[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-11-038165Actual
1079370.792022-05-038168Actual
25790191.002024-05-028173Actual
11494494.002023-03-038164Actual
23642538.002024-03-028163Actual
1768280.002022-06-038146Budget
27369785.002024-06-028167Actual
24320169.912024-03-0281111Actual
33581678.462024-11-0281613Actual
17302101.822023-08-0381311Actual
6256313.002022-10-038146Actual
2394052.002024-03-028126Actual
3071550.002022-07-048117Budget
3785561.002022-08-038165Actual
7750316.242022-11-038128Actual
12512133.002023-04-038173Actual
37475275.002025-03-038146Actual
24201878.372024-03-028118Actual
16157638.972023-07-048168Actual
8874280.002022-12-048128Budget
10979509.002023-02-018167Actual
37501202.002025-03-038156Actual
2283383.002022-07-048113Actual
24375102.892024-03-0281311Actual
8137482.002022-12-048164Actual
9988537.452023-01-018128Actual
36093811.002025-02-018164Actual
20930236.002023-12-048116Actual
14852104.002023-06-038126Actual
38982210.342025-04-0381211Actual
30676168.002024-09-028156Actual
14139385.942023-05-038128Actual
9572401.002023-01-018136Actual
2605550.002022-07-048115Budget
16944131.002023-08-038156Actual
5378386.002022-09-038167Actual
2442934.802024-03-0281511Actual
11635380.002023-03-038165Budget
5566280.002022-09-038168Budget
9571380.002023-01-018136Budget
2887276.002022-07-048146Actual
10638100.002023-02-018126Budget
12044525.002023-03-038117Actual
35586250.762025-01-0181411Actual
3460237.002022-08-038163Actual
27629281.622024-06-0281411Actual
36853274.172025-02-0181112Actual
19955306.002023-11-038136Actual
2831698.002024-07-038126Actual
38123329.332025-03-0381113Actual
2496956.002024-04-028126Actual
9259480.002023-01-018164Budget
9338478.002023-01-018115Actual
3865369.002022-08-038116Actual
6034480.002022-10-038165Budget
8548207.002022-12-048156Actual
3648445.002022-08-038164Actual
24729123.002024-04-028173Actual
9940975.342023-01-018118Actual
28699510.342024-07-0381111Actual
22163637.002024-01-018167Actual
26148179.002024-05-028166Actual
36476828.002025-02-018167Actual
2041877.362023-11-0381511Actual
35974653.002025-02-018163Actual
375911019.002025-03-038117Actual
4769480.002022-09-038164Budget
17090.002022-05-038173Budget
32959351.002024-11-028166Actual
37180251.002025-03-038173Actual
25352245.442024-04-0281111Actual
831550.002022-05-038117Budget
6210380.002022-10-038136Budget
387411102.002025-04-038117Actual
26115130.002024-05-028156Actual
9072280.002023-01-018163Budget
16686361.002023-08-038164Actual
15747452.002023-07-048165Actual
28521707.002024-07-038167Actual
3728468.002022-08-038115Actual
23260458.672024-02-018168Actual
35149372.002025-01-018136Actual
37885336.942025-03-0381411Actual
21337174.172023-12-0481111Actual
39036350.772025-04-0381411Actual
4256380.002022-08-038167Budget
11965275.002023-03-038166Actual
28641634.432024-07-038168Actual
22850395.002024-02-018165Actual
27602350.772024-06-0281311Actual
5504280.002022-09-038128Budget
29881113.532024-08-0281211Actual
8501233.002022-12-048146Actual
37625834.002025-03-038167Actual
25853532.002024-05-028164Actual
12890100.002023-04-038126Budget
315091210.002024-10-028114Actual
7563715.002022-11-038117Actual
185671144.002023-10-038113Actual
12622514.002023-04-038164Actual
17655122.002023-09-038173Actual
20251614.732023-11-038168Actual
9396380.002023-01-018165Budget
4988280.002022-09-038116Budget
34082264.002024-12-038166Actual
12106480.002023-03-038167Budget
35732150.762025-01-0181212Actual
1769283.002022-06-038146Actual
2993280.002022-07-048166Budget
3962372.002022-08-038136Actual
17975104.002023-09-038156Actual
8500200.002022-12-048146Budget
15912160.002023-07-048156Actual
313891115.002024-10-028113Actual
13362200.002023-04-038128Budget
3072689.002022-07-048117Actual
