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

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35765609.282024-12-3081612Actual
36325261.002025-01-308146Actual
13924152.002023-05-018156Actual
24672637.002024-03-318163Actual
274271269.292024-05-318118Actual
892380.002022-05-018167Budget
23373132.682024-01-3081311Actual
347881061.002024-12-308113Actual
6256313.002022-10-018146Actual
26717217.052024-04-3081113Actual
10374386.002023-01-308164Actual
22816504.002024-01-308115Actual
2254646.502023-12-3081612Actual
4055200.002022-08-018156Budget
2992358.002022-07-028166Actual
36476828.002025-01-308167Actual
35850469.682024-12-3081213Actual
8747480.002022-12-028167Budget
9665200.002022-12-308156Budget
691200.002022-05-018156Budget
14880306.002023-06-018136Actual
2153827.362023-12-0281112Actual
9072280.002022-12-308163Budget
25082270.002024-03-318166Actual
1769283.002022-06-018146Actual
2016380.002022-06-018167Budget
7235380.002022-11-018116Budget
25948558.002024-04-308165Actual
18779395.002023-10-018115Actual
14315101.822023-05-0181411Actual
25174614.002024-03-318167Actual
5565398.062022-09-018168Actual
1160380.002022-06-018113Budget
23048263.002024-01-308166Actual
29908317.792024-07-3181311Actual
28754253.962024-07-0181311Actual
32132226.302024-09-3081211Actual
7155445.002022-11-018165Actual
39036350.772025-04-0181411Actual
11432650.002023-03-018114Budget
12106480.002023-03-018167Budget
39009210.342025-04-0181311Actual
6630385.942022-10-018128Actual
17189.002022-05-018173Actual
30355258.002024-08-318173Actual
8453406.002022-12-028136Actual
37534332.002025-03-018166Actual
5318488.002022-09-018117Actual
32726827.002024-10-318115Actual
331081255.652024-10-318118Actual
7563715.002022-11-018117Actual
26008181.002024-04-308116Actual
2343280.002022-07-028163Budget
31695351.002024-09-308116Actual
24143549.002024-02-298167Actual
24884425.002024-03-318165Actual
360499.002022-05-018115Actual
32246298.642024-09-3081611Actual
33673614.002024-12-018163Actual
10840280.002023-01-308166Budget
3261316.242022-07-028128Actual
2434872.042024-02-2981211Actual
16744525.002023-08-018115Actual
4581200.002022-09-018163Budget
9988537.452022-12-308128Actual
5086350.002022-09-018136Actual
21279482.912023-12-028168Actual
342321305.652024-12-018118Actual
3260280.002022-07-028128Budget
9802650.002022-12-308117Budget
33851753.002024-12-018115Actual
29047664.422024-07-0181213Actual
12561672.002023-04-018114Actual
35559256.082024-12-3081311Actual
33943375.002024-12-018116Actual
30921851.102024-08-318168Actual
26478139.062024-04-3081311Actual
17975104.002023-09-018156Actual
32456420.562024-09-3081613Actual
36972460.912025-01-3081113Actual
4056164.002022-08-018156Actual
14555686.002023-06-018163Actual
28962450.772024-07-0181612Actual
4580214.002022-09-018163Actual
8500200.002022-12-028146Budget
4256380.002022-08-018167Budget
1747514.592023-08-0181212Actual
7425116.002022-11-018156Actual
3913177.002022-08-018126Actual
5180200.002022-09-018156Budget
10639130.002023-01-308126Actual
19103708.002023-10-018167Actual
4707709.002022-09-018114Actual
2540796.512024-03-3181311Actual
12043550.002023-03-018117Budget
23820482.002024-02-298115Actual
37449361.002025-03-018136Actual
11965275.002023-03-018166Actual
16944131.002023-08-018156Actual
6209406.002022-10-018136Actual
29853510.342024-07-3181111Actual
20132473.002023-11-018167Actual
2790100.002022-07-028126Budget
2662540.122024-04-3081112Actual
4382280.002022-08-018128Budget
7283176.002022-11-018126Actual
36763117.782025-01-3081511Actual
24052199.002024-02-298166Actual
23198832.912024-01-308118Actual
33344340.132024-10-3181611Actual
2743304.002022-07-028116Actual
5566280.002022-09-018168Budget
