[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-07-1981212Actual
3586650.002022-07-208114Budget
8501233.002022-11-208146Actual
32338457.152024-09-1881612Actual
23400146.512024-01-1881411Actual
12764380.002023-03-208165Budget
4581200.002022-08-208163Budget
1953932.672023-09-1981612Actual
32900265.002024-10-198146Actual
16123458.672023-06-208128Actual
21419146.512023-11-2081411Actual
3399378.002022-07-208113Actual
12043550.002023-02-178117Budget
38982210.342025-03-2081211Actual
1815200.002022-05-208156Budget
2355034.802024-01-1881612Actual
8357380.002022-11-208116Budget
13628494.002023-04-198114Actual
5378386.002022-08-208167Actual
29583299.002024-07-198166Actual
13817295.002023-04-198116Actual
33464503.962024-10-1981612Actual
20660614.002023-11-208163Actual
11574556.002023-02-178115Actual
27455867.762024-05-198128Actual
31034330.552024-08-1981311Actual
33256203.952024-10-1981211Actual
31637761.002024-09-188165Actual
20452135.872023-10-2081611Actual
6257280.002022-09-198146Budget
34460101.822024-11-1981511Actual
31424635.002024-09-188163Actual
10315650.002023-01-188114Actual
28196752.002024-06-198115Actual
24262638.972024-02-178168Actual
1219280.002022-05-208163Budget
1583255.002023-06-208126Actual
3072689.002022-06-208117Actual
8607280.002022-11-208166Budget
36853274.172025-01-1881112Actual
27602350.772024-05-1981311Actual
21839542.002023-12-188115Actual
23198832.912024-01-188118Actual
29524248.002024-07-198146Actual
11058851.102023-01-188118Actual
14852104.002023-05-208126Actual
21781307.002023-12-188164Actual
5892480.002022-09-198164Budget
32605322.002024-10-198173Actual
2033768.852023-10-2081211Actual
27079585.002024-05-198165Actual
10979509.002023-01-188167Actual
34880275.002024-12-188173Actual
7811200.002022-10-208168Budget
7095480.002022-10-208115Budget
2157137.992023-11-2081612Actual
26869775.002024-05-198163Actual
3071550.002022-06-208117Budget
14732542.002023-05-208115Actual
14640577.002023-05-208114Actual
14016585.002023-04-198117Actual
20097722.002023-10-208117Actual
12434221.002023-03-208163Actual
691200.002022-04-198156Budget
30206443.372024-07-1981613Actual
22128657.002023-12-188117Actual
10688391.002023-01-188136Actual
38544319.002025-03-208116Actual
10638100.002023-01-188126Budget
20745651.002023-11-208114Actual
15534585.002023-06-208163Actual
29385691.002024-07-198165Actual
2743304.002022-06-208116Actual
246371023.002024-03-198113Actual
14139385.942023-04-198128Actual
364411149.002025-01-188117Actual
32104461.412024-09-1881111Actual
6504380.002022-09-198167Budget
6691414.732022-09-198168Actual
31926850.002024-09-188167Actual
13924152.002023-04-198156Actual
6582480.002022-09-198118Budget
19281232.682023-09-1981111Actual
19807488.002023-10-208115Actual
27894671.442024-05-1981213Actual
6210380.002022-09-198136Budget
34823648.002024-12-188163Actual
36682198.642025-01-1881211Actual
12560650.002023-03-208114Budget
22038117.002023-12-188156Actual
32186294.382024-09-1881411Actual
6503491.002022-09-198167Actual
21011223.002023-11-208146Actual
15351214.592023-05-2081611Actual
20309243.322023-10-2081111Actual
30089489.072024-07-1981612Actual
5180200.002022-08-208156Budget
18358106.082023-08-2081411Actual
17923347.002023-08-208136Actual
2452125.232024-02-1781112Actual
10590338.002023-01-188116Actual
