[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-04-018167Actual
30624353.002024-08-318136Actual
279841104.002024-07-018113Actual
13924152.002023-05-018156Actual
28396198.002024-07-018156Actual
11168280.002023-01-308168Budget
17598686.002023-09-018163Actual
12043550.002023-03-018117Budget
19842386.002023-11-018165Actual
10980480.002023-01-308167Budget
6583798.072022-10-018118Actual
891418.002022-05-018167Actual
31750405.002024-09-308136Actual
303831148.002024-08-318114Actual
18814512.002023-10-018165Actual
10315650.002023-01-308114Actual
5893382.002022-10-018164Actual
21839542.002023-12-308115Actual
37745819.282025-03-018168Actual
1632436.932023-07-0281511Actual
30801780.002024-08-318167Actual
6256313.002022-10-018146Actual
7379275.002022-11-018146Actual
18687609.002023-10-018114Actual
22603984.002024-01-308113Actual
25790191.002024-04-308173Actual
8404161.002022-12-028126Actual
10840280.002023-01-308166Budget
16837309.002023-08-018116Actual
20452135.872023-11-0181611Actual
2136599.702023-12-0281211Actual
17949160.002023-09-018146Actual
27629281.622024-05-3181411Actual
5318488.002022-09-018117Actual
9861393.002022-12-308167Actual
2036463.532023-11-0181311Actual
17189507.152023-08-018168Actual
18659132.002023-10-018173Actual
1744814.592023-08-0181112Actual
29795723.822024-07-318168Actual
12513100.002023-04-018173Budget
31835284.002024-09-308166Actual
21719124.002023-12-308173Actual
35732150.762024-12-3081212Actual
13424522.302023-04-018168Actual
33638983.002024-12-018113Actual
15351214.592023-06-0181611Actual
10374386.002023-01-308164Actual
39097403.962025-04-0181611Actual
35175225.002024-12-308146Actual
1747514.592023-08-0181212Actual
13872251.002023-05-018136Actual
9572401.002022-12-308136Actual
281041346.002024-07-018114Actual
17155370.792023-08-018128Actual
1526335.872023-06-0181211Actual
4848572.002022-09-018115Actual
5785100.002022-10-018173Budget
3649480.002022-08-018164Budget
27547499.702024-05-3181111Actual
8874280.002022-12-028128Budget
18157842.012023-09-018118Actual
5972480.002022-10-018115Budget
15534585.002023-07-028163Actual
7703480.002022-11-018118Budget
19630650.002023-11-018163Actual
28727148.632024-07-0181211Actual
242198.002022-07-028173Actual
6630385.942022-10-018128Actual
279380.002022-05-018164Budget
38684332.002025-04-018166Actual
2452125.232024-02-2981112Actual
2496956.002024-03-318126Actual
25352245.442024-03-3181111Actual
27867224.062024-05-3181113Actual
2143417.762022-06-018128Actual
38954461.412025-04-0181111Actual
13314480.002023-04-018118Budget
10920550.002023-01-308117Budget
2538035.872024-03-3181211Actual
11385100.002023-03-018173Budget
23373132.682024-01-3081311Actual
10266100.002023-01-308173Actual
501361.002022-05-018116Actual
33310207.152024-10-3181411Actual
832532.002022-05-018117Actual
16686361.002023-08-018164Actual
12986307.002023-04-018146Actual
27369785.002024-05-318167Actual
4008280.002022-08-018146Budget
29498421.002024-07-318136Actual
7235380.002022-11-018116Budget
10453514.002023-01-308115Actual
14111931.402023-05-018118Actual
284861215.002024-07-018117Actual
13315842.012023-04-018118Actual
4989316.002022-09-018116Actual
17189.002022-05-018173Actual
12891122.002023-04-018126Actual
6442550.002022-10-018117Budget
2254646.502023-12-3081612Actual
