[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 581   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26834975.002024-05-228113Actual
25731608.002024-04-218163Actual
26926260.002024-05-228173Actual
33730224.002024-11-228173Actual
6691414.732022-09-228168Actual
2892869.912024-06-2281212Actual
5378386.002022-08-238167Actual
3648445.002022-07-238164Actual
274271269.292024-05-228118Actual
18721387.002023-09-228164Actual
1545382.002022-05-238165Actual
269541088.002024-05-228114Actual
13628494.002023-04-228114Actual
12372350.002023-03-238113Actual
2342737.992024-01-2181511Actual
33522369.682024-10-2281113Actual
35586250.762024-12-2181411Actual
2603560.002024-04-218126Actual
365341502.622025-01-218118Actual
360499.002022-04-228115Actual
18979115.002023-09-228156Actual
24143549.002024-02-208167Actual
37394336.002025-02-208116Actual
9198715.002022-12-218114Actual
31835284.002024-09-218166Actual
6034480.002022-09-228165Budget
20097722.002023-10-238117Actual
30511669.002024-08-228165Actual
31007113.532024-08-2281211Actual
38065609.282025-02-2081612Actual
8277380.002022-11-238165Budget
9989280.002022-12-218128Budget
12939384.002023-03-238136Actual
2790100.002022-06-238126Budget
18687609.002023-09-228114Actual
39275345.122025-03-2381113Actual
36914423.112025-01-2181612Actual
31926850.002024-09-218167Actual
22282434.422023-12-218168Actual
23994218.002024-02-208146Actual
1624332.672023-06-2381211Actual
4658100.002022-08-238173Budget
13235480.002023-03-238167Budget
4909464.002022-08-238165Actual
27244144.002024-05-228156Actual
5037200.002022-08-238126Budget
6112302.002022-09-228116Actual
1540922.042023-05-2381112Actual
279380.002022-04-228164Budget
24672637.002024-03-228163Actual
5238280.002022-08-238166Budget
34174657.002024-11-228167Actual
11714280.002023-02-208116Budget
1484643.002022-05-238115Actual
4256380.002022-07-238167Budget
39302627.582025-03-2381213Actual
31424635.002024-09-218163Actual
10050200.002022-12-218168Budget
20930236.002023-11-238116Actual
284861215.002024-06-228117Actual
14852104.002023-05-238126Actual
32104461.412024-09-2181111Actual
14315101.822023-04-2281411Actual
33998412.002024-11-228136Actual
24791307.002024-03-228164Actual
29470105.002024-07-228126Actual
36562608.672025-01-218128Actual
5132192.002022-08-238146Actual
31544693.002024-09-218164Actual
4988280.002022-08-238116Budget
5239310.002022-08-238166Actual
37301860.002025-02-208115Actual
34823648.002024-12-218163Actual
802993.002022-11-238173Actual
21037164.002023-11-238156Actual
185671144.002023-09-228113Actual
212171105.652023-11-238118Actual
4707709.002022-08-238114Actual
14965223.002023-05-238166Actual
12106480.002023-02-208167Budget
7811200.002022-10-238168Budget
28370253.002024-06-228146Actual
16215232.682023-06-2381111Actual
2526405.002022-06-238164Actual
12293280.002023-02-208168Budget
32456420.562024-09-2181613Actual
9475380.002022-12-218116Budget
32246298.642024-09-2181611Actual
33402284.812024-10-2281112Actual
16977267.002023-07-238166Actual
34406300.762024-11-2281311Actual
33256203.952024-10-2281211Actual
16623275.002023-07-238173Actual
17090.002022-04-228173Budget
30380.002022-04-228113Budget
22850395.002024-01-218165Actual
36972460.912025-01-2181113Actual
16918200.002023-07-238146Actual
20251614.732023-10-238168Actual
8934200.002022-11-238168Budget
22340220.982023-12-2181111Actual
13174550.002023-03-238117Budget
