[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37534332.002025-02-208166Actual
6582480.002022-09-228118Budget
10374386.002023-01-218164Actual
21628891.002023-12-218113Actual
1750644.382023-07-2381612Actual
21480143.312023-11-2381611Actual
5893382.002022-09-228164Actual
9861393.002022-12-218167Actual
22395132.682023-12-2181311Actual
17683516.002023-08-238114Actual
38896710.192025-03-238168Actual
2831698.002024-06-228126Actual
33344340.132024-10-2281611Actual
6583798.072022-09-228118Actual
8076650.002022-11-238114Budget
1930937.992023-09-2281211Actual
10454480.002023-01-218115Budget
12987280.002023-03-238146Budget
27164138.002024-05-228126Actual
30650209.002024-08-228146Actual
8453406.002022-11-238136Actual
3786480.002022-07-238165Budget
11494494.002023-02-208164Actual
33885768.002024-11-228165Actual
23373132.682024-01-2181311Actual
7096436.002022-10-238115Actual
31215536.942024-08-2281612Actual
31061273.102024-08-2281411Actual
32456420.562024-09-2181613Actual
11307200.002023-02-208163Budget
13094289.002023-03-238166Actual
8934200.002022-11-238168Budget
2355034.802024-01-2181612Actual
2664480.002022-06-238165Budget
5833787.002022-09-228114Actual
17975104.002023-08-238156Actual
1953932.672023-09-2281612Actual
5892480.002022-09-228164Budget
319841351.112024-09-218118Actual
35940921.002025-01-218113Actual
12043550.002023-02-208117Budget
35850469.682024-12-2181213Actual
16651678.002023-07-238114Actual
31544693.002024-09-218164Actual
35412642.002024-12-218128Actual
8607280.002022-11-238166Budget
352911019.002024-12-218117Actual
38544319.002025-03-238116Actual
2293558.002024-01-218126Actual
891418.002022-04-228167Actual
33283216.722024-10-2281311Actual
35823229.332024-12-2181113Actual
36186605.002025-01-218165Actual
2343280.002022-06-238163Budget
9572401.002022-12-218136Actual
337581099.002024-11-228114Actual
8500200.002022-11-238146Budget
5456948.072022-08-238118Actual
313891115.002024-09-218113Actual
22758354.002024-01-218164Actual
2993280.002022-06-238166Budget
1161386.002022-05-238113Actual
21931226.002023-12-218116Actual
10453514.002023-01-218115Actual
16779512.002023-07-238165Actual
10049473.822022-12-218168Actual
8277380.002022-11-238165Budget
19596955.002023-10-238113Actual
27046802.002024-05-228115Actual
39335594.252025-03-2381613Actual
360499.002022-04-228115Actual
972480.002022-04-228118Budget
36682198.642025-01-2181211Actual
19927104.002023-10-238126Actual
19630650.002023-10-238163Actual
2540796.512024-03-2281311Actual
165311004.002023-07-238113Actual
23140702.002024-01-218167Actual
30801780.002024-08-228167Actual
35883457.402024-12-2181613Actual
17189507.152023-07-238168Actual
29385691.002024-07-228165Actual
6631280.002022-09-228128Budget
8875385.942022-11-238128Actual
22816504.002024-01-218115Actual
30979442.262024-08-2281111Actual
5971561.002022-09-228115Actual
1686479.002023-07-238126Actual
12890100.002023-03-238126Budget
16977267.002023-07-238166Actual
24463227.362024-02-2081611Actual
28138717.002024-06-228164Actual
15591177.002023-06-238173Actual
10979509.002023-01-218167Actual
13872251.002023-04-228136Actual
11636530.002023-02-208165Actual
33228529.492024-10-2281111Actual
33464503.962024-10-2281612Actual
1955550.002022-05-238117Budget
34460101.822024-11-2281511Actual
30569344.002024-08-228116Actual
4988280.002022-08-238116Budget
2094480.002022-05-238118Budget
