[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-04-218168Budget
1625321.002022-06-218116Actual
7095480.002022-11-218115Budget
11906200.002023-03-218156Budget
25494183.742024-04-2081611Actual
206251023.002023-12-228113Actual
15712421.002023-07-228115Actual
6441715.002022-10-218117Actual
32513983.002024-11-208113Actual
36763117.782025-02-1981511Actual
22395132.682024-01-1981311Actual
20838497.002023-12-228115Actual
36972460.912025-02-1981113Actual
2777673.102024-06-2081212Actual
9259480.002023-01-198164Budget
12512133.002023-04-218173Actual
31424635.002024-10-208163Actual
644280.002022-05-218146Budget
1080280.002022-05-218168Budget
915090.002023-01-198173Budget
18899109.002023-10-218126Actual
29524248.002024-08-208146Actual
10266100.002023-02-198173Actual
22695252.002024-02-198173Actual
29853510.342024-08-2081111Actual
11432650.002023-03-218114Budget
11715345.002023-03-218116Actual
315091210.002024-10-208114Actual
1161386.002022-06-218113Actual
23855452.002024-03-208165Actual
31300443.372024-09-2081213Actual
37180251.002025-03-218173Actual
31602815.002024-10-208115Actual
39302627.582025-04-2181213Actual
26330661.702024-05-208128Actual
17598686.002023-09-218163Actual
15886186.002023-07-228146Actual
35036585.002025-01-198165Actual
3399378.002022-08-218113Actual
9073250.002023-01-198163Actual
25049102.002024-04-208156Actual
18218592.002023-09-218168Actual
8357380.002022-12-228116Budget
151151084.432023-06-218118Actual
1721380.002022-06-218136Budget
12233200.002023-03-218128Budget
17810478.002023-09-218165Actual
12561672.002023-04-218114Actual
34699474.942024-12-2181213Actual
13236486.002023-04-218167Actual
27137302.002024-06-208116Actual
24402147.572024-03-2081411Actual
4520380.002022-09-218113Budget
14288142.252023-05-2181311Actual
278464.002022-05-218164Actual
12939384.002023-04-218136Actual
16918200.002023-08-218146Actual
2041877.362023-11-2181511Actual
1526335.872023-06-2181211Actual
27218291.002024-06-208146Actual
34174657.002024-12-218167Actual
2342216.002022-07-228163Actual
17034709.002023-08-218117Actual
31544693.002024-10-208164Actual
26566152.892024-05-2081611Actual
12185480.002023-03-218118Budget
4056164.002022-08-218156Actual
10375480.002023-02-198164Budget
549129.002022-05-218126Actual
29675772.002024-08-208167Actual
20132473.002023-11-218167Actual
19596955.002023-11-218113Actual
28754253.962024-07-2181311Actual
28727148.632024-07-2181211Actual
10453514.002023-02-198115Actual
33522369.682024-11-2081113Actual
36999497.752025-02-1981213Actual
16095940.492023-07-228118Actual
34672446.872024-12-2181113Actual
31750405.002024-10-208136Actual
1647427.362023-07-2281612Actual
4117280.002022-08-218166Budget
34731415.292024-12-2181613Actual
23968321.002024-03-208136Actual
7951257.002022-12-228163Actual
23318177.362024-02-1981111Actual
9395500.002023-01-198165Actual
2153827.362023-12-2281112Actual
12891122.002023-04-218126Actual
17090.002022-05-218173Budget
37031446.872025-02-1981613Actual
24729123.002024-04-208173Actual
32012717.762024-10-208128Actual
6160200.002022-10-218126Budget
38954461.412025-04-2181111Actual
2555220.972024-04-2081112Actual
5133280.002022-09-218146Budget
16837309.002023-08-218116Actual
8501233.002022-12-228146Actual
18979115.002023-10-218156Actual
13033200.002023-04-218156Budget
2790100.002022-07-228126Budget
33581678.462024-11-2081613Actual
4769480.002022-09-218164Budget
2142280.002022-06-218128Budget
13600257.002023-05-218173Actual
23346110.342024-02-1981211Actual
