[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-10-0281213Actual
1483550.002022-06-038115Budget
28962450.772024-07-0381612Actual
36709260.342025-02-0181311Actual
19189555.642023-10-038128Actual
38123329.332025-03-0381113Actual
24052199.002024-03-028166Actual
22395132.682024-01-0181311Actual
23699124.002024-03-028173Actual
6504380.002022-10-038167Budget
18358106.082023-09-0381411Actual
2283383.002022-07-048113Actual
26834975.002024-06-028113Actual
16744525.002023-08-038115Actual
5972480.002022-10-038115Budget
36853274.172025-02-0181112Actual
364411149.002025-02-018117Actual
5318488.002022-09-038117Actual
27656119.912024-06-0281511Actual
33050802.002024-11-028167Actual
5833787.002022-10-038114Actual
13094289.002023-04-038166Actual
549129.002022-05-038126Actual
28607655.642024-07-038128Actual
11432650.002023-03-038114Budget
3803165.652025-03-0381212Actual
13362200.002023-04-038128Budget
17975104.002023-09-038156Actual
33673614.002024-12-038163Actual
21781307.002024-01-018164Actual
8500200.002022-12-048146Budget
1484643.002022-06-038115Actual
35532223.102025-01-0181211Actual
35940921.002025-02-018113Actual
2442934.802024-03-0281511Actual
34494461.412024-12-0381611Actual
30624353.002024-09-028136Actual
269541088.002024-06-028114Actual
1956549.002022-06-038117Actual
31153377.362024-09-0281112Actual
246371023.002024-04-028113Actual
11715345.002023-03-038116Actual
5133280.002022-09-038146Budget
7283176.002022-11-038126Actual
14233195.442023-05-0381111Actual
34024260.002024-12-038146Actual
14825256.002023-06-038116Actual
5457480.002022-09-038118Budget
1876251.002022-06-038166Actual
34731415.292024-12-0381613Actual
9988537.452023-01-018128Actual
34672446.872024-12-0381113Actual
19927104.002023-11-038126Actual
1160380.002022-06-038113Budget
13174550.002023-04-038117Budget
30089489.072024-08-0281612Actual
10512380.002023-02-018165Budget
38776722.002025-04-038167Actual
831550.002022-05-038117Budget
17655122.002023-09-038173Actual
1747514.592023-08-0381212Actual
3261316.242022-07-048128Actual
10189200.002023-02-018163Budget
2036463.532023-11-0381311Actual
7484246.002022-11-038166Actual
1529097.572023-06-0381311Actual
21159509.002023-12-048167Actual
2555220.972024-04-0281112Actual
9941480.002023-01-018118Budget
10735319.002023-02-018146Actual
10591280.002023-02-018116Budget
12560650.002023-04-038114Budget
9801637.002023-01-018117Actual
35586250.762025-01-0181411Actual
32548602.002024-11-028163Actual
13424522.302023-04-038168Actual
20007119.002023-11-038156Actual
32159264.592024-10-0281311Actual
16358128.422023-07-0481611Actual
38003257.152025-03-0381112Actual
8686650.002022-12-048117Budget
3906349.702025-04-0381511Actual
32959351.002024-11-028166Actual
4707709.002022-09-038114Actual
20717137.002023-12-048173Actual
25352245.442024-04-0281111Actual
22989167.002024-02-018146Actual
32900265.002024-11-028146Actual
23260458.672024-02-018168Actual
32104461.412024-10-0281111Actual
8405200.002022-12-048126Budget
691200.002022-05-038156Budget
35326836.002025-01-018167Actual
18064743.002023-09-038117Actual
17127916.252023-08-038118Actual
31835284.002024-10-028166Actual
11167414.732023-02-018168Actual
3071550.002022-07-048117Budget
17923347.002023-09-038136Actual
3649480.002022-08-038164Budget
6692280.002022-10-038168Budget
23373132.682024-02-0181311Actual
26451116.722024-05-0281211Actual
24262638.972024-03-028168Actual
2343280.002022-07-048163Budget
1544244.382023-06-0381612Actual
11636530.002023-03-038165Actual
19596955.002023-11-038113Actual
7016480.002022-11-038164Budget
22422147.572024-01-0181411Actual
1930937.992023-10-0381211Actual
16037650.002023-07-048167Actual
18814512.002023-10-038165Actual
1950814.592023-10-0381212Actual
2831698.002024-07-038126Actual
