[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38330185.002025-03-198173Actual
26330661.702024-04-178128Actual
33402284.812024-10-1881112Actual
7563715.002022-10-198117Actual
11106200.002023-01-178128Budget
18659132.002023-09-188173Actual
10688391.002023-01-178136Actual
26478139.062024-04-1781311Actual
36031195.002025-01-178173Actual
303831148.002024-08-188114Actual
1647427.362023-06-1981612Actual
2204280.002022-05-198168Budget
29350806.002024-07-188115Actual
13600257.002023-04-188173Actual
30476770.002024-08-188115Actual
31061273.102024-08-1881411Actual
692162.002022-04-188156Actual
38181732.842025-02-1681613Actual
8748468.002022-11-198167Actual
32513983.002024-10-188113Actual
1722410.002022-05-198136Actual
2880859.272024-06-1881511Actual
32012717.762024-09-178128Actual
12185480.002023-02-168118Budget
38065609.282025-02-1681612Actual
31544693.002024-09-178164Actual
17034709.002023-07-198117Actual
22038117.002023-12-178156Actual
31750405.002024-09-178136Actual
36654561.412025-01-1781111Actual
2343280.002022-06-198163Budget
1080280.002022-04-188168Budget
6831281.002022-10-198163Actual
5179179.002022-08-198156Actual
3460237.002022-07-198163Actual
3213835.952022-06-198118Actual
5378386.002022-08-198167Actual
22163637.002023-12-178167Actual
2742280.002022-06-198116Budget
10840280.002023-01-178166Budget
30355258.002024-08-188173Actual
30206443.372024-07-1881613Actual
36972460.912025-01-1781113Actual
16944131.002023-07-198156Actual
2041877.362023-10-1981511Actual
12512133.002023-03-198173Actual
296401093.002024-07-188117Actual
375911019.002025-02-168117Actual
549129.002022-04-188126Actual
10511427.002023-01-178165Actual
7624480.002022-10-198167Budget
28754253.962024-06-1881311Actual
8357380.002022-11-198116Budget
129761.002022-05-198173Actual
31181130.552024-08-1881212Actual
3005570.972024-07-1881212Actual
34731415.292024-11-1881613Actual
154991112.002023-06-198113Actual
25294513.212024-03-188168Actual
4658100.002022-08-198173Budget
359550.002022-04-188115Budget
8077741.002022-11-198114Actual
22723582.002024-01-178114Actual
382381061.002025-03-198113Actual
16270103.952023-06-1981311Actual
2442934.802024-02-1681511Actual
23727634.002024-02-168114Actual
2015436.002022-05-198167Actual
10735319.002023-01-178146Actual
5892480.002022-09-188164Budget
38393686.002025-03-198164Actual
364411149.002025-01-178117Actual
14640577.002023-05-198114Actual
7235380.002022-10-198116Budget
4195550.002022-07-198117Budget
3688167.782025-01-1781212Actual
19715570.002023-10-198114Actual
10979509.002023-01-178167Actual
31215536.942024-08-1881612Actual
21279482.912023-11-198168Actual
36999497.752025-01-1781213Actual
18779395.002023-09-188115Actual
1847730.552023-08-1981112Actual
2469779.002022-06-198114Actual
5318488.002022-08-198117Actual
3786480.002022-07-198165Budget
3343069.912024-10-1881212Actual
5085380.002022-08-198136Budget
26869775.002024-05-188163Actual
4659124.002022-08-198173Actual
13817295.002023-04-188116Actual
690890.002022-10-198173Budget
24463227.362024-02-1681611Actual
24109733.002024-02-168117Actual
597380.002022-04-188136Budget
38123329.332025-02-1681113Actual
915168.002022-12-178173Actual
30624353.002024-08-188136Actual
22758354.002024-01-178164Actual
6304200.002022-09-188156Budget
7564650.002022-10-198117Budget
13174550.002023-03-198117Budget
33170749.582024-10-188168Actual
24262638.972024-02-168168Actual
28289379.002024-06-188116Actual
2355034.802024-01-1781612Actual
11247380.002023-02-168113Budget
34260796.552024-11-188128Actual
17683516.002023-08-198114Actual
1540922.042023-05-1981112Actual
212171105.652023-11-198118Actual
9802650.002022-12-178117Budget
6112302.002022-09-188116Actual
