[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27192409.002024-11-048136Actual
16892308.002024-01-058136Actual
5378386.002023-02-058167Actual
13541707.002023-10-058163Actual
175631102.002024-02-058113Actual
23855452.002024-08-048165Actual
8747480.002023-05-088167Budget
26505132.682024-10-0481411Actual
28429300.002024-12-058166Actual
17717384.002024-02-058164Actual
2342216.002022-12-068163Actual
38150420.562025-08-0581213Actual
11762100.002023-08-058126Budget
29550165.002025-01-048156Actual
27137302.002024-11-048116Actual
35646344.382025-06-0581611Actual
16270103.952023-12-0681311Actual
31802180.002025-03-068156Actual
38651208.002025-09-058156Actual
2743304.002022-12-068116Actual
26423281.622024-10-0481111Actual
10266100.002023-07-068173Actual
382381061.002025-09-058113Actual
13236486.002023-09-058167Actual
7891380.002023-05-088113Budget
38896710.192025-09-058168Actual
1830436.932024-02-0581211Actual
690996.002023-04-078173Actual
3648445.002023-01-058164Actual
7564650.002023-04-078117Budget
28781269.912024-12-0581411Actual
1933663.532024-03-0681311Actual
19927104.002024-04-068126Actual
5832650.002023-03-078114Budget
10189200.002023-07-068163Budget
26834975.002024-11-048113Actual
26363648.062024-10-048168Actual
3864280.002023-01-058116Budget
359550.002022-10-058115Budget
548100.002022-10-058126Budget
8077741.002023-05-088114Actual
11247380.002023-08-058113Budget
12106480.002023-08-058167Budget
2892869.912024-12-0581212Actual
30569344.002025-02-048116Actual
3212480.002022-12-068118Budget
16779512.002024-01-058165Actual
6160200.002023-03-078126Budget
20040221.002024-04-068166Actual
20660614.002024-05-078163Actual
31061273.102025-02-0481411Actual
2094480.002022-11-058118Budget
1446439.062023-10-0581612Actual
9198715.002023-06-058114Actual
28727148.632024-12-0581211Actual
7750316.242023-04-078128Actual
185671144.002024-03-068113Actual
2452125.232024-08-0481112Actual
20097722.002024-04-068117Actual
12233200.002023-08-058128Budget
8685514.002023-05-088117Actual
26148179.002024-10-048166Actual
36654561.412025-07-0681111Actual
22989167.002024-07-058146Actual
4581200.002023-02-058163Budget
1405380.002022-11-058164Budget
8934200.002023-05-088168Budget
8453406.002023-05-088136Actual
17090.002022-10-058173Budget
22963305.002024-07-058136Actual
5133280.002023-02-058146Budget
6362235.002023-03-078166Actual
28289379.002024-12-058116Actual
24463227.362024-08-0481611Actual
6631280.002023-03-078128Budget
22638598.002024-07-058163Actual
30027339.062025-01-0481112Actual
14674342.002023-11-058164Actual
3005570.972025-01-0481212Actual
21931226.002024-06-048116Actual
10511427.002023-07-068165Actual
21159509.002024-05-078167Actual
12843317.002023-09-058116Actual
3727480.002023-01-058115Budget
12891122.002023-09-058126Actual
12232284.422023-08-058128Actual
4521329.002023-02-058113Actual
347881061.002025-06-058113Actual
2663551.002022-12-068165Actual
5377380.002023-02-058167Budget
27867224.062024-11-0481113Actual
360591321.002025-07-068114Actual
16944131.002024-01-058156Actual
5893382.002023-03-078164Actual
11714280.002023-08-058116Budget
33136620.792025-04-068128Actual
11635380.002023-08-058165Budget
35559256.082025-06-0581311Actual
26008181.002024-10-048116Actual
12701596.002023-09-058115Actual
191611192.012024-03-068118Actual
26063276.002024-10-048136Actual
22723582.002024-07-058114Actual
23607967.002024-08-048113Actual
11964280.002023-08-058166Budget
37534332.002025-08-058166Actual
5784124.002023-03-078173Actual
1344650.002022-11-058114Budget
303831148.002025-02-048114Actual
3962372.002023-01-058136Actual
2538035.872024-09-0481211Actual
16358128.422023-12-0681611Actual
25139842.002024-09-048117Actual
36151886.002025-07-068115Actual
3538100.002023-01-058173Budget
7624480.002023-04-078167Budget
21719124.002024-06-048173Actual
12434221.002023-09-058163Actual
6257280.002023-03-078146Budget
8405200.002023-05-088126Budget