4334480.002022-08-018118Budget
154991112.002023-07-028113Actual
12512133.002023-04-018173Actual
19068736.002023-10-018117Actual
8405200.002022-12-028126Budget
30887592.002024-08-318128Actual
16095940.492023-07-028118Actual
419414.002022-05-018165Actual
8606310.002022-12-028166Actual
32304349.702024-09-3081112Actual
185671144.002023-10-018113Actual
15945221.002023-07-028166Actual
20660614.002023-12-028163Actual
28521707.002024-07-018167Actual
36999497.752025-01-3081213Actual
11906200.002023-03-018156Budget
16918200.002023-08-018146Actual
5706232.002022-10-018163Actual
10687380.002023-01-308136Budget
1546480.002022-06-018165Budget
1789587.002023-09-018126Actual
252321051.102024-03-318118Actual
3538100.002022-08-018173Budget
31926850.002024-09-308167Actual
17127916.252023-08-018118Actual
30650209.002024-08-318146Actual
18814512.002023-10-018165Actual
17775399.002023-09-018115Actual
11762100.002023-03-018126Budget
21011223.002023-12-028146Actual
3005570.972024-07-3181212Actual
1446439.062023-05-0181612Actual
20930236.002023-12-028116Actual
33522369.682024-10-3181113Actual
37421115.002025-03-018126Actual
25818778.002024-04-308114Actual
7096436.002022-11-018115Actual
291371073.002024-07-318113Actual
4909464.002022-09-018165Actual
14051643.002023-05-018167Actual
1955550.002022-06-018117Budget
8076650.002022-12-028114Budget
34433267.792024-12-0181411Actual
28138717.002024-07-018164Actual
32605322.002024-10-318173Actual
10512380.002023-01-308165Budget
37180251.002025-03-018173Actual
750302.002022-05-018166Actual
33581678.462024-10-3181613Actual
36271103.002025-01-308126Actual
18358106.082023-09-0181411Actual
18979115.002023-10-018156Actual
4989316.002022-09-018116Actual
38896710.192025-04-018168Actual
4769480.002022-09-018164Budget
2056842.252023-11-0181612Actual
3460237.002022-08-018163Actual
32513983.002024-10-318113Actual
31034330.552024-08-3181311Actual
1830436.932023-09-0181211Actual
33549434.592024-10-3181213Actual
28900377.362024-07-0181112Actual
11573480.002023-03-018115Budget
4383502.612022-08-018128Actual
8547200.002022-12-028156Budget
35532223.102024-12-3081211Actual
18602579.002023-10-018163Actual
18419138.002023-09-0181611Actual
1161386.002022-06-018113Actual
3319425.332022-07-028168Actual
37301860.002025-03-018115Actual
91280.002022-05-018163Budget
2142280.002022-06-018128Budget
2468650.002022-07-028114Budget
2251313.532023-12-3081112Actual
26505132.682024-04-3081411Actual
1443314.592023-05-0181212Actual
1735637.992023-08-0181511Actual
313891115.002024-09-308113Actual
7332380.002022-11-018136Budget
33970109.002024-12-018126Actual
11495480.002023-03-018164Budget
165311004.002023-08-018113Actual
12986307.002023-04-018146Actual
7951257.002022-12-028163Actual
8136480.002022-12-028164Budget
27164138.002024-05-318126Actual
2839380.002022-07-028136Budget
7703480.002022-11-018118Budget
8933296.542022-12-028168Actual
10734280.002023-01-308146Budget
2892869.912024-07-0181212Actual
1632436.932023-07-0281511Actual
6112302.002022-10-018116Actual
692162.002022-05-018156Actual
359550.002022-05-018115Budget
38273608.002025-04-018163Actual
7016480.002022-11-018164Budget
2041877.362023-11-0181511Actual
2452125.232024-02-2981112Actual
6957650.002022-11-018114Budget
21419146.512023-12-0281411Actual
13363405.632023-04-018128Actual
38954461.412025-04-0181111Actual
8137482.002022-12-028164Actual
285791537.472024-07-018118Actual
12842280.002023-04-018116Budget
3072689.002022-07-028117Actual
2555220.972024-03-3181112Actual
15860315.002023-07-028136Actual
23968321.002024-02-298136Actual
22422147.572023-12-3081411Actual
38625221.002025-04-018146Actual
12293280.002023-03-018168Budget
25790191.002024-04-308173Actual