32246298.642024-09-2181611Actual
12232284.422023-02-208128Actual
33522369.682024-10-2281113Actual
548100.002022-04-228126Budget
750302.002022-04-228166Actual
37394336.002025-02-208116Actual
7235380.002022-10-238116Budget
16270103.952023-06-2381311Actual
1624332.672023-06-2381211Actual
12623480.002023-03-238164Budget
364411149.002025-01-218117Actual
12763370.002023-03-238165Actual
37945359.282025-02-2081611Actual
18927289.002023-09-228136Actual
3912200.002022-07-238126Budget
14640577.002023-05-238114Actual
252321051.102024-03-228118Actual
26478139.062024-04-2181311Actual
7016480.002022-10-238164Budget
303831148.002024-08-228114Actual
29047664.422024-06-2281213Actual
15177473.822023-05-238168Actual
38150420.562025-02-2081213Actual
29172635.002024-07-228163Actual
31926850.002024-09-218167Actual
644280.002022-04-228146Budget
3783197.572025-02-2081211Actual
31722107.002024-09-218126Actual
34050182.002024-11-228156Actual
11858280.002023-02-208146Budget
26926260.002024-05-228173Actual
37475275.002025-02-208146Actual
9801637.002022-12-218117Actual
6831281.002022-10-238163Actual
4442280.002022-07-238168Budget
1404421.002022-05-238164Actual
19807488.002023-10-238115Actual
36709260.342025-01-2181311Actual
10267100.002023-01-218173Budget
29795723.822024-07-228168Actual
3343069.912024-10-2281212Actual
279183.002022-06-238126Actual
2743304.002022-06-238116Actual
38599424.002025-03-238136Actual
1443314.592023-04-2281212Actual
1769283.002022-05-238146Actual
18872221.002023-09-228116Actual
10781200.002023-01-218156Budget
802993.002022-11-238173Actual
11859248.002023-02-208146Actual
7750316.242022-10-238128Actual
32012717.762024-09-218128Actual
34433267.792024-11-2281411Actual
1440623.102023-04-2281112Actual
26566152.892024-04-2181611Actual
8501233.002022-11-238146Actual
26777457.402024-04-2181613Actual
19223458.672023-09-228168Actual
645243.002022-04-228146Actual
365341502.622025-01-218118Actual
9619215.002022-12-218146Actual
13034217.002023-03-238156Actual
13362200.002023-03-238128Budget
6113280.002022-09-228116Budget
501361.002022-04-228116Actual
285791537.472024-06-228118Actual
219650.002022-04-228114Actual
6504380.002022-09-228167Budget
25696878.002024-04-218113Actual
297331331.412024-07-228118Actual
2434872.042024-02-2081211Actual
91280.002022-04-228163Budget
2543499.702024-03-2281411Actual
37031446.872025-01-2181613Actual
28962450.772024-06-2281612Actual
24020175.002024-02-208156Actual
22282434.422023-12-218168Actual
5457480.002022-08-238118Budget
3586650.002022-07-238114Budget
1721380.002022-05-238136Budget
2880859.272024-06-2281511Actual
37885336.942025-02-2081411Actual
12372350.002023-03-238113Actual
691200.002022-04-228156Budget
1744814.592023-07-2381112Actual
1484643.002022-05-238115Actual
22128657.002023-12-218117Actual
21337174.172023-11-2381111Actual
36476828.002025-01-218167Actual
2142280.002022-05-238128Budget
2016380.002022-05-238167Budget
5086350.002022-08-238136Actual
11107402.602023-01-218128Actual
37449361.002025-02-208136Actual
1545382.002022-05-238165Actual
38982210.342025-03-2381211Actual
37803401.832025-02-2081111Actual
8404161.002022-11-238126Actual
12940380.002023-03-238136Budget
27334994.002024-05-228117Actual
23968321.002024-02-208136Actual
20007119.002023-10-238156Actual
9475380.002022-12-218116Budget
19423197.572023-09-2281611Actual
10511427.002023-01-218165Actual
22989167.002024-01-218146Actual