34552322.042024-12-0381112Actual
5565398.062022-09-038168Actual
27369785.002024-06-028167Actual
36736229.492025-02-0181411Actual
11905127.002023-03-038156Actual
20097722.002023-11-038117Actual
12890100.002023-04-038126Budget
36795294.382025-02-0181611Actual
4988280.002022-09-038116Budget
7332380.002022-11-038136Budget
2527380.002022-07-048164Budget
22071251.002024-01-018166Actual
28781269.912024-07-0381411Actual
35001921.002025-01-018115Actual
21480143.312023-12-0481611Actual
27602350.772024-06-0281311Actual
6034480.002022-10-038165Budget
3005570.972024-08-0281212Actual
14852104.002023-06-038126Actual
26089160.002024-05-028146Actual
12294378.362023-03-038168Actual
4581200.002022-09-038163Budget
212171105.652023-12-048118Actual
16095940.492023-07-048118Actual
28019703.002024-07-038163Actual
30887592.002024-09-028128Actual
18419138.002023-09-0381611Actual
6112302.002022-10-038116Actual
9862480.002023-01-018167Budget
27455867.762024-06-028128Actual
8216520.002022-12-048115Actual
11494494.002023-03-038164Actual
27748394.382024-06-0281112Actual
23727634.002024-03-028114Actual
34823648.002025-01-018163Actual
8875385.942022-12-048128Actual
11106200.002023-02-018128Budget
5832650.002022-10-038114Budget
10315650.002023-02-018114Actual
690996.002022-11-038173Actual
360591321.002025-02-018114Actual
32513983.002024-11-028113Actual
2496956.002024-04-028126Actual
9802650.002023-01-018117Budget
32874376.002024-11-028136Actual
23855452.002024-03-028165Actual
4706650.002022-09-038114Budget
2342737.992024-02-0181511Actual
9861393.002023-01-018167Actual
1769283.002022-06-038146Actual
17302101.822023-08-0381311Actual
11168280.002023-02-018168Budget
28289379.002024-07-038116Actual
2880859.272024-07-0381511Actual
37243858.002025-03-038164Actual
3865369.002022-08-038116Actual
39036350.772025-04-0381411Actual
12233200.002023-03-038128Budget
6210380.002022-10-038136Budget
279380.002022-05-038164Budget
3398380.002022-08-038113Budget
35883457.402025-01-0181613Actual
10639130.002023-02-018126Actual
30206443.372024-08-0281613Actual
35234291.002025-01-018166Actual
21873366.002024-01-018165Actual
21279482.912023-12-048168Actual
37803401.832025-03-0381111Actual
3648445.002022-08-038164Actual
11811380.002023-03-038136Budget
376831310.202025-03-038118Actual
3133414.002022-07-048167Actual
35646344.382025-01-0181611Actual
26242725.002024-05-028167Actual
4848572.002022-09-038115Actual
4847480.002022-09-038115Budget
36093811.002025-02-018164Actual
26717217.052024-05-0281113Actual
644280.002022-05-038146Budget
10687380.002023-02-018136Budget
24320169.912024-03-0281111Actual
11385100.002023-03-038173Budget
31424635.002024-10-028163Actual
26566152.892024-05-0281611Actual
3260280.002022-07-048128Budget
692162.002022-05-038156Actual
1384481.002023-05-038126Actual
2468650.002022-07-048114Budget
11859248.002023-03-038146Actual
32132226.302024-10-0281211Actual
9989280.002023-01-018128Budget
6113280.002022-10-038116Budget
12940380.002023-04-038136Budget
25948558.002024-05-028165Actual
37625834.002025-03-038167Actual
32213105.022024-10-0281511Actual
27575167.782024-06-0281211Actual
13541707.002023-05-038163Actual
18779395.002023-10-038115Actual
8606310.002022-12-048166Actual
31722107.002024-10-028126Actual
25294513.212024-04-028168Actual
1545382.002022-06-038165Actual
24402147.572024-03-0281411Actual
10050200.002023-01-018168Budget
28396198.002024-07-038156Actual
36476828.002025-02-018167Actual
11965275.002023-03-038166Actual
6303152.002022-10-038156Actual
16215232.682023-07-0481111Actual
39097403.962025-04-0381611Actual
7951257.002022-12-048163Actual
30921851.102024-09-028168Actual
2143417.762022-06-038128Actual
1079370.792022-05-038168Actual
22850395.002024-02-018165Actual
4055200.002022-08-038156Budget