35704369.912024-12-1881112Actual
10512380.002023-01-188165Budget
23105643.002024-01-188117Actual
39036350.772025-03-2081411Actual
2016380.002022-05-208167Budget
3460237.002022-07-208163Actual
17090.002022-04-198173Budget
1079370.792022-04-198168Actual
31544693.002024-09-188164Actual
37336715.002025-02-178165Actual
38625221.002025-03-208146Actual
26207926.002024-04-188117Actual
11307200.002023-02-178163Budget
1020280.002022-04-198128Budget
30887592.002024-08-198128Actual
10049473.822022-12-188168Actual
14825256.002023-05-208116Actual
1344650.002022-05-208114Budget
9801637.002022-12-188117Actual
1426136.932023-04-1981211Actual
185671144.002023-09-198113Actual
20780414.002023-11-208164Actual
32456420.562024-09-1881613Actual
2442934.802024-02-1781511Actual
3962372.002022-07-208136Actual
13033200.002023-03-208156Budget
15945221.002023-06-208166Actual
7890332.002022-11-208113Actual
90278.002022-04-198163Actual
4580214.002022-08-208163Actual
3538100.002022-07-208173Budget
32213105.022024-09-1881511Actual
14555686.002023-05-208163Actual
38393686.002025-03-208164Actual
6770380.002022-10-208113Budget
19715570.002023-10-208114Actual
7156380.002022-10-208165Budget
26423281.622024-04-1881111Actual
8136480.002022-11-208164Budget
5133280.002022-08-208146Budget
13898205.002023-04-198146Actual
31802180.002024-09-188156Actual
29047664.422024-06-1981213Actual
263021475.352024-04-188118Actual
9013358.002022-12-188113Actual
6033459.002022-09-198165Actual
37501202.002025-02-178156Actual
1546480.002022-05-208165Budget
1544244.382023-05-2081612Actual
11494494.002023-02-178164Actual
7624480.002022-10-208167Budget
29795723.822024-07-198168Actual
1930937.992023-09-1981211Actual
10314650.002023-01-188114Budget
37123797.002025-02-178163Actual
23373132.682024-01-1881311Actual
15235230.552023-05-2081111Actual
12986307.002023-03-208146Actual
25049102.002024-03-198156Actual
7096436.002022-10-208115Actual
13424522.302023-03-208168Actual
8137482.002022-11-208164Actual
21662656.002023-12-188163Actual
27218291.002024-05-198146Actual
2094480.002022-05-208118Budget
31835284.002024-09-188166Actual
15177473.822023-05-208168Actual
4116372.002022-07-208166Actual
3320280.002022-06-208168Budget
34699474.942024-11-1981213Actual
31602815.002024-09-188115Actual
21245532.912023-11-208128Actual
30569344.002024-08-198116Actual
13362200.002023-03-208128Budget
274271269.292024-05-198118Actual
20985324.002023-11-208136Actual
7484246.002022-10-208166Actual
5645329.002022-09-198113Actual
38330185.002025-03-208173Actual
1404421.002022-05-208164Actual
23762456.002024-02-178164Actual
6256313.002022-09-198146Actual
2342216.002022-06-208163Actual
242198.002022-06-208173Actual
154991112.002023-06-208113Actual
359550.002022-04-198115Budget
15591177.002023-06-208173Actual
5785100.002022-09-198173Budget
7623535.002022-10-208167Actual
419414.002022-04-198165Actual
7485280.002022-10-208166Budget
5504280.002022-08-208128Budget
2041877.362023-10-2081511Actual
34433267.792024-11-1981411Actual
5317550.002022-08-208117Budget
2153827.362023-11-2081112Actual
28521707.002024-06-198167Actual
7235380.002022-10-208116Budget
31776228.002024-09-188146Actual
35175225.002024-12-188146Actual
28019703.002024-06-198163Actual
4769480.002022-08-208164Budget
35532223.102024-12-1881211Actual
