[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-05-028126Actual
315091210.002024-10-028114Actual
9862480.002023-01-018167Budget
27334994.002024-06-028117Actual
29292657.002024-08-028164Actual
32186294.382024-10-0281411Actual
1727572.042023-08-0381211Actual
33581678.462024-11-0281613Actual
5179179.002022-09-038156Actual
10980480.002023-02-018167Budget
24052199.002024-03-028166Actual
23140702.002024-02-018167Actual
2543499.702024-04-0281411Actual
21037164.002023-12-048156Actual
39009210.342025-04-0381311Actual
18899109.002023-10-038126Actual
342321305.652024-12-038118Actual
4521329.002022-09-038113Actual
365341502.622025-02-018118Actual
330161127.002024-11-028117Actual
12842280.002023-04-038116Budget
36709260.342025-02-0181311Actual
13628494.002023-05-038114Actual
12763370.002023-04-038165Actual
10781200.002023-02-018156Budget
17975104.002023-09-038156Actual
1529097.572023-06-0381311Actual
34174657.002024-12-038167Actual
292571111.002024-08-028114Actual
23699124.002024-03-028173Actual
12561672.002023-04-038114Actual
7283176.002022-11-038126Actual
31332446.872024-09-0281613Actual
13363405.632023-04-038128Actual
3648445.002022-08-038164Actual
313891115.002024-10-028113Actual
22422147.572024-01-0181411Actual
27489592.002024-06-028168Actual
26869775.002024-06-028163Actual
10591280.002023-02-018116Budget
15317140.122023-06-0381411Actual
6956650.002022-11-038114Actual
10188243.002023-02-018163Actual
2283383.002022-07-048113Actual
2041877.362023-11-0381511Actual
5706232.002022-10-038163Actual
11432650.002023-03-038114Budget
4988280.002022-09-038116Budget
2251313.532024-01-0181112Actual
29020343.362024-07-0381113Actual
353841305.652025-01-018118Actual
22340220.982024-01-0181111Actual
23015180.002024-02-018156Actual
1405380.002022-06-038164Budget
39275345.122025-04-0381113Actual
13033200.002023-04-038156Budget
15351214.592023-06-0381611Actual
3962372.002022-08-038136Actual
30921851.102024-09-028168Actual
27748394.382024-06-0281112Actual
16270103.952023-07-0481311Actual
11858280.002023-03-038146Budget
23318177.362024-02-0181111Actual
24463227.362024-03-0281611Actual
17775399.002023-09-038115Actual
19715570.002023-11-038114Actual
2342737.992024-02-0181511Actual
7095480.002022-11-038115Budget
1641626.292023-07-0481112Actual
1483550.002022-06-038115Budget
1080280.002022-05-038168Budget
319841351.112024-10-028118Actual
34406300.762024-12-0381311Actual
1672100.002022-06-038126Budget
8548207.002022-12-048156Actual
35201147.002025-01-018156Actual
37475275.002025-03-038146Actual
11715345.002023-03-038116Actual
10129380.002023-02-018113Budget
12043550.002023-03-038117Budget
364411149.002025-02-018117Actual
7234384.002022-11-038116Actual
38954461.412025-04-0381111Actual
17923347.002023-09-038136Actual
29385691.002024-08-028165Actual
17810478.002023-09-038165Actual
4520380.002022-09-038113Budget
31481246.002024-10-028173Actual
21719124.002024-01-018173Actual
35036585.002025-01-018165Actual
12184725.342023-03-038118Actual
7891380.002022-12-048113Budget
9072280.002023-01-018163Budget
3688167.782025-02-0181212Actual
1722410.002022-06-038136Actual
12891122.002023-04-038126Actual
34823648.002025-01-018163Actual
38065609.282025-03-0381612Actual
28842294.382024-07-0381611Actual
692162.002022-05-038156Actual
2468650.002022-07-048114Budget
11635380.002023-03-038165Budget
5133280.002022-09-038146Budget
12987280.002023-04-038146Budget
34351588.002024-12-0381111Actual
2555220.972024-04-0281112Actual
10189200.002023-02-018163Budget
6113280.002022-10-038116Budget
21747567.002024-01-018114Actual
31835284.002024-10-028166Actual
25790191.002024-05-028173Actual
3134380.002022-07-048167Budget
35940921.002025-02-018113Actual
