[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-08-2281213Actual
24672637.002024-03-228163Actual
7426200.002022-10-238156Budget
37475275.002025-02-208146Actual
21392149.702023-11-2381311Actual
8874280.002022-11-238128Budget
14674342.002023-05-238164Actual
37421115.002025-02-208126Actual
30624353.002024-08-228136Actual
2777673.102024-05-2281212Actual
3539107.002022-07-238173Actual
12561672.002023-03-238114Actual
27369785.002024-05-228167Actual
691200.002022-04-228156Budget
2606551.002022-06-238115Actual
315091210.002024-09-218114Actual
30476770.002024-08-228115Actual
1948113.532023-09-2281112Actual
352911019.002024-12-218117Actual
8216520.002022-11-238115Actual
8748468.002022-11-238167Actual
34082264.002024-11-228166Actual
14767359.002023-05-238165Actual
32304349.702024-09-2181112Actual
6161157.002022-09-228126Actual
22012214.002023-12-218146Actual
2293558.002024-01-218126Actual
802890.002022-11-238173Budget
7485280.002022-10-238166Budget
3561352.892024-12-2181511Actual
21011223.002023-11-238146Actual
19103708.002023-09-228167Actual
32900265.002024-10-228146Actual
18953159.002023-09-228146Actual
23105643.002024-01-218117Actual
25948558.002024-04-218165Actual
34174657.002024-11-228167Actual
7702655.642022-10-238118Actual
20132473.002023-10-238167Actual
10840280.002023-01-218166Budget
38982210.342025-03-2381211Actual
1540922.042023-05-2381112Actual
26717217.052024-04-2181113Actual
13033200.002023-03-238156Budget
29853510.342024-07-2281111Actual
12701596.002023-03-238115Actual
21245532.912023-11-238128Actual
32548602.002024-10-228163Actual
915168.002022-12-218173Actual
13898205.002023-04-228146Actual
8136480.002022-11-238164Budget
3803165.652025-02-2081212Actual
12232284.422023-02-208128Actual
11763186.002023-02-208126Actual
4910480.002022-08-238165Budget
18927289.002023-09-228136Actual
2992358.002022-06-238166Actual
33050802.002024-10-228167Actual
30298683.002024-08-228163Actual
419414.002022-04-228165Actual
15712421.002023-06-238115Actual
13236486.002023-03-238167Actual
30089489.072024-07-2281612Actual
13235480.002023-03-238167Budget
18687609.002023-09-228114Actual
6034480.002022-09-228165Budget
1483550.002022-05-238115Budget
9801637.002022-12-218117Actual
16270103.952023-06-2381311Actual
4768509.002022-08-238164Actual
3791249.702025-02-2081511Actual
28842294.382024-06-2281611Actual
5706232.002022-09-228163Actual
1529097.572023-05-2381311Actual
7563715.002022-10-238117Actual
359550.002022-04-228115Budget
35326836.002024-12-218167Actual
30511669.002024-08-228165Actual
6442550.002022-09-228117Budget
35532223.102024-12-2181211Actual
2033768.852023-10-2381211Actual
4658100.002022-08-238173Budget
13817295.002023-04-228116Actual
8501233.002022-11-238146Actual
23913312.002024-02-208116Actual
360591321.002025-01-218114Actual
34379113.532024-11-2281211Actual
6210380.002022-09-228136Budget
38599424.002025-03-238136Actual
13095280.002023-03-238166Budget
7891380.002022-11-238113Budget
20040221.002023-10-238166Actual
8607280.002022-11-238166Budget
20660614.002023-11-238163Actual
15747452.002023-06-238165Actual
28641634.432024-06-228168Actual
8686650.002022-11-238117Budget
19842386.002023-10-238165Actual
22249443.512023-12-218128Actual
9474391.002022-12-218116Actual
26926260.002024-05-228173Actual
11762100.002023-02-208126Budget
22368101.822023-12-2181211Actual
14825256.002023-05-238116Actual
22723582.002024-01-218114Actual
37394336.002025-02-208116Actual
31802180.002024-09-218156Actual