6631280.002022-09-198128Budget
27137302.002024-05-198116Actual
1545382.002022-05-208165Actual
23346110.342024-01-1881211Actual
8827480.002022-11-208118Budget
38651208.002025-03-208156Actual
26478139.062024-04-1881311Actual
129761.002022-05-208173Actual
291371073.002024-07-198113Actual
2051022.042023-10-2081112Actual
17127916.252023-07-208118Actual
11106200.002023-01-188128Budget
12701596.002023-03-208115Actual
30511669.002024-08-198165Actual
1847730.552023-08-2081112Actual
892380.002022-04-198167Budget
35823229.332024-12-1881113Actual
7563715.002022-10-208117Actual
9861393.002022-12-188167Actual
25818778.002024-04-188114Actual
7751280.002022-10-208128Budget
10734280.002023-01-188146Budget
32246298.642024-09-1881611Actual
4334480.002022-07-208118Budget
28231737.002024-06-198165Actual
31332446.872024-08-1981613Actual
2095749.582022-05-208118Actual
35446749.582024-12-188168Actual
36093811.002025-01-188164Actual
27277282.002024-05-198166Actual
24729123.002024-03-198173Actual
30298683.002024-08-198163Actual
14051643.002023-04-198167Actual
11385100.002023-02-178173Budget
7016480.002022-10-208164Budget
6362235.002022-09-198166Actual
13541707.002023-04-198163Actual
165311004.002023-07-208113Actual
18331106.082023-08-2081311Actual
20838497.002023-11-208115Actual
36736229.492025-01-1881411Actual
6034480.002022-09-198165Budget
4056164.002022-07-208156Actual
285791537.472024-06-198118Actual
8934200.002022-11-208168Budget
9474391.002022-12-188116Actual
35149372.002024-12-188136Actual
13600257.002023-04-198173Actual
36351198.002025-01-188156Actual
25696878.002024-04-188113Actual
9072280.002022-12-188163Budget
30766994.002024-08-198117Actual
9723280.002022-12-188166Budget
22638598.002024-01-188163Actual
5036139.002022-08-208126Actual
26451116.722024-04-1881211Actual
15886186.002023-06-208146Actual
751280.002022-04-198166Budget
35201147.002024-12-188156Actual
20007119.002023-10-208156Actual
3398380.002022-07-208113Budget
2839380.002022-06-208136Budget
21037164.002023-11-208156Actual
36972460.912025-01-1881113Actual
30380.002022-04-198113Budget
308591625.352024-08-198118Actual
4008280.002022-07-208146Budget
30650209.002024-08-198146Actual
11167414.732023-01-188168Actual
24229482.912024-02-178128Actual
31363.002022-04-198113Actual
1830436.932023-08-2081211Actual
32761790.002024-10-198165Actual
2293558.002024-01-188126Actual
6161157.002022-09-198126Actual
14880306.002023-05-208136Actual
4382280.002022-07-208128Budget
35121126.002024-12-188126Actual
3284697.002024-10-198126Actual
292571111.002024-07-198114Actual
23994218.002024-02-178146Actual
37745819.282025-02-178168Actual
8826669.282022-11-208118Actual
18007249.002023-08-208166Actual
30921851.102024-08-198168Actual
5037200.002022-08-208126Budget
7891380.002022-11-208113Budget
2343280.002022-06-208163Budget
33943375.002024-11-198116Actual
10781200.002023-01-188156Budget
23260458.672024-01-188168Actual
891418.002022-04-198167Actual
353841305.652024-12-188118Actual
13173499.002023-03-208117Actual
29550165.002024-07-198156Actual
32159264.592024-09-1881311Actual
11433729.002023-02-178114Actual
27867224.062024-05-1981113Actual
18953159.002023-09-198146Actual
13235480.002023-03-208167Budget
11432650.002023-02-178114Budget
3461200.002022-07-208163Budget
12623480.002023-03-208164Budget