33402284.812025-04-0681112Actual
7811200.002023-04-078168Budget
5180200.002023-02-058156Budget
11906200.002023-08-058156Budget
9013358.002023-06-058113Actual
1484643.002022-11-058115Actual
10050200.002023-06-058168Budget
32456420.562025-03-0681613Actual
4195550.002023-01-058117Budget
691200.002022-10-058156Budget
16157638.972023-12-068168Actual
2992358.002022-12-068166Actual
10188243.002023-07-068163Actual
2203434.422022-11-058168Actual
8500200.002023-05-088146Budget
29172635.002025-01-048163Actual
6210380.002023-03-078136Budget
15022819.002023-11-058117Actual
13898205.002023-10-058146Actual
35201147.002025-06-058156Actual
16566617.002024-01-058163Actual
2606551.002022-12-068115Actual
13506965.002023-10-058113Actual
14555686.002023-11-058163Actual
4116372.002023-01-058166Actual
19687265.002024-04-068173Actual
318921071.002025-03-068117Actual
34699474.942025-05-0781213Actual
24402147.572024-08-0481411Actual
5037200.002023-02-058126Budget
1744814.592024-01-0581112Actual
23913312.002024-08-048116Actual
12987280.002023-09-058146Budget
18953159.002024-03-068146Actual
2036463.532024-04-0681311Actual
33970109.002025-05-078126Actual
1939076.292024-03-0681511Actual
8404161.002023-05-088126Actual
16297135.872023-12-0681411Actual
19807488.002024-04-068115Actual
2468650.002022-12-068114Budget
11433729.002023-08-058114Actual
6583798.072023-03-078118Actual
10920550.002023-07-068117Budget
22395132.682024-06-0481311Actual
22340220.982024-06-0481111Actual
28019703.002024-12-058163Actual
27334994.002024-11-048117Actual
1735637.992024-01-0581511Actual
36186605.002025-07-068165Actual
9199650.002023-06-058114Budget
15591177.002023-12-068173Actual
7283176.002023-04-078126Actual
3586650.002023-01-058114Budget
36596642.002025-07-068168Actual
27927685.482024-11-0481613Actual
32186294.382025-03-0681411Actual
31544693.002025-03-068164Actual
28699510.342024-12-0581111Actual
18814512.002024-03-068165Actual
2056842.252024-04-0681612Actual
1727572.042024-01-0581211Actual
1345650.002022-11-058114Actual
14016585.002023-10-058117Actual
129761.002022-11-058173Actual
9522139.002023-06-058126Actual
5833787.002023-03-078114Actual
24143549.002024-08-048167Actual
27894671.442024-11-0481213Actual
10375480.002023-07-068164Budget
90278.002022-10-058163Actual
6256313.002023-03-078146Actual
33581678.462025-04-0681613Actual
2933200.002022-12-068156Budget
2555220.972024-09-0481112Actual
20190946.552024-04-068118Actual
21480143.312024-05-0781611Actual
5085380.002023-02-058136Budget
34614559.282025-05-0781612Actual
365341502.622025-07-068118Actual
14233195.442023-10-0581111Actual
31424635.002025-03-068163Actual
892380.002022-10-058167Budget
8606310.002023-05-088166Actual
2143417.762022-11-058128Actual
34406300.762025-05-0781311Actual
26744622.322024-10-0481213Actual
23820482.002024-08-048115Actual
21628891.002024-06-048113Actual
5086350.002023-02-058136Actual
6303152.002023-03-078156Actual
10979509.002023-07-068167Actual
19630650.002024-04-068163Actual
7235380.002023-04-078116Budget
6691414.732023-03-078168Actual
341391093.002025-05-078117Actual
35234291.002025-06-058166Actual
6503491.002023-03-078167Actual
2153827.362024-05-0781112Actual
15619527.002023-12-068114Actual
1021382.912022-10-058128Actual
36972460.912025-07-0681113Actual
36351198.002025-07-068156Actual
24672637.002024-09-048163Actual
25260502.612024-09-048128Actual
3913177.002023-01-058126Actual
2840423.002022-12-068136Actual
24109733.002024-08-048117Actual
4848572.002023-02-058115Actual
34293608.672025-05-078168Actual
1440623.102023-10-0581112Actual
9338478.002023-06-058115Actual
4256380.002023-01-058167Budget
27748394.382024-11-0481112Actual
25082270.002024-09-048166Actual
38003257.152025-08-0581112Actual
37031446.872025-07-0681613Actual
3539107.002023-01-058173Actual
4706650.002023-02-058114Budget
2095785.002024-05-078126Actual
308591625.352025-02-048118Actual