7750316.242022-11-018128Actual
37885336.942025-03-0181411Actual
22989167.002024-01-308146Actual
326331346.002024-10-318114Actual
2605550.002022-07-028115Budget
26148179.002024-04-308166Actual
33170749.582024-10-318168Actual
12105409.002023-03-018167Actual
18872221.002023-10-018116Actual
10511427.002023-01-308165Actual
3539107.002022-08-018173Actual
2442934.802024-02-2981511Actual
645243.002022-05-018146Actual
17329149.702023-08-0181411Actual
12987280.002023-04-018146Budget
11247380.002023-03-018113Budget
33136620.792024-10-318128Actual
8607280.002022-12-028166Budget
6770380.002022-11-018113Budget
6691414.732022-10-018168Actual
9012380.002022-12-308113Budget
16002741.002023-07-028117Actual
2742280.002022-07-028116Budget
38571162.002025-04-018126Actual
31215536.942024-08-3181612Actual
359550.002022-05-018115Budget
19955306.002023-11-018136Actual
18899109.002023-10-018126Actual
27164138.002024-05-318126Actual
22816504.002024-01-308115Actual
5971561.002022-10-018115Actual
26869775.002024-05-318163Actual
750302.002022-05-018166Actual
5036139.002022-09-018126Actual
20218532.912023-11-018128Actual
3134380.002022-07-028167Budget
33851753.002024-12-018115Actual
4521329.002022-09-018113Actual
337581099.002024-12-018114Actual
5707200.002022-10-018163Budget
35036585.002024-12-308165Actual
34379113.532024-12-0181211Actual
1440623.102023-05-0181112Actual
26423281.622024-04-3081111Actual
24020175.002024-02-298156Actual
7751280.002022-11-018128Budget
29229278.002024-07-318173Actual
6957650.002022-11-018114Budget
5706232.002022-10-018163Actual
349081240.002024-12-308114Actual
30709259.002024-08-318166Actual
37803401.832025-03-0181111Actual
185671144.002023-10-018113Actual
19927104.002023-11-018126Actual
318921071.002024-09-308117Actual
1933663.532023-10-0181311Actual
9571380.002022-12-308136Budget
4255468.002022-08-018167Actual
36654561.412025-01-3081111Actual
1955550.002022-06-018117Budget
38393686.002025-04-018164Actual
31153377.362024-08-3181112Actual
27489592.002024-05-318168Actual
2546170.972024-03-3181511Actual
831550.002022-05-018117Budget
691200.002022-05-018156Budget
25294513.212024-03-318168Actual
6303152.002022-10-018156Actual
27927685.482024-05-3181613Actual
23642538.002024-02-298163Actual
33673614.002024-12-018163Actual
30380.002022-05-018113Budget
1673135.002022-06-018126Actual
129761.002022-06-018173Actual
22128657.002023-12-308117Actual
16215232.682023-07-0281111Actual
13506965.002023-05-018113Actual
27137302.002024-05-318116Actual
5086350.002022-09-018136Actual
8875385.942022-12-028128Actual
5456948.072022-09-018118Actual
1721380.002022-06-018136Budget
28370253.002024-07-018146Actual
5238280.002022-09-018166Budget
6956650.002022-11-018114Actual
4196468.002022-08-018117Actual
19715570.002023-11-018114Actual
1344650.002022-06-018114Budget
6209406.002022-10-018136Actual
9072280.002022-12-308163Budget
35823229.332024-12-3081113Actual
29292657.002024-07-318164Actual
25696878.002024-04-308113Actual
29881113.532024-07-3181211Actual
915168.002022-12-308173Actual
2157137.992023-12-0281612Actual
30979442.262024-08-3181111Actual
35412642.002024-12-308128Actual
33344340.132024-10-3181611Actual
30147206.522024-07-3181113Actual
8405200.002022-12-028126Budget
19596955.002023-11-018113Actual
22422147.572023-12-3081411Actual
