[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-02-208164Actual
27334994.002024-06-218117Actual
6161157.002022-10-228126Actual
2992358.002022-07-238166Actual
1440623.102023-05-2281112Actual
3961380.002022-08-228136Budget
11106200.002023-02-208128Budget
30511669.002024-09-218165Actual
8548207.002022-12-238156Actual
9572401.002023-01-208136Actual
32104461.412024-10-2181111Actual
352911019.002025-01-208117Actual
18419138.002023-09-2281611Actual
20218532.912023-11-228128Actual
5833787.002022-10-228114Actual
26988686.002024-06-218164Actual
245487.142024-03-2181212Actual
2452125.232024-03-2181112Actual
8215480.002022-12-238115Budget
6362235.002022-10-228166Actual
5505463.212022-09-228128Actual
6256313.002022-10-228146Actual
285791537.472024-07-228118Actual
19068736.002023-10-228117Actual
8875385.942022-12-238128Actual
13174550.002023-04-228117Budget
13424522.302023-04-228168Actual
5504280.002022-09-228128Budget
16686361.002023-08-228164Actual
4521329.002022-09-228113Actual
19011260.002023-10-228166Actual
31095362.472024-09-2181611Actual
1647427.362023-07-2381612Actual
5317550.002022-09-228117Budget
1830436.932023-09-2281211Actual
10735319.002023-02-208146Actual
2016380.002022-06-228167Budget
28344440.002024-07-228136Actual
18218592.002023-09-228168Actual
129690.002022-06-228173Budget
1405380.002022-06-228164Budget
19189555.642023-10-228128Actual
27575167.782024-06-2181211Actual
9073250.002023-01-208163Actual
27164138.002024-06-218126Actual
28699510.342024-07-2281111Actual
30476770.002024-09-218115Actual
5892480.002022-10-228164Budget
39302627.582025-04-2281213Actual
14521864.002023-06-228113Actual
360499.002022-05-228115Actual
1735637.992023-08-2281511Actual
37711835.952025-03-228128Actual
313891115.002024-10-218113Actual
17127916.252023-08-228118Actual
38651208.002025-04-228156Actual
32513983.002024-11-218113Actual
9198715.002023-01-208114Actual
3783197.572025-03-2281211Actual
24942223.002024-04-218116Actual
32456420.562024-10-2181613Actual
35504436.942025-01-2081111Actual
35036585.002025-01-208165Actual
1789587.002023-09-228126Actual
29047664.422024-07-2281213Actual
30569344.002024-09-218116Actual
29969326.302024-08-2181611Actual
34460101.822024-12-2281511Actual
802890.002022-12-238173Budget
2342216.002022-07-238163Actual
10453514.002023-02-208115Actual
915090.002023-01-208173Budget
35149372.002025-01-208136Actual
7426200.002022-11-228156Budget
8934200.002022-12-238168Budget
11906200.002023-03-228156Budget
1768280.002022-06-228146Budget
37534332.002025-03-228166Actual
38599424.002025-04-228136Actual
32668819.002024-11-218164Actual
15945221.002023-07-238166Actual
1219280.002022-06-228163Budget
1160380.002022-06-228113Budget
1079370.792022-05-228168Actual
27192409.002024-06-218136Actual
11763186.002023-03-228126Actual
35094299.002025-01-208116Actual
2144633.742023-12-2381511Actual
2195885.002024-01-208126Actual
12294378.362023-03-228168Actual
33283216.722024-11-2181311Actual
28754253.962024-07-2281311Actual
20251614.732023-11-228168Actual
2142280.002022-06-228128Budget
30298683.002024-09-218163Actual
3071550.002022-07-238117Budget
30147206.522024-08-2181113Actual
3906349.702025-04-2281511Actual
14965223.002023-06-228166Actual
32046740.492024-10-218168Actual
5565398.062022-09-228168Actual
9722266.002023-01-208166Actual
5456948.072022-09-228118Actual
1344650.002022-06-228114Budget
24262638.972024-03-218168Actual
11964280.002023-03-228166Budget
