[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-09-228146Budget
3803165.652025-02-2081212Actual
245487.142024-02-2081212Actual
14173478.362023-04-228168Actual
1138462.002023-02-208173Actual
21124585.002023-11-238117Actual
15945221.002023-06-238166Actual
3649480.002022-07-238164Budget
12372350.002023-03-238113Actual
7950280.002022-11-238163Budget
5706232.002022-09-228163Actual
10049473.822022-12-218168Actual
31776228.002024-09-218146Actual
3133414.002022-06-238167Actual
24402147.572024-02-2081411Actual
2343280.002022-06-238163Budget
30027339.062024-07-2281112Actual
26089160.002024-04-218146Actual
4442280.002022-07-238168Budget
7156380.002022-10-238165Budget
1789587.002023-08-238126Actual
10734280.002023-01-218146Budget
9338478.002022-12-218115Actual
20717137.002023-11-238173Actual
12986307.002023-03-238146Actual
7750316.242022-10-238128Actual
29550165.002024-07-228156Actual
11247380.002023-02-208113Budget
2526405.002022-06-238164Actual
22908248.002024-01-218116Actual
3864280.002022-07-238116Budget
10314650.002023-01-218114Budget
1080280.002022-04-228168Budget
1624332.672023-06-2381211Actual
13315842.012023-03-238118Actual
36972460.912025-01-2181113Actual
1404421.002022-05-238164Actual
21037164.002023-11-238156Actual
2452125.232024-02-2081112Actual
13662431.002023-04-228164Actual
14555686.002023-05-238163Actual
36244409.002025-01-218116Actual
20391140.122023-10-2381411Actual
7234384.002022-10-238116Actual
2777673.102024-05-2281212Actual
24997327.002024-03-228136Actual
388341319.292025-03-238118Actual
18218592.002023-08-238168Actual
10840280.002023-01-218166Budget
32668819.002024-10-228164Actual
10591280.002023-01-218116Budget
33730224.002024-11-228173Actual
12763370.002023-03-238165Actual
3399378.002022-07-238113Actual
3561352.892024-12-2181511Actual
5239310.002022-08-238166Actual
17683516.002023-08-238114Actual
352911019.002024-12-218117Actual
24320169.912024-02-2081111Actual
1815200.002022-05-238156Budget
14139385.942023-04-228128Actual
802993.002022-11-238173Actual
27602350.772024-05-2281311Actual
11494494.002023-02-208164Actual
9337480.002022-12-218115Budget
39217581.622025-03-2381612Actual
18419138.002023-08-2381611Actual
6631280.002022-09-228128Budget
375911019.002025-02-208117Actual
29795723.822024-07-228168Actual
37449361.002025-02-208136Actual
15886186.002023-06-238146Actual
25049102.002024-03-228156Actual
34351588.002024-11-2281111Actual
12043550.002023-02-208117Budget
14016585.002023-04-228117Actual
4255468.002022-07-238167Actual
11495480.002023-02-208164Budget
25260502.612024-03-228128Actual
7484246.002022-10-238166Actual
21159509.002023-11-238167Actual
27277282.002024-05-228166Actual
359550.002022-04-228115Budget
4580214.002022-08-238163Actual
7702655.642022-10-238118Actual
29524248.002024-07-228146Actual
30596162.002024-08-228126Actual
15747452.002023-06-238165Actual
2094480.002022-05-238118Budget
19223458.672023-09-228168Actual
31835284.002024-09-218166Actual
16686361.002023-07-238164Actual
4520380.002022-08-238113Budget
39155356.082025-03-2381112Actual
22012214.002023-12-218146Actual
28344440.002024-06-228136Actual
26478139.062024-04-2181311Actual
12044525.002023-02-208117Actual
27218291.002024-05-228146Actual
32761790.002024-10-228165Actual
5456948.072022-08-238118Actual
1956549.002022-05-238117Actual
2606551.002022-06-238115Actual
