[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002023-02-018126Budget
1405380.002022-07-048164Budget
10638100.002023-03-048126Budget
26008181.002024-06-028116Actual
9012380.002023-02-018113Budget
691200.002022-06-038156Budget
3786480.002022-09-038165Budget
37449361.002025-04-038136Actual
15235230.552023-07-0481111Actual
34880275.002025-02-018173Actual
13174550.002023-05-048117Budget
31481246.002024-11-028173Actual
292571111.002024-09-028114Actual
15022819.002023-07-048117Actual
4659124.002022-10-048173Actual
10782186.002023-03-048156Actual
21662656.002024-02-018163Actual
26988686.002024-07-038164Actual
10049473.822023-02-018168Actual
1953932.672023-11-0381612Actual
242198.002022-08-048173Actual
22249443.512024-02-018128Actual
11307200.002023-04-038163Budget
832532.002022-06-038117Actual
7703480.002022-12-048118Budget
25818778.002024-06-028114Actual
32104461.412024-11-0281111Actual
11574556.002023-04-038115Actual
15886186.002023-08-048146Actual
27656119.912024-07-0381511Actual
34406300.762025-01-0381311Actual
5971561.002022-11-038115Actual
12513100.002023-05-048173Budget
16686361.002023-09-038164Actual
1426136.932023-06-0381211Actual
16095940.492023-08-048118Actual
1079370.792022-06-038168Actual
6362235.002022-11-038166Actual
12986307.002023-05-048146Actual
5179179.002022-10-048156Actual
19223458.672023-11-038168Actual
39275345.122025-05-0481113Actual
22723582.002024-03-038114Actual
18007249.002023-10-048166Actual
2892869.912024-08-0381212Actual
16270103.952023-08-0481311Actual
19103708.002023-11-038167Actual
13924152.002023-06-038156Actual
5132192.002022-10-048146Actual
28370253.002024-08-038146Actual
27629281.622024-07-0381411Actual
5893382.002022-11-038164Actual
129690.002022-07-048173Budget
21986330.002024-02-018136Actual
9571380.002023-02-018136Budget
32874376.002024-12-038136Actual
26834975.002024-07-038113Actual
1933663.532023-11-0381311Actual
20780414.002024-01-048164Actual
11636530.002023-04-038165Actual
212171105.652024-01-048118Actual
28754253.962024-08-0381311Actual
5784124.002022-11-038173Actual
19715570.002023-12-048114Actual
3906349.702025-05-0481511Actual
16358128.422023-08-0481611Actual
37625834.002025-04-038167Actual
10267100.002023-03-048173Budget
16944131.002023-09-038156Actual
34614559.282025-01-0381612Actual
33581678.462024-12-0381613Actual
32900265.002024-12-038146Actual
29853510.342024-09-0281111Actual
16123458.672023-08-048128Actual
21337174.172024-01-0481111Actual
420480.002022-06-038165Budget
7624480.002022-12-048167Budget
2041877.362023-12-0481511Actual
31750405.002024-11-028136Actual
22963305.002024-03-038136Actual
32423610.042024-11-0281213Actual
7485280.002022-12-048166Budget
22908248.002024-03-038116Actual
151151084.432023-07-048118Actual
24109733.002024-04-028117Actual
15143402.602023-07-048128Actual
39217581.622025-05-0481612Actual
2051022.042023-12-0481112Actual
8405200.002023-01-048126Budget
34379113.532025-01-0381211Actual
2839380.002022-08-048136Budget
21011223.002024-01-048146Actual
11906200.002023-04-038156Budget
9395500.002023-02-018165Actual
30887592.002024-10-038128Actual
7750316.242022-12-048128Actual
7950280.002023-01-048163Budget
12043550.002023-04-038117Budget
11168280.002023-03-048168Budget
38330185.002025-05-048173Actual
23607967.002024-04-028113Actual
32186294.382024-11-0281411Actual
12294378.362023-04-038168Actual
2992358.002022-08-048166Actual
353841305.652025-02-018118Actual
31722107.002024-11-028126Actual
34260796.552025-01-038128Actual
28842294.382024-08-0381611Actual
18721387.002023-11-038164Actual
3865369.002022-09-038116Actual
2840423.002022-08-048136Actual
4383502.612022-09-038128Actual
372081275.002025-04-038114Actual
