[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-03-0781112Actual
38651208.002025-04-078156Actual
9722266.002023-01-058166Actual
22989167.002024-02-058146Actual
4847480.002022-09-078115Budget
3071550.002022-07-088117Budget
22695252.002024-02-058173Actual
26063276.002024-05-068136Actual
33310207.152024-11-0681411Actual
1735637.992023-08-0781511Actual
26008181.002024-05-068116Actual
5317550.002022-09-078117Budget
8548207.002022-12-088156Actual
8501233.002022-12-088146Actual
16686361.002023-08-078164Actual
1830436.932023-09-0781211Actual
35446749.582025-01-058168Actual
34174657.002024-12-078167Actual
2540796.512024-04-0681311Actual
22908248.002024-02-058116Actual
37534332.002025-03-078166Actual
3538100.002022-08-078173Budget
35326836.002025-01-058167Actual
17598686.002023-09-078163Actual
10639130.002023-02-058126Actual
3586650.002022-08-078114Budget
5133280.002022-09-078146Budget
33464503.962024-11-0681612Actual
2543499.702024-04-0681411Actual
36271103.002025-02-058126Actual
12842280.002023-04-078116Budget
13173499.002023-04-078117Actual
4520380.002022-09-078113Budget
2790100.002022-07-088126Budget
11965275.002023-03-078166Actual
242198.002022-07-088173Actual
30511669.002024-09-068165Actual
8933296.542022-12-088168Actual
35646344.382025-01-0581611Actual
8404161.002022-12-088126Actual
12623480.002023-04-078164Budget
27369785.002024-06-068167Actual
25082270.002024-04-068166Actual
4383502.612022-08-078128Actual
3864280.002022-08-078116Budget
12512133.002023-04-078173Actual
25023180.002024-04-068146Actual
29853510.342024-08-0681111Actual
5644380.002022-10-078113Budget
21480143.312023-12-0881611Actual
35765609.282025-01-0581612Actual
2355034.802024-02-0581612Actual
14111931.402023-05-078118Actual
19807488.002023-11-078115Actual
690890.002022-11-078173Budget
1540922.042023-06-0781112Actual
10782186.002023-02-058156Actual
2343280.002022-07-088163Budget
11168280.002023-02-058168Budget
5180200.002022-09-078156Budget
37336715.002025-03-078165Actual
12891122.002023-04-078126Actual
1838532.672023-09-0781511Actual
9619215.002023-01-058146Actual
360499.002022-05-078115Actual
3865369.002022-08-078116Actual
129690.002022-06-078173Budget
10314650.002023-02-058114Budget
36351198.002025-02-058156Actual
5833787.002022-10-078114Actual
6583798.072022-10-078118Actual
9012380.002023-01-058113Budget
8137482.002022-12-088164Actual
26363648.062024-05-068168Actual
2546170.972024-04-0681511Actual
1443314.592023-05-0781212Actual
16270103.952023-07-0881311Actual
25948558.002024-05-068165Actual
29795723.822024-08-068168Actual
360591321.002025-02-058114Actual
691200.002022-05-078156Budget
2342216.002022-07-088163Actual
17247191.192023-08-0781111Actual
22012214.002024-01-058146Actual
27575167.782024-06-0681211Actual
34823648.002025-01-058163Actual
15534585.002023-07-088163Actual
3727480.002022-08-078115Budget
8607280.002022-12-088166Budget
2342737.992024-02-0581511Actual
349081240.002025-01-058114Actual
11812401.002023-03-078136Actual
9523200.002023-01-058126Budget
11859248.002023-03-078146Actual
2742280.002022-07-088116Budget
1632436.932023-07-0881511Actual
5238280.002022-09-078166Budget
25818778.002024-05-068114Actual
36736229.492025-02-0581411Actual
1344650.002022-06-078114Budget
10734280.002023-02-058146Budget
24052199.002024-03-068166Actual
11306255.002023-03-078163Actual
5971561.002022-10-078115Actual
8874280.002022-12-088128Budget
22963305.002024-02-058136Actual
10511427.002023-02-058165Actual
2394052.002024-03-068126Actual
19981195.002023-11-078146Actual
38684332.002025-04-078166Actual
29229278.002024-08-068173Actual
972480.002022-05-078118Budget
28396198.002024-07-078156Actual
