[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20007119.002023-11-048156Actual
28962450.772024-07-0481612Actual
5645329.002022-10-048113Actual
8357380.002022-12-058116Budget
1583255.002023-07-058126Actual
8356414.002022-12-058116Actual
31835284.002024-10-038166Actual
19068736.002023-10-048117Actual
12890100.002023-04-048126Budget
14555686.002023-06-048163Actual
11168280.002023-02-028168Budget
18927289.002023-10-048136Actual
9666123.002023-01-028156Actual
1830436.932023-09-0481211Actual
11812401.002023-03-048136Actual
33673614.002024-12-048163Actual
12561672.002023-04-048114Actual
22758354.002024-02-028164Actual
12939384.002023-04-048136Actual
12702480.002023-04-048115Budget
29047664.422024-07-0481213Actual
8827480.002022-12-058118Budget
28370253.002024-07-048146Actual
13424522.302023-04-048168Actual
7332380.002022-11-048136Budget
38862537.452025-04-048128Actual
3399378.002022-08-048113Actual
19189555.642023-10-048128Actual
12293280.002023-03-048168Budget
26869775.002024-06-038163Actual
21628891.002024-01-028113Actual
9572401.002023-01-028136Actual
35094299.002025-01-028116Actual
11106200.002023-02-028128Budget
5833787.002022-10-048114Actual
30476770.002024-09-038115Actual
28521707.002024-07-048167Actual
212171105.652023-12-058118Actual
5504280.002022-09-048128Budget
12434221.002023-04-048163Actual
349081240.002025-01-028114Actual
3783197.572025-03-0481211Actual
34406300.762024-12-0481311Actual
17189507.152023-08-048168Actual
6113280.002022-10-048116Budget
18659132.002023-10-048173Actual
6160200.002022-10-048126Budget
4988280.002022-09-048116Budget
2742280.002022-07-058116Budget
21279482.912023-12-058168Actual
4521329.002022-09-048113Actual
2041877.362023-11-0481511Actual
892380.002022-05-048167Budget
388341319.292025-04-048118Actual
11763186.002023-03-048126Actual
20132473.002023-11-048167Actual
278464.002022-05-048164Actual
11495480.002023-03-048164Budget
4442280.002022-08-048168Budget
38393686.002025-04-048164Actual
4008280.002022-08-048146Budget
2993280.002022-07-058166Budget
4055200.002022-08-048156Budget
13957246.002023-05-048166Actual
3538100.002022-08-048173Budget
29498421.002024-08-038136Actual
31363.002022-05-048113Actual
501361.002022-05-048116Actual
14965223.002023-06-048166Actual
10979509.002023-02-028167Actual
32304349.702024-10-0381112Actual
15317140.122023-06-0481411Actual
19011260.002023-10-048166Actual
37625834.002025-03-048167Actual
36325261.002025-02-028146Actual
24942223.002024-04-038116Actual
8216520.002022-12-058115Actual
24729123.002024-04-038173Actual
19715570.002023-11-048114Actual
8747480.002022-12-058167Budget
3649480.002022-08-048164Budget
2095749.582022-06-048118Actual
36972460.912025-02-0281113Actual
30676168.002024-09-038156Actual
23198832.912024-02-028118Actual
20717137.002023-12-058173Actual
8077741.002022-12-058114Actual
30624353.002024-09-038136Actual
18721387.002023-10-048164Actual
372081275.002025-03-048114Actual
2538035.872024-04-0381211Actual
7426200.002022-11-048156Budget
1747514.592023-08-0481212Actual
38776722.002025-04-048167Actual
218650.002022-05-048114Budget
14016585.002023-05-048117Actual
191611192.012023-10-048118Actual
5318488.002022-09-048117Actual
342321305.652024-12-048118Actual
10129380.002023-02-028113Budget
5037200.002022-09-048126Budget
25139842.002024-04-038117Actual
6631280.002022-10-048128Budget
11494494.002023-03-048164Actual
33283216.722024-11-0381311Actual
26566152.892024-05-0381611Actual
11433729.002023-03-048114Actual
27164138.002024-06-038126Actual
18899109.002023-10-048126Actual
9571380.002023-01-028136Budget
13817295.002023-05-048116Actual