27489592.002024-07-038168Actual
9396380.002023-02-018165Budget
15654395.002023-08-048164Actual
31153377.362024-10-0381112Actual
11859248.002023-04-038146Actual
17975104.002023-10-048156Actual
21480143.312024-01-0481611Actual
6113280.002022-11-038116Budget
1816125.002022-07-048156Actual
14288142.252023-06-0381311Actual
37031446.872025-03-0481613Actual
23260458.672024-03-038168Actual
26148179.002024-06-028166Actual
15619527.002023-08-048114Actual
38393686.002025-05-048164Actual
2355034.802024-03-0381612Actual
2056842.252023-12-0481612Actual
26869775.002024-07-038163Actual
15805279.002023-08-048116Actual
9619215.002023-02-018146Actual
9474391.002023-02-018116Actual
349081240.002025-02-018114Actual
39009210.342025-05-0481311Actual
18157842.012023-10-048118Actual
16892308.002023-09-038136Actual
16779512.002023-09-038165Actual
364411149.002025-03-048117Actual
28289379.002024-08-038116Actual
34699474.942025-01-0381213Actual
915090.002023-02-018173Budget
12373380.002023-05-048113Budget
1546480.002022-07-048165Budget
14674342.002023-07-048164Actual
22282434.422024-02-018168Actual
28727148.632024-08-0381211Actual
7235380.002022-12-048116Budget
2561127.362024-05-0381612Actual
10979509.002023-03-048167Actual
31181130.552024-10-0381212Actual
27369785.002024-07-038167Actual
29229278.002024-09-028173Actual
37501202.002025-04-038156Actual
9337480.002023-02-018115Budget
18687609.002023-11-038114Actual
973779.882022-06-038118Actual
4910480.002022-10-048165Budget
35559256.082025-02-0181311Actual
5180200.002022-10-048156Budget
11432650.002023-04-038114Budget
18064743.002023-10-048117Actual
28641634.432024-08-038168Actual
20745651.002024-01-048114Actual
10374386.002023-03-048164Actual
28396198.002024-08-038156Actual
2743304.002022-08-048116Actual
35412642.002025-02-018128Actual
8077741.002023-01-048114Actual
32548602.002024-12-038163Actual
36914423.112025-03-0481612Actual
28429300.002024-08-038166Actual
30766994.002024-10-038117Actual
5036139.002022-10-048126Actual
38065609.282025-04-0381612Actual
6831281.002022-12-048163Actual
19423197.572023-11-0381611Actual
8454380.002023-01-048136Budget
39183150.762025-05-0481212Actual
341391093.002025-01-038117Actual
14612127.002023-07-048173Actual
1526335.872023-07-0481211Actual
24757627.002024-05-038114Actual
27455867.762024-07-038128Actual
22422147.572024-02-0181411Actual
29385691.002024-09-028165Actual
3461200.002022-09-038163Budget
359550.002022-06-038115Budget
2543499.702024-05-0381411Actual
19749331.002023-12-048164Actual
28344440.002024-08-038136Actual
13362200.002023-05-048128Budget
8500200.002023-01-048146Budget
2742280.002022-08-048116Budget
7812301.092022-12-048168Actual
4117280.002022-09-038166Budget
14555686.002023-07-048163Actual
35704369.912025-02-0181112Actual
10688391.002023-03-048136Actual
36244409.002025-03-048116Actual
31602815.002024-11-028115Actual
24375102.892024-04-0281311Actual
6691414.732022-11-038168Actual
20132473.002023-12-048167Actual
15945221.002023-08-048166Actual
2469779.002022-08-048114Actual
11385100.002023-04-038173Budget
34943828.002025-02-018164Actual
4520380.002022-10-048113Budget
34050182.002025-01-038156Actual
24229482.912024-04-028128Actual
1080280.002022-06-038168Budget
32819394.002024-12-038116Actual
29908317.792024-09-0281311Actual
2136599.702024-01-0481211Actual
6830280.002022-12-048163Budget
25731608.002024-06-028163Actual
14315101.822023-06-0381411Actual
25696878.002024-06-028113Actual
15591177.002023-08-048173Actual
10375480.002023-03-048164Budget
11905127.002023-04-038156Actual
4334480.002022-09-038118Budget
8748468.002023-01-048167Actual
7378200.002022-12-048146Budget
32338457.152024-11-0281612Actual
6956650.002022-12-048114Actual
