173Budget
29498421.002024-08-068136Actual
23400146.512024-02-0581411Actual
27575167.782024-06-0681211Actual
5238280.002022-09-078166Budget
14640577.002023-06-078114Actual
18358106.082023-09-0781411Actual
6583798.072022-10-078118Actual
1750644.382023-08-0781612Actual
11495480.002023-03-078164Budget
9861393.002023-01-058167Actual
24729123.002024-04-068173Actual
330161127.002024-11-068117Actual
750302.002022-05-078166Actual
2051022.042023-11-0781112Actual
281041346.002024-07-078114Actual
13174550.002023-04-078117Budget
20838497.002023-12-088115Actual
8278414.002022-12-088165Actual
31363.002022-05-078113Actual
7950280.002022-12-088163Budget
5179179.002022-09-078156Actual
8357380.002022-12-088116Budget
24942223.002024-04-068116Actual
35234291.002025-01-058166Actual
8874280.002022-12-088128Budget
31602815.002024-10-068115Actual
24109733.002024-03-068117Actual
2095785.002023-12-088126Actual
14732542.002023-06-078115Actual
2468650.002022-07-088114Budget
1735637.992023-08-0781511Actual
28396198.002024-07-078156Actual
6631280.002022-10-078128Budget
6630385.942022-10-078128Actual
15712421.002023-07-088115Actual
4988280.002022-09-078116Budget
35559256.082025-01-0581311Actual
6033459.002022-10-078165Actual
27748394.382024-06-0681112Actual
29881113.532024-08-0681211Actual
4707709.002022-09-078114Actual
11494494.002023-03-078164Actual
313891115.002024-10-068113Actual
20985324.002023-12-088136Actual
1021382.912022-05-078128Actual
31802180.002024-10-068156Actual
19011260.002023-10-078166Actual
5132192.002022-09-078146Actual
2546170.972024-04-0681511Actual
285791537.472024-07-078118Actual
2538035.872024-04-0681211Actual
13173499.002023-04-078117Actual
17390218.852023-08-0781611Actual
18872221.002023-10-078116Actual
31926850.002024-10-068167Actual
17302101.822023-08-0781311Actual
23460193.322024-02-0581611Actual
279841104.002024-07-078113Actual
27867224.062024-06-0681113Actual
6113280.002022-10-078116Budget
2555220.972024-04-0681112Actual
32605322.002024-11-068173Actual
27164138.002024-06-068126Actual
2887276.002022-07-088146Actual
3962372.002022-08-078136Actual
23855452.002024-03-068165Actual
29524248.002024-08-068146Actual
37449361.002025-03-078136Actual
3906349.702025-04-0781511Actual
11965275.002023-03-078166Actual
2136599.702023-12-0881211Actual
20040221.002023-11-078166Actual
14932150.002023-06-078156Actual
9013358.002023-01-058113Actual
18185385.942023-09-078128Actual
9337480.002023-01-058115Budget
303831148.002024-09-068114Actual
3727480.002022-08-078115Budget
12702480.002023-04-078115Budget
2142280.002022-06-078128Budget
10980480.002023-02-058167Budget
19189555.642023-10-078128Actual
318921071.002024-10-068117Actual
25260502.612024-04-068128Actual
31424635.002024-10-068163Actual
6362235.002022-10-078166Actual
9523200.002023-01-058126Budget
1876251.002022-06-078166Actual
26744622.322024-05-0681213Actual
18157842.012023-09-078118Actual
11964280.002023-03-078166Budget
12232284.422023-03-078128Actual
12986307.002023-04-078146Actual
598372.002022-05-078136Actual
31835284.002024-10-068166Actual
19068736.002023-10-078117Actual
11306255.002023-03-078163Actual
29583299.002024-08-068166Actual
37180251.002025-03-078173Actual
1529097.572023-06-0781311Actual
36999497.752025-02-0581213Actual
2892869.912024-07-0781212Actual
29080443.372024-07-0781613Actual
7951257.002022-12-088163Actual
690890.002022-11-078173Budget
4334480.002022-08-078118Budget
2204280.002022-06-078168Budget
10453514.002023-02-058115Actual
2033768.852023-11-0781211Actual
36271103.002025-02-058126Actual
319841351.112024-10-068118Actual
24375102.892024-03-0681311Actual