2033768.852023-10-2381211Actual
20007119.002023-10-238156Actual
28019703.002024-06-228163Actual
4334480.002022-07-238118Budget
2605550.002022-06-238115Budget
16215232.682023-06-2381111Actual
7235380.002022-10-238116Budget
33885768.002024-11-228165Actual
3398380.002022-07-238113Budget
18331106.082023-08-2381311Actual
7890332.002022-11-238113Actual
38954461.412025-03-2381111Actual
13314480.002023-03-238118Budget
14233195.442023-04-2281111Actual
12843317.002023-03-238116Actual
29350806.002024-07-228115Actual
9072280.002022-12-218163Budget
269541088.002024-05-228114Actual
6363280.002022-09-228166Budget
4769480.002022-08-238164Budget
23048263.002024-01-218166Actual
35940921.002025-01-218113Actual
24375102.892024-02-2081311Actual
27192409.002024-05-228136Actual
8606310.002022-11-238166Actual
27455867.762024-05-228128Actual
32213105.022024-09-2181511Actual
6691414.732022-09-228168Actual
1161386.002022-05-238113Actual
360591321.002025-01-218114Actual
29498421.002024-07-228136Actual
30887592.002024-08-228128Actual
16837309.002023-07-238116Actual
30624353.002024-08-228136Actual
9571380.002022-12-218136Budget
36736229.492025-01-2181411Actual
27046802.002024-05-228115Actual
32396376.702024-09-2181113Actual
2546170.972024-03-2281511Actual
7751280.002022-10-238128Budget
1020280.002022-04-228128Budget
25082270.002024-03-228166Actual
4117280.002022-07-238166Budget
15534585.002023-06-238163Actual
1744814.592023-07-2381112Actual
4581200.002022-08-238163Budget
12842280.002023-03-238116Budget
284861215.002024-06-228117Actual
360499.002022-04-228115Actual
1877280.002022-05-238166Budget
91280.002022-04-228163Budget
9988537.452022-12-218128Actual
372081275.002025-02-208114Actual
26242725.002024-04-218167Actual
8748468.002022-11-238167Actual
26834975.002024-05-228113Actual
24729123.002024-03-228173Actual
279380.002022-04-228164Budget
2469779.002022-06-238114Actual
10688391.002023-01-218136Actual
13541707.002023-04-228163Actual
38123329.332025-02-2081113Actual
19363108.212023-09-2281411Actual
37501202.002025-02-208156Actual
18953159.002023-09-228146Actual
23460193.322024-01-2181611Actual
5377380.002022-08-238167Budget
2041877.362023-10-2381511Actual
9073250.002022-12-218163Actual
9665200.002022-12-218156Budget
2282380.002022-06-238113Budget
6503491.002022-09-228167Actual
2351827.362024-01-2181112Actual
1483550.002022-05-238115Budget
22758354.002024-01-218164Actual
38451730.002025-03-238115Actual
9862480.002022-12-218167Budget
2434872.042024-02-2081211Actual
10129380.002023-01-218113Budget
25696878.002024-04-218113Actual
20218532.912023-10-238128Actual
29047664.422024-06-2281213Actual
27164138.002024-05-228126Actual
5037200.002022-08-238126Budget
20838497.002023-11-238115Actual
3005570.972024-07-2281212Actual
35883457.402024-12-2181613Actual
21337174.172023-11-2381111Actual
33998412.002024-11-228136Actual
6034480.002022-09-228165Budget
27927685.482024-05-2281613Actual
5505463.212022-08-238128Actual
3727480.002022-07-238115Budget
36562608.672025-01-218128Actual
6161157.002022-09-228126Actual
9941480.002022-12-218118Budget
35765609.282024-12-2181612Actual
692162.002022-04-228156Actual
2195885.002023-12-218126Actual
12940380.002023-03-238136Budget
20309243.322023-10-2381111Actual
4383502.612022-07-238128Actual
246371023.002024-03-228113Actual
35412642.002024-12-218128Actual
37336715.002025-02-208165Actual