7155445.002022-11-228165Actual
35732150.762025-01-2081212Actual
15143402.602023-06-228128Actual
29853510.342024-08-2181111Actual
37243858.002025-03-228164Actual
23400146.512024-02-2081411Actual
29881113.532024-08-2181211Actual
12940380.002023-04-228136Budget
8453406.002022-12-238136Actual
12561672.002023-04-228114Actual
23105643.002024-02-208117Actual
3864280.002022-08-228116Budget
212171105.652023-12-238118Actual
13817295.002023-05-228116Actual
8606310.002022-12-238166Actual
16358128.422023-07-2381611Actual
7750316.242022-11-228128Actual
29470105.002024-08-218126Actual
19955306.002023-11-228136Actual
5132192.002022-09-228146Actual
13600257.002023-05-228173Actual
33549434.592024-11-2181213Actual
3962372.002022-08-228136Actual
32605322.002024-11-218173Actual
10266100.002023-02-208173Actual
1020280.002022-05-228128Budget
13362200.002023-04-228128Budget
12105409.002023-03-228167Actual
1404421.002022-06-228164Actual
274271269.292024-06-218118Actual
26451116.722024-05-2181211Actual
27547499.702024-06-2181111Actual
32900265.002024-11-218146Actual
13506965.002023-05-228113Actual
3460237.002022-08-228163Actual
16123458.672023-07-238128Actual
3913177.002022-08-228126Actual
22282434.422024-01-208168Actual
13722563.002023-05-228115Actual
5457480.002022-09-228118Budget
1686479.002023-08-228126Actual
7563715.002022-11-228117Actual
25174614.002024-04-218167Actual
21419146.512023-12-2381411Actual
24143549.002024-03-218167Actual
7095480.002022-11-228115Budget
1948113.532023-10-2281112Actual
9989280.002023-01-208128Budget
25049102.002024-04-218156Actual
11573480.002023-03-228115Budget
9802650.002023-01-208117Budget
10189200.002023-02-208163Budget
13924152.002023-05-228156Actual
973779.882022-05-228118Actual
13757351.002023-05-228165Actual
11812401.002023-03-228136Actual
30624353.002024-09-218136Actual
12986307.002023-04-228146Actual
16892308.002023-08-228136Actual
12184725.342023-03-228118Actual
5707200.002022-10-228163Budget
1138462.002023-03-228173Actual
33344340.132024-11-2181611Actual
35532223.102025-01-2081211Actual
35234291.002025-01-208166Actual
14111931.402023-05-228118Actual
15886186.002023-07-238146Actual
11247380.002023-03-228113Budget
11432650.002023-03-228114Budget
8356414.002022-12-238116Actual
1644313.532023-07-2381212Actual
22455229.492024-01-2081611Actual
31544693.002024-10-218164Actual
4988280.002022-09-228116Budget
6034480.002022-10-228165Budget
38393686.002025-04-228164Actual
38486806.002025-04-228165Actual
12764380.002023-04-228165Budget
17949160.002023-09-228146Actual
18276185.872023-09-2281111Actual
1345650.002022-06-228114Actual
364411149.002025-02-208117Actual
252321051.102024-04-218118Actual
12434221.002023-04-228163Actual
2840423.002022-07-238136Actual
18007249.002023-09-228166Actual
31481246.002024-10-218173Actual
31750405.002024-10-218136Actual
28521707.002024-07-228167Actual
35326836.002025-01-208167Actual
13628494.002023-05-228114Actual
39275345.122025-04-2281113Actual
17069488.002023-08-228167Actual
832532.002022-05-228117Actual
2540796.512024-04-2181311Actual
8686650.002022-12-238117Budget
1641626.292023-07-2381112Actual
23373132.682024-02-2081311Actual
3398380.002022-08-228113Budget
24884425.002024-04-218165Actual
21628891.002024-01-208113Actual
2603560.002024-05-218126Actual
12622514.002023-04-228164Actual
1529097.572023-06-2281311Actual
18927289.002023-10-228136Actual
16651678.002023-08-228114Actual
29675772.002024-08-218167Actual