29470105.002024-08-068126Actual
30476770.002024-09-068115Actual
7702655.642022-11-078118Actual
1483550.002022-06-078115Budget
3212480.002022-07-088118Budget
25696878.002024-05-068113Actual
21986330.002024-01-058136Actual
35094299.002025-01-058116Actual
2993280.002022-07-088166Budget
2543499.702024-04-0681411Actual
16002741.002023-07-088117Actual
24672637.002024-04-068163Actual
28607655.642024-07-078128Actual
29761628.372024-08-068128Actual
16215232.682023-07-0881111Actual
342321305.652024-12-078118Actual
4658100.002022-09-078173Budget
9988537.452023-01-058128Actual
1768280.002022-06-078146Budget
23762456.002024-03-068164Actual
11762100.002023-03-078126Budget
30355258.002024-09-068173Actual
22455229.492024-01-0581611Actual
32132226.302024-10-0681211Actual
1624280.002022-06-078116Budget
26363648.062024-05-068168Actual
1544244.382023-06-0781612Actual
11247380.002023-03-078113Budget
22163637.002024-01-058167Actual
10919591.002023-02-058117Actual
11058851.102023-02-058118Actual
33522369.682024-11-0681113Actual
13423280.002023-04-078168Budget
24791307.002024-04-068164Actual
36384286.002025-02-058166Actual
1344650.002022-06-078114Budget
7751280.002022-11-078128Budget
22395132.682024-01-0581311Actual
24463227.362024-03-0681611Actual
35036585.002025-01-058165Actual
29172635.002024-08-068163Actual
16270103.952023-07-0881311Actual
27079585.002024-06-068165Actual
30596162.002024-09-068126Actual
1830436.932023-09-0781211Actual
33464503.962024-11-0681612Actual
20251614.732023-11-078168Actual
8216520.002022-12-088115Actual
15022819.002023-06-078117Actual
9073250.002023-01-058163Actual
3783197.572025-03-0781211Actual
23699124.002024-03-068173Actual
11385100.002023-03-078173Budget
2831698.002024-07-078126Actual
14233195.442023-05-0781111Actual
9395500.002023-01-058165Actual
5707200.002022-10-078163Budget
6256313.002022-10-078146Actual
2777673.102024-06-0681212Actual
3864280.002022-08-078116Budget
2496956.002024-04-068126Actual
12372350.002023-04-078113Actual
23260458.672024-02-058168Actual
30650209.002024-09-068146Actual
14906175.002023-06-078146Actual
31776228.002024-10-068146Actual
359550.002022-05-078115Budget
14173478.362023-05-078168Actual
4335642.002022-08-078118Actual
17069488.002023-08-078167Actual
11433729.002023-03-078114Actual
13236486.002023-04-078167Actual
597380.002022-05-078136Budget
18927289.002023-10-078136Actual
28900377.362024-07-0781112Actual
37745819.282025-03-078168Actual
5085380.002022-09-078136Budget
33581678.462024-11-0681613Actual
15235230.552023-06-0781111Actual
23373132.682024-02-0581311Actual
21337174.172023-12-0881111Actual
274271269.292024-06-068118Actual
9522139.002023-01-058126Actual
15886186.002023-07-088146Actual
36853274.172025-02-0581112Actual
1138462.002023-03-078173Actual
11811380.002023-03-078136Budget
25174614.002024-04-068167Actual
36151886.002025-02-058115Actual
29908317.792024-08-0681311Actual
26008181.002024-05-068116Actual
37534332.002025-03-078166Actual
34552322.042024-12-0781112Actual
4009276.002022-08-078146Actual
26505132.682024-05-0681411Actual
12434221.002023-04-078163Actual
9338478.002023-01-058115Actual
10266100.002023-02-058173Actual
2665942.252024-05-0681612Actual
27137302.002024-06-068116Actual
35001921.002025-01-058115Actual
29292657.002024-08-068164Actual
12185480.002023-03-078118Budget
218650.002022-05-078114Budget
33344340.132024-11-0681611Actual
11635380.002023-03-078165Budget
38651208.002025-04-078156Actual
34024260.002024-12-078146Actual
36763117.782025-02-0581511Actual
27894671.442024-06-0681213Actual
16837309.002023-08-078116Actual
31181130.552024-09-0681212Actual
