[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-09-178168Actual
12434221.002023-03-198163Actual
1933663.532023-09-1881311Actual
6113280.002022-09-188116Budget
8548207.002022-11-198156Actual
30596162.002024-08-188126Actual
8607280.002022-11-198166Budget
15022819.002023-05-198117Actual
6362235.002022-09-188166Actual
29292657.002024-07-188164Actual
35446749.582024-12-178168Actual
644280.002022-04-188146Budget
9723280.002022-12-178166Budget
3261316.242022-06-198128Actual
18687609.002023-09-188114Actual
2153827.362023-11-1981112Actual
18099468.002023-08-198167Actual
17189507.152023-07-198168Actual
3134380.002022-06-198167Budget
4382280.002022-07-198128Budget
1021382.912022-04-188128Actual
751280.002022-04-188166Budget
24052199.002024-02-168166Actual
14173478.362023-04-188168Actual
28289379.002024-06-188116Actual
14555686.002023-05-198163Actual
313891115.002024-09-178113Actual
3865369.002022-07-198116Actual
1722410.002022-05-198136Actual
26363648.062024-04-178168Actual
30624353.002024-08-188136Actual
7017459.002022-10-198164Actual
6442550.002022-09-188117Budget
12939384.002023-03-198136Actual
24997327.002024-03-188136Actual
8405200.002022-11-198126Budget
16123458.672023-06-198128Actual
2831698.002024-06-188126Actual
30801780.002024-08-188167Actual
30174492.492024-07-1881213Actual
20780414.002023-11-198164Actual
28699510.342024-06-1881111Actual
34379113.532024-11-1881211Actual
10781200.002023-01-178156Budget
20309243.322023-10-1981111Actual
29047664.422024-06-1881213Actual
37301860.002025-02-168115Actual
23913312.002024-02-168116Actual
972480.002022-04-188118Budget
9618200.002022-12-178146Budget
15654395.002023-06-198164Actual
375911019.002025-02-168117Actual
129761.002022-05-198173Actual
25352245.442024-03-1881111Actual
14732542.002023-05-198115Actual
2886280.002022-06-198146Budget
36709260.342025-01-1781311Actual
28429300.002024-06-188166Actual
11433729.002023-02-168114Actual
2144633.742023-11-1981511Actual
3785561.002022-07-198165Actual
20872502.002023-11-198165Actual
10980480.002023-01-178167Budget
12890100.002023-03-198126Budget
5644380.002022-09-188113Budget
9338478.002022-12-178115Actual
2840423.002022-06-198136Actual
37858330.552025-02-1681311Actual
29908317.792024-07-1881311Actual
9198715.002022-12-178114Actual
14521864.002023-05-198113Actual
2442934.802024-02-1681511Actual
1939076.292023-09-1881511Actual
36151886.002025-01-178115Actual
27244144.002024-05-188156Actual
6830280.002022-10-198163Budget
347881061.002024-12-178113Actual
29550165.002024-07-188156Actual
35559256.082024-12-1781311Actual
352911019.002024-12-178117Actual
218650.002022-04-188114Budget
35940921.002025-01-178113Actual
37534332.002025-02-168166Actual
2282380.002022-06-198113Budget
10453514.002023-01-178115Actual
29020343.362024-06-1881113Actual
19630650.002023-10-198163Actual
24229482.912024-02-168128Actual
185671144.002023-09-188113Actual
8404161.002022-11-198126Actual
31181130.552024-08-1881212Actual
2036463.532023-10-1981311Actual
17155370.792023-07-198128Actual
6631280.002022-09-188128Budget
9012380.002022-12-178113Budget
6692280.002022-09-188168Budget
11385100.002023-02-168173Budget
4847480.002022-08-198115Budget
29080443.372024-06-1881613Actual
285791537.472024-06-188118Actual
26988686.002024-05-188164Actual
12184725.342023-02-168118Actual
597380.002022-04-188136Budget