22695252.002024-02-018173Actual
12232284.422023-03-038128Actual
1933663.532023-10-0381311Actual
1876251.002022-06-038166Actual
8216520.002022-12-048115Actual
24143549.002024-03-028167Actual
11964280.002023-03-038166Budget
21124585.002023-12-048117Actual
6209406.002022-10-038136Actual
24375102.892024-03-0281311Actual
38330185.002025-04-038173Actual
4989316.002022-09-038116Actual
12373380.002023-04-038113Budget
7563715.002022-11-038117Actual
38544319.002025-04-038116Actual
19281232.682023-10-0381111Actual
8827480.002022-12-048118Budget
13662431.002023-05-038164Actual
151151084.432023-06-038118Actual
13872251.002023-05-038136Actual
2434872.042024-03-0281211Actual
279841104.002024-07-038113Actual
5644380.002022-10-038113Budget
1021382.912022-05-038128Actual
2839380.002022-07-048136Budget
25260502.612024-04-028128Actual
10688391.002023-02-018136Actual
337581099.002024-12-038114Actual
14051643.002023-05-038167Actual
370881180.002025-03-038113Actual
31300443.372024-09-0281213Actual
4256380.002022-08-038167Budget
1446439.062023-05-0381612Actual
10841316.002023-02-018166Actual
21337174.172023-12-0481111Actual
245487.142024-03-0281212Actual
2282380.002022-07-048113Budget
11247380.002023-03-038113Budget
19981195.002023-11-038146Actual
26089160.002024-05-028146Actual
27867224.062024-06-0281113Actual
32668819.002024-11-028164Actual
31181130.552024-09-0281212Actual
36271103.002025-02-018126Actual
18687609.002023-10-038114Actual
22638598.002024-02-018163Actual
14906175.002023-06-038146Actual
3461200.002022-08-038163Budget
12106480.002023-03-038167Budget
302631136.002024-09-028113Actual
23400146.512024-02-0181411Actual
22012214.002024-01-018146Actual
32513983.002024-11-028113Actual
2496956.002024-04-028126Actual
3320280.002022-07-048168Budget
8748468.002022-12-048167Actual
2342216.002022-07-048163Actual
8875385.942022-12-048128Actual
22128657.002024-01-018117Actual
35175225.002025-01-018146Actual
18331106.082023-09-0381311Actual
14825256.002023-06-038116Actual
5377380.002022-09-038167Budget
32761790.002024-11-028165Actual
8826669.282022-12-048118Actual
28754253.962024-07-0381311Actual
32819394.002024-11-028116Actual
1138462.002023-03-038173Actual
1930937.992023-10-0381211Actual
2557915.652024-04-0281212Actual
35001921.002025-01-018115Actual
4196468.002022-08-038117Actual
36795294.382025-02-0181611Actual
22038117.002024-01-018156Actual
12512133.002023-04-038173Actual
19927104.002023-11-038126Actual
14233195.442023-05-0381111Actual
10375480.002023-02-018164Budget
7623535.002022-11-038167Actual
31215536.942024-09-0281612Actual
17127916.252023-08-038118Actual
2036463.532023-11-0381311Actual
9802650.002023-01-018117Budget
9522139.002023-01-018126Actual
14965223.002023-06-038166Actual
20007119.002023-11-038156Actual
6161157.002022-10-038126Actual
34433267.792024-12-0381411Actual
39036350.772025-04-0381411Actual
5833787.002022-10-038114Actual
8076650.002022-12-048114Budget
6160200.002022-10-038126Budget
4769480.002022-09-038164Budget
318921071.002024-10-028117Actual
5086350.002022-09-038136Actual
25948558.002024-05-028165Actual
3783197.572025-03-0381211Actual
6692280.002022-10-038168Budget
21159509.002023-12-048167Actual
32926144.002024-11-028156Actual
2095785.002023-12-048126Actual
5707200.002022-10-038163Budget
2992358.002022-07-048166Actual
26926260.002024-06-028173Actual
11859248.002023-03-038146Actual
14767359.002023-06-038165Actual
26777457.402024-05-0281613Actual
2886280.002022-07-048146Budget
28962450.772024-07-0381612Actual
28344440.002024-07-038136Actual
1673135.002022-06-038126Actual
915168.002023-01-018173Actual
376831310.202025-03-038118Actual
17034709.002023-08-038117Actual
13235480.002023-04-038167Budget