2351827.362024-02-0581112Actual
1546480.002022-06-078165Budget
34460101.822024-12-0781511Actual
27927685.482024-06-0681613Actual
1722410.002022-06-078136Actual
17717384.002023-09-078164Actual
34880275.002025-01-058173Actual
29550165.002024-08-068156Actual
25913644.002024-05-068115Actual
3212480.002022-07-088118Budget
15805279.002023-07-088116Actual
32012717.762024-10-068128Actual
27809581.622024-06-0681612Actual
326331346.002024-11-068114Actual
2204280.002022-06-078168Budget
2095785.002023-12-088126Actual
296401093.002024-08-068117Actual
1750644.382023-08-0781612Actual
246371023.002024-04-068113Actual
36914423.112025-02-0581612Actual
12435200.002023-04-078163Budget
1644313.532023-07-0881212Actual
6112302.002022-10-078116Actual
2653227.362024-05-0681511Actual
30355258.002024-09-068173Actual
1138462.002023-03-078173Actual
5707200.002022-10-078163Budget
33793717.002024-12-078164Actual
10267100.002023-02-058173Budget
308591625.352024-09-068118Actual
22395132.682024-01-0581311Actual
23373132.682024-02-0581311Actual
11905127.002023-03-078156Actual
14348143.312023-05-0781611Actual
12986307.002023-04-078146Actual
37711835.952025-03-078128Actual
18358106.082023-09-0781411Actual
9618200.002023-01-058146Budget
36093811.002025-02-058164Actual
11635380.002023-03-078165Budget
9941480.002023-01-058118Budget
9862480.002023-01-058167Budget
3134380.002022-07-088167Budget
1160380.002022-06-078113Budget
25853532.002024-05-068164Actual
10049473.822023-01-058168Actual
6631280.002022-10-078128Budget
1930937.992023-10-0781211Actual
20717137.002023-12-088173Actual
2886280.002022-07-088146Budget
25174614.002024-04-068167Actual
2538035.872024-04-0681211Actual
32423610.042024-10-0681213Actual
21419146.512023-12-0881411Actual
4256380.002022-08-078167Budget
7951257.002022-12-088163Actual
15057643.002023-06-078167Actual
12373380.002023-04-078113Budget
16837309.002023-08-078116Actual
19842386.002023-11-078165Actual
13033200.002023-04-078156Budget
35850469.682025-01-0581213Actual
27455867.762024-06-068128Actual
7564650.002022-11-078117Budget
3791249.702025-03-0781511Actual
19687265.002023-11-078173Actual
1686479.002023-08-078126Actual
24849416.002024-04-068115Actual
13362200.002023-04-078128Budget
165311004.002023-08-078113Actual
12939384.002023-04-078136Actual
36562608.672025-02-058128Actual
191611192.012023-10-078118Actual
11762100.002023-03-078126Budget
15886186.002023-07-088146Actual
36031195.002025-02-058173Actual
26242725.002024-05-068167Actual
33170749.582024-11-068168Actual
34699474.942024-12-0781213Actual
10188243.002023-02-058163Actual
3284697.002024-11-068126Actual
3398380.002022-08-078113Budget
7282200.002022-11-078126Budget
2880859.272024-07-0781511Actual
17189507.152023-08-078168Actual
372081275.002025-03-078114Actual
337581099.002024-12-078114Actual
2662540.122024-05-0681112Actual
2892869.912024-07-0781212Actual
6771435.002022-11-078113Actual
38571162.002025-04-078126Actual
1440623.102023-05-0781112Actual
1747514.592023-08-0781212Actual
19281232.682023-10-0781111Actual
5785100.002022-10-078173Budget
37858330.552025-03-0781311Actual
12293280.002023-03-078168Budget
36763117.782025-02-0581511Actual
18007249.002023-09-078166Actual
4580214.002022-09-078163Actual
13817295.002023-05-078116Actual
2839380.002022-07-088136Budget
91280.002022-05-078163Budget
4117280.002022-08-078166Budget
4658100.002022-09-078173Budget
35732150.762025-01-0581212Actual
34351588.002024-12-0781111Actual
32304349.702024-10-0681112Actual
29350806.002024-08-068115Actual
35704369.912025-01-0581112Actual
352911019.002025-01-058117Actual
2777673.102024-06-0681212Actual
21839542.002024-01-058115Actual