37123797.002025-03-018163Actual
1529097.572023-06-0181311Actual
36244409.002025-01-308116Actual
12939384.002023-04-018136Actual
27809581.622024-05-3181612Actual
30569344.002024-08-318116Actual
31215536.942024-08-3181612Actual
26363648.062024-04-308168Actual
29350806.002024-07-318115Actual
20007119.002023-11-018156Actual
13095280.002023-04-018166Budget
9862480.002022-12-308167Budget
33730224.002024-12-018173Actual
34614559.282024-12-0181612Actual
319841351.112024-09-308118Actual
2557915.652024-03-3181212Actual
296401093.002024-07-318117Actual
28196752.002024-07-018115Actual
27244144.002024-05-318156Actual
3461200.002022-08-018163Budget
6363280.002022-10-018166Budget
21931226.002023-12-308116Actual
27137302.002024-05-318116Actual
4910480.002022-09-018165Budget
32926144.002024-10-318156Actual
10979509.002023-01-308167Actual
31332446.872024-08-3181613Actual
4988280.002022-09-018116Budget
27575167.782024-05-3181211Actual
1815200.002022-06-018156Budget
15591177.002023-07-028173Actual
2195885.002023-12-308126Actual
597380.002022-05-018136Budget
31007113.532024-08-3181211Actual
36795294.382025-01-3081611Actual
5505463.212022-09-018128Actual
25352245.442024-03-3181111Actual
7156380.002022-11-018165Budget
20040221.002023-11-018166Actual
549129.002022-05-018126Actual
3786480.002022-08-018165Budget
349081240.002024-12-308114Actual
4441458.672022-08-018168Actual
38330185.002025-04-018173Actual
21662656.002023-12-308163Actual
5037200.002022-09-018126Budget
13173499.002023-04-018117Actual
2606551.002022-07-028115Actual
23400146.512024-01-3081411Actual
35001921.002024-12-308115Actual
548100.002022-05-018126Budget
1838532.672023-09-0181511Actual
27748394.382024-05-3181112Actual
9940975.342022-12-308118Actual
37625834.002025-03-018167Actual
34460101.822024-12-0181511Actual
12940380.002023-04-018136Budget
5457480.002022-09-018118Budget
18276185.872023-09-0181111Actual
2880859.272024-07-0181511Actual
341391093.002024-12-018117Actual
20251614.732023-11-018168Actual
13315842.012023-04-018118Actual
19011260.002023-10-018166Actual
11433729.002023-03-018114Actual
35201147.002024-12-308156Actual
2342216.002022-07-028163Actual
19189555.642023-10-018128Actual
1939076.292023-10-0181511Actual
3912200.002022-08-018126Budget
38393686.002025-04-018164Actual
11715345.002023-03-018116Actual
33170749.582024-10-318168Actual
6160200.002022-10-018126Budget
25731608.002024-04-308163Actual
9523200.002022-12-308126Budget
30298683.002024-08-318163Actual
29385691.002024-07-318165Actual
5785100.002022-10-018173Budget
6441715.002022-10-018117Actual
1686479.002023-08-018126Actual
1544244.382023-06-0181612Actual
28370253.002024-07-018146Actual
2053713.532023-11-0181212Actual
35234291.002024-12-308166Actual
34406300.762024-12-0181311Actual
26777457.402024-04-3081613Actual
1647427.362023-07-0281612Actual
29795723.822024-07-318168Actual
27894671.442024-05-3181213Actual
1138462.002023-03-018173Actual
17923347.002023-09-018136Actual
9801637.002022-12-308117Actual
32900265.002024-10-318146Actual
308591625.352024-08-318118Actual
18659132.002023-10-018173Actual
3648445.002022-08-018164Actual
2094480.002022-06-018118Budget
4706650.002022-09-018114Budget
12184725.342023-03-018118Actual
12185480.002023-03-018118Budget
1219280.002022-06-018163Budget
11964280.002023-03-018166Budget
242198.002022-07-028173Actual
32761790.002024-10-318165Actual
30418870.002024-08-318164Actual
129761.002022-06-018173Actual
21628891.002023-12-308113Actual
9618200.002022-12-308146Budget
832532.002022-05-018117Actual
31750405.002024-09-308136Actual
3320280.002022-07-028168Budget
9941480.002022-12-308118Budget
4196468.002022-08-018117Actual
29969326.302024-07-3181611Actual
38982210.342025-04-0181211Actual
