[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22249443.512024-01-058128Actual
26089160.002024-05-068146Actual
3134380.002022-07-088167Budget
1838532.672023-09-0781511Actual
14674342.002023-06-078164Actual
28196752.002024-07-078115Actual
274271269.292024-06-068118Actual
34024260.002024-12-078146Actual
7425116.002022-11-078156Actual
34943828.002025-01-058164Actual
17775399.002023-09-078115Actual
11306255.002023-03-078163Actual
14906175.002023-06-078146Actual
31602815.002024-10-068115Actual
14932150.002023-06-078156Actual
15712421.002023-07-088115Actual
22816504.002024-02-058115Actual
11574556.002023-03-078115Actual
10050200.002023-01-058168Budget
35036585.002025-01-058165Actual
16686361.002023-08-078164Actual
3785561.002022-08-078165Actual
5893382.002022-10-078164Actual
38862537.452025-04-078128Actual
4847480.002022-09-078115Budget
9802650.002023-01-058117Budget
263021475.352024-05-068118Actual
1933663.532023-10-0781311Actual
27137302.002024-06-068116Actual
12623480.002023-04-078164Budget
10049473.822023-01-058168Actual
36325261.002025-02-058146Actual
29385691.002024-08-068165Actual
35586250.762025-01-0581411Actual
10129380.002023-02-058113Budget
3648445.002022-08-078164Actual
37394336.002025-03-078116Actual
17655122.002023-09-078173Actual
9572401.002023-01-058136Actual
16037650.002023-07-088167Actual
33970109.002024-12-078126Actual
31802180.002024-10-068156Actual
5238280.002022-09-078166Budget
32132226.302024-10-0681211Actual
3461200.002022-08-078163Budget
1747514.592023-08-0781212Actual
21628891.002024-01-058113Actual
37945359.282025-03-0781611Actual
30355258.002024-09-068173Actual
352911019.002025-01-058117Actual
9396380.002023-01-058165Budget
2839380.002022-07-088136Budget
4441458.672022-08-078168Actual
23105643.002024-02-058117Actual
19687265.002023-11-078173Actual
16651678.002023-08-078114Actual
18099468.002023-09-078167Actual
3864280.002022-08-078116Budget
31424635.002024-10-068163Actual
5085380.002022-09-078136Budget
25731608.002024-05-068163Actual
27656119.912024-06-0681511Actual
13174550.002023-04-078117Budget
33228529.492024-11-0681111Actual
20838497.002023-12-088115Actual
3803165.652025-03-0781212Actual
4659124.002022-09-078173Actual
30887592.002024-09-068128Actual
5706232.002022-10-078163Actual
1583255.002023-07-088126Actual
11168280.002023-02-058168Budget
38684332.002025-04-078166Actual
22758354.002024-02-058164Actual
12890100.002023-04-078126Budget
802890.002022-12-088173Budget
33851753.002024-12-078115Actual
2157137.992023-12-0881612Actual
38486806.002025-04-078165Actual
26363648.062024-05-068168Actual
2056842.252023-11-0781612Actual
2993280.002022-07-088166Budget
9523200.002023-01-058126Budget
9722266.002023-01-058166Actual
6830280.002022-11-078163Budget
11635380.002023-03-078165Budget
4442280.002022-08-078168Budget
26148179.002024-05-068166Actual
38065609.282025-03-0781612Actual
9522139.002023-01-058126Actual
6256313.002022-10-078146Actual
38273608.002025-04-078163Actual
26330661.702024-05-068128Actual
5832650.002022-10-078114Budget
37180251.002025-03-078173Actual
33283216.722024-11-0681311Actual
30801780.002024-09-068167Actual
17302101.822023-08-0781311Actual
34082264.002024-12-078166Actual
15177473.822023-06-078168Actual
13034217.002023-04-078156Actual
6504380.002022-10-078167Budget
4520380.002022-09-078113Budget
308591625.352024-09-068118Actual
549129.002022-05-078126Actual
32396376.702024-10-0681113Actual
35532223.102025-01-0581211Actual
18721387.002023-10-078164Actual
2394052.002024-03-068126Actual
14348143.312023-05-0781611Actual
15143402.602023-06-078128Actual