25260502.612024-04-068128Actual
5132192.002022-09-078146Actual
16358128.422023-07-0881611Actual
252321051.102024-04-068118Actual
2887276.002022-07-088146Actual
30921851.102024-09-068168Actual
2144633.742023-12-0881511Actual
30206443.372024-08-0681613Actual
13541707.002023-05-078163Actual
35504436.942025-01-0581111Actual
915168.002023-01-058173Actual
38393686.002025-04-078164Actual
29969326.302024-08-0681611Actual
18331106.082023-09-0781311Actual
274271269.292024-06-068118Actual
23105643.002024-02-058117Actual
1950814.592023-10-0781212Actual
6034480.002022-10-078165Budget
1080280.002022-05-078168Budget
13095280.002023-04-078166Budget
1789587.002023-09-078126Actual
33638983.002024-12-078113Actual
5645329.002022-10-078113Actual
28289379.002024-07-078116Actual
2496956.002024-04-068126Actual
9988537.452023-01-058128Actual
29881113.532024-08-0681211Actual
38150420.562025-03-0781213Actual
2203434.422022-06-078168Actual
19011260.002023-10-078166Actual
1816125.002022-06-078156Actual
13314480.002023-04-078118Budget
24020175.002024-03-068156Actual
17189.002022-05-078173Actual
7750316.242022-11-078128Actual
27656119.912024-06-0681511Actual
10453514.002023-02-058115Actual
23260458.672024-02-058168Actual
12622514.002023-04-078164Actual
9801637.002023-01-058117Actual
14555686.002023-06-078163Actual
24262638.972024-03-068168Actual
37945359.282025-03-0781611Actual
31300443.372024-09-0681213Actual
11107402.602023-02-058128Actual
16779512.002023-08-078165Actual
13757351.002023-05-078165Actual
2526405.002022-07-088164Actual
29761628.372024-08-068128Actual
20132473.002023-11-078167Actual
17975104.002023-09-078156Actual
18276185.872023-09-0781111Actual
9199650.002023-01-058114Budget
10841316.002023-02-058166Actual
26451116.722024-05-0681211Actual
8827480.002022-12-088118Budget
6770380.002022-11-078113Budget
24729123.002024-04-068173Actual
9395500.002023-01-058165Actual
14521864.002023-06-078113Actual
30476770.002024-09-068115Actual
8454380.002022-12-088136Budget
36853274.172025-02-0581112Actual
279183.002022-07-088126Actual
17090.002022-05-078173Budget
19068736.002023-10-078117Actual
19103708.002023-10-078167Actual
151151084.432023-06-078118Actual
36244409.002025-02-058116Actual
39009210.342025-04-0781311Actual
5239310.002022-09-078166Actual
39335594.252025-04-0781613Actual
14640577.002023-06-078114Actual
15591177.002023-07-088173Actual
20872502.002023-12-088165Actual
8278414.002022-12-088165Actual
26988686.002024-06-068164Actual
10189200.002023-02-058163Budget
25294513.212024-04-068168Actual
644280.002022-05-078146Budget
14852104.002023-06-078126Actual
33256203.952024-11-0681211Actual
31424635.002024-10-068163Actual
292571111.002024-08-068114Actual
21931226.002024-01-058116Actual
7379275.002022-11-078146Actual
12232284.422023-03-078128Actual
382381061.002025-04-078113Actual
24402147.572024-03-0681411Actual
7155445.002022-11-078165Actual
175631102.002023-09-078113Actual
24229482.912024-03-068128Actual
18064743.002023-09-078117Actual
2557915.652024-04-0681212Actual
3460237.002022-08-078163Actual
4848572.002022-09-078115Actual
14612127.002023-06-078173Actual
6161157.002022-10-078126Actual
25494183.742024-04-0681611Actual
36186605.002025-02-058165Actual
20040221.002023-11-078166Actual
1948113.532023-10-0781112Actual
24997327.002024-04-068136Actual
17775399.002023-09-078115Actual
383581259.002025-04-078114Actual
33998412.002024-12-078136Actual
21392149.702023-12-0881311Actual
14965223.002023-06-078166Actual
30380.002022-05-078113Budget
11574556.002023-03-078115Actual
6160200.002022-10-078126Budget
32926144.002024-11-068156Actual
26148179.002024-05-068166Actual
17329149.702023-08-0781411Actual