500280.002022-05-048116Budget
31424635.002024-10-038163Actual
29795723.822024-08-038168Actual
3460237.002022-08-048163Actual
2663551.002022-07-058165Actual
10638100.002023-02-028126Budget
2157137.992023-12-0581612Actual
691200.002022-05-048156Budget
154991112.002023-07-058113Actual
8278414.002022-12-058165Actual
33256203.952024-11-0381211Actual
30887592.002024-09-038128Actual
35001921.002025-01-028115Actual
10512380.002023-02-028165Budget
23642538.002024-03-038163Actual
27867224.062024-06-0381113Actual
1953932.672023-10-0481612Actual
7095480.002022-11-048115Budget
16123458.672023-07-058128Actual
34494461.412024-12-0481611Actual
36795294.382025-02-0281611Actual
4909464.002022-09-048165Actual
6112302.002022-10-048116Actual
35974653.002025-02-028163Actual
28396198.002024-07-048156Actual
35446749.582025-01-028168Actual
19630650.002023-11-048163Actual
8874280.002022-12-058128Budget
8748468.002022-12-058167Actual
4383502.612022-08-048128Actual
20660614.002023-12-058163Actual
30569344.002024-09-038116Actual
13872251.002023-05-048136Actual
26717217.052024-05-0381113Actual
13363405.632023-04-048128Actual
17034709.002023-08-048117Actual
15860315.002023-07-058136Actual
34174657.002024-12-048167Actual
31095362.472024-09-0381611Actual
4056164.002022-08-048156Actual
1529097.572023-06-0481311Actual
14906175.002023-06-048146Actual
2526405.002022-07-058164Actual
33050802.002024-11-038167Actual
37803401.832025-03-0481111Actual
32819394.002024-11-038116Actual
16623275.002023-08-048173Actual
1939076.292023-10-0481511Actual
18687609.002023-10-048114Actual
15747452.002023-07-058165Actual
32046740.492024-10-038168Actual
25082270.002024-04-038166Actual
1526335.872023-06-0481211Actual
25023180.002024-04-038146Actual
18953159.002023-10-048146Actual
18358106.082023-09-0481411Actual
18872221.002023-10-048116Actual
37180251.002025-03-048173Actual
1079370.792022-05-048168Actual
32132226.302024-10-0381211Actual
26478139.062024-05-0381311Actual
6770380.002022-11-048113Budget
175631102.002023-09-048113Actual
34460101.822024-12-0481511Actual
19749331.002023-11-048164Actual
17390218.852023-08-0481611Actual
4009276.002022-08-048146Actual
35765609.282025-01-0281612Actual
17810478.002023-09-048165Actual
7812301.092022-11-048168Actual
8076650.002022-12-058114Budget
27244144.002024-06-038156Actual
11715345.002023-03-048116Actual
5086350.002022-09-048136Actual
4581200.002022-09-048163Budget
36999497.752025-02-0281213Actual
10980480.002023-02-028167Budget
6771435.002022-11-048113Actual
27927685.482024-06-0381613Actual
2144633.742023-12-0581511Actual
10314650.002023-02-028114Budget
27192409.002024-06-038136Actual
27690343.322024-06-0381611Actual
22816504.002024-02-028115Actual
17949160.002023-09-048146Actual
36031195.002025-02-028173Actual
37394336.002025-03-048116Actual
1219280.002022-06-048163Budget
37123797.002025-03-048163Actual
12435200.002023-04-048163Budget
2254646.502024-01-0281612Actual
37475275.002025-03-048146Actual
12513100.002023-04-048173Budget
15619527.002023-07-058114Actual
32396376.702024-10-0381113Actual
8933296.542022-12-058168Actual
2136599.702023-12-0581211Actual
8136480.002022-12-058164Budget
12940380.002023-04-048136Budget
28138717.002024-07-048164Actual
34082264.002024-12-048166Actual
326331346.002024-11-038114Actual
91280.002022-05-048163Budget
19423197.572023-10-0481611Actual
20309243.322023-11-0481111Actual
9988537.452023-01-028128Actual
291371073.002024-08-038113Actual
27455867.762024-06-038128Actual
29881113.532024-08-0381211Actual
28754253.962024-07-0481311Actual
318921071.002024-10-038117Actual
1384481.002023-05-048126Actual
36186605.002025-02-028165Actual