3728468.002022-07-238115Actual
24884425.002024-03-228165Actual
1735637.992023-07-2381511Actual
30921851.102024-08-228168Actual
19103708.002023-09-228167Actual
17090.002022-04-228173Budget
12293280.002023-02-208168Budget
31061273.102024-08-2281411Actual
22340220.982023-12-2181111Actual
25818778.002024-04-218114Actual
26777457.402024-04-2181613Actual
8278414.002022-11-238165Actual
10919591.002023-01-218117Actual
23820482.002024-02-208115Actual
23699124.002024-02-208173Actual
32926144.002024-10-228156Actual
1526335.872023-05-2381211Actual
28429300.002024-06-228166Actual
26363648.062024-04-218168Actual
6831281.002022-10-238163Actual
12434221.002023-03-238163Actual
2662540.122024-04-2181112Actual
19068736.002023-09-228117Actual
30418870.002024-08-228164Actual
33549434.592024-10-2281213Actual
242198.002022-06-238173Actual
30511669.002024-08-228165Actual
4196468.002022-07-238117Actual
11964280.002023-02-208166Budget
31181130.552024-08-2281212Actual
32900265.002024-10-228146Actual
34823648.002024-12-218163Actual
1672100.002022-05-238126Budget
31695351.002024-09-218116Actual
3688167.782025-01-2181212Actual
27489592.002024-05-228168Actual
16566617.002023-07-238163Actual
8686650.002022-11-238117Budget
11811380.002023-02-208136Budget
25731608.002024-04-218163Actual
7812301.092022-10-238168Actual
7155445.002022-10-238165Actual
13924152.002023-04-228156Actual
4441458.672022-07-238168Actual
30089489.072024-07-2281612Actual
21279482.912023-11-238168Actual
129690.002022-05-238173Budget
31273239.852024-08-2281113Actual
11906200.002023-02-208156Budget
22395132.682023-12-2181311Actual
27369785.002024-05-228167Actual
19596955.002023-10-238113Actual
38065609.282025-02-2081612Actual
11246439.002023-02-208113Actual
32959351.002024-10-228166Actual
2095785.002023-11-238126Actual
36795294.382025-01-2181611Actual
13600257.002023-04-228173Actual
29470105.002024-07-228126Actual
4706650.002022-08-238114Budget
691200.002022-04-228156Budget
29761628.372024-07-228128Actual
3461200.002022-07-238163Budget
9802650.002022-12-218117Budget
3071550.002022-06-238117Budget
29080443.372024-06-2281613Actual
17598686.002023-08-238163Actual
26451116.722024-04-2181211Actual
36151886.002025-01-218115Actual
21839542.002023-12-218115Actual
6504380.002022-09-228167Budget
17034709.002023-07-238117Actual
22221851.102023-12-218118Actual
23140702.002024-01-218167Actual
30298683.002024-08-228163Actual
1583255.002023-06-238126Actual
26869775.002024-05-228163Actual
20780414.002023-11-238164Actual
22282434.422023-12-218168Actual
2555220.972024-03-2281112Actual
7283176.002022-10-238126Actual
35094299.002024-12-218116Actual
26148179.002024-04-218166Actual
3961380.002022-07-238136Budget
34699474.942024-11-2281213Actual
23318177.362024-01-2181111Actual
24849416.002024-03-228115Actual
6033459.002022-09-228165Actual
17810478.002023-08-238165Actual
598372.002022-04-228136Actual
279841104.002024-06-228113Actual
6771435.002022-10-238113Actual
6160200.002022-09-228126Budget
38393686.002025-03-238164Actual
8076650.002022-11-238114Budget
16358128.422023-06-2381611Actual
22249443.512023-12-218128Actual
13363405.632023-03-238128Actual
26926260.002024-05-228173Actual
10266100.002023-01-218173Actual
4256380.002022-07-238167Budget
34460101.822024-11-2281511Actual
34614559.282024-11-2281612Actual
3586650.002022-07-238114Budget
13898205.002023-04-228146Actual