19687265.002023-12-048173Actual
4195550.002022-09-038117Budget
892380.002022-06-038167Budget
32668819.002024-12-038164Actual
6304200.002022-11-038156Budget
17189507.152023-09-038168Actual
4707709.002022-10-048114Actual
21719124.002024-02-018173Actual
6503491.002022-11-038167Actual
22638598.002024-03-038163Actual
3688167.782025-03-0481212Actual
22163637.002024-02-018167Actual
25023180.002024-05-038146Actual
12987280.002023-05-048146Budget
20391140.122023-12-0481411Actual
18358106.082023-10-0481411Actual
2458033.742024-04-0281612Actual
18602579.002023-11-038163Actual
500280.002022-06-038116Budget
330161127.002024-12-038117Actual
19955306.002023-12-048136Actual
21037164.002024-01-048156Actual
36271103.002025-03-048126Actual
8826669.282023-01-048118Actual
19011260.002023-11-038166Actual
242090.002022-08-048173Budget
37711835.952025-04-038128Actual
21839542.002024-02-018115Actual
3284697.002024-12-038126Actual
29350806.002024-09-028115Actual
1161386.002022-07-048113Actual
360499.002022-06-038115Actual
10639130.002023-03-048126Actual
11964280.002023-04-038166Budget
16002741.002023-08-048117Actual
2880859.272024-08-0381511Actual
36972460.912025-03-0481113Actual
29969326.302024-09-0281611Actual
5086350.002022-10-048136Actual
24729123.002024-05-038173Actual
30650209.002024-10-038146Actual
29761628.372024-09-028128Actual
28607655.642024-08-038128Actual
26423281.622024-06-0281111Actual
32926144.002024-12-038156Actual
3261316.242022-08-048128Actual
12184725.342023-04-038118Actual
35149372.002025-02-018136Actual
2342737.992024-03-0381511Actual
25139842.002024-05-038117Actual
11167414.732023-03-048168Actual
20452135.872023-12-0481611Actual
12434221.002023-05-048163Actual
20660614.002024-01-048163Actual
23198832.912024-03-038118Actual
2394052.002024-04-028126Actual
9072280.002023-02-018163Budget
10128347.002023-03-048113Actual
4989316.002022-10-048116Actual
19927104.002023-12-048126Actual
29498421.002024-09-028136Actual
7890332.002023-01-048113Actual
1686479.002023-09-038126Actual
9802650.002023-02-018117Budget
26744622.322024-06-0281213Actual
18927289.002023-11-038136Actual
291371073.002024-09-028113Actual
2053713.532023-12-0481212Actual
39302627.582025-05-0481213Actual
19842386.002023-12-048165Actual
33310207.152024-12-0381411Actual
35532223.102025-02-0181211Actual
22603984.002024-03-038113Actual
5318488.002022-10-048117Actual
17868315.002023-10-048116Actual
33283216.722024-12-0381311Actual
38896710.192025-05-048168Actual
8548207.002023-01-048156Actual
15351214.592023-07-0481611Actual
4521329.002022-10-048113Actual
12560650.002023-05-048114Budget
27164138.002024-07-038126Actual
4335642.002022-09-038118Actual
296401093.002024-09-028117Actual
36351198.002025-03-048156Actual
10266100.002023-03-048173Actual
10590338.002023-03-048116Actual
5833787.002022-11-038114Actual
281041346.002024-08-038114Actual
27602350.772024-07-0381311Actual
5706232.002022-11-038163Actual
278464.002022-06-038164Actual
14233195.442023-06-0381111Actual
382381061.002025-05-048113Actual
38862537.452025-05-048128Actual
337581099.002025-01-038114Actual
1722410.002022-07-048136Actual
2293558.002024-03-038126Actual
36299412.002025-03-048136Actual
17090.002022-06-038173Budget
18331106.082023-10-0481311Actual
13628494.002023-06-038114Actual
30476770.002024-10-038115Actual
27547499.702024-07-0381111Actual
1750644.382023-09-0381612Actual
16651678.002023-09-038114Actual
6631280.002022-11-038128Budget
4116372.002022-09-038166Actual
9013358.002023-02-018113Actual
2662540.122024-06-0281112Actual
17302101.822023-09-0381311Actual
22038117.002024-02-018156Actual
2254646.502024-02-0181612Actual
1344650.002022-07-048114Budget
30596162.002024-10-038126Actual