10980480.002023-07-068167Budget
29470105.002025-01-048126Actual
6304200.002023-03-078156Budget
16837309.002024-01-058116Actual
6209406.002023-03-078136Actual
13628494.002023-10-058114Actual
37243858.002025-08-058164Actual
31926850.002025-03-068167Actual
17034709.002024-01-058117Actual
4910480.002023-02-058165Budget
281041346.002024-12-058114Actual
35732150.762025-06-0581212Actual
692162.002022-10-058156Actual
8356414.002023-05-088116Actual
10687380.002023-07-068136Budget
1540922.042023-11-0581112Actual
31095362.472025-02-0481611Actual
1160380.002022-11-058113Budget
1953932.672024-03-0681612Actual
27218291.002024-11-048146Actual
8607280.002023-05-088166Budget
1838532.672024-02-0581511Actual
212171105.652024-05-078118Actual
15057643.002023-11-058167Actual
10688391.002023-07-068136Actual
5504280.002023-02-058128Budget
242090.002022-12-068173Budget
387411102.002025-09-058117Actual
7332380.002023-04-078136Budget
4769480.002023-02-058164Budget
4988280.002023-02-058116Budget
36736229.492025-07-0681411Actual
11494494.002023-08-058164Actual
32605322.002025-04-068173Actual
34082264.002025-05-078166Actual
9396380.002023-06-058165Budget
35036585.002025-06-058165Actual
17189.002022-10-058173Actual
26777457.402024-10-0481613Actual
25049102.002024-09-048156Actual
597380.002022-10-058136Budget
7331401.002023-04-078136Actual
23318177.362024-07-0581111Actual
9073250.002023-06-058163Actual
6033459.002023-03-078165Actual
35446749.582025-06-058168Actual
13817295.002023-10-058116Actual
25913644.002024-10-048115Actual
331081255.652025-04-068118Actual
20251614.732024-04-068168Actual
2546170.972024-09-0481511Actual
18064743.002024-02-058117Actual
5239310.002023-02-058166Actual
165311004.002024-01-058113Actual
33638983.002025-05-078113Actual
2653227.362024-10-0481511Actual
18979115.002024-03-068156Actual
15534585.002023-12-068163Actual
9941480.002023-06-058118Budget
360499.002022-10-058115Actual
9337480.002023-06-058115Budget
326331346.002025-04-068114Actual
4335642.002023-01-058118Actual
9940975.342023-06-058118Actual
30298683.002025-02-048163Actual
4909464.002023-02-058165Actual
342321305.652025-05-078118Actual
14640577.002023-11-058114Actual
2033768.852024-04-0681211Actual
17390218.852024-01-0581611Actual
12435200.002023-09-058163Budget
32761790.002025-04-068165Actual
18157842.012024-02-058118Actual
1722410.002022-11-058136Actual
5645329.002023-03-078113Actual
38625221.002025-09-058146Actual
33793717.002025-05-078164Actual
3906349.702025-09-0581511Actual
549129.002022-10-058126Actual
38330185.002025-09-058173Actual
38181732.842025-08-0581613Actual
32926144.002025-04-068156Actual
10781200.002023-07-068156Budget
29047664.422024-12-0581213Actual
30511669.002025-02-048165Actual
10374386.002023-07-068164Actual
1138462.002023-08-058173Actual
25731608.002024-10-048163Actual
20391140.122024-04-0681411Actual
15805279.002023-12-068116Actual
34379113.532025-05-0781211Actual
2887276.002022-12-068146Actual
4707709.002023-02-058114Actual
25352245.442024-09-0481111Actual
1672100.002022-11-058126Budget
28962450.772024-12-0581612Actual
2458033.742024-08-0481612Actual
2015436.002022-11-058167Actual
14051643.002023-10-058167Actual
21839542.002024-06-048115Actual
5566280.002023-02-058168Budget
10590338.002023-07-068116Actual
15860315.002023-12-068136Actual
3785561.002023-01-058165Actual
17810478.002024-02-058165Actual
26451116.722024-10-0481211Actual
12293280.002023-08-058168Budget
2469779.002022-12-068114Actual
14521864.002023-11-058113Actual
17683516.002024-02-058114Actual
27809581.622024-11-0481612Actual
1789587.002024-02-058126Actual
22038117.002024-06-048156Actual
23260458.672024-07-058168Actual
15747452.002023-12-068165Actual
23140702.002024-07-058167Actual
8826669.282023-05-088118Actual
91280.002022-10-058163Budget
34351588.002025-05-0781111Actual
19900260.002024-04-068116Actual
20745651.002024-05-078114Actual