23226417.762024-02-018128Actual
38181732.842025-03-0381613Actual
4383502.612022-08-038128Actual
39302627.582025-04-0381213Actual
6161157.002022-10-038126Actual
13315842.012023-04-038118Actual
10688391.002023-02-018136Actual
692162.002022-05-038156Actual
11107402.602023-02-018128Actual
2144633.742023-12-0481511Actual
24229482.912024-03-028128Actual
2033768.852023-11-0381211Actual
39335594.252025-04-0381613Actual
11574556.002023-03-038115Actual
26207926.002024-05-028117Actual
2204280.002022-06-038168Budget
4116372.002022-08-038166Actual
31153377.362024-09-0281112Actual
19423197.572023-10-0381611Actual
16651678.002023-08-038114Actual
27656119.912024-06-0281511Actual
20391140.122023-11-0381411Actual
21159509.002023-12-048167Actual
15945221.002023-07-048166Actual
2458033.742024-03-0281612Actual
31300443.372024-09-0281213Actual
973779.882022-05-038118Actual
1876251.002022-06-038166Actual
31363.002022-05-038113Actual
5971561.002022-10-038115Actual
15317140.122023-06-0381411Actual
8077741.002022-12-048114Actual
5085380.002022-09-038136Budget
8136480.002022-12-048164Budget
13174550.002023-04-038117Budget
10128347.002023-02-018113Actual
13424522.302023-04-038168Actual
13094289.002023-04-038166Actual
28727148.632024-07-0381211Actual
10315650.002023-02-018114Actual
38003257.152025-03-0381112Actual
11636530.002023-03-038165Actual
5706232.002022-10-038163Actual
31776228.002024-10-028146Actual
3649480.002022-08-038164Budget
33998412.002024-12-038136Actual
7283176.002022-11-038126Actual
28842294.382024-07-0381611Actual
15591177.002023-07-048173Actual
14111931.402023-05-038118Actual
16744525.002023-08-038115Actual
17717384.002023-09-038164Actual
5833787.002022-10-038114Actual
35883457.402025-01-0181613Actual
12764380.002023-04-038165Budget
6033459.002022-10-038165Actual
8606310.002022-12-048166Actual
26566152.892024-05-0281611Actual
4334480.002022-08-038118Budget
36914423.112025-02-0181612Actual
28962450.772024-07-0381612Actual
15143402.602023-06-038128Actual
16358128.422023-07-0481611Actual
7156380.002022-11-038165Budget
1877280.002022-06-038166Budget
37421115.002025-03-038126Actual
10050200.002023-01-018168Budget
3912200.002022-08-038126Budget
21245532.912023-12-048128Actual
20190946.552023-11-038118Actual
388341319.292025-04-038118Actual
2743304.002022-07-048116Actual
4009276.002022-08-038146Actual
21628891.002024-01-018113Actual
22723582.002024-02-018114Actual
296401093.002024-08-028117Actual
38896710.192025-04-038168Actual
3587700.002022-08-038114Actual
33522369.682024-11-0281113Actual
30147206.522024-08-0281113Actual
36736229.492025-02-0181411Actual
2790100.002022-07-048126Budget
17155370.792023-08-038128Actual
7234384.002022-11-038116Actual
33673614.002024-12-038163Actual
25731608.002024-05-028163Actual
35850469.682025-01-0181213Actual
2880859.272024-07-0381511Actual
31835284.002024-10-028166Actual
11247380.002023-03-038113Budget
7331401.002022-11-038136Actual
29969326.302024-08-0281611Actual
154991112.002023-07-048113Actual
11858280.002023-03-038146Budget
2293558.002024-02-018126Actual
39183150.762025-04-0381212Actual
4910480.002022-09-038165Budget
245487.142024-03-0281212Actual
5318488.002022-09-038117Actual
25023180.002024-04-028146Actual
3398380.002022-08-038113Budget
17189507.152023-08-038168Actual
12372350.002023-04-038113Actual
3284697.002024-11-028126Actual
13628494.002023-05-038114Actual
21480143.312023-12-0481611Actual
31424635.002024-10-028163Actual
33170749.582024-11-028168Actual
6771435.002022-11-038113Actual
11811380.002023-03-038136Budget
36186605.002025-02-018165Actual
26008181.002024-05-028116Actual
4909464.002022-09-038165Actual
2351827.362024-02-0181112Actual
4848572.002022-09-038115Actual
7484246.002022-11-038166Actual
35036585.002025-01-018165Actual