25913644.002024-04-178115Actual
269541088.002024-05-188114Actual
15945221.002023-06-198166Actual
3284697.002024-10-188126Actual
32668819.002024-10-188164Actual
33970109.002024-11-188126Actual
21747567.002023-12-178114Actual
31835284.002024-09-178166Actual
26717217.052024-04-1781113Actual
4988280.002022-08-198116Budget
2839380.002022-06-198136Budget
5784124.002022-09-188173Actual
2527380.002022-06-198164Budget
1876251.002022-05-198166Actual
10512380.002023-01-178165Budget
383581259.002025-03-198114Actual
8748468.002022-11-198167Actual
30887592.002024-08-188128Actual
3538100.002022-07-198173Budget
11306255.002023-02-168163Actual
8606310.002022-11-198166Actual
5971561.002022-09-188115Actual
12513100.002023-03-198173Budget
32012717.762024-09-178128Actual
10267100.002023-01-178173Budget
6583798.072022-09-188118Actual
31602815.002024-09-178115Actual
37475275.002025-02-168146Actual
34082264.002024-11-188166Actual
31215536.942024-08-1881612Actual
4255468.002022-07-198167Actual
8934200.002022-11-198168Budget
24463227.362024-02-1681611Actual
274271269.292024-05-188118Actual
2887276.002022-06-198146Actual
9666123.002022-12-178156Actual
36244409.002025-01-178116Actual
3912200.002022-07-198126Budget
20838497.002023-11-198115Actual
37449361.002025-02-168136Actual
23762456.002024-02-168164Actual
33050802.002024-10-188167Actual
2664480.002022-06-198165Budget
21628891.002023-12-178113Actual
802993.002022-11-198173Actual
27809581.622024-05-1881612Actual
25494183.742024-03-1881611Actual
33549434.592024-10-1881213Actual
4117280.002022-07-198166Budget
31776228.002024-09-178146Actual
8500200.002022-11-198146Budget
206251023.002023-11-198113Actual
4909464.002022-08-198165Actual
19715570.002023-10-198114Actual
17069488.002023-07-198167Actual
27748394.382024-05-1881112Actual
33730224.002024-11-188173Actual
15886186.002023-06-198146Actual
35121126.002024-12-178126Actual
36299412.002025-01-178136Actual
1160380.002022-05-198113Budget
35175225.002024-12-178146Actual
9522139.002022-12-178126Actual
12294378.362023-02-168168Actual
22163637.002023-12-178167Actual
296401093.002024-07-188117Actual
548100.002022-04-188126Budget
34260796.552024-11-188128Actual
32874376.002024-10-188136Actual
34174657.002024-11-188167Actual
26063276.002024-04-178136Actual
1138462.002023-02-168173Actual
21986330.002023-12-178136Actual
33283216.722024-10-1881311Actual
16686361.002023-07-198164Actual
7096436.002022-10-198115Actual
3213835.952022-06-198118Actual
31034330.552024-08-1881311Actual
1789587.002023-08-198126Actual
2204280.002022-05-198168Budget
39036350.772025-03-1981411Actual
32605322.002024-10-188173Actual
376831310.202025-02-168118Actual
2603560.002024-04-178126Actual
10639130.002023-01-178126Actual
7702655.642022-10-198118Actual
219650.002022-04-188114Actual
23400146.512024-01-1781411Actual
8454380.002022-11-198136Budget
25139842.002024-03-188117Actual
12763370.002023-03-198165Actual
129690.002022-05-198173Budget
13315842.012023-03-198118Actual
21873366.002023-12-178165Actual
23198832.912024-01-178118Actual
32246298.642024-09-1781611Actual
35704369.912024-12-1781112Actual
22249443.512023-12-178128Actual
7155445.002022-10-198165Actual
13924152.002023-04-188156Actual
29524248.002024-07-188146Actual
388341319.292025-03-198118Actual
12987280.002023-03-198146Budget
6630385.942022-09-188128Actual
13174550.002023-03-198117Budget