37180251.002025-03-038173Actual
9723280.002023-01-018166Budget
37711835.952025-03-038128Actual
21392149.702023-12-0481311Actual
308591625.352024-09-028118Actual
12843317.002023-04-038116Actual
10049473.822023-01-018168Actual
2442934.802024-03-0281511Actual
28076254.002024-07-038173Actual
19749331.002023-11-038164Actual
35532223.102025-01-0181211Actual
35559256.082025-01-0181311Actual
35823229.332025-01-0181113Actual
13757351.002023-05-038165Actual
973779.882022-05-038118Actual
15235230.552023-06-0381111Actual
35234291.002025-01-018166Actual
26363648.062024-05-028168Actual
26423281.622024-05-0281111Actual
17868315.002023-09-038116Actual
33256203.952024-11-0281211Actual
3538100.002022-08-038173Budget
28019703.002024-07-038163Actual
24109733.002024-03-028117Actual
1624280.002022-06-038116Budget
5037200.002022-09-038126Budget
28641634.432024-07-038168Actual
252321051.102024-04-028118Actual
129761.002022-06-038173Actual
25139842.002024-04-028117Actual
8501233.002022-12-048146Actual
419414.002022-05-038165Actual
30650209.002024-09-028146Actual
14640577.002023-06-038114Actual
9666123.002023-01-018156Actual
7812301.092022-11-038168Actual
28781269.912024-07-0381411Actual
38181732.842025-03-0381613Actual
18872221.002023-10-038116Actual
6957650.002022-11-038114Budget
1750644.382023-08-0381612Actual
3586650.002022-08-038114Budget
32304349.702024-10-0281112Actual
33283216.722024-11-0281311Actual
25023180.002024-04-028146Actual
8606310.002022-12-048166Actual
11246439.002023-03-038113Actual
279183.002022-07-048126Actual
3961380.002022-08-038136Budget
12622514.002023-04-038164Actual
32104461.412024-10-0281111Actual
15619527.002023-07-048114Actual
11636530.002023-03-038165Actual
16892308.002023-08-038136Actual
5239310.002022-09-038166Actual
3213835.952022-07-048118Actual
19011260.002023-10-038166Actual
4910480.002022-09-038165Budget
6583798.072022-10-038118Actual
9475380.002023-01-018116Budget
18157842.012023-09-038118Actual
2546170.972024-04-0281511Actual
1426136.932023-05-0381211Actual
19807488.002023-11-038115Actual
10920550.002023-02-018117Budget
3260280.002022-07-048128Budget
27079585.002024-06-028165Actual
4580214.002022-09-038163Actual
2458033.742024-03-0281612Actual
7331401.002022-11-038136Actual
20872502.002023-12-048165Actual
6034480.002022-10-038165Budget
29470105.002024-08-028126Actual
30089489.072024-08-0281612Actual
12185480.002023-03-038118Budget
25731608.002024-05-028163Actual
22282434.422024-01-018168Actual
36151886.002025-02-018115Actual
31750405.002024-10-028136Actual
278464.002022-05-038164Actual
4909464.002022-09-038165Actual
30801780.002024-09-028167Actual
1953932.672023-10-0381612Actual
34082264.002024-12-038166Actual
1545382.002022-06-038165Actual
5238280.002022-09-038166Budget
2033768.852023-11-0381211Actual
6770380.002022-11-038113Budget
39155356.082025-04-0381112Actual
35646344.382025-01-0181611Actual
29969326.302024-08-0281611Actual
27455867.762024-06-028128Actual
10266100.002023-02-018173Actual
35094299.002025-01-018116Actual
9337480.002023-01-018115Budget
31273239.852024-09-0281113Actual
13173499.002023-04-038117Actual
28138717.002024-07-038164Actual
14315101.822023-05-0381411Actual
11812401.002023-03-038136Actual
24849416.002024-04-028115Actual
19103708.002023-10-038167Actual
33638983.002024-12-038113Actual
341391093.002024-12-038117Actual
1789587.002023-09-038126Actual
23373132.682024-02-0181311Actual
1219280.002022-06-038163Budget
915090.002023-01-018173Budget
22071251.002024-01-018166Actual
549129.002022-05-038126Actual
17090.002022-05-038173Budget
420480.002022-05-038165Budget
6362235.002022-10-038166Actual
16744525.002023-08-038115Actual
37885336.942025-03-0381411Actual
8137482.002022-12-048164Actual
