[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4335642.002022-07-128118Actual
3727480.002022-07-128115Budget
37421115.002025-02-098126Actual
296401093.002024-07-118117Actual
38982210.342025-03-1281211Actual
1545382.002022-05-128165Actual
27809581.622024-05-1181612Actual
2355034.802024-01-1081612Actual
13174550.002023-03-128117Budget
34614559.282024-11-1181612Actual
353841305.652024-12-108118Actual
10639130.002023-01-108126Actual
32213105.022024-09-1081511Actual
12372350.002023-03-128113Actual
10591280.002023-01-108116Budget
2546170.972024-03-1181511Actual
15591177.002023-06-128173Actual
14906175.002023-05-128146Actual
24672637.002024-03-118163Actual
2561127.362024-03-1181612Actual
4521329.002022-08-128113Actual
12233200.002023-02-098128Budget
6363280.002022-09-118166Budget
5457480.002022-08-128118Budget
28370253.002024-06-118146Actual
37123797.002025-02-098163Actual
34406300.762024-11-1181311Actual
12512133.002023-03-128173Actual
26777457.402024-04-1081613Actual
8547200.002022-11-128156Budget
16358128.422023-06-1281611Actual
8136480.002022-11-128164Budget
500280.002022-04-118116Budget
2662540.122024-04-1081112Actual
33793717.002024-11-118164Actual
16002741.002023-06-128117Actual
24320169.912024-02-0981111Actual
32338457.152024-09-1081612Actual
12044525.002023-02-098117Actual
27192409.002024-05-118136Actual
12561672.002023-03-128114Actual
23048263.002024-01-108166Actual
2458033.742024-02-0981612Actual
36654561.412025-01-1081111Actual
690996.002022-10-128173Actual
7155445.002022-10-128165Actual
12987280.002023-03-128146Budget
8277380.002022-11-128165Budget
91280.002022-04-118163Budget
313891115.002024-09-108113Actual
2251313.532023-12-1081112Actual
31544693.002024-09-108164Actual
24849416.002024-03-118115Actual
37625834.002025-02-098167Actual
16270103.952023-06-1281311Actual
34351588.002024-11-1181111Actual
360499.002022-04-118115Actual
32513983.002024-10-118113Actual
20040221.002023-10-128166Actual
3803165.652025-02-0981212Actual
2434872.042024-02-0981211Actual
14288142.252023-04-1181311Actual
33170749.582024-10-118168Actual
36151886.002025-01-108115Actual
3912200.002022-07-128126Budget
6160200.002022-09-118126Budget
419414.002022-04-118165Actual
13872251.002023-04-118136Actual
22723582.002024-01-108114Actual
21719124.002023-12-108173Actual
10189200.002023-01-108163Budget
5784124.002022-09-118173Actual
2136599.702023-11-1281211Actual
35883457.402024-12-1081613Actual
1426136.932023-04-1181211Actual
39217581.622025-03-1281612Actual
3134380.002022-06-128167Budget
17975104.002023-08-128156Actual
375911019.002025-02-098117Actual
9862480.002022-12-108167Budget
12106480.002023-02-098167Budget
14233195.442023-04-1181111Actual
1546480.002022-05-128165Budget
973779.882022-04-118118Actual
16566617.002023-07-128163Actual
326331346.002024-10-118114Actual
9618200.002022-12-108146Budget
802993.002022-11-128173Actual
20309243.322023-10-1281111Actual
1583255.002023-06-128126Actual
17189507.152023-07-128168Actual
11385100.002023-02-098173Budget
13034217.002023-03-128156Actual
3461200.002022-07-128163Budget
12891122.002023-03-128126Actual
242198.002022-06-128173Actual
5833787.002022-09-118114Actual
548100.002022-04-118126Budget
5239310.002022-08-128166Actual
12435200.002023-03-128163Budget
5893382.002022-09-118164Actual
24229482.912024-02-098128Actual
23260458.672024-01-108168Actual
308591625.352024-08-118118Actual
28699510.342024-06-1181111Actual
18218592.002023-08-128168Actual
35001921.002024-12-108115Actual
9396380.002022-12-108165Budget
4056164.002022-07-128156Actual
36972460.912025-01-1081113Actual
12843317.002023-03-128116Actual
37394336.002025-02-098116Actual
17034709.002023-07-128117Actual
5505463.212022-08-128128Actual
1953932.672023-09-1181612Actual
279183.002022-06-128126Actual
22758354.002024-01-108164Actual
35732150.762024-12-1081212Actual
32761790.002024-10-118165Actual
13315842.012023-03-128118Actual
8076650.002022-11-128114Budget
31722107.002024-09-108126Actual
1632436.932023-06-1281511Actual