23260458.672024-01-218168Actual
29498421.002024-07-228136Actual
7951257.002022-11-238163Actual
26148179.002024-04-218166Actual
29524248.002024-07-228146Actual
11905127.002023-02-208156Actual
23968321.002024-02-208136Actual
32726827.002024-10-228115Actual
32213105.022024-09-2181511Actual
22989167.002024-01-218146Actual
3005570.972024-07-2281212Actual
15654395.002023-06-238164Actual
33228529.492024-10-2281111Actual
30355258.002024-08-228173Actual
370881180.002025-02-208113Actual
11058851.102023-01-218118Actual
11167414.732023-01-218168Actual
10315650.002023-01-218114Actual
29350806.002024-07-228115Actual
36325261.002025-01-218146Actual
29935283.742024-07-2281411Actual
38486806.002025-03-238165Actual
28842294.382024-06-2281611Actual
15805279.002023-06-238116Actual
4441458.672022-07-238168Actual
8874280.002022-11-238128Budget
17329149.702023-07-2381411Actual
31602815.002024-09-218115Actual
28231737.002024-06-228165Actual
5457480.002022-08-238118Budget
35559256.082024-12-2181311Actual
2204280.002022-05-238168Budget
12294378.362023-02-208168Actual
1483550.002022-05-238115Budget
7623535.002022-10-238167Actual
4847480.002022-08-238115Budget
11306255.002023-02-208163Actual
27690343.322024-05-2281611Actual
4520380.002022-08-238113Budget
5133280.002022-08-238146Budget
5892480.002022-09-228164Budget
20132473.002023-10-238167Actual
165311004.002023-07-238113Actual
36031195.002025-01-218173Actual
29443319.002024-07-228116Actual
2094480.002022-05-238118Budget
7235380.002022-10-238116Budget
318921071.002024-09-218117Actual
36999497.752025-01-2181213Actual
2934167.002022-06-238156Actual
8453406.002022-11-238136Actual
6631280.002022-09-228128Budget
2992358.002022-06-238166Actual
802890.002022-11-238173Budget
8215480.002022-11-238115Budget
19103708.002023-09-228167Actual
23642538.002024-02-208163Actual
37711835.952025-02-208128Actual
28699510.342024-06-2281111Actual
2665942.252024-04-2181612Actual
8607280.002022-11-238166Budget
20985324.002023-11-238136Actual
27277282.002024-05-228166Actual
11107402.602023-01-218128Actual
28727148.632024-06-2281211Actual
31332446.872024-08-2281613Actual
331081255.652024-10-228118Actual
29761628.372024-07-228128Actual
8500200.002022-11-238146Budget
16095940.492023-06-238118Actual
14767359.002023-05-238165Actual
17598686.002023-08-238163Actual
9941480.002022-12-218118Budget
33136620.792024-10-228128Actual
28962450.772024-06-2281612Actual
3539107.002022-07-238173Actual
1446439.062023-04-2281612Actual
39155356.082025-03-2381112Actual
15860315.002023-06-238136Actual
12560650.002023-03-238114Budget
19011260.002023-09-228166Actual
30418870.002024-08-228164Actual
20872502.002023-11-238165Actual
15712421.002023-06-238115Actual
319841351.112024-09-218118Actual
19363108.212023-09-2281411Actual
38393686.002025-03-238164Actual
644280.002022-04-228146Budget
8501233.002022-11-238146Actual
382381061.002025-03-238113Actual
23105643.002024-01-218117Actual
22395132.682023-12-2181311Actual
13362200.002023-03-238128Budget
39097403.962025-03-2381611Actual
29229278.002024-07-228173Actual
22422147.572023-12-2181411Actual
2343280.002022-06-238163Budget
14051643.002023-04-228167Actual
33793717.002024-11-228164Actual
27547499.702024-05-2281111Actual
1344650.002022-05-238114Budget
36763117.782025-01-2181511Actual
30624353.002024-08-228136Actual
17189.002022-04-228173Actual
5971561.002022-09-228115Actual