10049473.822023-01-208168Actual
1722410.002022-06-228136Actual
34731415.292024-12-2281613Actual
34433267.792024-12-2281411Actual
14233195.442023-05-2281111Actual
17155370.792023-08-228128Actual
17598686.002023-09-228163Actual
15177473.822023-06-228168Actual
972480.002022-05-228118Budget
24109733.002024-03-218117Actual
21279482.912023-12-238168Actual
24052199.002024-03-218166Actual
5706232.002022-10-228163Actual
16037650.002023-07-238167Actual
1632436.932023-07-2381511Actual
11307200.002023-03-228163Budget
8874280.002022-12-238128Budget
341391093.002024-12-228117Actual
2538035.872024-04-2181211Actual
376831310.202025-03-228118Actual
19596955.002023-11-228113Actual
21337174.172023-12-2381111Actual
27277282.002024-06-218166Actual
11811380.002023-03-228136Budget
34293608.672024-12-228168Actual
10512380.002023-02-208165Budget
7234384.002022-11-228116Actual
32246298.642024-10-2181611Actual
8454380.002022-12-238136Budget
28429300.002024-07-228166Actual
22038117.002024-01-208156Actual
3005570.972024-08-2181212Actual
31776228.002024-10-218146Actual
3343069.912024-11-2181212Actual
8501233.002022-12-238146Actual
27690343.322024-06-2181611Actual
8747480.002022-12-238167Budget
15747452.002023-07-238165Actual
30979442.262024-09-2181111Actual
330161127.002024-11-218117Actual
7484246.002022-11-228166Actual
2204280.002022-06-228168Budget
5318488.002022-09-228117Actual
19630650.002023-11-228163Actual
39097403.962025-04-2281611Actual
3649480.002022-08-228164Budget
23318177.362024-02-2081111Actual
2605550.002022-07-238115Budget
35559256.082025-01-2081311Actual
10267100.002023-02-208173Budget
28962450.772024-07-2281612Actual
284861215.002024-07-228117Actual
34351588.002024-12-2281111Actual
22695252.002024-02-208173Actual
22816504.002024-02-208115Actual
242198.002022-07-238173Actual
690890.002022-11-228173Budget
36151886.002025-02-208115Actual
3912200.002022-08-228126Budget
10374386.002023-02-208164Actual
5644380.002022-10-228113Budget
751280.002022-05-228166Budget
281041346.002024-07-228114Actual
1446439.062023-05-2281612Actual
21719124.002024-01-208173Actual
18953159.002023-10-228146Actual
37475275.002025-03-228146Actual
38954461.412025-04-2281111Actual
2886280.002022-07-238146Budget
11762100.002023-03-228126Budget
11495480.002023-03-228164Budget
23855452.002024-03-218165Actual
12987280.002023-04-228146Budget
1750644.382023-08-2281612Actual
2254646.502024-01-2081612Actual
33943375.002024-12-228116Actual
8137482.002022-12-238164Actual
22395132.682024-01-2081311Actual
33851753.002024-12-228115Actual
7096436.002022-11-228115Actual
27927685.482024-06-2181613Actual
13541707.002023-05-228163Actual
22071251.002024-01-208166Actual
36736229.492025-02-2081411Actual
8685514.002022-12-238117Actual
326331346.002024-11-218114Actual
18064743.002023-09-228117Actual
25790191.002024-05-218173Actual
11433729.002023-03-228114Actual
10590338.002023-02-208116Actual
15235230.552023-06-2281111Actual
9861393.002023-01-208167Actual
18602579.002023-10-228163Actual
29385691.002024-08-218165Actual
10782186.002023-02-208156Actual
11965275.002023-03-228166Actual
39217581.622025-04-2281612Actual
7485280.002022-11-228166Budget
11715345.002023-03-228116Actual
18099468.002023-09-228167Actual
18899109.002023-10-228126Actual
32159264.592024-10-2181311Actual
7332380.002022-11-228136Budget
2561127.362024-04-2181612Actual
20985324.002023-12-238136Actual
5832650.002022-10-228114Budget
31363.002022-05-228113Actual