3783197.572025-03-0181211Actual
915168.002022-12-308173Actual
5377380.002022-09-018167Budget
6631280.002022-10-018128Budget
12987280.002023-04-018146Budget
17717384.002023-09-018164Actual
16686361.002023-08-018164Actual
5504280.002022-09-018128Budget
5832650.002022-10-018114Budget
27489592.002024-05-318168Actual
1673135.002022-06-018126Actual
24997327.002024-03-318136Actual
11859248.002023-03-018146Actual
16123458.672023-07-028128Actual
9198715.002022-12-308114Actual
1847730.552023-09-0181112Actual
38003257.152025-03-0181112Actual
39217581.622025-04-0181612Actual
245487.142024-02-2981212Actual
15351214.592023-06-0181611Actual
30676168.002024-08-318156Actual
16037650.002023-07-028167Actual
13757351.002023-05-018165Actual
29524248.002024-07-318146Actual
6442550.002022-10-018117Budget
11574556.002023-03-018115Actual
31637761.002024-09-308165Actual
9722266.002022-12-308166Actual
16977267.002023-08-018166Actual
36299412.002025-01-308136Actual
284861215.002024-07-018117Actual
11247380.002023-03-018113Budget
4008280.002022-08-018146Budget
24463227.362024-02-2981611Actual
29470105.002024-07-318126Actual
15747452.002023-07-028165Actual
5378386.002022-09-018167Actual
11246439.002023-03-018113Actual
3586650.002022-08-018114Budget
1384481.002023-05-018126Actual
2342737.992024-01-3081511Actual
33136620.792024-10-318128Actual
4847480.002022-09-018115Budget
1950814.592023-10-0181212Actual
3791249.702025-03-0181511Actual
19927104.002023-11-018126Actual
13235480.002023-04-018167Budget
12623480.002023-04-018164Budget
30511669.002024-08-318165Actual
22603984.002024-01-308113Actual
17090.002022-05-018173Budget
5644380.002022-10-018113Budget
23913312.002024-02-298116Actual
36914423.112025-01-3081612Actual
2538035.872024-03-3181211Actual
337581099.002024-12-018114Actual
360591321.002025-01-308114Actual
13957246.002023-05-018166Actual
8357380.002022-12-028116Budget
27046802.002024-05-318115Actual
22695252.002024-01-308173Actual
3133414.002022-07-028167Actual
1624332.672023-07-0281211Actual
3213835.952022-07-028118Actual
23346110.342024-01-3081211Actual
5179179.002022-09-018156Actual
29443319.002024-07-318116Actual
20218532.912023-11-018128Actual
1080280.002022-05-018168Budget
14906175.002023-06-018146Actual
2282380.002022-07-028113Budget
151151084.432023-06-018118Actual
28429300.002024-07-018166Actual
4658100.002022-09-018173Budget
2033768.852023-11-0181211Actual
28344440.002024-07-018136Actual
36031195.002025-01-308173Actual
21873366.002023-12-308165Actual
16623275.002023-08-018173Actual
370881180.002025-03-018113Actual
11107402.602023-01-308128Actual
25494183.742024-03-3181611Actual
34260796.552024-12-018128Actual
35094299.002024-12-308116Actual
5833787.002022-10-018114Actual
7891380.002022-12-028113Budget
10638100.002023-01-308126Budget
7751280.002022-11-018128Budget
25260502.612024-03-318128Actual
28019703.002024-07-018163Actual
22758354.002024-01-308164Actual
32396376.702024-09-3081113Actual
14932150.002023-06-018156Actual
16002741.002023-07-028117Actual
5892480.002022-10-018164Budget
2293558.002024-01-308126Actual
802993.002022-12-028173Actual
5972480.002022-10-018115Budget
3785561.002022-08-018165Actual
2742280.002022-07-028116Budget
1851044.382023-09-0181612Actual
5085380.002022-09-018136Budget
13034217.002023-04-018156Actual
3399378.002022-08-018113Actual
39183150.762025-04-0181212Actual
11812401.002023-03-018136Actual
2442934.802024-02-2981511Actual
21747567.002023-12-308114Actual
15534585.002023-07-028163Actual
8501233.002022-12-028146Actual
28289379.002024-07-018116Actual
26207926.002024-04-308117Actual
29172635.002024-07-318163Actual
10189200.002023-01-308163Budget
9396380.002022-12-308165Budget