12233200.002023-02-208128Budget
831550.002022-04-228117Budget
2663551.002022-06-238165Actual
30801780.002024-08-228167Actual
5707200.002022-09-228163Budget
23762456.002024-02-208164Actual
9012380.002022-12-218113Budget
500280.002022-04-228116Budget
21628891.002023-12-218113Actual
35446749.582024-12-218168Actual
1722410.002022-05-238136Actual
16566617.002023-07-238163Actual
2136599.702023-11-2381211Actual
20218532.912023-10-238128Actual
20660614.002023-11-238163Actual
9619215.002022-12-218146Actual
3783197.572025-02-2081211Actual
14640577.002023-05-238114Actual
17069488.002023-07-238167Actual
9474391.002022-12-218116Actual
1955550.002022-05-238117Budget
28521707.002024-06-228167Actual
30089489.072024-07-2281612Actual
25494183.742024-03-2281611Actual
15747452.002023-06-238165Actual
6503491.002022-09-228167Actual
35234291.002024-12-218166Actual
8748468.002022-11-238167Actual
38003257.152025-02-2081112Actual
3913177.002022-07-238126Actual
25913644.002024-04-218115Actual
27334994.002024-05-228117Actual
218650.002022-04-228114Budget
1138462.002023-02-208173Actual
2743304.002022-06-238116Actual
9259480.002022-12-218164Budget
27809581.622024-05-2281612Actual
5086350.002022-08-238136Actual
20717137.002023-11-238173Actual
15945221.002023-06-238166Actual
364411149.002025-01-218117Actual
24052199.002024-02-208166Actual
16837309.002023-07-238116Actual
10314650.002023-01-218114Budget
30027339.062024-07-2281112Actual
13722563.002023-04-228115Actual
3912200.002022-07-238126Budget
26115130.002024-04-218156Actual
26363648.062024-04-218168Actual
7095480.002022-10-238115Budget
33851753.002024-11-228115Actual
24942223.002024-03-228116Actual
35646344.382024-12-2181611Actual
1544244.382023-05-2381612Actual
8606310.002022-11-238166Actual
11715345.002023-02-208116Actual
31153377.362024-08-2281112Actual
1546480.002022-05-238165Budget
36654561.412025-01-2181111Actual
891418.002022-04-228167Actual
13506965.002023-04-228113Actual
245487.142024-02-2081212Actual
18814512.002023-09-228165Actual
347881061.002024-12-218113Actual
29080443.372024-06-2281613Actual
38451730.002025-03-238115Actual
21747567.002023-12-218114Actual
5456948.072022-08-238118Actual
1673135.002022-05-238126Actual
7890332.002022-11-238113Actual
2143417.762022-05-238128Actual
3864280.002022-07-238116Budget
15177473.822023-05-238168Actual
359550.002022-04-228115Budget
11246439.002023-02-208113Actual
22723582.002024-01-218114Actual
31363.002022-04-228113Actual
10128347.002023-01-218113Actual
34260796.552024-11-228128Actual
36151886.002025-01-218115Actual
22012214.002023-12-218146Actual
22638598.002024-01-218163Actual
30596162.002024-08-228126Actual
15619527.002023-06-238114Actual
3961380.002022-07-238136Budget
4383502.612022-07-238128Actual
7891380.002022-11-238113Budget
2033768.852023-10-2381211Actual
2394052.002024-02-208126Actual
21392149.702023-11-2381311Actual
10591280.002023-01-218116Budget
6160200.002022-09-228126Budget
12940380.002023-03-238136Budget
16892308.002023-07-238136Actual
28607655.642024-06-228128Actual
8136480.002022-11-238164Budget
8216520.002022-11-238115Actual
13173499.002023-03-238117Actual
24884425.002024-03-228165Actual
37534332.002025-02-208166Actual
24262638.972024-02-208168Actual
21931226.002023-12-218116Actual
1632436.932023-06-2381511Actual
16002741.002023-06-238117Actual
2056842.252023-10-2381612Actual
6441715.002022-09-228117Actual