387411102.002025-04-018117Actual
2777673.102024-05-3181212Actual
11573480.002023-03-018115Budget
35001921.002024-12-308115Actual
36795294.382025-01-3081611Actual
3561352.892024-12-3081511Actual
11905127.002023-03-018156Actual
26089160.002024-04-308146Actual
21873366.002023-12-308165Actual
14612127.002023-06-018173Actual
3803165.652025-03-0181212Actual
31481246.002024-09-308173Actual
36853274.172025-01-3081112Actual
10314650.002023-01-308114Budget
4117280.002022-08-018166Budget
37858330.552025-03-0181311Actual
27656119.912024-05-3181511Actual
28754253.962024-07-0181311Actual
5378386.002022-09-018167Actual
36186605.002025-01-308165Actual
19103708.002023-10-018167Actual
6504380.002022-10-018167Budget
30676168.002024-08-318156Actual
9723280.002022-12-308166Budget
34552322.042024-12-0181112Actual
279183.002022-07-028126Actual
28521707.002024-07-018167Actual
1953932.672023-10-0181612Actual
28019703.002024-07-018163Actual
22368101.822023-12-3081211Actual
3785561.002022-08-018165Actual
29969326.302024-07-3181611Actual
5645329.002022-10-018113Actual
16157638.972023-07-028168Actual
1545382.002022-06-018165Actual
5784124.002022-10-018173Actual
37336715.002025-03-018165Actual
4056164.002022-08-018156Actual
20040221.002023-11-018166Actual
37449361.002025-03-018136Actual
16297135.872023-07-0281411Actual
20132473.002023-11-018167Actual
23994218.002024-02-298146Actual
1769283.002022-06-018146Actual
3865369.002022-08-018116Actual
15712421.002023-07-028115Actual
39183150.762025-04-0181212Actual
29047664.422024-07-0181213Actual
12294378.362023-03-018168Actual
29172635.002024-07-318163Actual
13174550.002023-04-018117Budget
7624480.002022-11-018167Budget
3962372.002022-08-018136Actual
315091210.002024-09-308114Actual
278464.002022-05-018164Actual
12561672.002023-04-018114Actual
28607655.642024-07-018128Actual
3727480.002022-08-018115Budget
25913644.002024-04-308115Actual
7623535.002022-11-018167Actual
18007249.002023-09-018166Actual
12044525.002023-03-018117Actual
12434221.002023-04-018163Actual
2886280.002022-07-028146Budget
26505132.682024-04-3081411Actual
2831698.002024-07-018126Actual
10512380.002023-01-308165Budget
13423280.002023-04-018168Budget
35201147.002024-12-308156Actual
16892308.002023-08-018136Actual
7095480.002022-11-018115Budget
364411149.002025-01-308117Actual
33793717.002024-12-018164Actual
2204280.002022-06-018168Budget
31332446.872024-08-3181613Actual
9941480.002022-12-308118Budget
292571111.002024-07-318114Actual
151151084.432023-06-018118Actual
7484246.002022-11-018166Actual
18358106.082023-09-0181411Actual
30650209.002024-08-318146Actual
218650.002022-05-018114Budget
20309243.322023-11-0181111Actual
20251614.732023-11-018168Actual
30569344.002024-08-318116Actual
15177473.822023-06-018168Actual
1876251.002022-06-018166Actual
9523200.002022-12-308126Budget
31034330.552024-08-3181311Actual
5457480.002022-09-018118Budget
32246298.642024-09-3081611Actual
2094480.002022-06-018118Budget
24201878.372024-02-298118Actual
7096436.002022-11-018115Actual
376831310.202025-03-018118Actual
38982210.342025-04-0181211Actual
13757351.002023-05-018165Actual
2033768.852023-11-0181211Actual
4910480.002022-09-018165Budget
29080443.372024-07-0181613Actual
38544319.002025-04-018116Actual
23318177.362024-01-3081111Actual