9474391.002022-12-178116Actual
2342216.002022-06-198163Actual
3399378.002022-07-198113Actual
12986307.002023-03-198146Actual
13957246.002023-04-188166Actual
12106480.002023-02-168167Budget
36351198.002025-01-178156Actual
22989167.002024-01-178146Actual
3398380.002022-07-198113Budget
17090.002022-04-188173Budget
33885768.002024-11-188165Actual
9199650.002022-12-178114Budget
6304200.002022-09-188156Budget
26869775.002024-05-188163Actual
34731415.292024-11-1881613Actual
10314650.002023-01-178114Budget
3688167.782025-01-1781212Actual
29675772.002024-07-188167Actual
2790100.002022-06-198126Budget
36476828.002025-01-178167Actual
23260458.672024-01-178168Actual
1727572.042023-07-1981211Actual
349081240.002024-12-178114Actual
21662656.002023-12-178163Actual
4008280.002022-07-198146Budget
19189555.642023-09-188128Actual
17717384.002023-08-198164Actual
7891380.002022-11-198113Budget
9862480.002022-12-178167Budget
2496956.002024-03-188126Actual
27602350.772024-05-1881311Actual
14139385.942023-04-188128Actual
10189200.002023-01-178163Budget
2543499.702024-03-1881411Actual
29795723.822024-07-188168Actual
4441458.672022-07-198168Actual
29498421.002024-07-188136Actual
7812301.092022-10-198168Actual
16566617.002023-07-198163Actual
22012214.002023-12-178146Actual
37180251.002025-02-168173Actual
9989280.002022-12-178128Budget
37123797.002025-02-168163Actual
1529097.572023-05-1981311Actual
33228529.492024-10-1881111Actual
10782186.002023-01-178156Actual
2142280.002022-05-198128Budget
1672100.002022-05-198126Budget
13034217.002023-03-198156Actual
15143402.602023-05-198128Actual
3648445.002022-07-198164Actual
5833787.002022-09-188114Actual
3864280.002022-07-198116Budget
11167414.732023-01-178168Actual
39302627.582025-03-1981213Actual
5179179.002022-08-198156Actual
11812401.002023-02-168136Actual
1446439.062023-04-1881612Actual
11247380.002023-02-168113Budget
1673135.002022-05-198126Actual
17683516.002023-08-198114Actual
34050182.002024-11-188156Actual
11058851.102023-01-178118Actual
4658100.002022-08-198173Budget
38599424.002025-03-198136Actual
25790191.002024-04-178173Actual
15317140.122023-05-1981411Actual
22038117.002023-12-178156Actual
32761790.002024-10-188165Actual
692162.002022-04-188156Actual
7332380.002022-10-198136Budget
20251614.732023-10-198168Actual
6441715.002022-09-188117Actual
891418.002022-04-188167Actual
360499.002022-04-188115Actual
15591177.002023-06-198173Actual
36795294.382025-01-1781611Actual
9337480.002022-12-178115Budget
8875385.942022-11-198128Actual
23607967.002024-02-168113Actual
19842386.002023-10-198165Actual
28344440.002024-06-188136Actual
32900265.002024-10-188146Actual
1405380.002022-05-198164Budget
10375480.002023-01-178164Budget
27867224.062024-05-1881113Actual
13506965.002023-04-188113Actual
33170749.582024-10-188168Actual
31095362.472024-08-1881611Actual
337581099.002024-11-188114Actual
9073250.002022-12-178163Actual
6582480.002022-09-188118Budget
12702480.002023-03-198115Budget
12940380.002023-03-198136Budget
1686479.002023-07-198126Actual
18419138.002023-08-1981611Actual
7750316.242022-10-198128Actual
14674342.002023-05-198164Actual
263021475.352024-04-178118Actual
284861215.002024-06-188117Actual
25294513.212024-03-188168Actual
18064743.002023-08-198117Actual
35001921.002024-12-178115Actual
30476770.002024-08-188115Actual
4910480.002022-08-198165Budget