32423610.042024-10-0381213Actual
8547200.002022-12-058156Budget
279183.002022-07-058126Actual
10920550.002023-02-028117Budget
20985324.002023-12-058136Actual
2142280.002022-06-048128Budget
25352245.442024-04-0381111Actual
4255468.002022-08-048167Actual
7235380.002022-11-048116Budget
22038117.002024-01-028156Actual
2665942.252024-05-0381612Actual
37745819.282025-03-048168Actual
353841305.652025-01-028118Actual
27218291.002024-06-038146Actual
13034217.002023-04-048156Actual
10315650.002023-02-028114Actual
22603984.002024-02-028113Actual
8277380.002022-12-058165Budget
692162.002022-05-048156Actual
750302.002022-05-048166Actual
20452135.872023-11-0481611Actual
28196752.002024-07-048115Actual
10591280.002023-02-028116Budget
5085380.002022-09-048136Budget
33943375.002024-12-048116Actual
1624280.002022-06-048116Budget
38544319.002025-04-048116Actual
5456948.072022-09-048118Actual
32926144.002024-11-038156Actual
24997327.002024-04-038136Actual
12105409.002023-03-048167Actual
24020175.002024-03-038156Actual
23140702.002024-02-028167Actual
13662431.002023-05-048164Actual
7234384.002022-11-048116Actual
13314480.002023-04-048118Budget
11811380.002023-03-048136Budget
15022819.002023-06-048117Actual
18185385.942023-09-048128Actual
347881061.002025-01-028113Actual
16157638.972023-07-058168Actual
5505463.212022-09-048128Actual
38571162.002025-04-048126Actual
29443319.002024-08-038116Actual
11432650.002023-03-048114Budget
6033459.002022-10-048165Actual
11906200.002023-03-048156Budget
23260458.672024-02-028168Actual
3961380.002022-08-048136Budget
37031446.872025-02-0281613Actual
19281232.682023-10-0481111Actual
15805279.002023-07-058116Actual
10734280.002023-02-028146Budget
7155445.002022-11-048165Actual
5892480.002022-10-048164Budget
3133414.002022-07-058167Actual
2468650.002022-07-058114Budget
17069488.002023-08-048167Actual
9723280.002023-01-028166Budget
21719124.002024-01-028173Actual
35326836.002025-01-028167Actual
13898205.002023-05-048146Actual
7425116.002022-11-048156Actual
2016380.002022-06-048167Budget
3728468.002022-08-048115Actual
14051643.002023-05-048167Actual
2743304.002022-07-058116Actual
23727634.002024-03-038114Actual
2840423.002022-07-058136Actual
15654395.002023-07-058164Actual
11964280.002023-03-048166Budget
10735319.002023-02-028146Actual
17655122.002023-09-048173Actual
3791249.702025-03-0481511Actual
12701596.002023-04-048115Actual
246371023.002024-04-038113Actual
2603560.002024-05-038126Actual
26148179.002024-05-038166Actual
10375480.002023-02-028164Budget
151151084.432023-06-048118Actual
9523200.002023-01-028126Budget
1405380.002022-06-048164Budget
15534585.002023-07-058163Actual
35559256.082025-01-0281311Actual
8934200.002022-12-058168Budget
30979442.262024-09-0381111Actual
13236486.002023-04-048167Actual
303831148.002024-09-038114Actual
37534332.002025-03-048166Actual
1815200.002022-06-048156Budget
29583299.002024-08-038166Actual
38273608.002025-04-048163Actual
4334480.002022-08-048118Budget
38150420.562025-03-0481213Actual
32900265.002024-11-038146Actual
29524248.002024-08-038146Actual
23015180.002024-02-028156Actual
35823229.332025-01-0281113Actual
32338457.152024-10-0381612Actual
26089160.002024-05-038146Actual
32726827.002024-11-038115Actual
242090.002022-07-058173Budget
12373380.002023-04-048113Budget
15591177.002023-07-058173Actual
18099468.002023-09-048167Actual
34614559.282024-12-0481612Actual
18218592.002023-09-048168Actual
1138462.002023-03-048173Actual
19363108.212023-10-0481411Actual
1021382.912022-05-048128Actual
2095785.002023-12-058126Actual
9861393.002023-01-028167Actual