22695252.002024-02-058173Actual
29470105.002024-08-068126Actual
34293608.672024-12-078168Actual
1877280.002022-06-078166Budget
32213105.022024-10-0681511Actual
1483550.002022-06-078115Budget
10314650.002023-02-058114Budget
20190946.552023-11-078118Actual
6692280.002022-10-078168Budget
5784124.002022-10-078173Actual
38451730.002025-04-078115Actual
18659132.002023-10-078173Actual
5318488.002022-09-078117Actual
2283383.002022-07-088113Actual
12763370.002023-04-078165Actual
802993.002022-12-088173Actual
12106480.002023-03-078167Budget
27192409.002024-06-068136Actual
32159264.592024-10-0681311Actual
39183150.762025-04-0781212Actual
2743304.002022-07-088116Actual
26869775.002024-06-068163Actual
36972460.912025-02-0581113Actual
388341319.292025-04-078118Actual
326331346.002024-11-068114Actual
35823229.332025-01-0581113Actual
29795723.822024-08-068168Actual
22908248.002024-02-058116Actual
11964280.002023-03-078166Budget
2606551.002022-07-088115Actual
831550.002022-05-078117Budget
2934167.002022-07-088156Actual
34433267.792024-12-0781411Actual
12560650.002023-04-078114Budget
7156380.002022-11-078165Budget
5504280.002022-09-078128Budget
31273239.852024-09-0681113Actual
15351214.592023-06-0781611Actual
27218291.002024-06-068146Actual
19189555.642023-10-078128Actual
4581200.002022-09-078163Budget
21719124.002024-01-058173Actual
365341502.622025-02-058118Actual
3320280.002022-07-088168Budget
8356414.002022-12-088116Actual
29047664.422024-07-0781213Actual
16157638.972023-07-088168Actual
291371073.002024-08-068113Actual
6304200.002022-10-078156Budget
11106200.002023-02-058128Budget
3071550.002022-07-088117Budget
38982210.342025-04-0781211Actual
33402284.812024-11-0681112Actual
13957246.002023-05-078166Actual
245487.142024-03-0681212Actual
7951257.002022-12-088163Actual
7331401.002022-11-078136Actual
8215480.002022-12-088115Budget
27748394.382024-06-0681112Actual
21337174.172023-12-0881111Actual
28289379.002024-07-078116Actual
10734280.002023-02-058146Budget
30676168.002024-09-068156Actual
1851044.382023-09-0781612Actual
154991112.002023-07-088113Actual
14640577.002023-06-078114Actual
22012214.002024-01-058146Actual
6583798.072022-10-078118Actual
33170749.582024-11-068168Actual
12986307.002023-04-078146Actual
27369785.002024-06-068167Actual
33310207.152024-11-0681411Actual
30569344.002024-09-068116Actual
1953932.672023-10-0781612Actual
31695351.002024-10-068116Actual
22603984.002024-02-058113Actual
6112302.002022-10-078116Actual
34699474.942024-12-0781213Actual
27809581.622024-06-0681612Actual
16297135.872023-07-0881411Actual
1384481.002023-05-078126Actual
27489592.002024-06-068168Actual
1956549.002022-06-078117Actual
2540796.512024-04-0681311Actual
4580214.002022-09-078163Actual
17127916.252023-08-078118Actual
16744525.002023-08-078115Actual
32046740.492024-10-068168Actual
31332446.872024-09-0681613Actual
23642538.002024-03-068163Actual
750302.002022-05-078166Actual
31722107.002024-10-068126Actual
8453406.002022-12-088136Actual
375911019.002025-03-078117Actual
4848572.002022-09-078115Actual
285791537.472024-07-078118Actual
35175225.002025-01-058146Actual
30596162.002024-09-068126Actual
7485280.002022-11-078166Budget
364411149.002025-02-058117Actual
17189507.152023-08-078168Actual
12043550.002023-03-078117Budget
17810478.002023-09-078165Actual
1443314.592023-05-0781212Actual
349081240.002025-01-058114Actual
29908317.792024-08-0681311Actual
10267100.002023-02-058173Budget
185671144.002023-10-078113Actual
1768280.002022-06-078146Budget
6630385.942022-10-078128Actual