15022819.002023-06-038117Actual
5037200.002022-09-038126Budget
28429300.002024-07-038166Actual
9571380.002023-01-018136Budget
26115130.002024-05-028156Actual
8076650.002022-12-048114Budget
12435200.002023-04-038163Budget
281041346.002024-07-038114Actual
22455229.492024-01-0181611Actual
15591177.002023-07-048173Actual
19068736.002023-10-038117Actual
37945359.282025-03-0381611Actual
12105409.002023-03-038167Actual
12434221.002023-04-038163Actual
9474391.002023-01-018116Actual
17775399.002023-09-038115Actual
24109733.002024-03-028117Actual
32761790.002024-11-028165Actual
165311004.002023-08-038113Actual
20452135.872023-11-0381611Actual
18007249.002023-09-038166Actual
26423281.622024-05-0281111Actual
21839542.002024-01-018115Actual
37123797.002025-03-038163Actual
151151084.432023-06-038118Actual
33730224.002024-12-038173Actual
35175225.002025-01-018146Actual
4909464.002022-09-038165Actual
5180200.002022-09-038156Budget
3586650.002022-08-038114Budget
2526405.002022-07-048164Actual
915168.002023-01-018173Actual
3962372.002022-08-038136Actual
31481246.002024-10-028173Actual
14139385.942023-05-038128Actual
1721380.002022-06-038136Budget
12232284.422023-03-038128Actual
1404421.002022-06-038164Actual
19749331.002023-11-038164Actual
319841351.112024-10-028118Actual
2041877.362023-11-0381511Actual
20660614.002023-12-048163Actual
10129380.002023-02-018113Budget
10454480.002023-02-018115Budget
347881061.002025-01-018113Actual
7751280.002022-11-038128Budget
25494183.742024-04-0281611Actual
22340220.982024-01-0181111Actual
21747567.002024-01-018114Actual
9198715.002023-01-018114Actual
29853510.342024-08-0281111Actual
36596642.002025-02-018168Actual
10920550.002023-02-018117Budget
33310207.152024-11-0281411Actual
13235480.002023-04-038167Budget
12764380.002023-04-038165Budget
3587700.002022-08-038114Actual
12622514.002023-04-038164Actual
802993.002022-12-048173Actual
284861215.002024-07-038117Actual
15177473.822023-06-038168Actual
1624280.002022-06-038116Budget
12702480.002023-04-038115Budget
21419146.512023-12-0481411Actual
13898205.002023-05-038146Actual
11573480.002023-03-038115Budget
9723280.002023-01-018166Budget
31802180.002024-10-028156Actual
34943828.002025-01-018164Actual
891418.002022-05-038167Actual
31602815.002024-10-028115Actual
2557915.652024-04-0281212Actual
17329149.702023-08-0381411Actual
4334480.002022-08-038118Budget
12106480.002023-03-038167Budget
8547200.002022-12-048156Budget
2203434.422022-06-038168Actual
4659124.002022-09-038173Actual
34260796.552024-12-038128Actual
245487.142024-03-0281212Actual
21011223.002023-12-048146Actual
15057643.002023-06-038167Actual
30979442.262024-09-0281111Actual
26744622.322024-05-0281213Actual
13236486.002023-04-038167Actual
28521707.002024-07-038167Actual
9619215.002023-01-018146Actual
14111931.402023-05-038118Actual
4521329.002022-09-038113Actual
8278414.002022-12-048165Actual
36271103.002025-02-018126Actual
19011260.002023-10-038166Actual
20985324.002023-12-048136Actual
21037164.002023-12-048156Actual
7485280.002022-11-038166Budget
33522369.682024-11-0281113Actual
32668819.002024-11-028164Actual
13173499.002023-04-038117Actual
15351214.592023-06-0381611Actual
8826669.282022-12-048118Actual
29470105.002024-08-028126Actual
3343069.912024-11-0281212Actual
303831148.002024-09-028114Actual
11812401.002023-03-038136Actual
33283216.722024-11-0281311Actual
22038117.002024-01-018156Actual
37534332.002025-03-038166Actual
8077741.002022-12-048114Actual
7811200.002022-11-038168Budget
29350806.002024-08-028115Actual
17810478.002023-09-038165Actual
3399378.002022-08-038113Actual
35201147.002025-01-018156Actual
26063276.002024-05-028136Actual
25082270.002024-04-028166Actual
21719124.002024-01-018173Actual
23226417.762024-02-018128Actual