2887276.002022-07-228146Actual
3586650.002022-08-218114Budget
29550165.002024-08-208156Actual
13362200.002023-04-218128Budget
8405200.002022-12-228126Budget
24884425.002024-04-208165Actual
365341502.622025-02-198118Actual
35850469.682025-01-1981213Actual
13757351.002023-05-218165Actual
30174492.492024-08-2081213Actual
14315101.822023-05-2181411Actual
598372.002022-05-218136Actual
1384481.002023-05-218126Actual
26063276.002024-05-208136Actual
5457480.002022-09-218118Budget
285791537.472024-07-218118Actual
26451116.722024-05-2081211Actual
3461200.002022-08-218163Budget
26423281.622024-05-2081111Actual
3688167.782025-02-1981212Actual
1446439.062023-05-2181612Actual
32304349.702024-10-2081112Actual
6363280.002022-10-218166Budget
269541088.002024-06-208114Actual
27244144.002024-06-208156Actual
32456420.562024-10-2081613Actual
7426200.002022-11-218156Budget
37534332.002025-03-218166Actual
3783197.572025-03-2181211Actual
2880859.272024-07-2181511Actual
15747452.002023-07-228165Actual
4382280.002022-08-218128Budget
1686479.002023-08-218126Actual
1404421.002022-06-218164Actual
29047664.422024-07-2181213Actual
17775399.002023-09-218115Actual
23727634.002024-03-208114Actual
2053713.532023-11-2181212Actual
6630385.942022-10-218128Actual
10688391.002023-02-198136Actual
35532223.102025-01-1981211Actual
9198715.002023-01-198114Actual
15591177.002023-07-228173Actual
2343280.002022-07-228163Budget
5037200.002022-09-218126Budget
21662656.002024-01-198163Actual
6113280.002022-10-218116Budget
29020343.362024-07-2181113Actual
10920550.002023-02-198117Budget
24672637.002024-04-208163Actual
35121126.002025-01-198126Actual
33549434.592024-11-2081213Actual
16686361.002023-08-218164Actual
25696878.002024-05-208113Actual
26363648.062024-05-208168Actual
10129380.002023-02-198113Budget
34823648.002025-01-198163Actual
8077741.002022-12-228114Actual
11858280.002023-03-218146Budget
36476828.002025-02-198167Actual
242198.002022-07-228173Actual
2458033.742024-03-2081612Actual
1632436.932023-07-2281511Actual
6257280.002022-10-218146Budget
9012380.002023-01-198113Budget
12763370.002023-04-218165Actual
35883457.402025-01-1981613Actual
5086350.002022-09-218136Actual
326331346.002024-11-208114Actual
12372350.002023-04-218113Actual
245487.142024-03-2081212Actual
25352245.442024-04-2081111Actual
7563715.002022-11-218117Actual
313891115.002024-10-208113Actual
7703480.002022-11-218118Budget
29385691.002024-08-208165Actual
8548207.002022-12-228156Actual
13957246.002023-05-218166Actual
21873366.002024-01-198165Actual
1673135.002022-06-218126Actual
1672100.002022-06-218126Budget
26717217.052024-05-2081113Actual
4910480.002022-09-218165Budget
34943828.002025-01-198164Actual
35094299.002025-01-198116Actual
2543499.702024-04-2081411Actual
19011260.002023-10-218166Actual
29172635.002024-08-208163Actual
3460237.002022-08-218163Actual
27079585.002024-06-208165Actual
17189.002022-05-218173Actual
31926850.002024-10-208167Actual
2144633.742023-12-2281511Actual
11433729.002023-03-218114Actual
1345650.002022-06-218114Actual
5036139.002022-09-218126Actual
36384286.002025-02-198166Actual
38123329.332025-03-2181113Actual
19927104.002023-11-218126Actual
9619215.002023-01-198146Actual
319841351.112024-10-208118Actual
21067263.002023-12-228166Actual
25139842.002024-04-208117Actual
28196752.002024-07-218115Actual
1735637.992023-08-2181511Actual
31061273.102024-09-2081411Actual
308591625.352024-09-208118Actual
291371073.002024-08-208113Actual
12043550.002023-03-218117Budget