645243.002022-05-078146Actual
15912160.002023-07-088156Actual
18814512.002023-10-078165Actual
8454380.002022-12-088136Budget
32186294.382024-10-0681411Actual
21839542.002024-01-058115Actual
6303152.002022-10-078156Actual
20745651.002023-12-088114Actual
242198.002022-07-088173Actual
29498421.002024-08-068136Actual
12891122.002023-04-078126Actual
14111931.402023-05-078118Actual
21392149.702023-12-0881311Actual
22963305.002024-02-058136Actual
27894671.442024-06-0681213Actual
3212480.002022-07-088118Budget
4116372.002022-08-078166Actual
8747480.002022-12-088167Budget
12843317.002023-04-078116Actual
32104461.412024-10-0681111Actual
2144633.742023-12-0881511Actual
319841351.112024-10-068118Actual
7426200.002022-11-078156Budget
11812401.002023-03-078136Actual
16944131.002023-08-078156Actual
30624353.002024-09-068136Actual
38123329.332025-03-0781113Actual
35883457.402025-01-0581613Actual
278464.002022-05-078164Actual
9665200.002023-01-058156Budget
1955550.002022-06-078117Budget
11906200.002023-03-078156Budget
3906349.702025-04-0781511Actual
5317550.002022-09-078117Budget
11432650.002023-03-078114Budget
1939076.292023-10-0781511Actual
330161127.002024-11-068117Actual
23968321.002024-03-068136Actual
2887276.002022-07-088146Actual
218650.002022-05-078114Budget
20007119.002023-11-078156Actual
27927685.482024-06-0681613Actual
5892480.002022-10-078164Budget
6503491.002022-10-078167Actual
9474391.002023-01-058116Actual
246371023.002024-04-068113Actual
3786480.002022-08-078165Budget
6771435.002022-11-078113Actual
4707709.002022-09-078114Actual
25818778.002024-05-068114Actual
9989280.002023-01-058128Budget
17923347.002023-09-078136Actual
151151084.432023-06-078118Actual
12701596.002023-04-078115Actual
21245532.912023-12-088128Actual
13173499.002023-04-078117Actual
8874280.002022-12-088128Budget
315091210.002024-10-068114Actual
22395132.682024-01-0581311Actual
8278414.002022-12-088165Actual
23048263.002024-02-058166Actual
31034330.552024-09-0681311Actual
25023180.002024-04-068146Actual
19981195.002023-11-078146Actual
2195885.002024-01-058126Actual
21124585.002023-12-088117Actual
10639130.002023-02-058126Actual
35234291.002025-01-058166Actual
28396198.002024-07-078156Actual
19807488.002023-11-078115Actual
26478139.062024-05-0681311Actual
5132192.002022-09-078146Actual
11495480.002023-03-078164Budget
9337480.002023-01-058115Budget
7235380.002022-11-078116Budget
24229482.912024-03-068128Actual
4255468.002022-08-078167Actual
29881113.532024-08-0681211Actual
14825256.002023-06-078116Actual
19363108.212023-10-0781411Actual
32761790.002024-11-068165Actual
19715570.002023-11-078114Actual
31153377.362024-09-0681112Actual
34552322.042024-12-0781112Actual
37501202.002025-03-078156Actual
1079370.792022-05-078168Actual
12294378.362023-03-078168Actual
8827480.002022-12-088118Budget
37301860.002025-03-078115Actual
7702655.642022-11-078118Actual
36763117.782025-02-0581511Actual
23762456.002024-03-068164Actual
17598686.002023-09-078163Actual
17390218.852023-08-0781611Actual
279183.002022-07-088126Actual
22455229.492024-01-0581611Actual
2351827.362024-02-0581112Actual
36476828.002025-02-058167Actual
36736229.492025-02-0581411Actual
27455867.762024-06-068128Actual
15945221.002023-07-088166Actual
35850469.682025-01-0581213Actual
1546480.002022-06-078165Budget
1769283.002022-06-078146Actual
915168.002023-01-058173Actual
27602350.772024-06-0681311Actual
32513983.002024-11-068113Actual
548100.002022-05-078126Budget
2538035.872024-04-0681211Actual
129690.002022-06-078173Budget
6957650.002022-11-078114Budget
32423610.042024-10-0681213Actual