17247191.192023-07-2381111Actual
27489592.002024-05-228168Actual
27656119.912024-05-2281511Actual
2606551.002022-06-238115Actual
1625321.002022-05-238116Actual
23015180.002024-01-218156Actual
1838532.672023-08-2381511Actual
35765609.282024-12-2181612Actual
15235230.552023-05-2381111Actual
12986307.002023-03-238146Actual
2442934.802024-02-2081511Actual
4335642.002022-07-238118Actual
38486806.002025-03-238165Actual
28076254.002024-06-228173Actual
29350806.002024-07-228115Actual
36736229.492025-01-2181411Actual
11167414.732023-01-218168Actual
35974653.002025-01-218163Actual
23400146.512024-01-2181411Actual
24229482.912024-02-208128Actual
38273608.002025-03-238163Actual
7332380.002022-10-238136Budget
3864280.002022-07-238116Budget
8137482.002022-11-238164Actual
30027339.062024-07-2281112Actual
35036585.002024-12-218165Actual
4196468.002022-07-238117Actual
22249443.512023-12-218128Actual
26505132.682024-04-2181411Actual
8136480.002022-11-238164Budget
3587700.002022-07-238114Actual
32819394.002024-10-228116Actual
6956650.002022-10-238114Actual
7095480.002022-10-238115Budget
1020280.002022-04-228128Budget
25049102.002024-03-228156Actual
19068736.002023-09-228117Actual
31481246.002024-09-218173Actual
6442550.002022-09-228117Budget
245487.142024-02-2081212Actual
23346110.342024-01-2181211Actual
1384481.002023-04-228126Actual
4255468.002022-07-238167Actual
21747567.002023-12-218114Actual
9940975.342022-12-218118Actual
17390218.852023-07-2381611Actual
28842294.382024-06-2281611Actual
14674342.002023-05-238164Actual
25818778.002024-04-218114Actual
31424635.002024-09-218163Actual
13541707.002023-04-228163Actual
19281232.682023-09-2281111Actual
5036139.002022-08-238126Actual
26717217.052024-04-2181113Actual
35586250.762024-12-2181411Actual
35646344.382024-12-2181611Actual
4847480.002022-08-238115Budget
29080443.372024-06-2281613Actual
31776228.002024-09-218146Actual
387411102.002025-03-238117Actual
9396380.002022-12-218165Budget
5972480.002022-09-228115Budget
7811200.002022-10-238168Budget
29550165.002024-07-228156Actual
23994218.002024-02-208146Actual
23699124.002024-02-208173Actual
16037650.002023-06-238167Actual
36351198.002025-01-218156Actual
25294513.212024-03-228168Actual
32959351.002024-10-228166Actual
33851753.002024-11-228115Actual
9571380.002022-12-218136Budget
1768280.002022-05-238146Budget
32874376.002024-10-228136Actual
5645329.002022-09-228113Actual
36596642.002025-01-218168Actual
4910480.002022-08-238165Budget
751280.002022-04-228166Budget
13898205.002023-04-228146Actual
4009276.002022-07-238146Actual
6112302.002022-09-228116Actual
690996.002022-10-238173Actual
34672446.872024-11-2281113Actual
2557915.652024-03-2281212Actual
1747514.592023-07-2381212Actual
28429300.002024-06-228166Actual
11762100.002023-02-208126Budget
5132192.002022-08-238146Actual
4989316.002022-08-238116Actual
11811380.002023-02-208136Budget
7702655.642022-10-238118Actual
4707709.002022-08-238114Actual
11905127.002023-02-208156Actual
212171105.652023-11-238118Actual
27455867.762024-05-228128Actual
23855452.002024-02-208165Actual
26242725.002024-04-218167Actual
25174614.002024-03-228167Actual
38862537.452025-03-238128Actual
29229278.002024-07-228173Actual
7751280.002022-10-238128Budget
12294378.362023-02-208168Actual
25790191.002024-04-218173Actual
3727480.002022-07-238115Budget
27137302.002024-05-228116Actual