20660614.002023-11-198163Actual
17329149.702023-07-1981411Actual
7811200.002022-10-198168Budget
1721380.002022-05-198136Budget
2041877.362023-10-1981511Actual
26478139.062024-04-1781311Actual
27575167.782024-05-1881211Actual
37421115.002025-02-168126Actual
25731608.002024-04-178163Actual
12623480.002023-03-198164Budget
1750644.382023-07-1981612Actual
5893382.002022-09-188164Actual
4383502.612022-07-198128Actual
35532223.102024-12-1781211Actual
4989316.002022-08-198116Actual
5239310.002022-08-198166Actual
28396198.002024-06-188156Actual
18979115.002023-09-188156Actual
4116372.002022-07-198166Actual
6771435.002022-10-198113Actual
19363108.212023-09-1881411Actual
3133414.002022-06-198167Actual
21279482.912023-11-198168Actual
2742280.002022-06-198116Budget
28019703.002024-06-188163Actual
2283383.002022-06-198113Actual
34494461.412024-11-1881611Actual
34580126.292024-11-1881212Actual
291371073.002024-07-188113Actual
9665200.002022-12-178156Budget
9802650.002022-12-178117Budget
6210380.002022-09-188136Budget
17247191.192023-07-1981111Actual
2665942.252024-04-1781612Actual
12561672.002023-03-198114Actual
32132226.302024-09-1781211Actual
10591280.002023-01-178116Budget
7234384.002022-10-198116Actual
14111931.402023-04-188118Actual
15747452.002023-06-198165Actual
23994218.002024-02-168146Actual
16623275.002023-07-198173Actual
382381061.002025-03-198113Actual
36093811.002025-01-178164Actual
26423281.622024-04-1781111Actual
20040221.002023-10-198166Actual
32396376.702024-09-1781113Actual
18602579.002023-09-188163Actual
1644313.532023-06-1981212Actual
1625321.002022-05-198116Actual
28900377.362024-06-1881112Actual
12185480.002023-02-168118Budget
2540796.512024-03-1881311Actual
8216520.002022-11-198115Actual
7235380.002022-10-198116Budget
15177473.822023-05-198168Actual
2056842.252023-10-1981612Actual
29935283.742024-07-1881411Actual
29443319.002024-07-188116Actual
28962450.772024-06-1881612Actual
9571380.002022-12-178136Budget
32959351.002024-10-188166Actual
11168280.002023-01-178168Budget
252321051.102024-03-188118Actual
2555220.972024-03-1881112Actual
2053713.532023-10-1981212Actual
6956650.002022-10-198114Actual
10687380.002023-01-178136Budget
7564650.002022-10-198117Budget
364411149.002025-01-178117Actual
1544244.382023-05-1981612Actual
973779.882022-04-188118Actual
13600257.002023-04-188173Actual
1735637.992023-07-1981511Actual
9259480.002022-12-178164Budget
20132473.002023-10-198167Actual
10128347.002023-01-178113Actual
7016480.002022-10-198164Budget
4335642.002022-07-198118Actual
29881113.532024-07-1881211Actual
31722107.002024-09-178126Actual
26089160.002024-04-178146Actual
11494494.002023-02-168164Actual
10841316.002023-01-178166Actual
33522369.682024-10-1881113Actual
37803401.832025-02-1681111Actual
10454480.002023-01-178115Budget
8278414.002022-11-198165Actual
20717137.002023-11-198173Actual
17598686.002023-08-198163Actual
35201147.002024-12-178156Actual
16358128.422023-06-1981611Actual
19900260.002023-10-198116Actual
750302.002022-04-188166Actual
13362200.002023-03-198128Budget
2016380.002022-05-198167Budget
360591321.002025-01-178114Actual
24729123.002024-03-188173Actual
2468650.002022-06-198114Budget
3727480.002022-07-198115Budget
2143417.762022-05-198128Actual
24375102.892024-02-1681311Actual
10511427.002023-01-178165Actual
22723582.002024-01-178114Actual