29385691.002024-07-228165Actual
29020343.362024-06-2281113Actual
751280.002022-04-228166Budget
33638983.002024-11-228113Actual
5179179.002022-08-238156Actual
1384481.002023-04-228126Actual
28641634.432024-06-228168Actual
35974653.002025-01-218163Actual
12106480.002023-02-208167Budget
13817295.002023-04-228116Actual
25494183.742024-03-2281611Actual
28607655.642024-06-228128Actual
19927104.002023-10-238126Actual
14880306.002023-05-238136Actual
37885336.942025-02-2081411Actual
279183.002022-06-238126Actual
302631136.002024-08-228113Actual
12701596.002023-03-238115Actual
419414.002022-04-228165Actual
2790100.002022-06-238126Budget
2561127.362024-03-2281612Actual
1405380.002022-05-238164Budget
2458033.742024-02-2081612Actual
33228529.492024-10-2281111Actual
9474391.002022-12-218116Actual
29229278.002024-07-228173Actual
26566152.892024-04-2181611Actual
6113280.002022-09-228116Budget
274271269.292024-05-228118Actual
38862537.452025-03-238128Actual
35504436.942024-12-2181111Actual
18979115.002023-09-228156Actual
3539107.002022-07-238173Actual
12435200.002023-03-238163Budget
972480.002022-04-228118Budget
11433729.002023-02-208114Actual
21719124.002023-12-218173Actual
35149372.002024-12-218136Actual
5784124.002022-09-228173Actual
4909464.002022-08-238165Actual
39009210.342025-03-2381311Actual
14640577.002023-05-238114Actual
175631102.002023-08-238113Actual
18064743.002023-08-238117Actual
5893382.002022-09-228164Actual
185671144.002023-09-228113Actual
21628891.002023-12-218113Actual
13033200.002023-03-238156Budget
1747514.592023-07-2381212Actual
2603560.002024-04-218126Actual
16623275.002023-07-238173Actual
10782186.002023-01-218156Actual
16744525.002023-07-238115Actual
34433267.792024-11-2281411Actual
2557915.652024-03-2281212Actual
18358106.082023-08-2381411Actual
26008181.002024-04-218116Actual
21480143.312023-11-2381611Actual
9940975.342022-12-218118Actual
8548207.002022-11-238156Actual
330161127.002024-10-228117Actual
16002741.002023-06-238117Actual
20872502.002023-11-238165Actual
32548602.002024-10-228163Actual
33170749.582024-10-228168Actual
33050802.002024-10-228167Actual
5180200.002022-08-238156Budget
2442934.802024-02-2081511Actual
206251023.002023-11-238113Actual
28231737.002024-06-228165Actual
26423281.622024-04-2181111Actual
501361.002022-04-228116Actual
15235230.552023-05-2381111Actual
32304349.702024-09-2181112Actual
11432650.002023-02-208114Budget
2394052.002024-02-208126Actual
9572401.002022-12-218136Actual
6442550.002022-09-228117Budget
4910480.002022-08-238165Budget
13362200.002023-03-238128Budget
500280.002022-04-228116Budget
14767359.002023-05-238165Actual
8215480.002022-11-238115Budget
151151084.432023-05-238118Actual
3319425.332022-06-238168Actual
915168.002022-12-218173Actual
2036463.532023-10-2381311Actual
1446439.062023-04-2281612Actual
9475380.002022-12-218116Budget
2933200.002022-06-238156Budget
38571162.002025-03-238126Actual
31363.002022-04-228113Actual
191611192.012023-09-228118Actual
154991112.002023-06-238113Actual
7282200.002022-10-238126Budget
12233200.002023-02-208128Budget
17302101.822023-07-2381311Actual
23607967.002024-02-208113Actual
19687265.002023-10-238173Actual
39302627.582025-03-2381213Actual
7331401.002022-10-238136Actual
13506965.002023-04-228113Actual
9198715.002022-12-218114Actual
1345650.002022-05-238114Actual