21245532.912023-12-058128Actual
28842294.382024-07-0481611Actual
269541088.002024-06-038114Actual
308591625.352024-09-038118Actual
14932150.002023-06-048156Actual
17717384.002023-09-048164Actual
39275345.122025-04-0481113Actual
20251614.732023-11-048168Actual
30418870.002024-09-038164Actual
29675772.002024-08-038167Actual
1847730.552023-09-0481112Actual
4658100.002022-09-048173Budget
1161386.002022-06-048113Actual
27046802.002024-06-038115Actual
10189200.002023-02-028163Budget
9522139.002023-01-028126Actual
9989280.002023-01-028128Budget
6256313.002022-10-048146Actual
11573480.002023-03-048115Budget
20745651.002023-12-058114Actual
11307200.002023-03-048163Budget
4382280.002022-08-048128Budget
1632436.932023-07-0581511Actual
23226417.762024-02-028128Actual
2605550.002022-07-058115Budget
19807488.002023-11-048115Actual
1483550.002022-06-048115Budget
18276185.872023-09-0481111Actual
2452125.232024-03-0381112Actual
24672637.002024-04-038163Actual
11635380.002023-03-048165Budget
4768509.002022-09-048164Actual
38896710.192025-04-048168Actual
1877280.002022-06-048166Budget
26777457.402024-05-0381613Actual
22249443.512024-01-028128Actual
38486806.002025-04-048165Actual
6504380.002022-10-048167Budget
3962372.002022-08-048136Actual
22012214.002024-01-028146Actual
26008181.002024-05-038116Actual
21419146.512023-12-0581411Actual
2251313.532024-01-0281112Actual
10128347.002023-02-028113Actual
6209406.002022-10-048136Actual
34293608.672024-12-048168Actual
38684332.002025-04-048166Actual
7951257.002022-12-058163Actual
36476828.002025-02-028167Actual
5971561.002022-10-048115Actual
8685514.002022-12-058117Actual
973779.882022-05-048118Actual
29470105.002024-08-038126Actual
6362235.002022-10-048166Actual
2527380.002022-07-058164Budget
27575167.782024-06-0381211Actual
13315842.012023-04-048118Actual
21931226.002024-01-028116Actual
16297135.872023-07-0581411Actual
30147206.522024-08-0381113Actual
3786480.002022-08-048165Budget
23994218.002024-03-038146Actual
2355034.802024-02-0281612Actual
14173478.362023-05-048168Actual
11965275.002023-03-048166Actual
29761628.372024-08-038128Actual
165311004.002023-08-048113Actual
25913644.002024-05-038115Actual
2033768.852023-11-0481211Actual
36654561.412025-02-0281111Actual
23400146.512024-02-0281411Actual
4196468.002022-08-048117Actual
12986307.002023-04-048146Actual
26834975.002024-06-038113Actual
10590338.002023-02-028116Actual
21839542.002024-01-028115Actual
3398380.002022-08-048113Budget
26988686.002024-06-038164Actual
129690.002022-06-048173Budget
1020280.002022-05-048128Budget
6304200.002022-10-048156Budget
7484246.002022-11-048166Actual
7096436.002022-11-048115Actual
38123329.332025-03-0481113Actual
32159264.592024-10-0381311Actual
387411102.002025-04-048117Actual
32186294.382024-10-0381411Actual
25049102.002024-04-038156Actual
27334994.002024-06-038117Actual
802890.002022-12-058173Budget
5893382.002022-10-048164Actual
19687265.002023-11-048173Actual
36244409.002025-02-028116Actual
10639130.002023-02-028126Actual
18979115.002023-10-048156Actual
18331106.082023-09-0481311Actual
17775399.002023-09-048115Actual
37449361.002025-03-048136Actual
13362200.002023-04-048128Budget
2343280.002022-07-058163Budget
21124585.002023-12-058117Actual
3213835.952022-07-058118Actual
27079585.002024-06-038165Actual
8137482.002022-12-058164Actual
7282200.002022-11-048126Budget
23607967.002024-03-038113Actual
18419138.002023-09-0481611Actual
17598686.002023-09-048163Actual
22221851.102024-01-028118Actual
9073250.002023-01-028163Actual
38651208.002025-04-048156Actual
38954461.412025-04-0481111Actual
1838532.672023-09-0481511Actual