19749331.002023-10-198164Actual
13628494.002023-04-188114Actual
20391140.122023-10-1981411Actual
29172635.002024-07-188163Actual
14612127.002023-05-198173Actual
30147206.522024-07-1881113Actual
30511669.002024-08-188165Actual
33310207.152024-10-1881411Actual
24320169.912024-02-1681111Actual
4442280.002022-07-198168Budget
18218592.002023-08-198168Actual
1953932.672023-09-1881612Actual
18872221.002023-09-188116Actual
15534585.002023-06-198163Actual
3728468.002022-07-198115Actual
17302101.822023-07-1981311Actual
11107402.602023-01-178128Actual
1838532.672023-08-1981511Actual
37394336.002025-02-168116Actual
11059480.002023-01-178118Budget
16944131.002023-07-198156Actual
16215232.682023-06-1981111Actual
31750405.002024-09-178136Actual
26566152.892024-04-1781611Actual
4055200.002022-07-198156Budget
10129380.002023-01-178113Budget
5832650.002022-09-188114Budget
1483550.002022-05-198115Budget
31802180.002024-09-178156Actual
16297135.872023-06-1981411Actual
17189.002022-04-188173Actual
11811380.002023-02-168136Budget
13662431.002023-04-188164Actual
1830436.932023-08-1981211Actual
26115130.002024-04-178156Actual
13094289.002023-03-198166Actual
39183150.762025-03-1981212Actual
30676168.002024-08-188156Actual
13541707.002023-04-188163Actual
6033459.002022-09-188165Actual
3586650.002022-07-198114Budget
25818778.002024-04-178114Actual
4769480.002022-08-198164Budget
3961380.002022-07-198136Budget
36914423.112025-01-1781612Actual
32423610.042024-09-1781213Actual
16744525.002023-07-198115Actual
11635380.002023-02-168165Budget
26330661.702024-04-178128Actual
13095280.002023-03-198166Budget
4056164.002022-07-198156Actual
20745651.002023-11-198114Actual
35036585.002024-12-178165Actual
30766994.002024-08-188117Actual
3260280.002022-06-198128Budget
279183.002022-06-198126Actual
13817295.002023-04-188116Actual
36999497.752025-01-1781213Actual
38544319.002025-03-198116Actual
6161157.002022-09-188126Actual
21037164.002023-11-198156Actual
16837309.002023-07-198116Actual
3005570.972024-07-1881212Actual
2880859.272024-06-1881511Actual
832532.002022-04-188117Actual
10920550.002023-01-178117Budget
27656119.912024-05-1881511Actual
24143549.002024-02-168167Actual
915168.002022-12-178173Actual
9475380.002022-12-178116Budget
5180200.002022-08-198156Budget
28842294.382024-06-1881611Actual
4334480.002022-07-198118Budget
6504380.002022-09-188167Budget
22071251.002023-12-178166Actual
35974653.002025-01-178163Actual
34351588.002024-11-1881111Actual
10688391.002023-01-178136Actual
18779395.002023-09-188115Actual
10919591.002023-01-178117Actual
2557915.652024-03-1881212Actual
27894671.442024-05-1881213Actual
21124585.002023-11-198117Actual
27369785.002024-05-188167Actual
3319425.332022-06-198168Actual
29853510.342024-07-1881111Actual
35765609.282024-12-1781612Actual
690996.002022-10-198173Actual
32513983.002024-10-188113Actual
4195550.002022-07-198117Budget
5378386.002022-08-198167Actual
16892308.002023-07-198136Actual
2136599.702023-11-1981211Actual
8547200.002022-11-198156Budget
32213105.022024-09-1781511Actual
7095480.002022-10-198115Budget
38651208.002025-03-198156Actual
302631136.002024-08-188113Actual
18276185.872023-08-1981111Actual
30298683.002024-08-188163Actual
3649480.002022-07-198164Budget
2203434.422022-05-198168Actual
26505132.682024-04-1781411Actual
38625221.002025-03-198146Actual