30298683.002024-08-188163Actual
33344340.132024-10-1881611Actual
12561672.002023-03-198114Actual
279380.002022-04-188164Budget
2283383.002022-06-198113Actual
10453514.002023-01-178115Actual
29908317.792024-07-1881311Actual
10315650.002023-01-178114Actual
6209406.002022-09-188136Actual
35850469.682024-12-1781213Actual
25352245.442024-03-1881111Actual
19981195.002023-10-198146Actual
25023180.002024-03-188146Actual
35201147.002024-12-178156Actual
6956650.002022-10-198114Actual
39009210.342025-03-1981311Actual
31300443.372024-08-1881213Actual
37625834.002025-02-168167Actual
10129380.002023-01-178113Budget
32132226.302024-09-1781211Actual
28641634.432024-06-188168Actual
33638983.002024-11-188113Actual
2144633.742023-11-1981511Actual
30921851.102024-08-188168Actual
2394052.002024-02-168126Actual
29550165.002024-07-188156Actual
91280.002022-04-188163Budget
17127916.252023-07-198118Actual
6442550.002022-09-188117Budget
7750316.242022-10-198128Actual
360591321.002025-01-178114Actual
27334994.002024-05-188117Actual
16095940.492023-06-198118Actual
7378200.002022-10-198146Budget
39217581.622025-03-1981612Actual
27748394.382024-05-1881112Actual
27547499.702024-05-1881111Actual
31602815.002024-09-178115Actual
1750644.382023-07-1981612Actual
2527380.002022-06-198164Budget
33522369.682024-10-1881113Actual
27629281.622024-05-1881411Actual
360499.002022-04-188115Actual
30887592.002024-08-188128Actual
34174657.002024-11-188167Actual
2203434.422022-05-198168Actual
26834975.002024-05-188113Actual
14880306.002023-05-198136Actual
11494494.002023-02-168164Actual
31153377.362024-08-1881112Actual
2157137.992023-11-1981612Actual
5644380.002022-09-188113Budget
1483550.002022-05-198115Budget
30569344.002024-08-188116Actual
20391140.122023-10-1981411Actual
11573480.002023-02-168115Budget
3561352.892024-12-1781511Actual
23048263.002024-01-178166Actual
8547200.002022-11-198156Budget
6160200.002022-09-188126Budget
419414.002022-04-188165Actual
31332446.872024-08-1881613Actual
38625221.002025-03-198146Actual
7891380.002022-11-198113Budget
32874376.002024-10-188136Actual
9475380.002022-12-178116Budget
297331331.412024-07-188118Actual
28699510.342024-06-1881111Actual
13362200.002023-03-198128Budget
19842386.002023-10-198165Actual
10841316.002023-01-178166Actual
15860315.002023-06-198136Actual
17189507.152023-07-198168Actual
32819394.002024-10-188116Actual
37031446.872025-01-1781613Actual
28781269.912024-06-1881411Actual
36325261.002025-01-178146Actual
17155370.792023-07-198128Actual
35974653.002025-01-178163Actual
4580214.002022-08-198163Actual
26451116.722024-04-1781211Actual
352911019.002024-12-178117Actual
14965223.002023-05-198166Actual
29443319.002024-07-188116Actual
2342737.992024-01-1781511Actual
33283216.722024-10-1881311Actual
25853532.002024-04-178164Actual
7702655.642022-10-198118Actual
16037650.002023-06-198167Actual
22638598.002024-01-178163Actual
3791249.702025-02-1681511Actual
23968321.002024-02-168136Actual
1624280.002022-05-198116Budget
17975104.002023-08-198156Actual
34379113.532024-11-1881211Actual
12293280.002023-02-168168Budget
39155356.082025-03-1981112Actual
832532.002022-04-188117Actual
31095362.472024-08-1881611Actual
242198.002022-06-198173Actual
17390218.852023-07-1981611Actual
19596955.002023-10-198113Actual
2033768.852023-10-1981211Actual
21873366.002023-12-178165Actual
7095480.002022-10-198115Budget
2886280.002022-06-198146Budget
24791307.002024-03-188164Actual
191611192.012023-09-188118Actual
1744814.592023-07-1981112Actual
12294378.362023-02-168168Actual
17247191.192023-07-1981111Actual
15057643.002023-05-198167Actual
23994218.002024-02-168146Actual
2546170.972024-03-1881511Actual