8357380.002022-11-238116Budget
25082270.002024-03-228166Actual
27867224.062024-05-2281113Actual
9523200.002022-12-218126Budget
34379113.532024-11-2281211Actual
35001921.002024-12-218115Actual
372081275.002025-02-208114Actual
37625834.002025-02-208167Actual
2557915.652024-03-2281212Actual
37031446.872025-01-2181613Actual
17189507.152023-07-238168Actual
13033200.002023-03-238156Budget
17302101.822023-07-2381311Actual
19281232.682023-09-2281111Actual
313891115.002024-09-218113Actual
2468650.002022-06-238114Budget
1624280.002022-05-238116Budget
20007119.002023-10-238156Actual
10454480.002023-01-218115Budget
12987280.002023-03-238146Budget
10979509.002023-01-218167Actual
36682198.642025-01-2181211Actual
30676168.002024-08-228156Actual
10129380.002023-01-218113Budget
7702655.642022-10-238118Actual
36709260.342025-01-2181311Actual
38544319.002025-03-238116Actual
219650.002022-04-228114Actual
303831148.002024-08-228114Actual
27455867.762024-05-228128Actual
28900377.362024-06-2281112Actual
3649480.002022-07-238164Budget
36596642.002025-01-218168Actual
1721380.002022-05-238136Budget
31722107.002024-09-218126Actual
1747514.592023-07-2381212Actual
15317140.122023-05-2381411Actual
27575167.782024-05-2281211Actual
7950280.002022-11-238163Budget
2095785.002023-11-238126Actual
4521329.002022-08-238113Actual
26478139.062024-04-2181311Actual
1953932.672023-09-2281612Actual
7564650.002022-10-238117Budget
7378200.002022-10-238146Budget
22963305.002024-01-218136Actual
1847730.552023-08-2381112Actual
8077741.002022-11-238114Actual
20745651.002023-11-238114Actual
7156380.002022-10-238165Budget
11964280.002023-02-208166Budget
11573480.002023-02-208115Budget
3133414.002022-06-238167Actual
24109733.002024-02-208117Actual
37745819.282025-02-208168Actual
750302.002022-04-228166Actual
39009210.342025-03-2381311Actual
11636530.002023-02-208165Actual
11762100.002023-02-208126Budget
597380.002022-04-228136Budget
2538035.872024-03-2281211Actual
1838532.672023-08-2381511Actual
3072689.002022-06-238117Actual
832532.002022-04-228117Actual
8137482.002022-11-238164Actual
3688167.782025-01-2181212Actual
4769480.002022-08-238164Budget
6504380.002022-09-228167Budget
22163637.002023-12-218167Actual
2157137.992023-11-2381612Actual
8076650.002022-11-238114Budget
8356414.002022-11-238116Actual
6831281.002022-10-238163Actual
10512380.002023-01-218165Budget
26717217.052024-04-2181113Actual
13924152.002023-04-228156Actual
12842280.002023-03-238116Budget
5565398.062022-08-238168Actual
10782186.002023-01-218156Actual
6956650.002022-10-238114Actual
2041877.362023-10-2381511Actual
25948558.002024-04-218165Actual
4117280.002022-07-238166Budget
24375102.892024-02-2081311Actual
37945359.282025-02-2081611Actual
18064743.002023-08-238117Actual
2546170.972024-03-2281511Actual
12701596.002023-03-238115Actual
22221851.102023-12-218118Actual
28429300.002024-06-228166Actual
28019703.002024-06-228163Actual
6692280.002022-09-228168Budget
22071251.002023-12-218166Actual
154991112.002023-06-238113Actual
17775399.002023-08-238115Actual
973779.882022-04-228118Actual
38330185.002025-03-238173Actual
7282200.002022-10-238126Budget
13957246.002023-04-228166Actual
242198.002022-06-238173Actual
10980480.002023-01-218167Budget
10188243.002023-01-218163Actual
16651678.002023-07-238114Actual
38571162.002025-03-238126Actual
10590338.002023-01-218116Actual