8826669.282022-11-198118Actual
28196752.002024-06-188115Actual
23105643.002024-01-178117Actual
1632436.932023-06-1981511Actual
10638100.002023-01-178126Budget
5238280.002022-08-198166Budget
27629281.622024-05-1881411Actual
36031195.002025-01-178173Actual
13314480.002023-03-198118Budget
9572401.002022-12-178136Actual
7951257.002022-11-198163Actual
1020280.002022-04-188128Budget
30921851.102024-08-188168Actual
32726827.002024-10-188115Actual
420480.002022-04-188165Budget
2095749.582022-05-198118Actual
17868315.002023-08-198116Actual
13872251.002023-04-188136Actual
18659132.002023-09-188173Actual
24402147.572024-02-1681411Actual
2662540.122024-04-1781112Actual
5317550.002022-08-198117Budget
5565398.062022-08-198168Actual
18953159.002023-09-188146Actual
23373132.682024-01-1781311Actual
15235230.552023-05-1981111Actual
9013358.002022-12-178113Actual
36186605.002025-01-178165Actual
7378200.002022-10-198146Budget
12512133.002023-03-198173Actual
34433267.792024-11-1881411Actual
11495480.002023-02-168164Budget
30355258.002024-08-188173Actual
36596642.002025-01-178168Actual
21011223.002023-11-198146Actual
21245532.912023-11-198128Actual
2993280.002022-06-198166Budget
10049473.822022-12-178168Actual
11573480.002023-02-168115Budget
1404421.002022-05-198164Actual
39217581.622025-03-1981612Actual
22908248.002024-01-178116Actual
34460101.822024-11-1881511Actual
5645329.002022-09-188113Actual
10266100.002023-01-178173Actual
27079585.002024-05-188165Actual
5707200.002022-09-188163Budget
6303152.002022-09-188156Actual
29583299.002024-07-188166Actual
1526335.872023-05-1981211Actual
19955306.002023-10-198136Actual
30418870.002024-08-188164Actual
326331346.002024-10-188114Actual
303831148.002024-08-188114Actual
14288142.252023-04-1881311Actual
25948558.002024-04-178165Actual
1948113.532023-09-1881112Actual
3587700.002022-07-198114Actual
16270103.952023-06-1981311Actual
5566280.002022-08-198168Budget
30027339.062024-07-1881112Actual
37625834.002025-02-168167Actual
892380.002022-04-188167Budget
1443314.592023-04-1881212Actual
4581200.002022-08-198163Budget
23140702.002024-01-178167Actual
2251313.532023-12-1781112Actual
23968321.002024-02-168136Actual
33673614.002024-11-188163Actual
25082270.002024-03-188166Actual
35326836.002024-12-178167Actual
1877280.002022-05-198166Budget
6034480.002022-09-188165Budget
36763117.782025-01-1781511Actual
39275345.122025-03-1981113Actual
38123329.332025-02-1681113Actual
16002741.002023-06-198117Actual
35149372.002024-12-178136Actual
331081255.652024-10-188118Actual
8137482.002022-11-198164Actual
26242725.002024-04-178167Actual
27690343.322024-05-1881611Actual
37745819.282025-02-168168Actual
38982210.342025-03-1981211Actual
598372.002022-04-188136Actual
7283176.002022-10-198126Actual
38065609.282025-02-1681612Actual
36325261.002025-01-178146Actual
1851044.382023-08-1981612Actual
36384286.002025-01-178166Actual
19011260.002023-09-188166Actual
17810478.002023-08-198165Actual
9801637.002022-12-178117Actual
19807488.002023-10-198115Actual
6257280.002022-09-188146Budget
12293280.002023-02-168168Budget
31061273.102024-08-1881411Actual
26926260.002024-05-188173Actual
23642538.002024-02-168163Actual
5457480.002022-08-198118Budget
3783197.572025-02-1681211Actual
30650209.002024-08-188146Actual
1344650.002022-05-198114Budget

Generated 2025-05-18 06:53:06.689 UTC