21662656.002023-12-178163Actual
9198715.002022-12-178114Actual
1344650.002022-05-198114Budget
22221851.102023-12-178118Actual
1768280.002022-05-198146Budget
302631136.002024-08-188113Actual
22368101.822023-12-1781211Actual
22816504.002024-01-178115Actual
18007249.002023-08-198166Actual
175631102.002023-08-198113Actual
9572401.002022-12-178136Actual
8356414.002022-11-198116Actual
35001921.002024-12-178115Actual
9940975.342022-12-178118Actual
2143417.762022-05-198128Actual
8934200.002022-11-198168Budget
20251614.732023-10-198168Actual
4768509.002022-08-198164Actual
8137482.002022-11-198164Actual
11715345.002023-02-168116Actual
12105409.002023-02-168167Actual
2665942.252024-04-1781612Actual
33730224.002024-11-188173Actual
3785561.002022-07-198165Actual
6631280.002022-09-188128Budget
38599424.002025-03-198136Actual
24143549.002024-02-168167Actual
3260280.002022-06-198128Budget
4910480.002022-08-198165Budget
18814512.002023-09-188165Actual
3961380.002022-07-198136Budget
4848572.002022-08-198115Actual
1021382.912022-04-188128Actual
9988537.452022-12-178128Actual
14139385.942023-04-188128Actual
26423281.622024-04-1781111Actual
1583255.002023-06-198126Actual
23699124.002024-02-168173Actual
6504380.002022-09-188167Budget
37475275.002025-02-168146Actual
8747480.002022-11-198167Budget
802993.002022-11-198173Actual
21124585.002023-11-198117Actual
6770380.002022-10-198113Budget
29292657.002024-07-188164Actual
29583299.002024-07-188166Actual
12939384.002023-03-198136Actual
22395132.682023-12-1781311Actual
19927104.002023-10-198126Actual
11905127.002023-02-168156Actual
38150420.562025-02-1681213Actual
1930937.992023-09-1881211Actual
28429300.002024-06-188166Actual
18687609.002023-09-188114Actual
3648445.002022-07-198164Actual
11167414.732023-01-178168Actual
4256380.002022-07-198167Budget
5565398.062022-08-198168Actual
12623480.002023-03-198164Budget
37534332.002025-02-168166Actual
7282200.002022-10-198126Budget
3461200.002022-07-198163Budget
372081275.002025-02-168114Actual
22128657.002023-12-178117Actual
598372.002022-04-188136Actual
8404161.002022-11-198126Actual
24757627.002024-03-188114Actual
6210380.002022-09-188136Budget
14852104.002023-05-198126Actual
36736229.492025-01-1781411Actual
1546480.002022-05-198165Budget
16358128.422023-06-1981611Actual
4706650.002022-08-198114Budget
28396198.002024-06-188156Actual
10375480.002023-01-178164Budget
16837309.002023-07-198116Actual
8606310.002022-11-198166Actual
33943375.002024-11-188116Actual
33998412.002024-11-188136Actual
21931226.002023-12-178116Actual
347881061.002024-12-178113Actual
38684332.002025-03-198166Actual
6691414.732022-09-188168Actual
36853274.172025-01-1781112Actual
31802180.002024-09-178156Actual
1838532.672023-08-1981511Actual
10591280.002023-01-178116Budget
292571111.002024-07-188114Actual
22989167.002024-01-178146Actual
25260502.612024-03-188128Actual
16123458.672023-06-198128Actual
2993280.002022-06-198166Budget
11964280.002023-02-168166Budget
6441715.002022-09-188117Actual
4441458.672022-07-198168Actual
20930236.002023-11-198116Actual
1641626.292023-06-1981112Actual
13424522.302023-03-198168Actual
15235230.552023-05-1981111Actual
3912200.002022-07-198126Budget
37945359.282025-02-1681611Actual
24942223.002024-03-188116Actual
7332380.002022-10-198136Budget
10314650.002023-01-178114Budget
27489592.002024-05-188168Actual
13033200.002023-03-198156Budget
30147206.522024-07-1881113Actual
5972480.002022-09-188115Budget
3913177.002022-07-198126Actual
9396380.002022-12-178165Budget
279183.002022-06-198126Actual
9337480.002022-12-178115Budget
13898205.002023-04-188146Actual
1816125.002022-05-198156Actual
