[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349081240.002024-12-218114Actual
4707709.002022-08-238114Actual
32304349.702024-09-2181112Actual
38896710.192025-03-238168Actual
331081255.652024-10-228118Actual
4768509.002022-08-238164Actual
23198832.912024-01-218118Actual
3460237.002022-07-238163Actual
3071550.002022-06-238117Budget
91280.002022-04-228163Budget
19927104.002023-10-238126Actual
23727634.002024-02-208114Actual
14173478.362023-04-228168Actual
39036350.772025-03-2381411Actual
2887276.002022-06-238146Actual
23642538.002024-02-208163Actual
31095362.472024-08-2281611Actual
1816125.002022-05-238156Actual
376831310.202025-02-208118Actual
2557915.652024-03-2281212Actual
13957246.002023-04-228166Actual
2933200.002022-06-238156Budget
3962372.002022-07-238136Actual
32423610.042024-09-2181213Actual
5456948.072022-08-238118Actual
246371023.002024-03-228113Actual
1948113.532023-09-2281112Actual
33402284.812024-10-2281112Actual
644280.002022-04-228146Budget
33136620.792024-10-228128Actual
31776228.002024-09-218146Actual
29969326.302024-07-2281611Actual
39217581.622025-03-2381612Actual
5132192.002022-08-238146Actual
17155370.792023-07-238128Actual
8405200.002022-11-238126Budget
9072280.002022-12-218163Budget
3913177.002022-07-238126Actual
35532223.102024-12-2181211Actual
27137302.002024-05-228116Actual
38776722.002025-03-238167Actual
9474391.002022-12-218116Actual
33793717.002024-11-228164Actual
35704369.912024-12-2181112Actual
4117280.002022-07-238166Budget
5457480.002022-08-238118Budget
154991112.002023-06-238113Actual
36271103.002025-01-218126Actual
18331106.082023-08-2381311Actual
23607967.002024-02-208113Actual
31481246.002024-09-218173Actual
27164138.002024-05-228126Actual
17034709.002023-07-238117Actual
30921851.102024-08-228168Actual
3961380.002022-07-238136Budget
18419138.002023-08-2381611Actual
31061273.102024-08-2281411Actual
16215232.682023-06-2381111Actual
4008280.002022-07-238146Budget
11636530.002023-02-208165Actual
31544693.002024-09-218164Actual
5784124.002022-09-228173Actual
2204280.002022-05-238168Budget
3912200.002022-07-238126Budget
14965223.002023-05-238166Actual
35504436.942024-12-2181111Actual
13600257.002023-04-228173Actual
3864280.002022-07-238116Budget
36654561.412025-01-2181111Actual
4334480.002022-07-238118Budget
8826669.282022-11-238118Actual
7484246.002022-10-238166Actual
5893382.002022-09-228164Actual
3284697.002024-10-228126Actual
11906200.002023-02-208156Budget
915090.002022-12-218173Budget
34351588.002024-11-2281111Actual
12044525.002023-02-208117Actual
1953932.672023-09-2281612Actual
18687609.002023-09-228114Actual
9802650.002022-12-218117Budget
2840423.002022-06-238136Actual
691200.002022-04-228156Budget
6630385.942022-09-228128Actual
1930937.992023-09-2281211Actual
1544244.382023-05-2381612Actual
15591177.002023-06-238173Actual
12184725.342023-02-208118Actual
19981195.002023-10-238146Actual
27334994.002024-05-228117Actual
6504380.002022-09-228167Budget
26988686.002024-05-228164Actual
8453406.002022-11-238136Actual
2653227.362024-04-2181511Actual
20660614.002023-11-238163Actual
19103708.002023-09-228167Actual
26777457.402024-04-2181613Actual
8748468.002022-11-238167Actual
28076254.002024-06-228173Actual
19189555.642023-09-228128Actual
2351827.362024-01-2181112Actual
20780414.002023-11-238164Actual
18064743.002023-08-238117Actual
16358128.422023-06-2381611Actual
38451730.002025-03-238115Actual
13173499.002023-03-238117Actual
9013358.002022-12-218113Actual
25049102.002024-03-228156Actual
9523200.002022-12-218126Budget
2095785.002023-11-238126Actual
22989167.002024-01-218146Actual
2992358.002022-06-238166Actual
5971561.002022-09-228115Actual
14521864.002023-05-238113Actual
6304200.002022-09-228156Budget
7703480.002022-10-238118Budget
19596955.002023-10-238113Actual
14732542.002023-05-238115Actual
1721380.002022-05-238136Budget
2434872.042024-02-2081211Actual
337581099.002024-11-228114Actual
37449361.002025-02-208136Actual
2342216.002022-06-238163Actual
14640577.002023-05-238114Actual