5180200.002022-09-038156Budget
8748468.002022-12-048167Actual
3005570.972024-08-0281212Actual
30921851.102024-09-028168Actual
29385691.002024-08-028165Actual
1404421.002022-06-038164Actual
8454380.002022-12-048136Budget
28396198.002024-07-038156Actual
14288142.252023-05-0381311Actual
15022819.002023-06-038117Actual
18185385.942023-09-038128Actual
4520380.002022-09-038113Budget
6956650.002022-11-038114Actual
10512380.002023-02-018165Budget
278464.002022-05-038164Actual
24672637.002024-04-028163Actual
23968321.002024-03-028136Actual
31332446.872024-09-0281613Actual
38862537.452025-04-038128Actual
16037650.002023-07-048167Actual
24109733.002024-03-028117Actual
1722410.002022-06-038136Actual
1345650.002022-06-038114Actual
3688167.782025-02-0181212Actual
6957650.002022-11-038114Budget
12233200.002023-03-038128Budget
5645329.002022-10-038113Actual
16215232.682023-07-0481111Actual
501361.002022-05-038116Actual
36596642.002025-02-018168Actual
20838497.002023-12-048115Actual
28429300.002024-07-038166Actual
2452125.232024-03-0281112Actual
3538100.002022-08-038173Budget
28289379.002024-07-038116Actual
26869775.002024-06-028163Actual
2282380.002022-07-048113Budget
6257280.002022-10-038146Budget
33310207.152024-11-0281411Actual
22221851.102024-01-018118Actual
31602815.002024-10-028115Actual
14825256.002023-06-038116Actual
11433729.002023-03-038114Actual
8875385.942022-12-048128Actual
27867224.062024-06-0281113Actual
19749331.002023-11-038164Actual
4707709.002022-09-038114Actual
892380.002022-05-038167Budget
16779512.002023-08-038165Actual
31544693.002024-10-028164Actual
3786480.002022-08-038165Budget
1443314.592023-05-0381212Actual
15805279.002023-07-048116Actual
33136620.792024-11-028128Actual
376831310.202025-03-038118Actual
1405380.002022-06-038164Budget
14315101.822023-05-0381411Actual
5377380.002022-09-038167Budget
11058851.102023-02-018118Actual
10266100.002023-02-018173Actual
32900265.002024-11-028146Actual
11762100.002023-03-038126Budget
751280.002022-05-038166Budget
9666123.002023-01-018156Actual
33256203.952024-11-0281211Actual
9862480.002023-01-018167Budget
1446439.062023-05-0381612Actual
34460101.822024-12-0381511Actual
10782186.002023-02-018156Actual
1686479.002023-08-038126Actual
18358106.082023-09-0381411Actual
29047664.422024-07-0381213Actual
28370253.002024-07-038146Actual
17868315.002023-09-038116Actual
37301860.002025-03-038115Actual
14555686.002023-06-038163Actual
32668819.002024-11-028164Actual
5036139.002022-09-038126Actual
24020175.002024-03-028156Actual
16270103.952023-07-0481311Actual
14233195.442023-05-0381111Actual
5784124.002022-10-038173Actual
1161386.002022-06-038113Actual
3906349.702025-04-0381511Actual
19223458.672023-10-038168Actual
690890.002022-11-038173Budget
3399378.002022-08-038113Actual
6770380.002022-11-038113Budget
548100.002022-05-038126Budget
1727572.042023-08-0381211Actual
11495480.002023-03-038164Budget
3864280.002022-08-038116Budget
10734280.002023-02-018146Budget
12184725.342023-03-038118Actual
644280.002022-05-038146Budget
10687380.002023-02-018136Budget
269541088.002024-06-028114Actual
30027339.062024-08-0281112Actual
252321051.102024-04-028118Actual
27164138.002024-06-028126Actual
30801780.002024-09-028167Actual
14932150.002023-06-038156Actual
22012214.002024-01-018146Actual
5644380.002022-10-038113Budget
8216520.002022-12-048115Actual
32304349.702024-10-0281112Actual
5037200.002022-09-038126Budget
14051643.002023-05-038167Actual
12939384.002023-04-038136Actual
1750644.382023-08-0381612Actual
10590338.002023-02-018116Actual
2561127.362024-04-0281612Actual
15351214.592023-06-0381611Actual
18953159.002023-10-038146Actual
9722266.002023-01-018166Actual
26834975.002024-06-028113Actual
7950280.002022-12-048163Budget