22340220.982023-12-1781111Actual
35586250.762024-12-1781411Actual
32605322.002024-10-188173Actual
32761790.002024-10-188165Actual
12043550.002023-02-168117Budget
17302101.822023-07-1981311Actual
31007113.532024-08-1881211Actual
7485280.002022-10-198166Budget
35036585.002024-12-178165Actual
35940921.002025-01-178113Actual
13757351.002023-04-188165Actual
39036350.772025-03-1981411Actual
26566152.892024-04-1781611Actual
1484643.002022-05-198115Actual
387411102.002025-03-198117Actual
26988686.002024-05-188164Actual
2831698.002024-06-188126Actual
2458033.742024-02-1681612Actual
5833787.002022-09-188114Actual
29795723.822024-07-188168Actual
23642538.002024-02-168163Actual
20309243.322023-10-1981111Actual
18953159.002023-09-188146Actual
22282434.422023-12-178168Actual
15654395.002023-06-198164Actual
11762100.002023-02-168126Budget
19068736.002023-09-188117Actual
1933663.532023-09-1881311Actual
315091210.002024-09-178114Actual
7812301.092022-10-198168Actual
33673614.002024-11-188163Actual
14051643.002023-04-188167Actual
36299412.002025-01-178136Actual
370881180.002025-02-168113Actual
242090.002022-06-198173Budget
4335642.002022-07-198118Actual
1161386.002022-05-198113Actual
28900377.362024-06-1881112Actual
34082264.002024-11-188166Actual
5706232.002022-09-188163Actual
6830280.002022-10-198163Budget
11306255.002023-02-168163Actual
27277282.002024-05-188166Actual
20007119.002023-10-198156Actual
1672100.002022-05-198126Budget
22455229.492023-12-1781611Actual
2142280.002022-05-198128Budget
30979442.262024-08-1881111Actual
6630385.942022-09-188128Actual
12560650.002023-03-198114Budget
29935283.742024-07-1881411Actual
9618200.002022-12-178146Budget
10590338.002023-01-178116Actual
185671144.002023-09-188113Actual
8826669.282022-11-198118Actual
38982210.342025-03-1981211Actual
10980480.002023-01-178167Budget
5893382.002022-09-188164Actual
35326836.002024-12-178167Actual
3728468.002022-07-198115Actual
1426136.932023-04-1881211Actual
319841351.112024-09-178118Actual
383581259.002025-03-198114Actual
9801637.002022-12-178117Actual
1020280.002022-04-188128Budget
37301860.002025-02-168115Actual
18927289.002023-09-188136Actual
2887276.002022-06-198146Actual
29047664.422024-06-1881213Actual
39275345.122025-03-1981113Actual
26089160.002024-04-178146Actual
5566280.002022-08-198168Budget
34494461.412024-11-1881611Actual
12940380.002023-03-198136Budget
1939076.292023-09-1881511Actual
39097403.962025-03-1981611Actual
23607967.002024-02-168113Actual
24052199.002024-02-168166Actual
5707200.002022-09-188163Budget
9523200.002022-12-178126Budget
27575167.782024-05-1881211Actual
6957650.002022-10-198114Budget
16744525.002023-07-198115Actual
23373132.682024-01-1781311Actual
4009276.002022-07-198146Actual
4581200.002022-08-198163Budget
19955306.002023-10-198136Actual
22850395.002024-01-178165Actual
37449361.002025-02-168136Actual
31776228.002024-09-178146Actual
13541707.002023-04-188163Actual
10782186.002023-01-178156Actual
26777457.402024-04-1781613Actual
7331401.002022-10-198136Actual
32186294.382024-09-1781411Actual
30027339.062024-07-1881112Actual
31926850.002024-09-178167Actual
25790191.002024-04-178173Actual
245487.142024-02-1681212Actual
4383502.612022-07-198128Actual
20780414.002023-11-198164Actual
35234291.002024-12-178166Actual
34024260.002024-11-188146Actual
13235480.002023-03-198167Budget
14732542.002023-05-198115Actual
15317140.122023-05-1981411Actual
19687265.002023-10-198173Actual
19011260.002023-09-188166Actual
2606551.002022-06-198115Actual
349081240.002024-12-178114Actual
33581678.462024-10-1881613Actual
29498421.002024-07-188136Actual
13506965.002023-04-188113Actual
3864280.002022-07-198116Budget