308591625.352024-09-028118Actual
4195550.002022-08-038117Budget
218650.002022-05-038114Budget
12842280.002023-04-038116Budget
20218532.912023-11-038128Actual
1446439.062023-05-0381612Actual
38451730.002025-04-038115Actual
6582480.002022-10-038118Budget
12561672.002023-04-038114Actual
12373380.002023-04-038113Budget
11495480.002023-03-038164Budget
25023180.002024-04-028146Actual
3213835.952022-07-048118Actual
3785561.002022-08-038165Actual
29675772.002024-08-028167Actual
9722266.002023-01-018166Actual
27547499.702024-06-0281111Actual
15945221.002023-07-048166Actual
35850469.682025-01-0181213Actual
29550165.002024-08-028156Actual
6442550.002022-10-038117Budget
30298683.002024-09-028163Actual
2665942.252024-05-0281612Actual
2840423.002022-07-048136Actual
36384286.002025-02-018166Actual
22163637.002024-01-018167Actual
5645329.002022-10-038113Actual
19715570.002023-11-038114Actual
32456420.562024-10-0281613Actual
18157842.012023-09-038118Actual
1647427.362023-07-0481612Actual
38486806.002025-04-038165Actual
802890.002022-12-048173Budget
15712421.002023-07-048115Actual
11762100.002023-03-038126Budget
2094480.002022-06-038118Budget
18659132.002023-10-038173Actual
34614559.282024-12-0381612Actual
9665200.002023-01-018156Budget
34433267.792024-12-0381411Actual
12763370.002023-04-038165Actual
12987280.002023-04-038146Budget
13957246.002023-05-038166Actual
8685514.002022-12-048117Actual
14555686.002023-06-038163Actual
13314480.002023-04-038118Budget
5378386.002022-09-038167Actual
27192409.002024-06-028136Actual
4910480.002022-09-038165Budget
15747452.002023-07-048165Actual
23048263.002024-02-018166Actual
32338457.152024-10-0281612Actual
1624332.672023-07-0481211Actual
2546170.972024-04-0281511Actual
2095749.582022-06-038118Actual
1948113.532023-10-0381112Actual
24672637.002024-04-028163Actual
370881180.002025-03-038113Actual
24942223.002024-04-028116Actual
22368101.822024-01-0181211Actual
27277282.002024-06-028166Actual
28900377.362024-07-0381112Actual
21931226.002024-01-018116Actual
33170749.582024-11-028168Actual
34460101.822024-12-0381511Actual
32246298.642024-10-0281611Actual
13034217.002023-04-038156Actual
341391093.002024-12-038117Actual
3783197.572025-03-0381211Actual
33998412.002024-12-038136Actual
1816125.002022-06-038156Actual
2743304.002022-07-048116Actual
36351198.002025-02-018156Actual
6771435.002022-11-038113Actual
38625221.002025-04-038146Actual
2033768.852023-11-0381211Actual
31544693.002024-10-028164Actual
16002741.002023-07-048117Actual
18927289.002023-10-038136Actual
17717384.002023-09-038164Actual
973779.882022-05-038118Actual
35559256.082025-01-0181311Actual
28699510.342024-07-0381111Actual
16892308.002023-08-038136Actual
5179179.002022-09-038156Actual
12623480.002023-04-038164Budget
2993280.002022-07-048166Budget
31215536.942024-09-0281612Actual
16651678.002023-08-038114Actual
2538035.872024-04-0281211Actual
2136599.702023-12-0481211Actual
6630385.942022-10-038128Actual
7812301.092022-11-038168Actual
31095362.472024-09-0281611Actual
597380.002022-05-038136Budget
1345650.002022-06-038114Actual
34580126.292024-12-0381212Actual
17090.002022-05-038173Budget
10688391.002023-02-018136Actual
2664480.002022-07-048165Budget
9618200.002023-01-018146Budget
27244144.002024-06-028156Actual
35974653.002025-02-018163Actual
6362235.002022-10-038166Actual
6770380.002022-11-038113Budget
20930236.002023-12-048116Actual
28138717.002024-07-038164Actual
2603560.002024-05-028126Actual
27927685.482024-06-0281613Actual
19363108.212023-10-0381411Actual
5504280.002022-09-038128Budget
14173478.362023-05-038168Actual
1020280.002022-05-038128Budget
30766994.002024-09-028117Actual
11306255.002023-03-038163Actual
3212480.002022-07-048118Budget
337581099.002024-12-038114Actual