5644380.002022-09-228113Budget
3260280.002022-06-238128Budget
39335594.252025-03-2381613Actual
17390218.852023-07-2381611Actual
1672100.002022-05-238126Budget
11433729.002023-02-208114Actual
3906349.702025-03-2381511Actual
6160200.002022-09-228126Budget
32959351.002024-10-228166Actual
36351198.002025-01-218156Actual
28962450.772024-06-2281612Actual
34406300.762024-11-2281311Actual
32159264.592024-09-2181311Actual
6830280.002022-10-238163Budget
25853532.002024-04-218164Actual
22038117.002023-12-218156Actual
19011260.002023-09-228166Actual
4009276.002022-07-238146Actual
1876251.002022-05-238166Actual
32761790.002024-10-228165Actual
11432650.002023-02-208114Budget
30650209.002024-08-228146Actual
13236486.002023-03-238167Actual
14932150.002023-05-238156Actual
242198.002022-06-238173Actual
32046740.492024-09-218168Actual
26744622.322024-04-2181213Actual
1851044.382023-08-2381612Actual
2016380.002022-05-238167Budget
37711835.952025-02-208128Actual
37123797.002025-02-208163Actual
20872502.002023-11-238165Actual
1446439.062023-04-2281612Actual
4382280.002022-07-238128Budget
2839380.002022-06-238136Budget
12702480.002023-03-238115Budget
13094289.002023-03-238166Actual
3648445.002022-07-238164Actual
11168280.002023-01-218168Budget
28754253.962024-06-2281311Actual
751280.002022-04-228166Budget
37625834.002025-02-208167Actual
23400146.512024-01-2181411Actual
35121126.002024-12-218126Actual
29550165.002024-07-228156Actual
1405380.002022-05-238164Budget
6363280.002022-09-228166Budget
1735637.992023-07-2381511Actual
13757351.002023-04-228165Actual
4195550.002022-07-238117Budget
5832650.002022-09-228114Budget
13095280.002023-03-238166Budget
12986307.002023-03-238146Actual
21873366.002023-12-218165Actual
11812401.002023-02-208136Actual
16892308.002023-07-238136Actual
1529097.572023-05-2381311Actual
19630650.002023-10-238163Actual
8356414.002022-11-238116Actual
29853510.342024-07-2281111Actual
3212480.002022-06-238118Budget
17655122.002023-08-238173Actual
2934167.002022-06-238156Actual
31802180.002024-09-218156Actual
9941480.002022-12-218118Budget
27455867.762024-05-228128Actual
11574556.002023-02-208115Actual
29172635.002024-07-228163Actual
6691414.732022-09-228168Actual
4847480.002022-08-238115Budget
28344440.002024-06-228136Actual
16157638.972023-06-238168Actual
9940975.342022-12-218118Actual
38625221.002025-03-238146Actual
32513983.002024-10-228113Actual
33283216.722024-10-2281311Actual
21067263.002023-11-238166Actual
12763370.002023-03-238165Actual
1956549.002022-05-238117Actual
22963305.002024-01-218136Actual
11167414.732023-01-218168Actual
2546170.972024-03-2281511Actual
7623535.002022-10-238167Actual
5037200.002022-08-238126Budget
2993280.002022-06-238166Budget
7017459.002022-10-238164Actual
7750316.242022-10-238128Actual
7890332.002022-11-238113Actual
1769283.002022-05-238146Actual
7234384.002022-10-238116Actual
151151084.432023-05-238118Actual
2468650.002022-06-238114Budget
38599424.002025-03-238136Actual
11811380.002023-02-208136Budget
20218532.912023-10-238128Actual
16837309.002023-07-238116Actual
35559256.082024-12-2181311Actual
279380.002022-04-228164Budget
35149372.002024-12-218136Actual
16297135.872023-06-2381411Actual
4520380.002022-08-238113Budget
9723280.002022-12-218166Budget
21839542.002023-12-218115Actual
36853274.172025-01-2181112Actual
6771435.002022-10-238113Actual
13314480.002023-03-238118Budget
27656119.912024-05-2281511Actual
17975104.002023-08-238156Actual
34050182.002024-11-228156Actual
13506965.002023-04-228113Actual
16270103.952023-06-2381311Actual
279841104.002024-06-228113Actual
129761.002022-05-238173Actual
33344340.132024-10-2281611Actual
20251614.732023-10-238168Actual
8500200.002022-11-238146Budget
420480.002022-04-228165Budget
1632436.932023-06-2381511Actual
8606310.002022-11-238166Actual
36596642.002025-01-218168Actual
19955306.002023-10-238136Actual
27602350.772024-05-2281311Actual
21337174.172023-11-2381111Actual
32186294.382024-09-2181411Actual
16944131.002023-07-238156Actual
1344650.002022-05-238114Budget