31273239.852024-08-3181113Actual
315091210.002024-09-308114Actual
18157842.012023-09-018118Actual
24402147.572024-02-2981411Actual
28727148.632024-07-0181211Actual
2203434.422022-06-018168Actual
2603560.002024-04-308126Actual
30147206.522024-07-3181113Actual
39302627.582025-04-0181213Actual
25853532.002024-04-308164Actual
34880275.002024-12-308173Actual
35646344.382024-12-3081611Actual
30089489.072024-07-3181612Actual
281041346.002024-07-018114Actual
26869775.002024-05-318163Actual
26089160.002024-04-308146Actual
2993280.002022-07-028166Budget
1672100.002022-06-018126Budget
15235230.552023-06-0181111Actual
2527380.002022-07-028164Budget
29935283.742024-07-3181411Actual
34699474.942024-12-0181213Actual
33998412.002024-12-018136Actual
34293608.672024-12-018168Actual
2546170.972024-03-3181511Actual
12890100.002023-04-018126Budget
212171105.652023-12-028118Actual
30979442.262024-08-3181111Actual
27369785.002024-05-318167Actual
31802180.002024-09-308156Actual
10453514.002023-01-308115Actual
3134380.002022-07-028167Budget
19955306.002023-11-018136Actual
17390218.852023-08-0181611Actual
19715570.002023-11-018114Actual
35974653.002025-01-308163Actual
13600257.002023-05-018173Actual
35823229.332024-12-3081113Actual
263021475.352024-04-308118Actual
38684332.002025-04-018166Actual
10188243.002023-01-308163Actual
8216520.002022-12-028115Actual
26063276.002024-04-308136Actual
27218291.002024-05-318146Actual
18927289.002023-10-018136Actual
20452135.872023-11-0181611Actual
10454480.002023-01-308115Budget
1345650.002022-06-018114Actual
1933663.532023-10-0181311Actual
6257280.002022-10-018146Budget
22012214.002023-12-308146Actual
29020343.362024-07-0181113Actual
2157137.992023-12-0281612Actual
219650.002022-05-018114Actual
1545382.002022-06-018165Actual
11763186.002023-03-018126Actual
24020175.002024-02-298156Actual
30624353.002024-08-318136Actual
14825256.002023-06-018116Actual
29229278.002024-07-318173Actual
6034480.002022-10-018165Budget
37711835.952025-03-018128Actual
21037164.002023-12-028156Actual
31722107.002024-09-308126Actual
1540922.042023-06-0181112Actual
302631136.002024-08-318113Actual
24729123.002024-03-318173Actual
8875385.942022-12-028128Actual
34050182.002024-12-018156Actual
831550.002022-05-018117Budget
19807488.002023-11-018115Actual
12513100.002023-04-018173Budget
9073250.002022-12-308163Actual
18185385.942023-09-018128Actual
1948113.532023-10-0181112Actual
36736229.492025-01-3081411Actual
1021382.912022-05-018128Actual
4848572.002022-09-018115Actual
23855452.002024-02-298165Actual
218650.002022-05-018114Budget
7890332.002022-12-028113Actual
1583255.002023-07-028126Actual
38571162.002025-04-018126Actual
22989167.002024-01-308146Actual
645243.002022-05-018146Actual
17302101.822023-08-0181311Actual
24201878.372024-02-298118Actual
388341319.292025-04-018118Actual
22908248.002024-01-308116Actual
34731415.292024-12-0181613Actual
21245532.912023-12-028128Actual
376831310.202025-03-018118Actual
12622514.002023-04-018164Actual
6771435.002022-11-018113Actual
36186605.002025-01-308165Actual
1020280.002022-05-018128Budget
27656119.912024-05-3181511Actual
13628494.002023-05-018114Actual
15654395.002023-07-028164Actual
2496956.002024-03-318126Actual
13506965.002023-05-018113Actual
13236486.002023-04-018167Actual
242090.002022-07-028173Budget
3343069.912024-10-3181212Actual
3284697.002024-10-318126Actual
2933200.002022-07-028156Budget
36351198.002025-01-308156Actual
20190946.552023-11-018118Actual
1956549.002022-06-018117Actual
38776722.002025-04-018167Actual
2934167.002022-07-028156Actual
26744622.322024-04-3081213Actual
9571380.002022-12-308136Budget
19900260.002023-11-018116Actual

Generated 2025-05-31 14:40:21.118 UTC