10782186.002023-01-218156Actual
13600257.002023-04-228173Actual
39036350.772025-03-2381411Actual
129690.002022-05-238173Budget
32046740.492024-09-218168Actual
13957246.002023-04-228166Actual
8215480.002022-11-238115Budget
37858330.552025-02-2081311Actual
36031195.002025-01-218173Actual
5785100.002022-09-228173Budget
23820482.002024-02-208115Actual
2546170.972024-03-2281511Actual
6257280.002022-09-228146Budget
9862480.002022-12-218167Budget
35704369.912024-12-2181112Actual
30921851.102024-08-228168Actual
18185385.942023-08-238128Actual
3913177.002022-07-238126Actual
10840280.002023-01-218166Budget
2555220.972024-03-2281112Actual
14555686.002023-05-238163Actual
22603984.002024-01-218113Actual
23642538.002024-02-208163Actual
4008280.002022-07-238146Budget
35532223.102024-12-2181211Actual
11573480.002023-02-208115Budget
7379275.002022-10-238146Actual
34943828.002024-12-218164Actual
14139385.942023-04-228128Actual
549129.002022-04-228126Actual
218650.002022-04-228114Budget
34379113.532024-11-2281211Actual
263021475.352024-04-218118Actual
11106200.002023-01-218128Budget
18358106.082023-08-2381411Actual
359550.002022-04-228115Budget
18419138.002023-08-2381611Actual
27575167.782024-05-2281211Actual
27690343.322024-05-2281611Actual
14906175.002023-05-238146Actual
18899109.002023-09-228126Actual
33998412.002024-11-228136Actual
9941480.002022-12-218118Budget
4383502.612022-07-238128Actual
32726827.002024-10-228115Actual
382381061.002025-03-238113Actual
8547200.002022-11-238156Budget
915090.002022-12-218173Budget
20132473.002023-10-238167Actual
3399378.002022-07-238113Actual
27547499.702024-05-2281111Actual
2157137.992023-11-2381612Actual
1218281.002022-05-238163Actual
25913644.002024-04-218115Actual
32513983.002024-10-228113Actual
2603560.002024-04-218126Actual
36999497.752025-01-2181213Actual
34260796.552024-11-228128Actual
35094299.002024-12-218116Actual
1632436.932023-06-2381511Actual
4848572.002022-08-238115Actual
2153827.362023-11-2381112Actual
26988686.002024-05-228164Actual
3072689.002022-06-238117Actual
326331346.002024-10-228114Actual
33310207.152024-10-2281411Actual
2351827.362024-01-2181112Actual
10639130.002023-01-218126Actual
1789587.002023-08-238126Actual
690890.002022-10-238173Budget
2526405.002022-06-238164Actual
19955306.002023-10-238136Actual
21011223.002023-11-238146Actual
20218532.912023-10-238128Actual
242198.002022-06-238173Actual
2653227.362024-04-2181511Actual
12843317.002023-03-238116Actual
22038117.002023-12-218156Actual
18979115.002023-09-228156Actual
23260458.672024-01-218168Actual
6160200.002022-09-228126Budget
32213105.022024-09-2181511Actual
21245532.912023-11-238128Actual
10590338.002023-01-218116Actual
9988537.452022-12-218128Actual
9474391.002022-12-218116Actual
23318177.362024-01-2181111Actual
2561127.362024-03-2281612Actual
4055200.002022-07-238156Budget
21124585.002023-11-238117Actual
26363648.062024-04-218168Actual
246371023.002024-03-228113Actual
3133414.002022-06-238167Actual
14111931.402023-04-228118Actual
7891380.002022-11-238113Budget
281041346.002024-06-228114Actual
23226417.762024-01-218128Actual
349081240.002024-12-218114Actual
5037200.002022-08-238126Budget
832532.002022-04-228117Actual
28521707.002024-06-228167Actual
28344440.002024-06-228136Actual
6691414.732022-09-228168Actual
5706232.002022-09-228163Actual
6304200.002022-09-228156Budget