1686479.002023-07-238126Actual
1747514.592023-07-2381212Actual
10687380.002023-01-218136Budget
15886186.002023-06-238146Actual
26148179.002024-04-218166Actual
4196468.002022-07-238117Actual
28289379.002024-06-228116Actual
1526335.872023-05-2381211Actual
18899109.002023-09-228126Actual
4910480.002022-08-238165Budget
17923347.002023-08-238136Actual
25023180.002024-03-228146Actual
802890.002022-11-238173Budget
292571111.002024-07-228114Actual
21392149.702023-11-2381311Actual
21747567.002023-12-218114Actual
6957650.002022-10-238114Budget
29047664.422024-06-2281213Actual
7951257.002022-11-238163Actual
7379275.002022-10-238146Actual
10315650.002023-01-218114Actual
18007249.002023-08-238166Actual
22012214.002023-12-218146Actual
6034480.002022-09-228165Budget
18276185.872023-08-2381111Actual
31273239.852024-08-2281113Actual
2555220.972024-03-2281112Actual
206251023.002023-11-238113Actual
22249443.512023-12-218128Actual
8934200.002022-11-238168Budget
38181732.842025-02-2081613Actual
2892869.912024-06-2281212Actual
22695252.002024-01-218173Actual
13424522.302023-03-238168Actual
360499.002022-04-228115Actual
5645329.002022-09-228113Actual
37475275.002025-02-208146Actual
11106200.002023-01-218128Budget
20930236.002023-11-238116Actual
16002741.002023-06-238117Actual
36736229.492025-01-2181411Actual
7891380.002022-11-238113Budget
30206443.372024-07-2281613Actual
39275345.122025-03-2381113Actual
21662656.002023-12-218163Actual
28019703.002024-06-228163Actual
2831698.002024-06-228126Actual
219650.002022-04-228114Actual
32213105.022024-09-2181511Actual
18218592.002023-08-238168Actual
36914423.112025-01-2181612Actual
690890.002022-10-238173Budget
16623275.002023-07-238173Actual
3539107.002022-07-238173Actual
2342737.992024-01-2181511Actual
11714280.002023-02-208116Budget
18953159.002023-09-228146Actual
17090.002022-04-228173Budget
37180251.002025-02-208173Actual
31215536.942024-08-2281612Actual
2469779.002022-06-238114Actual
29761628.372024-07-228128Actual
17189.002022-04-228173Actual
29443319.002024-07-228116Actual
22816504.002024-01-218115Actual
18927289.002023-09-228136Actual
30979442.262024-08-2281111Actual
20007119.002023-10-238156Actual
4116372.002022-07-238166Actual
30380.002022-04-228113Budget
10188243.002023-01-218163Actual
15022819.002023-05-238117Actual
18157842.012023-08-238118Actual
28607655.642024-06-228128Actual
1079370.792022-04-228168Actual
17247191.192023-07-2381111Actual
18779395.002023-09-228115Actual
1815200.002022-05-238156Budget
23226417.762024-01-218128Actual
7564650.002022-10-238117Budget
21986330.002023-12-218136Actual
303831148.002024-08-228114Actual
10050200.002022-12-218168Budget
1138462.002023-02-208173Actual
2665942.252024-04-2181612Actual
36093811.002025-01-218164Actual
1545382.002022-05-238165Actual
29020343.362024-06-2281113Actual
12185480.002023-02-208118Budget
24672637.002024-03-228163Actual
24201878.372024-02-208118Actual
4580214.002022-08-238163Actual
16977267.002023-07-238166Actual
31637761.002024-09-218165Actual
33885768.002024-11-228165Actual
1021382.912022-04-228128Actual
4581200.002022-08-238163Budget
31722107.002024-09-218126Actual
3005570.972024-07-2281212Actual
3213835.952022-06-238118Actual
5239310.002022-08-238166Actual
27575167.782024-05-2281211Actual
26834975.002024-05-228113Actual
365341502.622025-01-218118Actual
5238280.002022-08-238166Budget
7485280.002022-10-238166Budget
6831281.002022-10-238163Actual
12106480.002023-02-208167Budget
191611192.012023-09-228118Actual
15143402.602023-05-238128Actual
9571380.002022-12-218136Budget
10049473.822022-12-218168Actual
25352245.442024-03-2281111Actual
2605550.002022-06-238115Budget
2283383.002022-06-238113Actual
12764380.002023-03-238165Budget
27927685.482024-05-2281613Actual
3587700.002022-07-238114Actual
2790100.002022-06-238126Budget
8548207.002022-11-238156Actual
8137482.002022-11-238164Actual
14111931.402023-04-228118Actual
15351214.592023-05-2381611Actual
13174550.002023-03-238117Budget
33549434.592024-10-2281213Actual
20745651.002023-11-238114Actual