342321305.652024-12-218118Actual
6770380.002022-11-218113Budget
28699510.342024-07-2181111Actual
13541707.002023-05-218163Actual
10049473.822023-01-198168Actual
8826669.282022-12-228118Actual
20717137.002023-12-228173Actual
12106480.002023-03-218167Budget
31181130.552024-09-2081212Actual
30979442.262024-09-2081111Actual
7156380.002022-11-218165Budget
21747567.002024-01-198114Actual
1020280.002022-05-218128Budget
34379113.532024-12-2181211Actual
8606310.002022-12-228166Actual
1722410.002022-06-218136Actual
8137482.002022-12-228164Actual
10687380.002023-02-198136Budget
19981195.002023-11-218146Actual
5707200.002022-10-218163Budget
36654561.412025-02-1981111Actual
9989280.002023-01-198128Budget
16779512.002023-08-218165Actual
3913177.002022-08-218126Actual
20745651.002023-12-228114Actual
4909464.002022-09-218165Actual
37711835.952025-03-218128Actual
32605322.002024-11-208173Actual
31835284.002024-10-208166Actual
337581099.002024-12-218114Actual
129761.002022-06-218173Actual
39335594.252025-04-2181613Actual
32548602.002024-11-208163Actual
4521329.002022-09-218113Actual
16892308.002023-08-218136Actual
349081240.002025-01-198114Actual
10128347.002023-02-198113Actual
9523200.002023-01-198126Budget
4383502.612022-08-218128Actual
35446749.582025-01-198168Actual
33885768.002024-12-218165Actual
5784124.002022-10-218173Actual
8453406.002022-12-228136Actual
34050182.002024-12-218156Actual
7155445.002022-11-218165Actual
27894671.442024-06-2081213Actual
10590338.002023-02-198116Actual
35974653.002025-02-198163Actual
3587700.002022-08-218114Actual
14521864.002023-06-218113Actual
25913644.002024-05-208115Actual
3649480.002022-08-218164Budget
18814512.002023-10-218165Actual
15317140.122023-06-2181411Actual
6442550.002022-10-218117Budget
32726827.002024-11-208115Actual
37745819.282025-03-218168Actual
22850395.002024-02-198165Actual
11167414.732023-02-198168Actual
5645329.002022-10-218113Actual
13315842.012023-04-218118Actual
12986307.002023-04-218146Actual
3260280.002022-07-228128Budget
25853532.002024-05-208164Actual
23699124.002024-03-208173Actual
27192409.002024-06-208136Actual
2933200.002022-07-228156Budget
39183150.762025-04-2181212Actual
36151886.002025-02-198115Actual
11306255.002023-03-218163Actual
2095749.582022-06-218118Actual
7564650.002022-11-218117Budget
18721387.002023-10-218164Actual
28138717.002024-07-218164Actual
23913312.002024-03-208116Actual
29229278.002024-08-208173Actual
10841316.002023-02-198166Actual
12184725.342023-03-218118Actual
32900265.002024-11-208146Actual
12987280.002023-04-218146Budget
1021382.912022-05-218128Actual
219650.002022-05-218114Actual
37945359.282025-03-2181611Actual
18276185.872023-09-2181111Actual
36914423.112025-02-1981612Actual
4847480.002022-09-218115Budget
3865369.002022-08-218116Actual
3962372.002022-08-218136Actual
347881061.002025-01-198113Actual
20930236.002023-12-228116Actual
1540922.042023-06-2181112Actual
31095362.472024-09-2081611Actual
34880275.002025-01-198173Actual
500280.002022-05-218116Budget
22221851.102024-01-198118Actual
30921851.102024-09-208168Actual
5893382.002022-10-218164Actual
802993.002022-12-228173Actual
370881180.002025-03-218113Actual
274271269.292024-06-208118Actual
37858330.552025-03-2181311Actual
12940380.002023-04-218136Budget
22603984.002024-02-198113Actual
4848572.002022-09-218115Actual
30089489.072024-08-2081612Actual
23140702.002024-02-198167Actual
9665200.002023-01-198156Budget
8685514.002022-12-228117Actual
30624353.002024-09-208136Actual