7096436.002022-11-038115Actual
6831281.002022-11-038163Actual
4768509.002022-09-038164Actual
1632436.932023-07-0481511Actual
10841316.002023-02-018166Actual
7379275.002022-11-038146Actual
38150420.562025-03-0381213Actual
29172635.002024-08-028163Actual
17683516.002023-09-038114Actual
35094299.002025-01-018116Actual
8874280.002022-12-048128Budget
30650209.002024-09-028146Actual
16566617.002023-08-038163Actual
12701596.002023-04-038115Actual
13033200.002023-04-038156Budget
352911019.002025-01-018117Actual
18721387.002023-10-038164Actual
4441458.672022-08-038168Actual
37336715.002025-03-038165Actual
9475380.002023-01-018116Budget
24463227.362024-03-0281611Actual
3319425.332022-07-048168Actual
32304349.702024-10-0281112Actual
14521864.002023-06-038113Actual
35149372.002025-01-018136Actual
1815200.002022-06-038156Budget
18872221.002023-10-038116Actual
6209406.002022-10-038136Actual
18979115.002023-10-038156Actual
13363405.632023-04-038128Actual
3072689.002022-07-048117Actual
387411102.002025-04-038117Actual
18218592.002023-09-038168Actual
4255468.002022-08-038167Actual
11858280.002023-03-038146Budget
38896710.192025-04-038168Actual
1789587.002023-09-038126Actual
274271269.292024-06-028118Actual
23015180.002024-02-018156Actual
11763186.002023-03-038126Actual
6160200.002022-10-038126Budget
22816504.002024-02-018115Actual
31034330.552024-09-0281311Actual
10188243.002023-02-018163Actual
23460193.322024-02-0181611Actual
35036585.002025-01-018165Actual
3864280.002022-08-038116Budget
175631102.002023-09-038113Actual
23642538.002024-03-028163Actual
11574556.002023-03-038115Actual
353841305.652025-01-018118Actual
4116372.002022-08-038166Actual
1625321.002022-06-038116Actual
8607280.002022-12-048166Budget
27334994.002024-06-028117Actual
34379113.532024-12-0381211Actual
24997327.002024-04-028136Actual
26148179.002024-05-028166Actual
7623535.002022-11-038167Actual
30147206.522024-08-0281113Actual
32396376.702024-10-0281113Actual
35446749.582025-01-018168Actual
10734280.002023-02-018146Budget
33464503.962024-11-0281612Actual
5239310.002022-09-038166Actual
26207926.002024-05-028117Actual
6583798.072022-10-038118Actual
8137482.002022-12-048164Actual
36972460.912025-02-0181113Actual
25818778.002024-05-028114Actual
7891380.002022-12-048113Budget
27164138.002024-06-028126Actual
29229278.002024-08-028173Actual
35765609.282025-01-0181612Actual
22128657.002024-01-018117Actual
500280.002022-05-038116Budget
1673135.002022-06-038126Actual
349081240.002025-01-018114Actual
11964280.002023-03-038166Budget
13872251.002023-05-038136Actual
38982210.342025-04-0381211Actual
26478139.062024-05-0281311Actual
90278.002022-05-038163Actual
9940975.342023-01-018118Actual
36763117.782025-02-0181511Actual
29908317.792024-08-0281311Actual
32186294.382024-10-0281411Actual
3688167.782025-02-0181212Actual
1405380.002022-06-038164Budget
8933296.542022-12-048168Actual
1851044.382023-09-0381612Actual
11635380.002023-03-038165Budget
296401093.002024-08-028117Actual
1735637.992023-08-0381511Actual
6161157.002022-10-038126Actual
4658100.002022-09-038173Budget
318921071.002024-10-028117Actual
3134380.002022-07-048167Budget
36999497.752025-02-0181213Actual
21124585.002023-12-048117Actual
2662540.122024-05-0281112Actual
2095785.002023-12-048126Actual
2056842.252023-11-0381612Actual
39275345.122025-04-0381113Actual
19630650.002023-11-038163Actual
38862537.452025-04-038128Actual
9666123.002023-01-018156Actual
365341502.622025-02-018118Actual
1722410.002022-06-038136Actual
11714280.002023-03-038116Budget
6830280.002022-11-038163Budget
17247191.192023-08-0381111Actual
34293608.672024-12-038168Actual
419414.002022-05-038165Actual
29524248.002024-08-028146Actual
7703480.002022-11-038118Budget

Generated 2025-06-02 08:09:41.534 UTC