548100.002022-05-018126Budget
27894671.442024-05-3181213Actual
12184725.342023-03-018118Actual
5132192.002022-09-018146Actual
19900260.002023-11-018116Actual
9199650.002022-12-308114Budget
10189200.002023-01-308163Budget
2293558.002024-01-308126Actual
6362235.002022-10-018166Actual
39275345.122025-04-0181113Actual
37421115.002025-03-018126Actual
26008181.002024-04-308116Actual
38896710.192025-04-018168Actual
21124585.002023-12-028117Actual
35094299.002024-12-308116Actual
35446749.582024-12-308168Actual
2540796.512024-03-3181311Actual
25049102.002024-03-318156Actual
28781269.912024-07-0181411Actual
6441715.002022-10-018117Actual
26566152.892024-04-3081611Actual
31095362.472024-08-3181611Actual
37625834.002025-03-018167Actual
32012717.762024-09-308128Actual
2053713.532023-11-0181212Actual
1443314.592023-05-0181212Actual
39302627.582025-04-0181213Actual
191611192.012023-10-018118Actual
30206443.372024-07-3181613Actual
3071550.002022-07-028117Budget
644280.002022-05-018146Budget
13898205.002023-05-018146Actual
36736229.492025-01-3081411Actual
692162.002022-05-018156Actual
8827480.002022-12-028118Budget
10841316.002023-01-308166Actual
22012214.002023-12-308146Actual
3343069.912024-10-3181212Actual
3260280.002022-07-028128Budget
420480.002022-05-018165Budget
9801637.002022-12-308117Actual
29908317.792024-07-3181311Actual
33464503.962024-10-3181612Actual
38651208.002025-04-018156Actual
32513983.002024-10-318113Actual
1877280.002022-06-018166Budget
26242725.002024-04-308167Actual
27244144.002024-05-318156Actual
34433267.792024-12-0181411Actual
245487.142024-02-2981212Actual
8453406.002022-12-028136Actual
18979115.002023-10-018156Actual
14521864.002023-06-018113Actual
20838497.002023-12-028115Actual
34943828.002024-12-308164Actual
2394052.002024-02-298126Actual
2343280.002022-07-028163Budget
37711835.952025-03-018128Actual
21159509.002023-12-028167Actual
31181130.552024-08-3181212Actual
39036350.772025-04-0181411Actual
17923347.002023-09-018136Actual
34731415.292024-12-0181613Actual
15805279.002023-07-028116Actual
8501233.002022-12-028146Actual
21781307.002023-12-308164Actual
9722266.002022-12-308166Actual
9666123.002022-12-308156Actual
17717384.002023-09-018164Actual
10128347.002023-01-308113Actual
32726827.002024-10-318115Actual
263021475.352024-04-308118Actual
7951257.002022-12-028163Actual
12435200.002023-04-018163Budget
8685514.002022-12-028117Actual
25174614.002024-03-318167Actual
34672446.872024-12-0181113Actual
2839380.002022-07-028136Budget
14348143.312023-05-0181611Actual
2056842.252023-11-0181612Actual
9337480.002022-12-308115Budget
375911019.002025-03-018117Actual
3913177.002022-08-018126Actual
12622514.002023-04-018164Actual
23140702.002024-01-308167Actual
11106200.002023-01-308128Budget
25818778.002024-04-308114Actual
3213835.952022-07-028118Actual
1672100.002022-06-018126Budget
347881061.002024-12-308113Actual
2555220.972024-03-3181112Actual
26363648.062024-04-308168Actual
34494461.412024-12-0181611Actual
23260458.672024-01-308168Actual
17090.002022-05-018173Budget
24791307.002024-03-318164Actual
4116372.002022-08-018166Actual
12623480.002023-04-018164Budget
313891115.002024-09-308113Actual
20745651.002023-12-028114Actual
10129380.002023-01-308113Budget
2527380.002022-07-028164Budget