25294513.212024-04-208168Actual
1160380.002022-06-218113Budget
31273239.852024-09-2081113Actual
36031195.002025-02-198173Actual
5317550.002022-09-218117Budget
12232284.422023-03-218128Actual
33402284.812024-11-2081112Actual
38065609.282025-03-2181612Actual
3071550.002022-07-228117Budget
645243.002022-05-218146Actual
32761790.002024-11-208165Actual
9618200.002023-01-198146Budget
419414.002022-05-218165Actual
2033768.852023-11-2181211Actual
2992358.002022-07-228166Actual
33170749.582024-11-208168Actual
15805279.002023-07-228116Actual
6956650.002022-11-218114Actual
32213105.022024-10-2081511Actual
891418.002022-05-218167Actual
20097722.002023-11-218117Actual
1344650.002022-06-218114Budget
2993280.002022-07-228166Budget
27927685.482024-06-2081613Actual
2355034.802024-02-1981612Actual
24143549.002024-03-208167Actual
9338478.002023-01-198115Actual
2254646.502024-01-1981612Actual
7811200.002022-11-218168Budget
2606551.002022-07-228115Actual
8216520.002022-12-228115Actual
13094289.002023-04-218166Actual
18687609.002023-10-218114Actual
14173478.362023-05-218168Actual
2195885.002024-01-198126Actual
21159509.002023-12-228167Actual
15912160.002023-07-228156Actual
318921071.002024-10-208117Actual
26148179.002024-05-208166Actual
2293558.002024-02-198126Actual
7702655.642022-11-218118Actual
14640577.002023-06-218114Actual
32104461.412024-10-2081111Actual
2605550.002022-07-228115Budget
24463227.362024-03-2081611Actual
17683516.002023-09-218114Actual
33136620.792024-11-208128Actual
26834975.002024-06-208113Actual
18358106.082023-09-2181411Actual
548100.002022-05-218126Budget
19103708.002023-10-218167Actual
26869775.002024-06-208163Actual
191611192.012023-10-218118Actual
7016480.002022-11-218164Budget
3786480.002022-08-218165Budget
2251313.532024-01-1981112Actual
30511669.002024-09-208165Actual
21245532.912023-12-228128Actual
28962450.772024-07-2181612Actual
24229482.912024-03-208128Actual
5239310.002022-09-218166Actual
1079370.792022-05-218168Actual
2526405.002022-07-228164Actual
34614559.282024-12-2181612Actual
7624480.002022-11-218167Budget
10188243.002023-02-198163Actual
751280.002022-05-218166Budget
7812301.092022-11-218168Actual
30206443.372024-08-2081613Actual
33943375.002024-12-218116Actual
12293280.002023-03-218168Budget
18872221.002023-10-218116Actual
23642538.002024-03-208163Actual
19715570.002023-11-218114Actual
375911019.002025-03-218117Actual
7425116.002022-11-218156Actual
20452135.872023-11-2181611Actual
13898205.002023-05-218146Actual
10050200.002023-01-198168Budget
33638983.002024-12-218113Actual
33228529.492024-11-2081111Actual
1744814.592023-08-2181112Actual
1529097.572023-06-2181311Actual
4255468.002022-08-218167Actual
22908248.002024-02-198116Actual
3398380.002022-08-218113Budget
11058851.102023-02-198118Actual
32338457.152024-10-2081612Actual
9475380.002023-01-198116Budget
24020175.002024-03-208156Actual
14732542.002023-06-218115Actual
3727480.002022-08-218115Budget
7235380.002022-11-218116Budget
39009210.342025-04-2181311Actual
31215536.942024-09-2081612Actual
24201878.372024-03-208118Actual
35001921.002025-01-198115Actual
37885336.942025-03-2181411Actual
35940921.002025-02-198113Actual
19749331.002023-11-218164Actual
1545382.002022-06-218165Actual
21392149.702023-12-2281311Actual
14674342.002023-06-218164Actual
30650209.002024-09-208146Actual
15860315.002023-07-228136Actual
185671144.002023-10-218113Actual
26115130.002024-05-208156Actual
16297135.872023-07-2281411Actual