8747480.002022-11-238167Budget
692162.002022-04-228156Actual
28396198.002024-06-228156Actual
375911019.002025-02-208117Actual
1426136.932023-04-2281211Actual
22758354.002024-01-218164Actual
29385691.002024-07-228165Actual
8356414.002022-11-238116Actual
34823648.002024-12-218163Actual
27079585.002024-05-228165Actual
8405200.002022-11-238126Budget
349081240.002024-12-218114Actual
25853532.002024-04-218164Actual
4196468.002022-07-238117Actual
11247380.002023-02-208113Budget
21781307.002023-12-218164Actual
549129.002022-04-228126Actual
10591280.002023-01-218116Budget
31481246.002024-09-218173Actual
31637761.002024-09-218165Actual
2538035.872024-03-2281211Actual
13423280.002023-03-238168Budget
1830436.932023-08-2381211Actual
32246298.642024-09-2181611Actual
8357380.002022-11-238116Budget
17127916.252023-07-238118Actual
9198715.002022-12-218114Actual
19981195.002023-10-238146Actual
37625834.002025-02-208167Actual
30027339.062024-07-2281112Actual
38150420.562025-02-2081213Actual
6304200.002022-09-228156Budget
35850469.682024-12-2181213Actual
22340220.982023-12-2181111Actual
30569344.002024-08-228116Actual
342321305.652024-11-228118Actual
10375480.002023-01-218164Budget
7331401.002022-10-238136Actual
36351198.002025-01-218156Actual
5086350.002022-08-238136Actual
14233195.442023-04-2281111Actual
32874376.002024-10-228136Actual
1933663.532023-09-2281311Actual
26451116.722024-04-2181211Actual
10735319.002023-01-218146Actual
25023180.002024-03-228146Actual
36654561.412025-01-2181111Actual
34050182.002024-11-228156Actual
27748394.382024-05-2281112Actual
10841316.002023-01-218166Actual
29350806.002024-07-228115Actual
12512133.002023-03-238173Actual
6691414.732022-09-228168Actual
27629281.622024-05-2281411Actual
12702480.002023-03-238115Budget
252321051.102024-03-228118Actual
18721387.002023-09-228164Actual
35823229.332024-12-2181113Actual
37123797.002025-02-208163Actual
212171105.652023-11-238118Actual
11432650.002023-02-208114Budget
242090.002022-06-238173Budget
10919591.002023-01-218117Actual
2526405.002022-06-238164Actual
2880859.272024-06-2281511Actual
7155445.002022-10-238165Actual
14288142.252023-04-2281311Actual
35704369.912024-12-2181112Actual
4441458.672022-07-238168Actual
2351827.362024-01-2181112Actual
5785100.002022-09-228173Budget
23727634.002024-02-208114Actual
1647427.362023-06-2381612Actual
11965275.002023-02-208166Actual
8685514.002022-11-238117Actual
1446439.062023-04-2281612Actual
331081255.652024-10-228118Actual
23699124.002024-02-208173Actual
17090.002022-04-228173Budget
360499.002022-04-228115Actual
16215232.682023-06-2381111Actual
9666123.002022-12-218156Actual
8137482.002022-11-238164Actual
15886186.002023-06-238146Actual
12843317.002023-03-238116Actual
4659124.002022-08-238173Actual
2394052.002024-02-208126Actual
34731415.292024-11-2281613Actual
35732150.762024-12-2181212Actual
19223458.672023-09-228168Actual
892380.002022-04-228167Budget
6503491.002022-09-228167Actual
1851044.382023-08-2381612Actual
27867224.062024-05-2281113Actual
19011260.002023-09-228166Actual
30979442.262024-08-2281111Actual
7283176.002022-10-238126Actual
4256380.002022-07-238167Budget
1722410.002022-05-238136Actual
1644313.532023-06-2381212Actual
10980480.002023-01-218167Budget
35586250.762024-12-2181411Actual
382381061.002025-03-238113Actual
25352245.442024-03-2281111Actual
6112302.002022-09-228116Actual
11905127.002023-02-208156Actual
5457480.002022-08-238118Budget
38393686.002025-03-238164Actual