8405200.002022-12-048126Budget
20660614.002023-12-048163Actual
1939076.292023-10-0381511Actual
28289379.002024-07-038116Actual
27046802.002024-06-028115Actual
7702655.642022-11-038118Actual
1384481.002023-05-038126Actual
22963305.002024-02-018136Actual
29172635.002024-08-028163Actual
23105643.002024-02-018117Actual
36244409.002025-02-018116Actual
32548602.002024-11-028163Actual
16779512.002023-08-038165Actual
27192409.002024-06-028136Actual
1344650.002022-06-038114Budget
38571162.002025-04-038126Actual
27629281.622024-06-0281411Actual
5132192.002022-09-038146Actual
8453406.002022-12-048136Actual
27809581.622024-06-0281612Actual
16002741.002023-07-048117Actual
10511427.002023-02-018165Actual
3913177.002022-08-038126Actual
35446749.582025-01-018168Actual
35974653.002025-02-018163Actual
501361.002022-05-038116Actual
12702480.002023-04-038115Budget
30147206.522024-08-0281113Actual
34699474.942024-12-0381213Actual
24997327.002024-04-028136Actual
7378200.002022-11-038146Budget
20717137.002023-12-048173Actual
21839542.002024-01-018115Actual
11811380.002023-03-038136Budget
1647427.362023-07-0481612Actual
23048263.002024-02-018166Actual
165311004.002023-08-038113Actual
27218291.002024-06-028146Actual
10735319.002023-02-018146Actual
690996.002022-11-038173Actual
30206443.372024-08-0281613Actual
36853274.172025-02-0181112Actual
36654561.412025-02-0181111Actual
30676168.002024-09-028156Actual
14880306.002023-06-038136Actual
4009276.002022-08-038146Actual
3791249.702025-03-0381511Actual
37945359.282025-03-0381611Actual
11905127.002023-03-038156Actual
281041346.002024-07-038114Actual
14288142.252023-05-0381311Actual
36031195.002025-02-018173Actual
4441458.672022-08-038168Actual
30476770.002024-09-028115Actual
1815200.002022-06-038156Budget
19596955.002023-11-038113Actual
597380.002022-05-038136Budget
14932150.002023-06-038156Actual
3539107.002022-08-038173Actual
2195885.002024-01-018126Actual
9396380.002023-01-018165Budget
28727148.632024-07-0381211Actual
13817295.002023-05-038116Actual
33673614.002024-12-038163Actual
7425116.002022-11-038156Actual
39097403.962025-04-0381611Actual
1546480.002022-06-038165Budget
14173478.362023-05-038168Actual
30569344.002024-09-028116Actual
5785100.002022-10-038173Budget
34494461.412024-12-0381611Actual
35732150.762025-01-0181212Actual
21419146.512023-12-0481411Actual
22368101.822024-01-0181211Actual
1816125.002022-06-038156Actual
36384286.002025-02-018166Actual
21986330.002024-01-018136Actual
17329149.702023-08-0381411Actual
26451116.722024-05-0281211Actual
13236486.002023-04-038167Actual
31637761.002024-10-028165Actual
11385100.002023-03-038173Budget
33344340.132024-11-0281611Actual
2777673.102024-06-0281212Actual
12890100.002023-04-038126Budget
17069488.002023-08-038167Actual
15912160.002023-07-048156Actual
36325261.002025-02-018146Actual
16566617.002023-08-038163Actual
2538035.872024-04-0281211Actual
13722563.002023-05-038115Actual
15591177.002023-07-048173Actual
13600257.002023-05-038173Actual
3727480.002022-08-038115Budget
690890.002022-11-038173Budget
24791307.002024-04-028164Actual
5317550.002022-09-038117Budget
3319425.332022-07-048168Actual
34731415.292024-12-0381613Actual
2664480.002022-07-048165Budget
7096436.002022-11-038115Actual
10454480.002023-02-018115Budget
8934200.002022-12-048168Budget
34460101.822024-12-0381511Actual
11762100.002023-03-038126Budget
18276185.872023-09-0381111Actual
29881113.532024-08-0281211Actual
36763117.782025-02-0181511Actual
37449361.002025-03-038136Actual
22850395.002024-02-018165Actual
26115130.002024-05-028156Actual
39335594.252025-04-0381613Actual
9259480.002023-01-018164Budget
15534585.002023-07-048163Actual
21628891.002024-01-018113Actual