8356414.002022-11-238116Actual
30355258.002024-08-228173Actual
1950814.592023-09-2281212Actual
31750405.002024-09-218136Actual
6304200.002022-09-228156Budget
8453406.002022-11-238136Actual
27894671.442024-05-2281213Actual
9012380.002022-12-218113Budget
11306255.002023-02-208163Actual
3538100.002022-07-238173Budget
4008280.002022-07-238146Budget
14315101.822023-04-2281411Actual
548100.002022-04-228126Budget
364411149.002025-01-218117Actual
10189200.002023-01-218163Budget
2496956.002024-03-228126Actual
2143417.762022-05-238128Actual
38486806.002025-03-238165Actual
17655122.002023-08-238173Actual
3648445.002022-07-238164Actual
35850469.682024-12-2181213Actual
9523200.002022-12-218126Budget
318921071.002024-09-218117Actual
35234291.002024-12-218166Actual
29908317.792024-07-2281311Actual
5133280.002022-08-238146Budget
34552322.042024-11-2281112Actual
16892308.002023-07-238136Actual
18185385.942023-08-238128Actual
15022819.002023-05-238117Actual
13628494.002023-04-228114Actual
3587700.002022-07-238114Actual
37123797.002025-02-208163Actual
12561672.002023-03-238114Actual
38150420.562025-02-2081213Actual
1939076.292023-09-2281511Actual
9723280.002022-12-218166Budget
22723582.002024-01-218114Actual
3072689.002022-06-238117Actual
9619215.002022-12-218146Actual
30709259.002024-08-228166Actual
31153377.362024-08-2281112Actual
5972480.002022-09-228115Budget
13095280.002023-03-238166Budget
8454380.002022-11-238136Budget
33793717.002024-11-228164Actual
29583299.002024-07-228166Actual
308591625.352024-08-228118Actual
17329149.702023-07-2381411Actual
15805279.002023-06-238116Actual
9259480.002022-12-218164Budget
212171105.652023-11-238118Actual
27079585.002024-05-228165Actual
690890.002022-10-238173Budget
1079370.792022-04-228168Actual
36351198.002025-01-218156Actual
11059480.002023-01-218118Budget
38651208.002025-03-238156Actual
34406300.762024-11-2281311Actual
31215536.942024-08-2281612Actual
313891115.002024-09-218113Actual
23015180.002024-01-218156Actual
22422147.572023-12-2181411Actual
2136599.702023-11-2381211Actual
30801780.002024-08-228167Actual
278464.002022-04-228164Actual
28900377.362024-06-2281112Actual
6583798.072022-09-228118Actual
387411102.002025-03-238117Actual
32046740.492024-09-218168Actual
22163637.002023-12-218167Actual
3260280.002022-06-238128Budget
20985324.002023-11-238136Actual
27244144.002024-05-228156Actual
297331331.412024-07-228118Actual
21011223.002023-11-238146Actual
24020175.002024-02-208156Actual
10980480.002023-01-218167Budget
18659132.002023-09-228173Actual
22603984.002024-01-218113Actual
23855452.002024-02-208165Actual
17069488.002023-07-238167Actual
15317140.122023-05-2381411Actual
34024260.002024-11-228146Actual
30206443.372024-07-2281613Actual
39275345.122025-03-2381113Actual
30650209.002024-08-228146Actual
31481246.002024-09-218173Actual
3906349.702025-03-2381511Actual
24463227.362024-02-2081611Actual
36325261.002025-01-218146Actual
36709260.342025-01-2181311Actual
34672446.872024-11-2281113Actual
2153827.362023-11-2381112Actual
35121126.002024-12-218126Actual
32159264.592024-09-2181311Actual
802890.002022-11-238173Budget
2015436.002022-05-238167Actual
14674342.002023-05-238164Actual
15351214.592023-05-2381611Actual
6209406.002022-09-228136Actual
36853274.172025-01-2181112Actual
219650.002022-04-228114Actual
7426200.002022-10-238156Budget