8933296.542022-11-238168Actual
1816125.002022-05-238156Actual
372081275.002025-02-208114Actual
16686361.002023-07-238164Actual
4659124.002022-08-238173Actual
33943375.002024-11-228116Actual
37243858.002025-02-208164Actual
23460193.322024-01-2181611Actual
29524248.002024-07-228146Actual
14233195.442023-04-2281111Actual
2458033.742024-02-2081612Actual
24262638.972024-02-208168Actual
10920550.002023-01-218117Budget
26744622.322024-04-2181213Actual
25260502.612024-03-228128Actual
10841316.002023-01-218166Actual
9199650.002022-12-218114Budget
15945221.002023-06-238166Actual
2342737.992024-01-2181511Actual
3320280.002022-06-238168Budget
30147206.522024-07-2281113Actual
1446439.062023-04-2281612Actual
2095785.002023-11-238126Actual
37336715.002025-02-208165Actual
29908317.792024-07-2281311Actual
4256380.002022-07-238167Budget
6210380.002022-09-228136Budget
3961380.002022-07-238136Budget
9338478.002022-12-218115Actual
7156380.002022-10-238165Budget
8747480.002022-11-238167Budget
24997327.002024-03-228136Actual
30887592.002024-08-228128Actual
17810478.002023-08-238165Actual
33136620.792024-10-228128Actual
31332446.872024-08-2281613Actual
5239310.002022-08-238166Actual
18779395.002023-09-228115Actual
18721387.002023-09-228164Actual
22695252.002024-01-218173Actual
12106480.002023-02-208167Budget
13033200.002023-03-238156Budget
28781269.912024-06-2281411Actual
22455229.492023-12-2181611Actual
8748468.002022-11-238167Actual
28641634.432024-06-228168Actual
39097403.962025-03-2381611Actual
30624353.002024-08-228136Actual
12561672.002023-03-238114Actual
1080280.002022-04-228168Budget
13924152.002023-04-228156Actual
12702480.002023-03-238115Budget
31695351.002024-09-218116Actual
10980480.002023-01-218167Budget
18218592.002023-08-238168Actual
32338457.152024-09-2181612Actual
19900260.002023-10-238116Actual
18953159.002023-09-228146Actual
6503491.002022-09-228167Actual
32186294.382024-09-2181411Actual
30596162.002024-08-228126Actual
16623275.002023-07-238173Actual
15619527.002023-06-238114Actual
13817295.002023-04-228116Actual
35175225.002024-12-218146Actual
9337480.002022-12-218115Budget
29498421.002024-07-228136Actual
7155445.002022-10-238165Actual
1344650.002022-05-238114Budget
24375102.892024-02-2081311Actual
23198832.912024-01-218118Actual
1138462.002023-02-208173Actual
28289379.002024-06-228116Actual
15654395.002023-06-238164Actual
597380.002022-04-228136Budget
154991112.002023-06-238113Actual
370881180.002025-02-208113Actual
1219280.002022-05-238163Budget
21279482.912023-11-238168Actual
11714280.002023-02-208116Budget
12891122.002023-03-238126Actual
39183150.762025-03-2381212Actual
2053713.532023-10-2381212Actual
315091210.002024-09-218114Actual
34731415.292024-11-2281613Actual
11812401.002023-02-208136Actual
34552322.042024-11-2281112Actual
383581259.002025-03-238114Actual
6209406.002022-09-228136Actual
29761628.372024-07-228128Actual
20872502.002023-11-238165Actual
1673135.002022-05-238126Actual
9723280.002022-12-218166Budget
13423280.002023-03-238168Budget
25352245.442024-03-2281111Actual
5377380.002022-08-238167Budget
12701596.002023-03-238115Actual
32900265.002024-10-228146Actual
4520380.002022-08-238113Budget
6630385.942022-09-228128Actual
21662656.002023-12-218163Actual
11246439.002023-02-208113Actual
30476770.002024-08-228115Actual
360591321.002025-01-218114Actual

Generated 2025-05-22 15:18:28.899 UTC