13722563.002023-05-048115Actual
6956650.002022-11-048114Actual
7811200.002022-11-048168Budget
9802650.002023-01-028117Budget
5239310.002022-09-048166Actual
26330661.702024-05-038128Actual
27277282.002024-06-038166Actual
1345650.002022-06-048114Actual
1769283.002022-06-048146Actual
2777673.102024-06-0381212Actual
12843317.002023-04-048116Actual
22723582.002024-02-028114Actual
1930937.992023-10-0481211Actual
5133280.002022-09-048146Budget
1789587.002023-09-048126Actual
3005570.972024-08-0381212Actual
5457480.002022-09-048118Budget
8404161.002022-12-058126Actual
9396380.002023-01-028165Budget
28019703.002024-07-048163Actual
32668819.002024-11-038164Actual
26926260.002024-06-038173Actual
185671144.002023-10-048113Actual
23460193.322024-02-0281611Actual
2934167.002022-07-058156Actual
5784124.002022-10-048173Actual
17302101.822023-08-0481311Actual
7750316.242022-11-048128Actual
17127916.252023-08-048118Actual
23820482.002024-03-038115Actual
3803165.652025-03-0481212Actual
15143402.602023-06-048128Actual
36384286.002025-02-028166Actual
3134380.002022-07-058167Budget
5238280.002022-09-048166Budget
31637761.002024-10-038165Actual
34943828.002025-01-028164Actual
9198715.002023-01-028114Actual
12233200.002023-03-048128Budget
38330185.002025-04-048173Actual
26115130.002024-05-038156Actual
22963305.002024-02-028136Actual
972480.002022-05-048118Budget
802993.002022-12-058173Actual
35234291.002025-01-028166Actual
2664480.002022-07-058165Budget
22282434.422024-01-028168Actual
34351588.002024-12-0481111Actual
129761.002022-06-048173Actual
2056842.252023-11-0481612Actual
1440623.102023-05-0481112Actual
25494183.742024-04-0381611Actual
9337480.002023-01-028115Budget
2886280.002022-07-058146Budget
12043550.002023-03-048117Budget
33638983.002024-12-048113Actual
4848572.002022-09-048115Actual
32104461.412024-10-0381111Actual
12622514.002023-04-048164Actual
28429300.002024-07-048166Actual
28900377.362024-07-0481112Actual
21662656.002024-01-028163Actual
25696878.002024-05-038113Actual
13757351.002023-05-048165Actual
1950814.592023-10-0481212Actual
8405200.002022-12-058126Budget
3785561.002022-08-048165Actual
33228529.492024-11-0381111Actual
26063276.002024-05-038136Actual
28641634.432024-07-048168Actual
11058851.102023-02-028118Actual
19103708.002023-10-048167Actual
15945221.002023-07-058166Actual
3343069.912024-11-0381212Actual
2283383.002022-07-058113Actual
21747567.002024-01-028114Actual
30921851.102024-09-038168Actual
24229482.912024-03-038128Actual
2892869.912024-07-0481212Actual
23699124.002024-03-038173Actual
2653227.362024-05-0381511Actual
915090.002023-01-028173Budget
8453406.002022-12-058136Actual
29172635.002024-08-038163Actual
5132192.002022-09-048146Actual
2469779.002022-07-058114Actual
34260796.552024-12-048128Actual
1624332.672023-07-0581211Actual
10454480.002023-02-028115Budget
22163637.002024-01-028167Actual
13506965.002023-05-048113Actual
11762100.002023-03-048126Budget
36299412.002025-02-028136Actual
31776228.002024-10-038146Actual
12185480.002023-03-048118Budget
5179179.002022-09-048156Actual
33344340.132024-11-0381611Actual
15351214.592023-06-0481611Actual
1851044.382023-09-0481612Actual
39036350.772025-04-0481411Actual
29292657.002024-08-038164Actual
1768280.002022-06-048146Budget
35036585.002025-01-028165Actual
28727148.632024-07-0481211Actual
6210380.002022-10-048136Budget
14111931.402023-05-048118Actual
2992358.002022-07-058166Actual
34433267.792024-12-0481411Actual
6303152.002022-10-048156Actual
279380.002022-05-048164Budget
31544693.002024-10-038164Actual
549129.002022-05-048126Actual

Generated 2025-06-03 08:40:37.887 UTC