13236486.002023-03-238167Actual
2880859.272024-06-2281511Actual
33402284.812024-10-2281112Actual
4055200.002022-07-238156Budget
6582480.002022-09-228118Budget
26988686.002024-05-228164Actual
35532223.102024-12-2181211Actual
7016480.002022-10-238164Budget
7624480.002022-10-238167Budget
1816125.002022-05-238156Actual
3783197.572025-02-2081211Actual
376831310.202025-02-208118Actual
19011260.002023-09-228166Actual
5036139.002022-08-238126Actual
4335642.002022-07-238118Actual
33522369.682024-10-2281113Actual
165311004.002023-07-238113Actual
9199650.002022-12-218114Budget
30766994.002024-08-228117Actual
1440623.102023-04-2281112Actual
1546480.002022-05-238165Budget
4989316.002022-08-238116Actual
29172635.002024-07-228163Actual
17949160.002023-08-238146Actual
11762100.002023-02-208126Budget
27334994.002024-05-228117Actual
25174614.002024-03-228167Actual
16037650.002023-06-238167Actual
4116372.002022-07-238166Actual
21392149.702023-11-2381311Actual
2254646.502023-12-2181612Actual
8137482.002022-11-238164Actual
16297135.872023-06-2381411Actual
6362235.002022-09-228166Actual
973779.882022-04-228118Actual
23373132.682024-01-2181311Actual
4056164.002022-07-238156Actual
31926850.002024-09-218167Actual
10920550.002023-01-218117Budget
37031446.872025-01-2181613Actual
8216520.002022-11-238115Actual
8827480.002022-11-238118Budget
33970109.002024-11-228126Actual
28521707.002024-06-228167Actual
34174657.002024-11-228167Actual
7096436.002022-10-238115Actual
23727634.002024-02-208114Actual
5892480.002022-09-228164Budget
15912160.002023-06-238156Actual
21662656.002023-12-218163Actual
37711835.952025-02-208128Actual
13872251.002023-04-228136Actual
2527380.002022-06-238164Budget
11715345.002023-02-208116Actual
24143549.002024-02-208167Actual
10128347.002023-01-218113Actual
15860315.002023-06-238136Actual
16977267.002023-07-238166Actual
2157137.992023-11-2381612Actual
9618200.002022-12-218146Budget
32874376.002024-10-228136Actual
22071251.002023-12-218166Actual
17189.002022-04-228173Actual
25790191.002024-04-218173Actual
7017459.002022-10-238164Actual
20132473.002023-10-238167Actual
12987280.002023-03-238146Budget
8607280.002022-11-238166Budget
18814512.002023-09-228165Actual
2993280.002022-06-238166Budget
33464503.962024-10-2281612Actual
36682198.642025-01-2181211Actual
9258546.002022-12-218164Actual
9861393.002022-12-218167Actual
6770380.002022-10-238113Budget
5971561.002022-09-228115Actual
29675772.002024-07-228167Actual
18602579.002023-09-228163Actual
36654561.412025-01-2181111Actual
12184725.342023-02-208118Actual
6112302.002022-09-228116Actual
25352245.442024-03-2281111Actual
19981195.002023-10-238146Actual
17390218.852023-07-2381611Actual
7485280.002022-10-238166Budget
22695252.002024-01-218173Actual
21419146.512023-11-2381411Actual
35326836.002024-12-218167Actual
35732150.762024-12-2181212Actual
11763186.002023-02-208126Actual
21873366.002023-12-218165Actual
23968321.002024-02-208136Actual
36186605.002025-01-218165Actual
1722410.002022-05-238136Actual
31424635.002024-09-218163Actual
2892869.912024-06-2281212Actual
1847730.552023-08-2381112Actual
11905127.002023-02-208156Actual
831550.002022-04-228117Budget
5238280.002022-08-238166Budget
36596642.002025-01-218168Actual
8277380.002022-11-238165Budget
14348143.312023-04-2281611Actual
1540922.042023-05-2381112Actual

Generated 2025-05-22 06:40:14.152 UTC