38273608.002025-04-228163Actual
319841351.112024-10-218118Actual
23913312.002024-03-218116Actual
22221851.102024-01-208118Actual
1727572.042023-08-2281211Actual
2543499.702024-04-2181411Actual
892380.002022-05-228167Budget
2790100.002022-07-238126Budget
549129.002022-05-228126Actual
17390218.852023-08-2281611Actual
32926144.002024-11-218156Actual
30089489.072024-08-2181612Actual
33970109.002024-12-228126Actual
38982210.342025-04-2281211Actual
22249443.512024-01-208128Actual
26115130.002024-05-218156Actual
35586250.762025-01-2081411Actual
6692280.002022-10-228168Budget
8076650.002022-12-238114Budget
4910480.002022-09-228165Budget
37625834.002025-03-228167Actual
1673135.002022-06-228126Actual
26330661.702024-05-218128Actual
1851044.382023-09-2281612Actual
17329149.702023-08-2281411Actual
14767359.002023-06-228165Actual
31424635.002024-10-218163Actual
9571380.002023-01-208136Budget
6112302.002022-10-228116Actual
2442934.802024-03-2181511Actual
9940975.342023-01-208118Actual
9941480.002023-01-208118Budget
10638100.002023-02-208126Budget
31215536.942024-09-2181612Actual
18814512.002023-10-228165Actual
2933200.002022-07-238156Budget
2293558.002024-02-208126Actual
11574556.002023-03-228115Actual
4848572.002022-09-228115Actual
5179179.002022-09-228156Actual
1624280.002022-06-228116Budget
33050802.002024-11-218167Actual
37031446.872025-02-2081613Actual
35121126.002025-01-208126Actual
38181732.842025-03-2281613Actual
30801780.002024-09-218167Actual
20452135.872023-11-2281611Actual
26148179.002024-05-218166Actual
12623480.002023-04-228164Budget
2662540.122024-05-2181112Actual
31695351.002024-10-218116Actual
1930937.992023-10-2281211Actual
16977267.002023-08-228166Actual
2742280.002022-07-238116Budget
31722107.002024-10-218126Actual
36244409.002025-02-208116Actual
27455867.762024-06-218128Actual
23346110.342024-02-2081211Actual
12763370.002023-04-228165Actual
38123329.332025-03-2281113Actual
30380.002022-05-228113Budget
11859248.002023-03-228146Actual
19363108.212023-10-2281411Actual
18331106.082023-09-2281311Actual
35646344.382025-01-2081611Actual
24672637.002024-04-218163Actual
29908317.792024-08-2181311Actual
15534585.002023-07-238163Actual
5785100.002022-10-228173Budget
32548602.002024-11-218163Actual
23727634.002024-03-218114Actual
8607280.002022-12-238166Budget
13314480.002023-04-228118Budget
19927104.002023-11-228126Actual
3791249.702025-03-2281511Actual
692162.002022-05-228156Actual
6441715.002022-10-228117Actual
1526335.872023-06-2281211Actual
5378386.002022-09-228167Actual
7951257.002022-12-238163Actual
4009276.002022-08-228146Actual
297331331.412024-08-218118Actual
2839380.002022-07-238136Budget
2015436.002022-06-228167Actual
6504380.002022-10-228167Budget
347881061.002025-01-208113Actual
18779395.002023-10-228115Actual
1953932.672023-10-2281612Actual
3728468.002022-08-228115Actual
27079585.002024-06-218165Actual
2351827.362024-02-2081112Actual
17923347.002023-09-228136Actual
32304349.702024-10-2181112Actual
1939076.292023-10-2281511Actual
26207926.002024-05-218117Actual
359550.002022-05-228115Budget
15712421.002023-07-238115Actual
38684332.002025-04-228166Actual
2203434.422022-06-228168Actual
38451730.002025-04-228115Actual
26834975.002024-06-218113Actual
35974653.002025-02-208163Actual
8547200.002022-12-238156Budget
27629281.622024-06-2181411Actual
34823648.002025-01-208163Actual
32338457.152024-10-2181612Actual
10129380.002023-02-208113Budget