3133414.002022-07-088167Actual
19423197.572023-10-0781611Actual
26566152.892024-05-0681611Actual
10735319.002023-02-058146Actual
2342216.002022-07-088163Actual
33256203.952024-11-0681211Actual
27046802.002024-06-068115Actual
246371023.002024-04-068113Actual
27629281.622024-06-0681411Actual
9862480.002023-01-058167Budget
13872251.002023-05-078136Actual
18099468.002023-09-078167Actual
12043550.002023-03-078117Budget
13363405.632023-04-078128Actual
32926144.002024-11-068156Actual
4659124.002022-09-078173Actual
27277282.002024-06-068166Actual
25023180.002024-04-068146Actual
26869775.002024-06-068163Actual
24997327.002024-04-068136Actual
291371073.002024-08-068113Actual
279183.002022-07-088126Actual
5239310.002022-09-078166Actual
34433267.792024-12-0781411Actual
30174492.492024-08-0681213Actual
21392149.702023-12-0881311Actual
279380.002022-05-078164Budget
364411149.002025-02-058117Actual
6363280.002022-10-078166Budget
24201878.372024-03-068118Actual
33885768.002024-12-078165Actual
892380.002022-05-078167Budget
18687609.002023-10-078114Actual
19927104.002023-11-078126Actual
6442550.002022-10-078117Budget
12106480.002023-03-078167Budget
31637761.002024-10-068165Actual
23015180.002024-02-058156Actual
26089160.002024-05-068146Actual
7155445.002022-11-078165Actual
34672446.872024-12-0781113Actual
7891380.002022-12-088113Budget
751280.002022-05-078166Budget
2434872.042024-03-0681211Actual
4909464.002022-09-078165Actual
20007119.002023-11-078156Actual
16977267.002023-08-078166Actual
17923347.002023-09-078136Actual
20132473.002023-11-078167Actual
6830280.002022-11-078163Budget
30206443.372024-08-0681613Actual
29795723.822024-08-068168Actual
2664480.002022-07-088165Budget
151151084.432023-06-078118Actual
39335594.252025-04-0781613Actual
832532.002022-05-078117Actual
35974653.002025-02-058163Actual
1526335.872023-06-0781211Actual
35883457.402025-01-0581613Actual
9801637.002023-01-058117Actual
8548207.002022-12-088156Actual
29675772.002024-08-068167Actual
34460101.822024-12-0781511Actual
23198832.912024-02-058118Actual
4382280.002022-08-078128Budget
16623275.002023-08-078173Actual
39009210.342025-04-0781311Actual
6770380.002022-11-078113Budget
6691414.732022-10-078168Actual
9571380.002023-01-058136Budget
22340220.982024-01-0581111Actual
27602350.772024-06-0681311Actual
22816504.002024-02-058115Actual
15317140.122023-06-0781411Actual
11167414.732023-02-058168Actual
7564650.002022-11-078117Budget
16651678.002023-08-078114Actual
3913177.002022-08-078126Actual
38862537.452025-04-078128Actual
17329149.702023-08-0781411Actual
292571111.002024-08-068114Actual
2561127.362024-04-0681612Actual
16123458.672023-07-088128Actual
28138717.002024-07-078164Actual
22723582.002024-02-058114Actual
9259480.002023-01-058164Budget
19900260.002023-11-078116Actual
11714280.002023-03-078116Budget
12987280.002023-04-078146Budget
10782186.002023-02-058156Actual
2934167.002022-07-088156Actual
25790191.002024-05-068173Actual
22128657.002024-01-058117Actual
1727572.042023-08-0781211Actual
20780414.002023-12-088164Actual
12560650.002023-04-078114Budget
2526405.002022-07-088164Actual
5784124.002022-10-078173Actual
6304200.002022-10-078156Budget
28727148.632024-07-0781211Actual
242090.002022-07-088173Budget
30766994.002024-09-068117Actual
14852104.002023-06-078126Actual
14288142.252023-05-0781311Actual
7624480.002022-11-078167Budget
5645329.002022-10-078113Actual
5706232.002022-10-078163Actual
28289379.002024-07-078116Actual
33638983.002024-12-078113Actual
3865369.002022-08-078116Actual
27489592.002024-06-068168Actual
7425116.002022-11-078156Actual