19363108.212023-09-2281411Actual
4989316.002022-08-238116Actual
2144633.742023-11-2381511Actual
500280.002022-04-228116Budget
16037650.002023-06-238167Actual
7890332.002022-11-238113Actual
891418.002022-04-228167Actual
9395500.002022-12-218165Actual
17302101.822023-07-2381311Actual
22989167.002024-01-218146Actual
3906349.702025-03-2381511Actual
9989280.002022-12-218128Budget
26115130.002024-04-218156Actual
17975104.002023-08-238156Actual
1956549.002022-05-238117Actual
26363648.062024-04-218168Actual
33673614.002024-11-228163Actual
25696878.002024-04-218113Actual
10688391.002023-01-218136Actual
18157842.012023-08-238118Actual
13506965.002023-04-228113Actual
26242725.002024-04-218167Actual
39036350.772025-03-2381411Actual
341391093.002024-11-228117Actual
318921071.002024-09-218117Actual
6583798.072022-09-228118Actual
1020280.002022-04-228128Budget
17189.002022-04-228173Actual
32186294.382024-09-2181411Actual
18814512.002023-09-228165Actual
14051643.002023-04-228167Actual
17717384.002023-08-238164Actual
23460193.322024-01-2181611Actual
12764380.002023-03-238165Budget
5893382.002022-09-228164Actual
37501202.002025-02-208156Actual
1955550.002022-05-238117Budget
37711835.952025-02-208128Actual
25260502.612024-03-228128Actual
20930236.002023-11-238116Actual
1673135.002022-05-238126Actual
17155370.792023-07-238128Actual
31695351.002024-09-218116Actual
297331331.412024-07-228118Actual
32456420.562024-09-2181613Actual
17868315.002023-08-238116Actual
36031195.002025-01-218173Actual
29172635.002024-07-228163Actual
3649480.002022-07-238164Budget
22603984.002024-01-218113Actual
23346110.342024-01-2181211Actual
3728468.002022-07-238115Actual
10050200.002022-12-218168Budget
11107402.602023-01-218128Actual
13600257.002023-04-228173Actual
11812401.002023-02-208136Actual
22395132.682023-12-2181311Actual
28699510.342024-06-2281111Actual
9571380.002022-12-218136Budget
8077741.002022-11-238114Actual
20452135.872023-10-2381611Actual
4009276.002022-07-238146Actual
21873366.002023-12-218165Actual
9012380.002022-12-218113Budget
12044525.002023-02-208117Actual
18276185.872023-08-2381111Actual
5565398.062022-08-238168Actual
21037164.002023-11-238156Actual
35940921.002025-01-218113Actual
4008280.002022-07-238146Budget
15235230.552023-05-2381111Actual
1939076.292023-09-2281511Actual
2041877.362023-10-2381511Actual
10129380.002023-01-218113Budget
2557915.652024-03-2281212Actual
11811380.002023-02-208136Budget
17810478.002023-08-238165Actual
7751280.002022-10-238128Budget
6033459.002022-09-228165Actual
4442280.002022-07-238168Budget
34351588.002024-11-2281111Actual
29524248.002024-07-228146Actual
36853274.172025-01-2181112Actual
24463227.362024-02-2081611Actual
19068736.002023-09-228117Actual
27046802.002024-05-228115Actual
12043550.002023-02-208117Budget
17949160.002023-08-238146Actual
21124585.002023-11-238117Actual
2662540.122024-04-2181112Actual
4382280.002022-07-238128Budget
6771435.002022-10-238113Actual
2840423.002022-06-238136Actual
17598686.002023-08-238163Actual
6770380.002022-10-238113Budget
2434872.042024-02-2081211Actual
279183.002022-06-238126Actual
33885768.002024-11-228165Actual
3260280.002022-06-238128Budget
30147206.522024-07-2281113Actual
2546170.972024-03-2281511Actual
16837309.002023-07-238116Actual
154991112.002023-06-238113Actual
28754253.962024-06-2281311Actual
2204280.002022-05-238168Budget
5566280.002022-08-238168Budget
15805279.002023-06-238116Actual
27690343.322024-05-2281611Actual