10920550.002023-02-208117Budget
1955550.002022-06-228117Budget
14825256.002023-06-228116Actual
14348143.312023-05-2281611Actual
27867224.062024-06-2181113Actual
8500200.002022-12-238146Budget
3688167.782025-02-2081212Actual
1721380.002022-06-228136Budget
26008181.002024-05-218116Actual
21011223.002023-12-238146Actual
24201878.372024-03-218118Actual
2606551.002022-07-238115Actual
23015180.002024-02-208156Actual
16779512.002023-08-228165Actual
22368101.822024-01-2081211Actual
25260502.612024-04-218128Actual
38065609.282025-03-2281612Actual
12373380.002023-04-228113Budget
35765609.282025-01-2081612Actual
8136480.002022-12-238164Budget
36999497.752025-02-2081213Actual
29292657.002024-08-218164Actual
29229278.002024-08-218173Actual
2557915.652024-04-2181212Actual
18979115.002023-10-228156Actual
1483550.002022-06-228115Budget
15591177.002023-07-238173Actual
11246439.002023-03-228113Actual
15860315.002023-07-238136Actual
16837309.002023-08-228116Actual
4659124.002022-09-228173Actual
750302.002022-05-228166Actual
14612127.002023-06-228173Actual
10375480.002023-02-208164Budget
17810478.002023-09-228165Actual
4847480.002022-09-228115Budget
31181130.552024-09-2181212Actual
39183150.762025-04-2281212Actual
14852104.002023-06-228126Actual
2664480.002022-07-238165Budget
10511427.002023-02-208165Actual
5133280.002022-09-228146Budget
365341502.622025-02-208118Actual
4195550.002022-08-228117Budget
29795723.822024-08-218168Actual
3587700.002022-08-228114Actual
24375102.892024-03-2181311Actual
19223458.672023-10-228168Actual
90278.002022-05-228163Actual
27137302.002024-06-218116Actual
33638983.002024-12-228113Actual
33170749.582024-11-218168Actual
31153377.362024-09-2181112Actual
2036463.532023-11-2281311Actual
303831148.002024-09-218114Actual
6304200.002022-10-228156Budget
12891122.002023-04-228126Actual
27748394.382024-06-2181112Actual
12939384.002023-04-228136Actual
8405200.002022-12-238126Budget
6160200.002022-10-228126Budget
18157842.012023-09-228118Actual
31637761.002024-10-218165Actual
598372.002022-05-228136Actual
39155356.082025-04-2281112Actual
27656119.912024-06-2181511Actual
33402284.812024-11-2181112Actual
29550165.002024-08-218156Actual
14555686.002023-06-228163Actual
2892869.912024-07-2281212Actual
37501202.002025-03-228156Actual
500280.002022-05-228116Budget
2343280.002022-07-238163Budget
22422147.572024-01-2081411Actual
35850469.682025-01-2081213Actual
2663551.002022-07-238165Actual
36795294.382025-02-2081611Actual
154991112.002023-07-238113Actual
129761.002022-06-228173Actual
33256203.952024-11-2181211Actual
3803165.652025-03-2281212Actual
23994218.002024-03-218146Actual
20190946.552023-11-228118Actual
24757627.002024-04-218114Actual
12702480.002023-04-228115Budget
17717384.002023-09-228164Actual
2653227.362024-05-2181511Actual
4580214.002022-09-228163Actual
26869775.002024-06-218163Actual
2743304.002022-07-238116Actual
23260458.672024-02-208168Actual
263021475.352024-05-218118Actual
17034709.002023-08-228117Actual
11168280.002023-02-208168Budget
2136599.702023-12-2381211Actual
4706650.002022-09-228114Budget
1950814.592023-10-2281212Actual
27809581.622024-06-2181612Actual
1540922.042023-06-2281112Actual
6582480.002022-10-228118Budget
12232284.422023-03-228128Actual
6770380.002022-11-228113Budget
8277380.002022-12-238165Budget
30174492.492024-08-2181213Actual
2831698.002024-07-228126Actual
14315101.822023-05-2281411Actual

Generated 2025-06-21 15:48:21.068 UTC