31637761.002024-10-068165Actual
15143402.602023-06-078128Actual
9940975.342023-01-058118Actual
30709259.002024-09-068166Actual
23855452.002024-03-068165Actual
21124585.002023-12-088117Actual
3786480.002022-08-078165Budget
2157137.992023-12-0881612Actual
16918200.002023-08-078146Actual
22282434.422024-01-058168Actual
6209406.002022-10-078136Actual
35974653.002025-02-058163Actual
27489592.002024-06-068168Actual
3320280.002022-07-088168Budget
20251614.732023-11-078168Actual
7751280.002022-11-078128Budget
33050802.002024-11-068167Actual
2282380.002022-07-088113Budget
12763370.002023-04-078165Actual
832532.002022-05-078117Actual
10050200.002023-01-058168Budget
9665200.002023-01-058156Budget
30089489.072024-08-0681612Actual
9522139.002023-01-058126Actual
500280.002022-05-078116Budget
973779.882022-05-078118Actual
32874376.002024-11-068136Actual
1815200.002022-06-078156Budget
13423280.002023-04-078168Budget
9723280.002023-01-058166Budget
13235480.002023-04-078167Budget
6363280.002022-10-078166Budget
31095362.472024-09-0681611Actual
10638100.002023-02-058126Budget
7950280.002022-12-088163Budget
32246298.642024-10-0681611Actual
10129380.002023-02-058113Budget
20097722.002023-11-078117Actual
2743304.002022-07-088116Actual
13600257.002023-05-078173Actual
4442280.002022-08-078168Budget
22850395.002024-02-058165Actual
6304200.002022-10-078156Budget
11573480.002023-03-078115Budget
22128657.002024-01-058117Actual
129761.002022-06-078173Actual
35823229.332025-01-0581113Actual
37449361.002025-03-078136Actual
1877280.002022-06-078166Budget
30979442.262024-09-0681111Actual
27164138.002024-06-068126Actual
1721380.002022-06-078136Budget
5784124.002022-10-078173Actual
10919591.002023-02-058117Actual
2840423.002022-07-088136Actual
1768280.002022-06-078146Budget
25352245.442024-04-0681111Actual
10840280.002023-02-058166Budget
15317140.122023-06-0781411Actual
11385100.002023-03-078173Budget
32132226.302024-10-0681211Actual
11307200.002023-03-078163Budget
18899109.002023-10-078126Actual
4056164.002022-08-078156Actual
1624280.002022-06-078116Budget
24109733.002024-03-068117Actual
1673135.002022-06-078126Actual
35234291.002025-01-058166Actual
3803165.652025-03-0781212Actual
17069488.002023-08-078167Actual
31835284.002024-10-068166Actual
33885768.002024-12-078165Actual
22163637.002024-01-058167Actual
10781200.002023-02-058156Budget
2458033.742024-03-0681612Actual
20985324.002023-12-088136Actual
4008280.002022-08-078146Budget
8826669.282022-12-088118Actual
32186294.382024-10-0681411Actual
20218532.912023-11-078128Actual
692162.002022-05-078156Actual
7624480.002022-11-078167Budget
34024260.002024-12-078146Actual
38862537.452025-04-078128Actual
18419138.002023-09-0781611Actual
218650.002022-05-078114Budget
8685514.002022-12-088117Actual
13722563.002023-05-078115Actual
3728468.002022-08-078115Actual
16623275.002023-08-078173Actual
4581200.002022-09-078163Budget
31695351.002024-10-068116Actual
4009276.002022-08-078146Actual
23226417.762024-02-058128Actual
2293558.002024-02-058126Actual
90278.002022-05-078163Actual
34082264.002024-12-078166Actual
24201878.372024-03-068118Actual
26207926.002024-05-068117Actual
3005570.972024-08-0681212Actual
9571380.002023-01-058136Budget
34379113.532024-12-0781211Actual
1544244.382023-06-0781612Actual
2992358.002022-07-088166Actual
28962450.772024-07-0781612Actual
19189555.642023-10-078128Actual
27748394.382024-06-0681112Actual
32959351.002024-11-068166Actual
2033768.852023-11-0781211Actual
27690343.322024-06-0681611Actual
8356414.002022-12-088116Actual
24884425.002024-04-068165Actual
13315842.012023-04-078118Actual
35559256.082025-01-0581311Actual
11494494.002023-03-078164Actual