3539107.002022-08-078173Actual
690890.002022-11-078173Budget
29292657.002024-08-068164Actual
27334994.002024-06-068117Actual
1526335.872023-06-0781211Actual
31835284.002024-10-068166Actual
11715345.002023-03-078116Actual
28641634.432024-07-078168Actual
691200.002022-05-078156Budget
5785100.002022-10-078173Budget
21931226.002024-01-058116Actual
9338478.002023-01-058115Actual
36853274.172025-02-0581112Actual
25948558.002024-05-068165Actual
2665942.252024-05-0681612Actual
3398380.002022-08-078113Budget
9666123.002023-01-058156Actual
36031195.002025-02-058173Actual
32012717.762024-10-068128Actual
13898205.002023-05-078146Actual
18185385.942023-09-078128Actual
15534585.002023-07-088163Actual
34406300.762024-12-0781311Actual
5456948.072022-09-078118Actual
1540922.042023-06-0781112Actual
13235480.002023-04-078167Budget
19596955.002023-11-078113Actual
4769480.002022-09-078164Budget
5644380.002022-10-078113Budget
17949160.002023-09-078146Actual
23346110.342024-02-0581211Actual
18276185.872023-09-0781111Actual
2041877.362023-11-0781511Actual
376831310.202025-03-078118Actual
10512380.002023-02-058165Budget
9941480.002023-01-058118Budget
20132473.002023-11-078167Actual
10782186.002023-02-058156Actual
36562608.672025-02-058128Actual
11247380.002023-03-078113Budget
25352245.442024-04-0681111Actual
12044525.002023-03-078117Actual
11059480.002023-02-058118Budget
10590338.002023-02-058116Actual
11905127.002023-03-078156Actual
2992358.002022-07-088166Actual
20780414.002023-12-088164Actual
3962372.002022-08-078136Actual
5086350.002022-09-078136Actual
4768509.002022-09-078164Actual
359550.002022-05-078115Budget
28370253.002024-07-078146Actual
219650.002022-05-078114Actual
36654561.412025-02-0581111Actual
7890332.002022-12-088113Actual
7282200.002022-11-078126Budget
598372.002022-05-078136Actual
29350806.002024-08-068115Actual
2434872.042024-03-0681211Actual
17090.002022-05-078173Budget
18602579.002023-10-078163Actual
20218532.912023-11-078128Actual
3865369.002022-08-078116Actual
11107402.602023-02-058128Actual
6691414.732022-10-078168Actual
2051022.042023-11-0781112Actual
24672637.002024-04-068163Actual
2033768.852023-11-0781211Actual
3913177.002022-08-078126Actual
3727480.002022-08-078115Budget
35149372.002025-01-058136Actual
15057643.002023-06-078167Actual
2153827.362023-12-0881112Actual
11636530.002023-03-078165Actual
33793717.002024-12-078164Actual
39275345.122025-04-0781113Actual
25139842.002024-04-068117Actual
13600257.002023-05-078173Actual
18358106.082023-09-0781411Actual
20309243.322023-11-0781111Actual
292571111.002024-08-068114Actual
21747567.002024-01-058114Actual
2603560.002024-05-068126Actual
36384286.002025-02-058166Actual
2555220.972024-04-0681112Actual
13872251.002023-05-078136Actual
32668819.002024-11-068164Actual
17717384.002023-09-078164Actual
7096436.002022-11-078115Actual
4909464.002022-09-078165Actual
33136620.792024-11-068128Actual
13506965.002023-05-078113Actual
6441715.002022-10-078117Actual
24402147.572024-03-0681411Actual
7563715.002022-11-078117Actual
5833787.002022-10-078114Actual
13363405.632023-04-078128Actual
32338457.152024-10-0681612Actual
24375102.892024-03-0681311Actual
26063276.002024-05-068136Actual
7379275.002022-11-078146Actual
383581259.002025-04-078114Actual
4706650.002022-09-078114Budget
129761.002022-06-078173Actual
3783197.572025-03-0781211Actual
751280.002022-05-078166Budget
11385100.002023-03-078173Budget
10453514.002023-02-058115Actual
2543499.702024-04-0681411Actual
29229278.002024-08-068173Actual
11714280.002023-03-078116Budget