36299412.002025-01-218136Actual
27164138.002024-05-228126Actual
291371073.002024-07-228113Actual
29908317.792024-07-2281311Actual
25139842.002024-03-228117Actual
24320169.912024-02-2081111Actual
3561352.892024-12-2181511Actual
4255468.002022-07-238167Actual
20391140.122023-10-2381411Actual
32304349.702024-09-2181112Actual
8826669.282022-11-238118Actual
175631102.002023-08-238113Actual
36853274.172025-01-2181112Actual
2831698.002024-06-228126Actual
33283216.722024-10-2281311Actual
5317550.002022-08-238117Budget
5377380.002022-08-238167Budget
18218592.002023-08-238168Actual
1641626.292023-06-2381112Actual
12561672.002023-03-238114Actual
22128657.002023-12-218117Actual
38651208.002025-03-238156Actual
11494494.002023-02-208164Actual
297331331.412024-07-228118Actual
6771435.002022-10-238113Actual
32513983.002024-10-228113Actual
7096436.002022-10-238115Actual
8875385.942022-11-238128Actual
5644380.002022-09-228113Budget
4195550.002022-07-238117Budget
11385100.002023-02-208173Budget
29675772.002024-07-228167Actual
29795723.822024-07-228168Actual
24757627.002024-03-228114Actual
33581678.462024-10-2281613Actual
151151084.432023-05-238118Actual
1939076.292023-09-2281511Actual
25049102.002024-03-228156Actual
4848572.002022-08-238115Actual
14612127.002023-05-238173Actual
23820482.002024-02-208115Actual
36476828.002025-01-218167Actual
31034330.552024-08-2281311Actual
3320280.002022-06-238168Budget
14906175.002023-05-238146Actual
1950814.592023-09-2281212Actual
35149372.002024-12-218136Actual
2540796.512024-03-2281311Actual
1948113.532023-09-2281112Actual
1851044.382023-08-2381612Actual
25023180.002024-03-228146Actual
12435200.002023-03-238163Budget
15235230.552023-05-2381111Actual
22455229.492023-12-2181611Actual
24229482.912024-02-208128Actual
19068736.002023-09-228117Actual
24201878.372024-02-208118Actual
26089160.002024-04-218146Actual
16358128.422023-06-2381611Actual
1672100.002022-05-238126Budget
3906349.702025-03-2381511Actual
31695351.002024-09-218116Actual
27629281.622024-05-2281411Actual
252321051.102024-03-228118Actual
6957650.002022-10-238114Budget
1686479.002023-07-238126Actual
690996.002022-10-238173Actual
342321305.652024-11-228118Actual
38123329.332025-02-2081113Actual
22038117.002023-12-218156Actual
38862537.452025-03-238128Actual
91280.002022-04-228163Budget
17683516.002023-08-238114Actual
2251313.532023-12-2181112Actual
2195885.002023-12-218126Actual
34494461.412024-11-2281611Actual
4008280.002022-07-238146Budget
9801637.002022-12-218117Actual
27046802.002024-05-228115Actual
38982210.342025-03-2381211Actual
1440623.102023-04-2281112Actual
2605550.002022-06-238115Budget
21124585.002023-11-238117Actual
3791249.702025-02-2081511Actual
8404161.002022-11-238126Actual
4335642.002022-07-238118Actual
16297135.872023-06-2381411Actual
691200.002022-04-228156Budget
2527380.002022-06-238164Budget
30206443.372024-07-2281613Actual
27894671.442024-05-2281213Actual
25853532.002024-04-218164Actual
11635380.002023-02-208165Budget
2993280.002022-06-238166Budget
12185480.002023-02-208118Budget
892380.002022-04-228167Budget
27656119.912024-05-2281511Actual
281041346.002024-06-228114Actual
24020175.002024-02-208156Actual
4334480.002022-07-238118Budget
7425116.002022-10-238156Actual
2153827.362023-11-2381112Actual
17390218.852023-07-2381611Actual
35850469.682024-12-2181213Actual

Generated 2025-05-22 05:14:43.039 UTC