1789587.002023-08-208126Actual
24375102.892024-02-1781311Actual
3783197.572025-02-1781211Actual
1632436.932023-06-2081511Actual
32423610.042024-09-1881213Actual
10980480.002023-01-188167Budget
302631136.002024-08-198113Actual
8404161.002022-11-208126Actual
39335594.252025-03-2081613Actual
31695351.002024-09-188116Actual
9666123.002022-12-188156Actual
37803401.832025-02-1781111Actual
1483550.002022-05-208115Budget
17655122.002023-08-208173Actual
91280.002022-04-198163Budget
11858280.002023-02-178146Budget
2053713.532023-10-2081212Actual
16837309.002023-07-208116Actual
12435200.002023-03-208163Budget
32012717.762024-09-188128Actual
16744525.002023-07-208115Actual
11905127.002023-02-178156Actual
1624280.002022-05-208116Budget
27629281.622024-05-1981411Actual
16157638.972023-06-208168Actual
29292657.002024-07-198164Actual
7564650.002022-10-208117Budget
375911019.002025-02-178117Actual
2561127.362024-03-1981612Actual
33310207.152024-10-1981411Actual
28900377.362024-06-1981112Actual
26744622.322024-04-1881213Actual
15619527.002023-06-208114Actual
2342737.992024-01-1881511Actual
5505463.212022-08-208128Actual
8606310.002022-11-208166Actual
11306255.002023-02-178163Actual
3727480.002022-07-208115Budget
11762100.002023-02-178126Budget
34614559.282024-11-1981612Actual
30596162.002024-08-198126Actual
11573480.002023-02-178115Budget
14965223.002023-05-208166Actual
25913644.002024-04-188115Actual
7378200.002022-10-208146Budget
5238280.002022-08-208166Budget
1218281.002022-05-208163Actual
4659124.002022-08-208173Actual
9571380.002022-12-188136Budget
242090.002022-06-208173Budget
12294378.362023-02-178168Actual
19596955.002023-10-208113Actual
10266100.002023-01-188173Actual
5457480.002022-08-208118Budget
18687609.002023-09-198114Actual
5377380.002022-08-208167Budget
17329149.702023-07-2081411Actual
27575167.782024-05-1981211Actual
32396376.702024-09-1881113Actual
38065609.282025-02-1781612Actual
36562608.672025-01-188128Actual
8356414.002022-11-208116Actual
1721380.002022-05-208136Budget
2777673.102024-05-1981212Actual
19011260.002023-09-198166Actual
13095280.002023-03-208166Budget
35732150.762024-12-1881212Actual
27489592.002024-05-198168Actual
20391140.122023-10-2081411Actual
21747567.002023-12-188114Actual
1625321.002022-05-208116Actual
11246439.002023-02-178113Actual
2254646.502023-12-1881612Actual
33402284.812024-10-1981112Actual
1673135.002022-05-208126Actual
2095785.002023-11-208126Actual
3785561.002022-07-208165Actual
13174550.002023-03-208117Budget
24791307.002024-03-198164Actual
1080280.002022-04-198168Budget
6441715.002022-09-198117Actual
22908248.002024-01-188116Actual
284861215.002024-06-198117Actual
13094289.002023-03-208166Actual
1933663.532023-09-1981311Actual
29470105.002024-07-198126Actual
23048263.002024-01-188166Actual
281041346.002024-06-198114Actual
25023180.002024-03-198146Actual
5318488.002022-08-208117Actual
175631102.002023-08-208113Actual
32926144.002024-10-198156Actual
10374386.002023-01-188164Actual
13034217.002023-03-208156Actual
4441458.672022-07-208168Actual
20190946.552023-10-208118Actual
37625834.002025-02-178167Actual
28641634.432024-06-198168Actual
29080443.372024-06-1981613Actual
2557915.652024-03-1981212Actual
39009210.342025-03-2081311Actual
13662431.002023-04-198164Actual
13757351.002023-04-198165Actual