35704369.912025-01-1981112Actual
3906349.702025-04-2181511Actual
1484643.002022-06-218115Actual
31481246.002024-10-208173Actual
35234291.002025-01-198166Actual
13314480.002023-04-218118Budget
7332380.002022-11-218136Budget
2892869.912024-07-2181212Actual
690996.002022-11-218173Actual
20309243.322023-11-2181111Actual
8686650.002022-12-228117Budget
5972480.002022-10-218115Budget
36325261.002025-02-198146Actual
175631102.002023-09-218113Actual
34351588.002024-12-2181111Actual
2664480.002022-07-228165Budget
5505463.212022-09-218128Actual
1930937.992023-10-2181211Actual
7017459.002022-11-218164Actual
6503491.002022-10-218167Actual
2663551.002022-07-228165Actual
11495480.002023-03-218164Budget
38625221.002025-04-218146Actual
19223458.672023-10-218168Actual
20780414.002023-12-228164Actual
31332446.872024-09-2081613Actual
6034480.002022-10-218165Budget
8136480.002022-12-228164Budget
38393686.002025-04-218164Actual
11385100.002023-03-218173Budget
14051643.002023-05-218167Actual
30380.002022-05-218113Budget
37394336.002025-03-218116Actual
12294378.362023-03-218168Actual
34494461.412024-12-2181611Actual
9988537.452023-01-198128Actual
18064743.002023-09-218117Actual
27334994.002024-06-208117Actual
4706650.002022-09-218114Budget
4441458.672022-08-218168Actual
22163637.002024-01-198167Actual
18953159.002023-10-218146Actual
32046740.492024-10-208168Actual
23820482.002024-03-208115Actual
16123458.672023-07-228128Actual
14555686.002023-06-218163Actual
32874376.002024-11-208136Actual
5504280.002022-09-218128Budget
4659124.002022-09-218173Actual
38486806.002025-04-218165Actual
9396380.002023-01-198165Budget
30418870.002024-09-208164Actual
2056842.252023-11-2181612Actual
4707709.002022-09-218114Actual
2653227.362024-05-2081511Actual
28231737.002024-07-218165Actual
26242725.002024-05-208167Actual
35149372.002025-01-198136Actual
29881113.532024-08-2081211Actual
6692280.002022-10-218168Budget
3961380.002022-08-218136Budget
13034217.002023-04-218156Actual
2496956.002024-04-208126Actual
12764380.002023-04-218165Budget
10735319.002023-02-198146Actual
691200.002022-05-218156Budget
2051022.042023-11-2181112Actual
27575167.782024-06-2081211Actual
32423610.042024-10-2081213Actual
7378200.002022-11-218146Budget
331081255.652024-11-208118Actual
5832650.002022-10-218114Budget
32246298.642024-10-2081611Actual
20190946.552023-11-218118Actual
1440623.102023-05-2181112Actual
297331331.412024-08-208118Actual
9666123.002023-01-198156Actual
14767359.002023-06-218165Actual
23226417.762024-02-198128Actual
2283383.002022-07-228113Actual
16358128.422023-07-2281611Actual
2015436.002022-06-218167Actual
36093811.002025-02-198164Actual
33344340.132024-11-2081611Actual
17155370.792023-08-218128Actual
12373380.002023-04-218113Budget
29795723.822024-08-208168Actual
11811380.002023-03-218136Budget
26926260.002024-06-208173Actual
16944131.002023-08-218156Actual
22038117.002024-01-198156Actual
692162.002022-05-218156Actual
14233195.442023-05-2181111Actual
8748468.002022-12-228167Actual
4581200.002022-09-218163Budget
19807488.002023-11-218115Actual
2886280.002022-07-228146Budget
7283176.002022-11-218126Actual
35586250.762025-01-1981411Actual
26505132.682024-05-2081411Actual
14612127.002023-06-218173Actual
10374386.002023-02-198164Actual
34552322.042024-12-2181112Actual
892380.002022-05-218167Budget
21480143.312023-12-2281611Actual
26988686.002024-06-208164Actual
36709260.342025-02-1981311Actual
3864280.002022-08-218116Budget

Generated 2025-06-20 13:15:20.891 UTC