12233200.002023-02-168128Budget
15591177.002023-06-198173Actual
326331346.002024-10-188114Actual
19423197.572023-09-1881611Actual
28019703.002024-06-188163Actual
7426200.002022-10-198156Budget
15712421.002023-06-198115Actual
1544244.382023-05-1981612Actual
22422147.572023-12-1781411Actual
36186605.002025-01-178165Actual
1545382.002022-05-198165Actual
18899109.002023-09-188126Actual
25082270.002024-03-188166Actual
4196468.002022-07-198117Actual
8215480.002022-11-198115Budget
10639130.002023-01-178126Actual
8454380.002022-11-198136Budget
26717217.052024-04-1781113Actual
32213105.022024-09-1781511Actual
21986330.002023-12-178136Actual
11906200.002023-02-168156Budget
35704369.912024-12-1781112Actual
26242725.002024-04-178167Actual
8686650.002022-11-198117Budget
11246439.002023-02-168113Actual
15912160.002023-06-198156Actual
12044525.002023-02-168117Actual
27690343.322024-05-1881611Actual
17923347.002023-08-198136Actual
21037164.002023-11-198156Actual
15143402.602023-05-198128Actual
34293608.672024-11-188168Actual
7623535.002022-10-198167Actual
11059480.002023-01-178118Budget
284861215.002024-06-188117Actual
1851044.382023-08-1981612Actual
17810478.002023-08-198165Actual
23820482.002024-02-168115Actual
33464503.962024-10-1881612Actual
1624332.672023-06-1981211Actual
6303152.002022-09-188156Actual
31835284.002024-09-178166Actual
19749331.002023-10-198164Actual
27244144.002024-05-188156Actual
28138717.002024-06-188164Actual
2153827.362023-11-1981112Actual
4008280.002022-07-198146Budget
29080443.372024-06-1881613Actual
3212480.002022-06-198118Budget
8827480.002022-11-198118Budget
35732150.762024-12-1781212Actual
3587700.002022-07-198114Actual
12372350.002023-03-198113Actual
36476828.002025-01-178167Actual
32338457.152024-09-1781612Actual
29675772.002024-07-188167Actual
30418870.002024-08-188164Actual
15022819.002023-05-198117Actual
18099468.002023-08-198167Actual
21159509.002023-11-198167Actual
12702480.002023-03-198115Budget
34580126.292024-11-1881212Actual
27867224.062024-05-1881113Actual
291371073.002024-07-188113Actual
7811200.002022-10-198168Budget
4707709.002022-08-198114Actual
1446439.062023-04-1881612Actual
22071251.002023-12-178166Actual
2743304.002022-06-198116Actual
24320169.912024-02-1681111Actual
5784124.002022-09-188173Actual
281041346.002024-06-188114Actual
7234384.002022-10-198116Actual
29969326.302024-07-1881611Actual
28962450.772024-06-1881612Actual
33793717.002024-11-188164Actual
9861393.002022-12-178167Actual
15805279.002023-06-198116Actual
3539107.002022-07-198173Actual
10128347.002023-01-178113Actual
7379275.002022-10-198146Actual
9665200.002022-12-178156Budget
4988280.002022-08-198116Budget
15945221.002023-06-198166Actual
21719124.002023-12-178173Actual
5037200.002022-08-198126Budget
8685514.002022-11-198117Actual
12987280.002023-03-198146Budget
11433729.002023-02-168114Actual
30511669.002024-08-188165Actual
14315101.822023-04-1881411Actual
2468650.002022-06-198114Budget
33050802.002024-10-188167Actual
2543499.702024-03-1881411Actual
35094299.002024-12-178116Actual
37803401.832025-02-1681111Actual
37394336.002025-02-168116Actual
6503491.002022-09-188167Actual
501361.002022-04-188116Actual
13173499.002023-03-198117Actual
13628494.002023-04-188114Actual
20872502.002023-11-198165Actual
3538100.002022-07-198173Budget
22603984.002024-01-178113Actual
12763370.002023-03-198165Actual
16918200.002023-07-198146Actual
2561127.362024-03-1881612Actual
5239310.002022-08-198166Actual
35446749.582024-12-178168Actual
21781307.002023-12-178164Actual
7484246.002022-10-198166Actual
12764380.002023-03-198165Budget
5180200.002022-08-198156Budget

Generated 2025-05-18 13:58:04.495 UTC