21480143.312023-12-0481611Actual
6304200.002022-10-038156Budget
1735637.992023-08-0381511Actual
27244144.002024-06-028156Actual
11168280.002023-02-018168Budget
38896710.192025-04-038168Actual
2742280.002022-07-048116Budget
3133414.002022-07-048167Actual
218650.002022-05-038114Budget
5085380.002022-09-038136Budget
3587700.002022-08-038114Actual
23607967.002024-03-028113Actual
26744622.322024-05-0281213Actual
1160380.002022-06-038113Budget
645243.002022-05-038146Actual
39302627.582025-04-0381213Actual
13957246.002023-05-038166Actual
500280.002022-05-038116Budget
17189.002022-05-038173Actual
7890332.002022-12-048113Actual
4768509.002022-09-038164Actual
18659132.002023-10-038173Actual
28607655.642024-07-038128Actual
20309243.322023-11-0381111Actual
26566152.892024-05-0281611Actual
3906349.702025-04-0381511Actual
10315650.002023-02-018114Actual
33402284.812024-11-0281112Actual
24020175.002024-03-028156Actual
10979509.002023-02-018167Actual
5036139.002022-09-038126Actual
269541088.002024-06-028114Actual
28521707.002024-07-038167Actual
37394336.002025-03-038116Actual
8215480.002022-12-048115Budget
36351198.002025-02-018156Actual
9258546.002023-01-018164Actual
13423280.002023-04-038168Budget
6441715.002022-10-038117Actual
31602815.002024-10-028115Actual
38862537.452025-04-038128Actual
33464503.962024-11-0281612Actual
37625834.002025-03-038167Actual
14521864.002023-06-038113Actual
6257280.002022-10-038146Budget
274271269.292024-06-028118Actual
12233200.002023-03-038128Budget
31363.002022-05-038113Actual
4255468.002022-08-038167Actual
175631102.002023-09-038113Actual
15805279.002023-07-048116Actual
2663551.002022-07-048165Actual
31061273.102024-09-0281411Actual
23346110.342024-02-0181211Actual
31802180.002024-10-028156Actual
3005570.972024-08-0281212Actual
14111931.402023-05-038118Actual
24201878.372024-03-028118Actual
1161386.002022-06-038113Actual
33228529.492024-11-0281111Actual
16918200.002023-08-038146Actual
13314480.002023-04-038118Budget
4581200.002022-09-038163Budget
831550.002022-05-038117Budget
18927289.002023-10-038136Actual
15860315.002023-07-048136Actual
35412642.002025-01-018128Actual
17302101.822023-08-0381311Actual
6033459.002022-10-038165Actual
32246298.642024-10-0281611Actual
33885768.002024-12-038165Actual
9861393.002023-01-018167Actual
33730224.002024-12-038173Actual
31722107.002024-10-028126Actual
20040221.002023-11-038166Actual
16037650.002023-07-048167Actual
37858330.552025-03-0381311Actual
26207926.002024-05-028117Actual
34943828.002025-01-018164Actual
38982210.342025-04-0381211Actual
21781307.002024-01-018164Actual
7751280.002022-11-038128Budget
25174614.002024-04-028167Actual
13095280.002023-04-038166Budget
32456420.562024-10-0281613Actual
206251023.002023-12-048113Actual
4659124.002022-09-038173Actual
5565398.062022-09-038168Actual
3864280.002022-08-038116Budget
8500200.002022-12-048146Budget
31695351.002024-10-028116Actual
8357380.002022-12-048116Budget
284861215.002024-07-038117Actual
5971561.002022-10-038115Actual
4117280.002022-08-038166Budget
20097722.002023-11-038117Actual
11965275.002023-03-038166Actual
2605550.002022-07-048115Budget
16358128.422023-07-0481611Actual
12513100.002023-04-038173Budget
2840423.002022-07-048136Actual
2606551.002022-07-048115Actual
23762456.002024-03-028164Actual
23855452.002024-03-028165Actual
31007113.532024-09-0281211Actual
9619215.002023-01-018146Actual
2526405.002022-07-048164Actual
11714280.002023-03-038116Budget
1484643.002022-06-038115Actual
10639130.002023-02-018126Actual
19068736.002023-10-038117Actual
9940975.342023-01-018118Actual
9722266.002023-01-018166Actual
219650.002022-05-038114Actual

Generated 2025-06-02 20:54:15.695 UTC