12701596.002023-04-078115Actual
22963305.002024-02-058136Actual
20097722.002023-11-078117Actual
1440623.102023-05-0781112Actual
14111931.402023-05-078118Actual
2653227.362024-05-0681511Actual
382381061.002025-04-078113Actual
18899109.002023-10-078126Actual
36244409.002025-02-058116Actual
15654395.002023-07-088164Actual
39097403.962025-04-0781611Actual
3134380.002022-07-088167Budget
500280.002022-05-078116Budget
21480143.312023-12-0881611Actual
383581259.002025-04-078114Actual
10189200.002023-02-058163Budget
388341319.292025-04-078118Actual
4580214.002022-09-078163Actual
22012214.002024-01-058146Actual
36476828.002025-02-058167Actual
7812301.092022-11-078168Actual
644280.002022-05-078146Budget
18419138.002023-09-0781611Actual
12842280.002023-04-078116Budget
2015436.002022-06-078167Actual
263021475.352024-05-068118Actual
20717137.002023-12-088173Actual
16892308.002023-08-078136Actual
6582480.002022-10-078118Budget
32012717.762024-10-068128Actual
3319425.332022-07-088168Actual
27547499.702024-06-0681111Actual
23607967.002024-03-068113Actual
19955306.002023-11-078136Actual
16095940.492023-07-088118Actual
28842294.382024-07-0781611Actual
32761790.002024-11-068165Actual
34880275.002025-01-058173Actual
22422147.572024-01-0581411Actual
5893382.002022-10-078164Actual
2603560.002024-05-068126Actual
5566280.002022-09-078168Budget
32548602.002024-11-068163Actual
1816125.002022-06-078156Actual
13924152.002023-05-078156Actual
1641626.292023-07-0881112Actual
27244144.002024-06-068156Actual
14880306.002023-06-078136Actual
1744814.592023-08-0781112Actual
28344440.002024-07-078136Actual
30380.002022-05-078113Budget
7234384.002022-11-078116Actual
18064743.002023-09-078117Actual
37945359.282025-03-0781611Actual
34351588.002024-12-0781111Actual
6956650.002022-11-078114Actual
13094289.002023-04-078166Actual
8454380.002022-12-088136Budget
24757627.002024-04-068114Actual
9941480.002023-01-058118Budget
7484246.002022-11-078166Actual
91280.002022-05-078163Budget
13898205.002023-05-078146Actual
4195550.002022-08-078117Budget
1877280.002022-06-078166Budget
2016380.002022-06-078167Budget
37336715.002025-03-078165Actual
21124585.002023-12-088117Actual
13506965.002023-05-078113Actual
1686479.002023-08-078126Actual
2343280.002022-07-088163Budget
26478139.062024-05-0681311Actual
10920550.002023-02-058117Budget
7017459.002022-11-078164Actual
30801780.002024-09-068167Actual
9258546.002023-01-058164Actual
9802650.002023-01-058117Budget
6441715.002022-10-078117Actual
1405380.002022-06-078164Budget
2605550.002022-07-088115Budget
7016480.002022-11-078164Budget
13362200.002023-04-078128Budget
35704369.912025-01-0581112Actual
30921851.102024-09-068168Actual
337581099.002024-12-078114Actual
12233200.002023-03-078128Budget
3260280.002022-07-088128Budget
2293558.002024-02-058126Actual
32668819.002024-11-068164Actual
32304349.702024-10-0681112Actual
18276185.872023-09-0781111Actual
22368101.822024-01-0581211Actual
39036350.772025-04-0781411Actual
4520380.002022-09-078113Budget
175631102.002023-09-078113Actual
29969326.302024-08-0681611Actual
10979509.002023-02-058167Actual
28699510.342024-07-0781111Actual
7331401.002022-11-078136Actual
7156380.002022-11-078165Budget
36093811.002025-02-058164Actual
2036463.532023-11-0781311Actual
32104461.412024-10-0681111Actual
2351827.362024-02-0581112Actual
6034480.002022-10-078165Budget
2195885.002024-01-058126Actual
12890100.002023-04-078126Budget
34406300.762024-12-0781311Actual
12623480.002023-04-078164Budget
31481246.002024-10-068173Actual
10375480.002023-02-058164Budget

Generated 2025-06-06 15:43:33.052 UTC