13034217.002023-09-058156Actual
9618200.002023-06-058146Budget
2343280.002022-12-068163Budget
9802650.002023-06-058117Budget
11495480.002023-08-058164Budget
18358106.082024-02-0581411Actual
2605550.002022-12-068115Budget
5238280.002023-02-058166Budget
9666123.002023-06-058156Actual
33998412.002025-05-078136Actual
11763186.002023-08-058126Actual
14288142.252023-10-0581311Actual
5132192.002023-02-058146Actual
353841305.652025-06-058118Actual
19189555.642024-03-068128Actual
29292657.002025-01-048164Actual
24375102.892024-08-0481311Actual
11107402.602023-07-068128Actual
35823229.332025-06-0581113Actual
1768280.002022-11-058146Budget
19281232.682024-03-0681111Actual
36325261.002025-07-068146Actual
27656119.912024-11-0481511Actual
17069488.002024-01-058167Actual
291371073.002025-01-048113Actual
2662540.122024-10-0481112Actual
19011260.002024-03-068166Actual
12763370.002023-09-058165Actual
10735319.002023-07-068146Actual
2095749.582022-11-058118Actual
292571111.002025-01-048114Actual
37180251.002025-08-058173Actual
1747514.592024-01-0581212Actual
8454380.002023-05-088136Budget
9523200.002023-06-058126Budget
11168280.002023-07-068168Budget
31181130.552025-02-0481212Actual
12764380.002023-09-058165Budget
19103708.002024-03-068167Actual
2540796.512024-09-0481311Actual
30709259.002025-02-048166Actual
7096436.002023-04-078115Actual
17868315.002024-02-058116Actual
10128347.002023-07-068113Actual
13174550.002023-09-058117Budget
5036139.002023-02-058126Actual
32132226.302025-03-0681211Actual
13362200.002023-09-058128Budget
3398380.002023-01-058113Budget
6034480.002023-03-078165Budget
13095280.002023-09-058166Budget
11059480.002023-07-068118Budget
2543499.702024-09-0481411Actual
6363280.002023-03-078166Budget
10734280.002023-07-068146Budget
4768509.002023-02-058164Actual
1641626.292023-12-0681112Actual
30676168.002025-02-048156Actual
3072689.002022-12-068117Actual
2603560.002024-10-048126Actual
9012380.002023-06-058113Budget
22282434.422024-06-048168Actual
7950280.002023-05-088163Budget
29969326.302025-01-0481611Actual
22850395.002024-07-058165Actual
32104461.412025-03-0681111Actual
24884425.002024-09-048165Actual
35532223.102025-06-0581211Actual
14825256.002023-11-058116Actual
8278414.002023-05-088165Actual
31481246.002025-03-068173Actual
34433267.792025-05-0781411Actual
11859248.002023-08-058146Actual
27575167.782024-11-0481211Actual
19363108.212024-03-0681411Actual
375911019.002025-08-058117Actual
8357380.002023-05-088116Budget
218650.002022-10-058114Budget
6830280.002023-04-078163Budget
3460237.002023-01-058163Actual
252321051.102024-09-048118Actual
20007119.002024-04-068156Actual
8076650.002023-05-088114Budget
22012214.002024-06-048146Actual
2496956.002024-09-048126Actual
33549434.592025-04-0681213Actual
6630385.942023-03-078128Actual
1769283.002022-11-058146Actual
29080443.372024-12-0581613Actual
7378200.002023-04-078146Budget
36682198.642025-07-0681211Actual
14906175.002023-11-058146Actual
26207926.002024-10-048117Actual
5456948.072023-02-058118Actual
17155370.792024-01-058128Actual
31332446.872025-02-0481613Actual
35412642.002025-06-058128Actual
14965223.002023-11-058166Actual
8137482.002023-05-088164Actual
39275345.122025-09-0581113Actual
18099468.002024-02-058167Actual
30206443.372025-01-0481613Actual
38065609.282025-08-0581612Actual
16977267.002024-01-058166Actual
26566152.892024-10-0481611Actual
4441458.672023-01-058168Actual
915168.002023-06-058173Actual
129690.002022-11-058173Budget
26330661.702024-10-048128Actual
37885336.942025-08-0581411Actual
279841104.002024-12-058113Actual
3399378.002023-01-058113Actual
34880275.002025-06-058173Actual
26115130.002024-10-048156Actual
3912200.002023-01-058126Budget
25696878.002024-10-048113Actual
19842386.002024-04-068165Actual
279380.002022-10-058164Budget
352911019.002025-06-058117Actual
15351214.592023-11-0581611Actual
29385691.002025-01-048165Actual