13541707.002023-05-038163Actual
6160200.002022-10-038126Budget
11573480.002023-03-038115Budget
28607655.642024-07-038128Actual
5972480.002022-10-038115Budget
4989316.002022-09-038116Actual
19807488.002023-11-038115Actual
6442550.002022-10-038117Budget
3261316.242022-07-048128Actual
1384481.002023-05-038126Actual
17683516.002023-09-038114Actual
20660614.002023-12-048163Actual
27575167.782024-06-0281211Actual
3319425.332022-07-048168Actual
30569344.002024-09-028116Actual
802993.002022-12-048173Actual
6630385.942022-10-038128Actual
303831148.002024-09-028114Actual
18331106.082023-09-0381311Actual
27277282.002024-06-028166Actual
10980480.002023-02-018167Budget
3133414.002022-07-048167Actual
2343280.002022-07-048163Budget
35823229.332025-01-0181113Actual
175631102.002023-09-038113Actual
27334994.002024-06-028117Actual
5707200.002022-10-038163Budget
2538035.872024-04-0281211Actual
12561672.002023-04-038114Actual
26478139.062024-05-0281311Actual
21662656.002024-01-018163Actual
360591321.002025-02-018114Actual
10781200.002023-02-018156Budget
13236486.002023-04-038167Actual
22603984.002024-02-018113Actual
8933296.542022-12-048168Actual
29550165.002024-08-028156Actual
20040221.002023-11-038166Actual
4255468.002022-08-038167Actual
1526335.872023-06-0381211Actual
1080280.002022-05-038168Budget
23820482.002024-03-028115Actual
26089160.002024-05-028146Actual
7564650.002022-11-038117Budget
2469779.002022-07-048114Actual
165311004.002023-08-038113Actual
32726827.002024-11-028115Actual
308591625.352024-09-028118Actual
2203434.422022-06-038168Actual
4442280.002022-08-038168Budget
38330185.002025-04-038173Actual
33283216.722024-11-0281311Actual
2777673.102024-06-0281212Actual
891418.002022-05-038167Actual
14906175.002023-06-038146Actual
6692280.002022-10-038168Budget
39009210.342025-04-0381311Actual
1160380.002022-06-038113Budget
10267100.002023-02-018173Budget
3586650.002022-08-038114Budget
9013358.002023-01-018113Actual
3803165.652025-03-0381212Actual
274271269.292024-06-028118Actual
7891380.002022-12-048113Budget
21719124.002024-01-018173Actual
4659124.002022-09-038173Actual
17810478.002023-09-038165Actual
11906200.002023-03-038156Budget
38393686.002025-04-038164Actual
23699124.002024-03-028173Actual
1218281.002022-06-038163Actual
29172635.002024-08-028163Actual
3260280.002022-07-048128Budget
802890.002022-12-048173Budget
1344650.002022-06-038114Budget
21781307.002024-01-018164Actual
22638598.002024-02-018163Actual
6503491.002022-10-038167Actual
31061273.102024-09-0281411Actual
18927289.002023-10-038136Actual
28754253.962024-07-0381311Actual
4195550.002022-08-038117Budget
22249443.512024-01-018128Actual
22455229.492024-01-0181611Actual
10735319.002023-02-018146Actual
17034709.002023-08-038117Actual
6441715.002022-10-038117Actual
12043550.002023-03-038117Budget
13095280.002023-04-038166Budget
32396376.702024-10-0281113Actual
2546170.972024-04-0281511Actual
18064743.002023-09-038117Actual
2555220.972024-04-0281112Actual
14732542.002023-06-038115Actual
1950814.592023-10-0381212Actual
35704369.912025-01-0181112Actual
17329149.702023-08-0381411Actual
18157842.012023-09-038118Actual
9941480.002023-01-018118Budget
9073250.002023-01-018163Actual
32423610.042024-10-0281213Actual
23762456.002024-03-028164Actual
13173499.002023-04-038117Actual
4441458.672022-08-038168Actual
22368101.822024-01-0181211Actual
285791537.472024-07-038118Actual
1735637.992023-08-0381511Actual
27079585.002024-06-028165Actual
11307200.002023-03-038163Budget
29524248.002024-08-028146Actual
11812401.002023-03-038136Actual
8215480.002022-12-048115Budget
35765609.282025-01-0181612Actual
29350806.002024-08-028115Actual
34580126.292024-12-0381212Actual
1624280.002022-06-038116Budget
39097403.962025-04-0381611Actual