12702480.002023-03-208115Budget
1838532.672023-08-2081511Actual
151151084.432023-05-208118Actual
5784124.002022-09-198173Actual
1384481.002023-04-198126Actual
11763186.002023-02-178126Actual
1816125.002022-05-208156Actual
8453406.002022-11-208136Actual
4768509.002022-08-208164Actual
38273608.002025-03-208163Actual
23727634.002024-02-178114Actual
31750405.002024-09-188136Actual
1021382.912022-04-198128Actual
1484643.002022-05-208115Actual
36763117.782025-01-1881511Actual
38486806.002025-03-208165Actual
4910480.002022-08-208165Budget
9258546.002022-12-188164Actual
2526405.002022-06-208164Actual
12561672.002023-03-208114Actual
29853510.342024-07-1981111Actual
4658100.002022-08-208173Budget
16977267.002023-07-208166Actual
38599424.002025-03-208136Actual
23855452.002024-02-178165Actual
24143549.002024-02-178167Actual
10267100.002023-01-188173Budget
6692280.002022-09-198168Budget
279380.002022-04-198164Budget
1440623.102023-04-1981112Actual
10375480.002023-01-188164Budget
2606551.002022-06-208115Actual
12622514.002023-03-208164Actual
7812301.092022-10-208168Actual
29172635.002024-07-198163Actual
2251313.532023-12-1881112Actual
37945359.282025-02-1781611Actual
5832650.002022-09-198114Budget
12987280.002023-03-208146Budget
9073250.002022-12-188163Actual
34379113.532024-11-1981211Actual
34494461.412024-11-1981611Actual
4989316.002022-08-208116Actual
11495480.002023-02-178164Budget
27244144.002024-05-198156Actual
14348143.312023-04-1981611Actual
15057643.002023-05-208167Actual
2015436.002022-05-208167Actual
19981195.002023-10-208146Actual
376831310.202025-02-178118Actual
34406300.762024-11-1981311Actual
387411102.002025-03-208117Actual
37421115.002025-02-178126Actual
2603560.002024-04-188126Actual
35326836.002024-12-188167Actual
27547499.702024-05-1981111Actual
279183.002022-06-208126Actual
598372.002022-04-198136Actual
8933296.542022-11-208168Actual
38862537.452025-03-208128Actual
10591280.002023-01-188116Budget
18185385.942023-08-208128Actual
39217581.622025-03-2081612Actual
26363648.062024-04-188168Actual
35850469.682024-12-1881213Actual
33851753.002024-11-198115Actual
23642538.002024-02-178163Actual
22340220.982023-12-1881111Actual
35646344.382024-12-1881611Actual
1750644.382023-07-2081612Actual
303831148.002024-08-198114Actual
12185480.002023-02-178118Budget
1768280.002022-05-208146Budget
28138717.002024-06-198164Actual
2831698.002024-06-198126Actual
36151886.002025-01-188115Actual
33522369.682024-10-1981113Actual
35586250.762024-12-1881411Actual
14906175.002023-05-208146Actual
2496956.002024-03-198126Actual
26089160.002024-04-188146Actual
34024260.002024-11-198146Actual
16623275.002023-07-208173Actual
2993280.002022-06-208166Budget
34943828.002024-12-188164Actual
3803165.652025-02-1781212Actual
18157842.012023-08-208118Actual
4117280.002022-07-208166Budget
16944131.002023-07-208156Actual
19687265.002023-10-208173Actual
24849416.002024-03-198115Actual
2351827.362024-01-1881112Actual
36299412.002025-01-188136Actual
501361.002022-04-198116Actual
7331401.002022-10-208136Actual
22422147.572023-12-1881411Actual
29675772.002024-07-198167Actual
8454380.002022-11-208136Budget
30355258.002024-08-198173Actual
33050802.002024-10-198167Actual
2394052.002024-02-178126Actual
24672637.002024-03-198163Actual