31602815.002024-09-218115Actual
22695252.002024-01-218173Actual
12513100.002023-03-238173Budget
383581259.002025-03-238114Actual
21719124.002023-12-218173Actual
12373380.002023-03-238113Budget
31332446.872024-08-2281613Actual
175631102.002023-08-238113Actual
13757351.002023-04-228165Actual
16918200.002023-07-238146Actual
31926850.002024-09-218167Actual
18064743.002023-08-238117Actual
30676168.002024-08-228156Actual
1440623.102023-04-2281112Actual
4055200.002022-07-238156Budget
24052199.002024-02-208166Actual
26505132.682024-04-2181411Actual
9073250.002022-12-218163Actual
9665200.002022-12-218156Budget
35559256.082024-12-2181311Actual
19630650.002023-10-238163Actual
35094299.002024-12-218116Actual
29080443.372024-06-2281613Actual
10266100.002023-01-218173Actual
4520380.002022-08-238113Budget
9396380.002022-12-218165Budget
30174492.492024-07-2281213Actual
12372350.002023-03-238113Actual
12434221.002023-03-238163Actual
18185385.942023-08-238128Actual
1624332.672023-06-2381211Actual
14348143.312023-04-2281611Actual
35234291.002024-12-218166Actual
3786480.002022-07-238165Budget
29761628.372024-07-228128Actual
972480.002022-04-228118Budget
25082270.002024-03-228166Actual
12987280.002023-03-238146Budget
12986307.002023-03-238146Actual
7378200.002022-10-238146Budget
26834975.002024-05-228113Actual
26063276.002024-04-218136Actual
302631136.002024-08-228113Actual
16157638.972023-06-238168Actual
34433267.792024-11-2281411Actual
23140702.002024-01-218167Actual
1816125.002022-05-238156Actual
6630385.942022-09-228128Actual
12294378.362023-02-208168Actual
12185480.002023-02-208118Budget
39009210.342025-03-2381311Actual
2283383.002022-06-238113Actual
27164138.002024-05-228126Actual
6830280.002022-10-238163Budget
39335594.252025-03-2381613Actual
291371073.002024-07-228113Actual
34293608.672024-11-228168Actual
11573480.002023-02-208115Budget
28196752.002024-06-228115Actual
28962450.772024-06-2281612Actual
10128347.002023-01-218113Actual
6113280.002022-09-228116Budget
2251313.532023-12-2181112Actual
29881113.532024-07-2281211Actual
28429300.002024-06-228166Actual
2831698.002024-06-228126Actual
5707200.002022-09-228163Budget
13662431.002023-04-228164Actual
2933200.002022-06-238156Budget
21419146.512023-11-2381411Actual
27489592.002024-05-228168Actual
26207926.002024-04-218117Actual
372081275.002025-02-208114Actual
1686479.002023-07-238126Actual
285791537.472024-06-228118Actual
5784124.002022-09-228173Actual
11859248.002023-02-208146Actual
30801780.002024-08-228167Actual
31273239.852024-08-2281113Actual
26744622.322024-04-2181213Actual
1769283.002022-05-238146Actual
35883457.402024-12-2181613Actual
27137302.002024-05-228116Actual
12623480.002023-03-238164Budget
16779512.002023-07-238165Actual
35446749.582024-12-218168Actual
5645329.002022-09-228113Actual
388341319.292025-03-238118Actual
20838497.002023-11-238115Actual
337581099.002024-11-228114Actual
18659132.002023-09-228173Actual
6504380.002022-09-228167Budget
34406300.762024-11-2281311Actual
36151886.002025-01-218115Actual
2468650.002022-06-238114Budget
2665942.252024-04-2181612Actual
3587700.002022-07-238114Actual
2886280.002022-06-238146Budget
7095480.002022-10-238115Budget
33283216.722024-10-2281311Actual
19955306.002023-10-238136Actual
12939384.002023-03-238136Actual
296401093.002024-07-228117Actual
13174550.002023-03-238117Budget
38544319.002025-03-238116Actual
31007113.532024-08-2281211Actual
7282200.002022-10-238126Budget