26478139.062024-04-2181311Actual
10590338.002023-01-218116Actual
36682198.642025-01-2181211Actual
30355258.002024-08-228173Actual
33050802.002024-10-228167Actual
5378386.002022-08-238167Actual
1727572.042023-07-2381211Actual
21931226.002023-12-218116Actual
10454480.002023-01-218115Budget
24143549.002024-02-208167Actual
7563715.002022-10-238117Actual
352911019.002024-12-218117Actual
25948558.002024-04-218165Actual
20040221.002023-10-238166Actual
26869775.002024-05-228163Actual
14139385.942023-04-228128Actual
598372.002022-04-228136Actual
2742280.002022-06-238116Budget
17127916.252023-07-238118Actual
1877280.002022-05-238166Budget
27277282.002024-05-228166Actual
7283176.002022-10-238126Actual
10840280.002023-01-218166Budget
37031446.872025-01-2181613Actual
13363405.632023-03-238128Actual
7016480.002022-10-238164Budget
13898205.002023-04-228146Actual
269541088.002024-05-228114Actual
23913312.002024-02-208116Actual
2041877.362023-10-2381511Actual
34943828.002024-12-218164Actual
13872251.002023-04-228136Actual
24229482.912024-02-208128Actual
30418870.002024-08-228164Actual
7156380.002022-10-238165Budget
18099468.002023-08-238167Actual
10189200.002023-01-218163Budget
8357380.002022-11-238116Budget
35974653.002025-01-218163Actual
22395132.682023-12-2181311Actual
21124585.002023-11-238117Actual
15654395.002023-06-238164Actual
6303152.002022-09-228156Actual
31034330.552024-08-2281311Actual
6582480.002022-09-228118Budget
4255468.002022-07-238167Actual
38330185.002025-03-238173Actual
15317140.122023-05-2381411Actual
14674342.002023-05-238164Actual
5785100.002022-09-228173Budget
15712421.002023-06-238115Actual
37421115.002025-02-208126Actual
37301860.002025-02-208115Actual
19749331.002023-10-238164Actual
501361.002022-04-228116Actual
10374386.002023-01-218164Actual
3791249.702025-02-2081511Actual
6956650.002022-10-238114Actual
3786480.002022-07-238165Budget
11246439.002023-02-208113Actual
10266100.002023-01-218173Actual
21628891.002023-12-218113Actual
5086350.002022-08-238136Actual
10511427.002023-01-218165Actual
24402147.572024-02-2081411Actual
2543499.702024-03-2281411Actual
4658100.002022-08-238173Budget
1540922.042023-05-2381112Actual
11763186.002023-02-208126Actual
1218281.002022-05-238163Actual
23855452.002024-02-208165Actual
1641626.292023-06-2381112Actual
3261316.242022-06-238128Actual
690996.002022-10-238173Actual
2095749.582022-05-238118Actual
14233195.442023-04-2281111Actual
16779512.002023-07-238165Actual
29080443.372024-06-2281613Actual
382381061.002025-03-238113Actual
30766994.002024-08-228117Actual
692162.002022-04-228156Actual
383581259.002025-03-238114Actual
16918200.002023-07-238146Actual
1939076.292023-09-2281511Actual
915168.002022-12-218173Actual
12232284.422023-02-208128Actual
26423281.622024-04-2181111Actual
2251313.532023-12-2181112Actual
35646344.382024-12-2181611Actual
2538035.872024-03-2281211Actual
32338457.152024-09-2181612Actual
597380.002022-04-228136Budget
10639130.002023-01-218126Actual
26207926.002024-04-218117Actual
28521707.002024-06-228167Actual
5179179.002022-08-238156Actual
297331331.412024-07-228118Actual
33851753.002024-11-228115Actual
23460193.322024-01-2181611Actual
33256203.952024-10-2281211Actual
2143417.762022-05-238128Actual
38273608.002025-03-238163Actual
3561352.892024-12-2181511Actual
4383502.612022-07-238128Actual
24463227.362024-02-2081611Actual
7282200.002022-10-238126Budget
31926850.002024-09-218167Actual
32012717.762024-09-218128Actual
15619527.002023-06-238114Actual
19223458.672023-09-228168Actual
35850469.682024-12-2181213Actual
37394336.002025-02-208116Actual
364411149.002025-01-218117Actual
1744814.592023-07-2381112Actual
278464.002022-04-228164Actual
24109733.002024-02-208117Actual
22128657.002023-12-218117Actual
30476770.002024-08-228115Actual
31602815.002024-09-218115Actual
12891122.002023-03-238126Actual
10512380.002023-01-218165Budget
12560650.002023-03-238114Budget
5504280.002022-08-238128Budget
972480.002022-04-228118Budget
12842280.002023-03-238116Budget

Generated 2025-05-23 00:44:06.142 UTC