34050182.002024-12-018156Actual
10454480.002023-01-308115Budget
7331401.002022-11-018136Actual
690890.002022-11-018173Budget
23855452.002024-02-298165Actual
33402284.812024-10-3181112Actual
39155356.082025-04-0181112Actual
22723582.002024-01-308114Actual
2153827.362023-12-0281112Actual
35883457.402024-12-3081613Actual
6210380.002022-10-018136Budget
31776228.002024-09-308146Actual
13033200.002023-04-018156Budget
3864280.002022-08-018116Budget
1624280.002022-06-018116Budget
9013358.002022-12-308113Actual
419414.002022-05-018165Actual
372081275.002025-03-018114Actual
20985324.002023-12-028136Actual
6503491.002022-10-018167Actual
383581259.002025-04-018114Actual
29853510.342024-07-3181111Actual
13094289.002023-04-018166Actual
11635380.002023-03-018165Budget
39009210.342025-04-0181311Actual
16623275.002023-08-018173Actual
14852104.002023-06-018126Actual
3320280.002022-07-028168Budget
973779.882022-05-018118Actual
2933200.002022-07-028156Budget
26717217.052024-04-3081113Actual
32186294.382024-09-3081411Actual
7890332.002022-12-028113Actual
1641626.292023-07-0281112Actual
24757627.002024-03-318114Actual
4909464.002022-09-018165Actual
13628494.002023-05-018114Actual
19423197.572023-10-0181611Actual
19281232.682023-10-0181111Actual
27079585.002024-05-318165Actual
38181732.842025-03-0181613Actual
36562608.672025-01-308128Actual
29470105.002024-07-318126Actual
33283216.722024-10-3181311Actual
11432650.002023-03-018114Budget
3912200.002022-08-018126Budget
129690.002022-06-018173Budget
2095749.582022-06-018118Actual
1948113.532023-10-0181112Actual
370881180.002025-03-018113Actual
319841351.112024-09-308118Actual
6161157.002022-10-018126Actual
22850395.002024-01-308165Actual
24884425.002024-03-318165Actual
20007119.002023-11-018156Actual
6363280.002022-10-018166Budget
1686479.002023-08-018126Actual
32819394.002024-10-318116Actual
11762100.002023-03-018126Budget
11859248.002023-03-018146Actual
296401093.002024-07-318117Actual
8215480.002022-12-028115Budget
382381061.002025-04-018113Actual
34580126.292024-12-0181212Actual
13235480.002023-04-018167Budget
3648445.002022-08-018164Actual
21480143.312023-12-0281611Actual
28138717.002024-07-018164Actual
24463227.362024-02-2981611Actual
37031446.872025-01-3081613Actual
33885768.002024-12-018165Actual
1647427.362023-07-0281612Actual
2743304.002022-07-028116Actual
37501202.002025-03-018156Actual
3319425.332022-07-028168Actual
27192409.002024-05-318136Actual
17390218.852023-08-0181611Actual
7017459.002022-11-018164Actual
22638598.002024-01-308163Actual
32046740.492024-09-308168Actual
1950814.592023-10-0181212Actual
12372350.002023-04-018113Actual
6582480.002022-10-018118Budget
5566280.002022-09-018168Budget
7811200.002022-11-018168Budget
246371023.002024-03-318113Actual
26207926.002024-04-308117Actual
2653227.362024-04-3081511Actual
597380.002022-05-018136Budget
14906175.002023-06-018146Actual
35646344.382024-12-3081611Actual
175631102.002023-09-018113Actual
1727572.042023-08-0181211Actual
2434872.042024-02-2981211Actual
23400146.512024-01-3081411Actual
38123329.332025-03-0181113Actual
9862480.002022-12-308167Budget
8077741.002022-12-028114Actual
8136480.002022-12-028164Budget
36763117.782025-01-3081511Actual
4580214.002022-09-018163Actual

Generated 2025-06-01 02:21:20.771 UTC