1384481.002023-04-228126Actual
33970109.002024-11-228126Actual
15534585.002023-06-238163Actual
274271269.292024-05-228118Actual
8934200.002022-11-238168Budget
7624480.002022-10-238167Budget
29795723.822024-07-228168Actual
2543499.702024-03-2281411Actual
30206443.372024-07-2281613Actual
21067263.002023-11-238166Actual
3320280.002022-06-238168Budget
31034330.552024-08-2281311Actual
2561127.362024-03-2281612Actual
26777457.402024-04-2181613Actual
26478139.062024-04-2181311Actual
26988686.002024-05-228164Actual
35001921.002024-12-218115Actual
4988280.002022-08-238116Budget
2056842.252023-10-2381612Actual
17683516.002023-08-238114Actual
38181732.842025-02-2081613Actual
32513983.002024-10-228113Actual
34699474.942024-11-2281213Actual
21747567.002023-12-218114Actual
19281232.682023-09-2281111Actual
9941480.002022-12-218118Budget
36763117.782025-01-2181511Actual
279841104.002024-06-228113Actual
23762456.002024-02-208164Actual
18979115.002023-09-228156Actual
36299412.002025-01-218136Actual
2036463.532023-10-2381311Actual
7564650.002022-10-238117Budget
6256313.002022-09-228146Actual
7379275.002022-10-238146Actual
915090.002022-12-218173Budget
7332380.002022-10-238136Budget
313891115.002024-09-218113Actual
30596162.002024-08-228126Actual
9988537.452022-12-218128Actual
5317550.002022-08-238117Budget
9940975.342022-12-218118Actual
2527380.002022-06-238164Budget
5238280.002022-08-238166Budget
23260458.672024-01-218168Actual
38625221.002025-03-238146Actual
13628494.002023-04-228114Actual
4334480.002022-07-238118Budget
2342737.992024-01-2181511Actual
24262638.972024-02-208168Actual
8500200.002022-11-238146Budget
28607655.642024-06-228128Actual
501361.002022-04-228116Actual
4706650.002022-08-238114Budget
5377380.002022-08-238167Budget
20097722.002023-10-238117Actual
19189555.642023-09-228128Actual
12891122.002023-03-238126Actual
7812301.092022-10-238168Actual
18331106.082023-08-2381311Actual
16686361.002023-07-238164Actual
24109733.002024-02-208117Actual
19687265.002023-10-238173Actual
23994218.002024-02-208146Actual
20717137.002023-11-238173Actual
29908317.792024-07-2281311Actual
387411102.002025-03-238117Actual
7623535.002022-10-238167Actual
22071251.002023-12-218166Actual
15860315.002023-06-238136Actual
36093811.002025-01-218164Actual
25731608.002024-04-218163Actual
11495480.002023-02-208164Budget
13872251.002023-04-228136Actual
4116372.002022-07-238166Actual
1930937.992023-09-2281211Actual
14521864.002023-05-238113Actual
1624280.002022-05-238116Budget
8278414.002022-11-238165Actual
36914423.112025-01-2181612Actual
37885336.942025-02-2081411Actual
15619527.002023-06-238114Actual
37803401.832025-02-2081111Actual
34260796.552024-11-228128Actual
31181130.552024-08-2281212Actual
34672446.872024-11-2281113Actual
35412642.002024-12-218128Actual
19749331.002023-10-238164Actual
38273608.002025-03-238163Actual
5378386.002022-08-238167Actual
34024260.002024-11-228146Actual
3343069.912024-10-2281212Actual
18099468.002023-08-238167Actual
1838532.672023-08-2381511Actual
36709260.342025-01-2181311Actual
246371023.002024-03-228113Actual
2458033.742024-02-2081612Actual
14612127.002023-05-238173Actual
28231737.002024-06-228165Actual
2282380.002022-06-238113Budget
5036139.002022-08-238126Actual
18007249.002023-08-238166Actual
1219280.002022-05-238163Budget
1950814.592023-09-2281212Actual
33228529.492024-10-2281111Actual
37745819.282025-02-208168Actual
129761.002022-05-238173Actual

Generated 2025-05-22 06:47:32.461 UTC