21873366.002024-02-018165Actual
37301860.002025-04-038115Actual
6256313.002022-11-038146Actual
35586250.762025-02-0181411Actual
17949160.002023-10-048146Actual
1673135.002022-07-048126Actual
30206443.372024-09-0281613Actual
1218281.002022-07-048163Actual
1930937.992023-11-0381211Actual
2015436.002022-07-048167Actual
318921071.002024-11-028117Actual
8501233.002023-01-048146Actual
13817295.002023-06-038116Actual
29443319.002024-09-028116Actual
9338478.002023-02-018115Actual
1160380.002022-07-048113Budget
10591280.002023-03-048116Budget
12512133.002023-05-048173Actual
3586650.002022-09-038114Budget
10919591.002023-03-048117Actual
10840280.002023-03-048166Budget
14348143.312023-06-0381611Actual
25174614.002024-05-038167Actual
7484246.002022-12-048166Actual
37945359.282025-04-0381611Actual
4442280.002022-09-038168Budget
32213105.022024-11-0281511Actual
13235480.002023-05-048167Budget
39335594.252025-05-0481613Actual
831550.002022-06-038117Budget
8215480.002023-01-048115Budget
20040221.002023-12-048166Actual
6692280.002022-11-038168Budget
38776722.002025-05-048167Actual
30979442.262024-10-0381111Actual
1583255.002023-08-048126Actual
26926260.002024-07-038173Actual
35646344.382025-02-0181611Actual
11635380.002023-04-038165Budget
7016480.002022-12-048164Budget
2831698.002024-08-038126Actual
17923347.002023-10-048136Actual
12435200.002023-05-048163Budget
3649480.002022-09-038164Budget
17127916.252023-09-038118Actual
1851044.382023-10-0481612Actual
246371023.002024-05-038113Actual
23226417.762024-03-038128Actual
24052199.002024-04-028166Actual
23913312.002024-04-028116Actual
285791537.472024-08-038118Actual
31695351.002024-11-028116Actual
245487.142024-04-0281212Actual
30298683.002024-10-038163Actual
18276185.872023-10-0481111Actual
13236486.002023-05-048167Actual
25082270.002024-05-038166Actual
9940975.342023-02-018118Actual
23140702.002024-03-038167Actual
13722563.002023-06-038115Actual
8216520.002023-01-048115Actual
21067263.002024-01-048166Actual
38486806.002025-05-048165Actual
29047664.422024-08-0381213Actual
38544319.002025-05-048116Actual
36999497.752025-03-0481213Actual
1647427.362023-08-0481612Actual
33730224.002025-01-038173Actual
12044525.002023-04-038117Actual
347881061.002025-02-018113Actual
17683516.002023-10-048114Actual
38982210.342025-05-0481211Actual
19630650.002023-12-048163Actual
2095749.582022-07-048118Actual
154991112.002023-08-048113Actual
33256203.952024-12-0381211Actual
12232284.422023-04-038128Actual
28076254.002024-08-038173Actual
18814512.002023-11-038165Actual
36763117.782025-03-0481511Actual
13541707.002023-06-038163Actual
28962450.772024-08-0381612Actual
15317140.122023-07-0481411Actual
31637761.002024-11-028165Actual
24201878.372024-04-028118Actual
25790191.002024-06-028173Actual
1440623.102023-06-0381112Actual
7891380.002023-01-048113Budget
12763370.002023-05-048165Actual
6303152.002022-11-038156Actual
11965275.002023-04-038166Actual
10841316.002023-03-048166Actual
4441458.672022-09-038168Actual
25853532.002024-06-028164Actual
33050802.002024-12-038167Actual
25260502.612024-05-038128Actual
30801780.002024-10-038167Actual
11058851.102023-03-048118Actual
23048263.002024-03-038166Actual
1939076.292023-11-0381511Actual
5317550.002022-10-048117Budget
35504436.942025-02-0181111Actual
16037650.002023-08-048167Actual
34433267.792025-01-0381411Actual
9522139.002023-02-018126Actual
7156380.002022-12-048165Budget
2204280.002022-07-048168Budget
1404421.002022-07-048164Actual
2342216.002022-08-048163Actual
34024260.002025-01-038146Actual
13095280.002023-05-048166Budget
32159264.592024-11-0281311Actual
2603560.002024-06-028126Actual
35765609.282025-02-0181612Actual
14906175.002023-07-048146Actual