13034217.002023-04-038156Actual
8547200.002022-12-048156Budget
6363280.002022-10-038166Budget
10841316.002023-02-018166Actual
1544244.382023-06-0381612Actual
5179179.002022-09-038156Actual
18721387.002023-10-038164Actual
3961380.002022-08-038136Budget
1744814.592023-08-0381112Actual
29292657.002024-08-028164Actual
2195885.002024-01-018126Actual
26363648.062024-05-028168Actual
38776722.002025-04-038167Actual
19363108.212023-10-0381411Actual
28231737.002024-07-038165Actual
365341502.622025-02-018118Actual
4196468.002022-08-038117Actual
10189200.002023-02-018163Budget
25948558.002024-05-028165Actual
26777457.402024-05-0281613Actual
7426200.002022-11-038156Budget
24052199.002024-03-028166Actual
18276185.872023-09-0381111Actual
39275345.122025-04-0381113Actual
29498421.002024-08-028136Actual
9665200.002023-01-018156Budget
7812301.092022-11-038168Actual
19687265.002023-11-038173Actual
691200.002022-05-038156Budget
2153827.362023-12-0481112Actual
11167414.732023-02-018168Actual
32159264.592024-10-0281311Actual
22282434.422024-01-018168Actual
13423280.002023-04-038168Budget
30089489.072024-08-0281612Actual
33549434.592024-11-0281213Actual
2653227.362024-05-0281511Actual
15860315.002023-07-048136Actual
23913312.002024-03-028116Actual
36325261.002025-02-018146Actual
21747567.002024-01-018114Actual
1545382.002022-06-038165Actual
27748394.382024-06-0281112Actual
13600257.002023-05-038173Actual
12987280.002023-04-038146Budget
36999497.752025-02-0181213Actual
37711835.952025-03-038128Actual
24143549.002024-03-028167Actual
31802180.002024-10-028156Actual
33851753.002024-12-038115Actual
14521864.002023-06-038113Actual
645243.002022-05-038146Actual
1851044.382023-09-0381612Actual
14880306.002023-06-038136Actual
13506965.002023-05-038113Actual
2886280.002022-07-048146Budget
17189.002022-05-038173Actual
11385100.002023-03-038173Budget
11905127.002023-03-038156Actual
31034330.552024-09-0281311Actual
18602579.002023-10-038163Actual
24791307.002024-04-028164Actual
33970109.002024-12-038126Actual
11715345.002023-03-038116Actual
31926850.002024-10-028167Actual
12623480.002023-04-038164Budget
33885768.002024-12-038165Actual
35121126.002025-01-018126Actual
35175225.002025-01-018146Actual
9801637.002023-01-018117Actual
12434221.002023-04-038163Actual
10049473.822023-01-018168Actual
38571162.002025-04-038126Actual
1625321.002022-06-038116Actual
12294378.362023-03-038168Actual
20007119.002023-11-038156Actual
9198715.002023-01-018114Actual
19068736.002023-10-038117Actual
297331331.412024-08-028118Actual
18872221.002023-10-038116Actual
2557915.652024-04-0281212Actual
14348143.312023-05-0381611Actual
16918200.002023-08-038146Actual
1529097.572023-06-0381311Actual
359550.002022-05-038115Budget
21124585.002023-12-048117Actual
24942223.002024-04-028116Actual
23318177.362024-02-0181111Actual
4117280.002022-08-038166Budget
8453406.002022-12-048136Actual
21873366.002024-01-018165Actual
1020280.002022-05-038128Budget
5238280.002022-09-038166Budget
1838532.672023-09-0381511Actual
23727634.002024-03-028114Actual
22128657.002024-01-018117Actual
22395132.682024-01-0181311Actual
32186294.382024-10-0281411Actual
6362235.002022-10-038166Actual
31481246.002024-10-028173Actual
29761628.372024-08-028128Actual
1721380.002022-06-038136Budget
24402147.572024-03-0281411Actual
10375480.002023-02-018164Budget
4382280.002022-08-038128Budget
218650.002022-05-038114Budget
36151886.002025-02-018115Actual
7378200.002022-11-038146Budget
24757627.002024-04-028114Actual
19715570.002023-11-038114Actual
38954461.412025-04-0381111Actual
33228529.492024-11-0281111Actual
25294513.212024-04-028168Actual
37336715.002025-03-038165Actual
36763117.782025-02-0181511Actual
1953932.672023-10-0381612Actual

Generated 2025-06-02 17:45:07.102 UTC