22071251.002024-06-048166Actual
31034330.552025-02-0481311Actual
30921851.102025-02-048168Actual
8547200.002023-05-088156Budget
18687609.002024-03-068114Actual
29020343.362024-12-0581113Actual
37123797.002025-08-058163Actual
38273608.002025-09-058163Actual
500280.002022-10-058116Budget
38571162.002025-09-058126Actual
1443314.592023-10-0581212Actual
9572401.002023-06-058136Actual
246371023.002024-09-048113Actual
3343069.912025-04-0681212Actual
7951257.002023-05-088163Actual
7623535.002023-04-078167Actual
39155356.082025-09-0581112Actual
11167414.732023-07-068168Actual
9988537.452023-06-058128Actual
10314650.002023-07-068114Budget
5785100.002023-03-078173Budget
29795723.822025-01-048168Actual
36299412.002025-07-068136Actual
21067263.002024-05-078166Actual
36244409.002025-07-068116Actual
2831698.002024-12-058126Actual
17329149.702024-01-0581411Actual
28196752.002024-12-058115Actual
19596955.002024-04-068113Actual
4009276.002023-01-058146Actual
19955306.002024-04-068136Actual
35094299.002025-06-058116Actual
30174492.492025-01-0481213Actual
2195885.002024-06-048126Actual
7812301.092023-04-078168Actual
3134380.002022-12-068167Budget
36763117.782025-07-0681511Actual
23198832.912024-07-058118Actual
35940921.002025-07-068113Actual
13722563.002023-10-058115Actual
2142280.002022-11-058128Budget
31695351.002025-03-068116Actual
16744525.002024-01-058115Actual
10315650.002023-07-068114Actual
11432650.002023-08-058114Budget
2342737.992024-07-0581511Actual
23226417.762024-07-058128Actual
376831310.202025-08-058118Actual
31215536.942025-02-0481612Actual
38123329.332025-08-0581113Actual
11715345.002023-08-058116Actual
2777673.102024-11-0481212Actual
6771435.002023-04-078113Actual
36795294.382025-07-0681611Actual
9475380.002023-06-058116Budget
26089160.002024-10-048146Actual
20985324.002024-05-078136Actual
1526335.872023-11-0581211Actual
24942223.002024-09-048116Actual
25494183.742024-09-0481611Actual
15235230.552023-11-0581111Actual
26869775.002024-11-048163Actual
13315842.012023-09-058118Actual
18721387.002024-03-068164Actual
36031195.002025-07-068173Actual
751280.002022-10-058166Budget
296401093.002025-01-048117Actual
10840280.002023-07-068166Budget
15317140.122023-11-0581411Actual
23015180.002024-07-058156Actual
25818778.002024-10-048114Actual
420480.002022-10-058165Budget
831550.002022-10-058117Budget
7156380.002023-04-078165Budget
21986330.002024-06-048136Actual
915090.002023-06-058173Budget
11965275.002023-08-058166Actual
8874280.002023-05-088128Budget
23968321.002024-08-048136Actual
30766994.002025-02-048117Actual
32900265.002025-04-068146Actual
18927289.002024-03-068136Actual
3688167.782025-07-0681212Actual
12622514.002023-09-058164Actual
1815200.002022-11-058156Budget
11574556.002023-08-058115Actual
29675772.002025-01-048167Actual
8215480.002023-05-088115Budget
12294378.362023-08-058168Actual
33344340.132025-04-0681611Actual
36476828.002025-07-068167Actual
39335594.252025-09-0581613Actual
15945221.002023-12-068166Actual
12373380.002023-09-058113Budget
2880859.272024-12-0581511Actual
3791249.702025-08-0581511Actual
5457480.002023-02-058118Budget
15886186.002023-12-068146Actual
11307200.002023-08-058163Budget
18779395.002024-03-068115Actual
32159264.592025-03-0681311Actual
37625834.002025-08-058167Actual
383581259.002025-09-058114Actual
1545382.002022-11-058165Actual
2351827.362024-07-0581112Actual
16215232.682023-12-0681111Actual
8136480.002023-05-088164Budget
1079370.792022-10-058168Actual
34050182.002025-05-078156Actual
18007249.002024-02-058166Actual
13314480.002023-09-058118Budget
319841351.112025-03-068118Actual
1956549.002022-11-058117Actual
1426136.932023-10-0581211Actual
23642538.002024-08-048163Actual
24262638.972024-08-048168Actual
8686650.002023-05-088117Budget
33522369.682025-04-0681113Actual
33170749.582025-04-068168Actual
4334480.002023-01-058118Budget

Generated 2025-11-04 08:07:06.061 UTC