10841316.002023-02-058166Actual
31095362.472024-09-0681611Actual
370881180.002025-03-078113Actual
23400146.512024-02-0581411Actual
3912200.002022-08-078126Budget
31215536.942024-09-0681612Actual
25853532.002024-05-068164Actual
30709259.002024-09-068166Actual
9073250.002023-01-058163Actual
16270103.952023-07-0881311Actual
4256380.002022-08-078167Budget
302631136.002024-09-068113Actual
25790191.002024-05-068173Actual
1876251.002022-06-078166Actual
31181130.552024-09-0681212Actual
7811200.002022-11-078168Budget
23460193.322024-02-0581611Actual
31061273.102024-09-0681411Actual
4008280.002022-08-078146Budget
16779512.002023-08-078165Actual
24997327.002024-04-068136Actual
7623535.002022-11-078167Actual
39155356.082025-04-0781112Actual
8501233.002022-12-088146Actual
22340220.982024-01-0581111Actual
15860315.002023-07-088136Actual
5972480.002022-10-078115Budget
20251614.732023-11-078168Actual
279841104.002024-07-078113Actual
34580126.292024-12-0781212Actual
38954461.412025-04-0781111Actual
29172635.002024-08-068163Actual
24052199.002024-03-068166Actual
3213835.952022-07-088118Actual
28781269.912024-07-0781411Actual
38544319.002025-04-078116Actual
2880859.272024-07-0781511Actual
31776228.002024-10-068146Actual
25260502.612024-04-068128Actual
37745819.282025-03-078168Actual
20097722.002023-11-078117Actual
8826669.282022-12-088118Actual
11058851.102023-02-058118Actual
22163637.002024-01-058167Actual
16358128.422023-07-0881611Actual
1624280.002022-06-078116Budget
32959351.002024-11-068166Actual
9475380.002023-01-058116Budget
29761628.372024-08-068128Actual
14233195.442023-05-0781111Actual
2527380.002022-07-088164Budget
39302627.582025-04-0781213Actual
3072689.002022-07-088117Actual
4988280.002022-09-078116Budget
18419138.002023-09-0781611Actual
7332380.002022-11-078136Budget
28754253.962024-07-0781311Actual
13662431.002023-05-078164Actual
6033459.002022-10-078165Actual
37243858.002025-03-078164Actual
10591280.002023-02-058116Budget
313891115.002024-10-068113Actual
5378386.002022-09-078167Actual
26777457.402024-05-0681613Actual
12105409.002023-03-078167Actual
27244144.002024-06-068156Actual
14852104.002023-06-078126Actual
15886186.002023-07-088146Actual
8404161.002022-12-088126Actual
206251023.002023-12-088113Actual
7283176.002022-11-078126Actual
1138462.002023-03-078173Actual
382381061.002025-04-078113Actual
34379113.532024-12-0781211Actual
5457480.002022-09-078118Budget
419414.002022-05-078165Actual
26834975.002024-06-068113Actual
892380.002022-05-078167Budget
20717137.002023-12-088173Actual
31363.002022-05-078113Actual
16892308.002023-08-078136Actual
9013358.002023-01-058113Actual
32605322.002024-11-068173Actual
2143417.762022-06-078128Actual
29935283.742024-08-0681411Actual
4334480.002022-08-078118Budget
341391093.002024-12-078117Actual
18064743.002023-09-078117Actual
36151886.002025-02-058115Actual
501361.002022-05-078116Actual
3586650.002022-08-078114Budget
387411102.002025-04-078117Actual
34174657.002024-12-078167Actual
972480.002022-05-078118Budget
2886280.002022-07-088146Budget
37336715.002025-03-078165Actual
31544693.002024-10-068164Actual
34460101.822024-12-0781511Actual
32926144.002024-11-068156Actual
19281232.682023-10-0781111Actual
12185480.002023-03-078118Budget
25494183.742024-04-0681611Actual
36709260.342025-02-0581311Actual
23607967.002024-03-068113Actual
9619215.002023-01-058146Actual
24942223.002024-04-068116Actual
33730224.002024-12-078173Actual
7155445.002022-11-078165Actual
1161386.002022-06-078113Actual
25294513.212024-04-068168Actual

Generated 2025-06-06 15:43:40.446 UTC