38684332.002025-05-048166Actual
501361.002022-06-038116Actual
20930236.002024-01-048116Actual
32012717.762024-11-028128Actual
1632436.932023-08-0481511Actual
29080443.372024-08-0381613Actual
12622514.002023-05-048164Actual
3343069.912024-12-0381212Actual
19596955.002023-12-048113Actual
9618200.002023-02-018146Budget
35940921.002025-03-048113Actual
18779395.002023-11-038115Actual
30624353.002024-10-038136Actual
3728468.002022-09-038115Actual
2887276.002022-08-048146Actual
7751280.002022-12-048128Budget
26242725.002024-06-028167Actual
28699510.342024-08-0381111Actual
5832650.002022-11-038114Budget
36325261.002025-03-048146Actual
5037200.002022-10-048126Budget
38571162.002025-05-048126Actual
331081255.652024-12-038118Actual
6034480.002022-11-038165Budget
90278.002022-06-038163Actual
33464503.962024-12-0381612Actual
27137302.002024-07-038116Actual
23727634.002024-04-028114Actual
2605550.002022-08-048115Budget
24262638.972024-04-028168Actual
38273608.002025-05-048163Actual
34672446.872025-01-0381113Actual
27277282.002024-07-038166Actual
5505463.212022-10-048128Actual
23460193.322024-03-0381611Actual
25294513.212024-05-038168Actual
30174492.492024-09-0281213Actual
11811380.002023-04-038136Budget
3399378.002022-09-038113Actual
31215536.942024-10-0381612Actual
27690343.322024-07-0381611Actual
25352245.442024-05-0381111Actual
24463227.362024-04-0281611Actual
2282380.002022-08-048113Budget
375911019.002025-04-038117Actual
10188243.002023-03-048163Actual
37475275.002025-04-038146Actual
12940380.002023-05-048136Budget
8357380.002023-01-048116Budget
4768509.002022-10-048164Actual
206251023.002024-01-048113Actual
32246298.642024-11-0281611Actual
35234291.002025-02-018166Actual
5785100.002022-11-038173Budget
2095785.002024-01-048126Actual
23642538.002024-04-028163Actual
14111931.402023-06-038118Actual
6957650.002022-12-048114Budget
549129.002022-06-038126Actual
3071550.002022-08-048117Budget
6630385.942022-11-038128Actual
23346110.342024-03-0381211Actual
28019703.002024-08-038163Actual
1747514.592023-09-0381212Actual
36736229.492025-03-0481411Actual
891418.002022-06-038167Actual
9722266.002023-02-018166Actual
5566280.002022-10-048168Budget
16566617.002023-09-038163Actual
12105409.002023-04-038167Actual
14932150.002023-07-048156Actual
29470105.002024-09-028126Actual
2993280.002022-08-048166Budget
1644313.532023-08-0481212Actual
28196752.002024-08-038115Actual
20251614.732023-12-048168Actual
8827480.002023-01-048118Budget
27575167.782024-07-0381211Actual
10980480.002023-03-048167Budget
4055200.002022-09-038156Budget
1529097.572023-07-0481311Actual
24143549.002024-04-028167Actual
22395132.682024-02-0181311Actual
6160200.002022-11-038126Budget
37534332.002025-04-038166Actual
8277380.002023-01-048165Budget
26063276.002024-06-028136Actual
6771435.002022-12-048113Actual
23820482.002024-04-028115Actual
9941480.002023-02-018118Budget
3460237.002022-09-038163Actual
8453406.002023-01-048136Actual
6112302.002022-11-038116Actual
25494183.742024-05-0381611Actual
1768280.002022-07-048146Budget
12185480.002023-04-038118Budget
33943375.002025-01-038116Actual
22695252.002024-03-038173Actual
36151886.002025-03-048115Actual
17247191.192023-09-0381111Actual
22816504.002024-03-038115Actual
8606310.002023-01-048166Actual
18659132.002023-11-038173Actual
26363648.062024-06-028168Actual
12890100.002023-05-048126Budget
11246439.002023-04-038113Actual
19807488.002023-12-048115Actual
9073250.002023-02-018163Actual
29292657.002024-09-028164Actual
1545382.002022-07-048165Actual
308591625.352024-10-038118Actual
7564650.002022-12-048117Budget
33885768.002025-01-038165Actual
17329149.702023-09-0381411Actual

Generated 2025-07-03 20:38:22.837 UTC