341391093.002024-11-198117Actual
38954461.412025-03-2081111Actual
313891115.002024-09-188113Actual
36654561.412025-01-1881111Actual
16270103.952023-06-2081311Actual
8874280.002022-11-208128Budget
2664480.002022-06-208165Budget
18419138.002023-08-2081611Actual
37031446.872025-01-1881613Actual
21628891.002023-12-188113Actual
10129380.002023-01-188113Budget
3213835.952022-06-208118Actual
29761628.372024-07-198128Actual
2605550.002022-06-208115Budget
3133414.002022-06-208167Actual
2468650.002022-06-208114Budget
11635380.002023-02-178165Budget
2143417.762022-05-208128Actual
29908317.792024-07-1981311Actual
31095362.472024-08-1981611Actual
2282380.002022-06-208113Budget
32513983.002024-10-198113Actual
2469779.002022-06-208114Actual
10735319.002023-01-188146Actual
6442550.002022-09-198117Budget
2665942.252024-04-1881612Actual
191611192.012023-09-198118Actual
34552322.042024-11-1981112Actual
32132226.302024-09-1881211Actual
27164138.002024-05-198126Actual
18659132.002023-09-198173Actual
35001921.002024-12-188115Actual
5707200.002022-09-198163Budget
1747514.592023-07-2081212Actual
22850395.002024-01-188165Actual
832532.002022-04-198117Actual
37885336.942025-02-1781411Actual
16686361.002023-07-208164Actual
2144633.742023-11-2081511Actual
218650.002022-04-198114Budget
26988686.002024-05-198164Actual
36384286.002025-01-188166Actual
26330661.702024-04-188128Actual
17868315.002023-08-208116Actual
1956549.002022-05-208117Actual
14521864.002023-05-208113Actual
13315842.012023-03-208118Actual
29229278.002024-07-198173Actual
19068736.002023-09-198117Actual
13363405.632023-03-208128Actual
4707709.002022-08-208114Actual
973779.882022-04-198118Actual
23460193.322024-01-1881611Actual
4335642.002022-07-208118Actual
12233200.002023-02-178128Budget
1160380.002022-05-208113Budget
38776722.002025-03-208167Actual
17034709.002023-07-208117Actual
2880859.272024-06-1981511Actual
19842386.002023-10-208165Actual
17975104.002023-08-208156Actual
16918200.002023-07-208146Actual
22603984.002024-01-188113Actual
26148179.002024-04-188166Actual
39275345.122025-03-2081113Actual
18872221.002023-09-198116Actual
360499.002022-04-198115Actual
5644380.002022-09-198113Budget
9199650.002022-12-188114Budget
9989280.002022-12-188128Budget
34672446.872024-11-1981113Actual
319841351.112024-09-188118Actual
36476828.002025-01-188167Actual
10128347.002023-01-188113Actual
26834975.002024-05-198113Actual
10189200.002023-01-188163Budget
4706650.002022-08-208114Budget
1138462.002023-02-178173Actual
34260796.552024-11-198128Actual
1624332.672023-06-2081211Actual
35940921.002025-01-188113Actual
35094299.002024-12-188116Actual
19955306.002023-10-208136Actual
22723582.002024-01-188114Actual
37394336.002025-02-178116Actual
7703480.002022-10-208118Budget
1955550.002022-05-208117Budget
20218532.912023-10-208128Actual
32874376.002024-10-198136Actual
33998412.002024-11-198136Actual
31181130.552024-08-1981212Actual
14315101.822023-04-1981411Actual
23140702.002024-01-188167Actual
8076650.002022-11-208114Budget
2892869.912024-06-1981212Actual
7234384.002022-10-208116Actual
9522139.002022-12-188126Actual
8748468.002022-11-208167Actual
11247380.002023-02-178113Budget
17302101.822023-07-2081311Actual
2742280.002022-06-208116Budget
22012214.002023-12-188146Actual

Generated 2025-05-19 17:04:43.294 UTC