31215536.942024-09-0681612Actual
4659124.002022-09-078173Actual
21337174.172023-12-0881111Actual
8747480.002022-12-088167Budget
3785561.002022-08-078165Actual
9572401.002023-01-058136Actual
4055200.002022-08-078156Budget
35201147.002025-01-058156Actual
206251023.002023-12-088113Actual
17390218.852023-08-0781611Actual
28521707.002024-07-078167Actual
18953159.002023-10-078146Actual
281041346.002024-07-078114Actual
14880306.002023-06-078136Actual
388341319.292025-04-078118Actual
38123329.332025-03-0781113Actual
1625321.002022-06-078116Actual
12434221.002023-04-078163Actual
22038117.002024-01-058156Actual
13898205.002023-05-078146Actual
18218592.002023-09-078168Actual
21245532.912023-12-088128Actual
2056842.252023-11-0781612Actual
25790191.002024-05-068173Actual
29935283.742024-08-0681411Actual
33136620.792024-11-068128Actual
23607967.002024-03-068113Actual
37625834.002025-03-078167Actual
751280.002022-05-078166Budget
9396380.002023-01-058165Budget
14315101.822023-05-0781411Actual
12372350.002023-04-078113Actual
5456948.072022-09-078118Actual
23198832.912024-02-058118Actual
1955550.002022-06-078117Budget
34494461.412024-12-0781611Actual
9474391.002023-01-058116Actual
297331331.412024-08-068118Actual
12701596.002023-04-078115Actual
3343069.912024-11-0681212Actual
6957650.002022-11-078114Budget
29047664.422024-07-0781213Actual
23642538.002024-03-068163Actual
29524248.002024-08-068146Actual
22455229.492024-01-0581611Actual
4707709.002022-09-078114Actual
16037650.002023-07-088167Actual
18721387.002023-10-078164Actual
28196752.002024-07-078115Actual
1218281.002022-06-078163Actual
21011223.002023-12-088146Actual
18602579.002023-10-078163Actual
2053713.532023-11-0781212Actual
2663551.002022-07-088165Actual
35149372.002025-01-058136Actual
15022819.002023-06-078117Actual
37501202.002025-03-078156Actual
22221851.102024-01-058118Actual
28344440.002024-07-078136Actual
5504280.002022-09-078128Budget
13363405.632023-04-078128Actual
10591280.002023-02-058116Budget
11964280.002023-03-078166Budget
831550.002022-05-078117Budget
7890332.002022-12-088113Actual
302631136.002024-09-068113Actual
30801780.002024-09-068167Actual
28699510.342024-07-0781111Actual
347881061.002025-01-058113Actual
37394336.002025-03-078116Actual
20930236.002023-12-088116Actual
31363.002022-05-078113Actual
28641634.432024-07-078168Actual
33851753.002024-12-078115Actual
16944131.002023-08-078156Actual
279380.002022-05-078164Budget
20190946.552023-11-078118Actual
2606551.002022-07-088115Actual
20838497.002023-12-088115Actual
14233195.442023-05-0781111Actual
19955306.002023-11-078136Actual
331081255.652024-11-068118Actual
3319425.332022-07-088168Actual
2254646.502024-01-0581612Actual
1345650.002022-06-078114Actual
38896710.192025-04-078168Actual
27079585.002024-06-068165Actual
12043550.002023-03-078117Budget
37421115.002025-03-078126Actual
2469779.002022-07-088114Actual
18872221.002023-10-078116Actual
39036350.772025-04-0781411Actual
1647427.362023-07-0881612Actual
1847730.552023-09-0781112Actual
39302627.582025-04-0781213Actual
35940921.002025-02-058113Actual
4910480.002022-09-078165Budget
6582480.002022-10-078118Budget
23048263.002024-02-058166Actual
28231737.002024-07-078165Actual
36972460.912025-02-0581113Actual
2603560.002024-05-068126Actual
6441715.002022-10-078117Actual
38954461.412025-04-0781111Actual
3260280.002022-07-088128Budget
10735319.002023-02-058146Actual
2142280.002022-06-078128Budget
12233200.002023-03-078128Budget
6257280.002022-10-078146Budget
14732542.002023-06-078115Actual
27547499.702024-06-0681111Actual
11432650.002023-03-078114Budget

Generated 2025-06-06 15:46:14.429 UTC