645243.002022-04-118146Actual
27602350.772024-05-1181311Actual
35765609.282024-12-1081612Actual
35201147.002024-12-108156Actual
11858280.002023-02-098146Budget
246371023.002024-03-118113Actual
22850395.002024-01-108165Actual
34174657.002024-11-118167Actual
15143402.602023-05-128128Actual
7623535.002022-10-128167Actual
1020280.002022-04-118128Budget
3212480.002022-06-128118Budget
165311004.002023-07-128113Actual
7812301.092022-10-128168Actual
2527380.002022-06-128164Budget
37803401.832025-02-0981111Actual
1735637.992023-07-1281511Actual
22282434.422023-12-108168Actual
3343069.912024-10-1181212Actual
12434221.002023-03-128163Actual
1544244.382023-05-1281612Actual
2653227.362024-04-1081511Actual
25913644.002024-04-108115Actual
4989316.002022-08-128116Actual
27334994.002024-05-118117Actual
34260796.552024-11-118128Actual
30147206.522024-07-1181113Actual
30709259.002024-08-118166Actual
23994218.002024-02-098146Actual
23913312.002024-02-098116Actual
31007113.532024-08-1181211Actual
21747567.002023-12-108114Actual
34379113.532024-11-1181211Actual
5377380.002022-08-128167Budget
7095480.002022-10-128115Budget
37711835.952025-02-098128Actual
5132192.002022-08-128146Actual
13757351.002023-04-118165Actual
18157842.012023-08-128118Actual
28962450.772024-06-1181612Actual
4768509.002022-08-128164Actual
22128657.002023-12-108117Actual
4848572.002022-08-128115Actual
21781307.002023-12-108164Actual
12294378.362023-02-098168Actual
2603560.002024-04-108126Actual
38273608.002025-03-128163Actual
8215480.002022-11-128115Budget
23727634.002024-02-098114Actual
31776228.002024-09-108146Actual
352911019.002024-12-108117Actual
17302101.822023-07-1281311Actual
10688391.002023-01-108136Actual
35412642.002024-12-108128Actual
24201878.372024-02-098118Actual
8748468.002022-11-128167Actual
6257280.002022-09-118146Budget
14732542.002023-05-128115Actual
2142280.002022-05-128128Budget
252321051.102024-03-118118Actual
19715570.002023-10-128114Actual
12293280.002023-02-098168Budget
22816504.002024-01-108115Actual
5179179.002022-08-128156Actual
1540922.042023-05-1281112Actual
26926260.002024-05-118173Actual
1384481.002023-04-118126Actual
38651208.002025-03-128156Actual
2342216.002022-06-128163Actual
26505132.682024-04-1081411Actual
34293608.672024-11-118168Actual
26988686.002024-05-118164Actual
7951257.002022-11-128163Actual
29020343.362024-06-1181113Actual
9571380.002022-12-108136Budget
26242725.002024-04-108167Actual
22638598.002024-01-108163Actual
2743304.002022-06-128116Actual
29172635.002024-07-118163Actual
4334480.002022-07-128118Budget
29080443.372024-06-1181613Actual
8357380.002022-11-128116Budget
8500200.002022-11-128146Budget
13235480.002023-03-128167Budget
12764380.002023-03-128165Budget
29443319.002024-07-118116Actual
30476770.002024-08-118115Actual
10454480.002023-01-108115Budget
20007119.002023-10-128156Actual
32246298.642024-09-1081611Actual
32548602.002024-10-118163Actual
25731608.002024-04-108163Actual
30676168.002024-08-118156Actual
751280.002022-04-118166Budget
25294513.212024-03-118168Actual
12939384.002023-03-128136Actual
13898205.002023-04-118146Actual
2095749.582022-05-128118Actual
11432650.002023-02-098114Budget
2933200.002022-06-128156Budget
35326836.002024-12-108167Actual
14348143.312023-04-1181611Actual
24402147.572024-02-0981411Actual
388341319.292025-03-128118Actual
36031195.002025-01-108173Actual
1948113.532023-09-1181112Actual
29550165.002024-07-118156Actual
1641626.292023-06-1281112Actual
17775399.002023-08-128115Actual
16944131.002023-07-128156Actual
4442280.002022-07-128168Budget
9523200.002022-12-108126Budget
16037650.002023-06-128167Actual
11107402.602023-01-108128Actual
13095280.002023-03-128166Budget
292571111.002024-07-118114Actual
1950814.592023-09-1181212Actual
20452135.872023-10-1281611Actual
37745819.282025-02-098168Actual
7891380.002022-11-128113Budget
10920550.002023-01-108117Budget
33228529.492024-10-1181111Actual
892380.002022-04-118167Budget
29881113.532024-07-1181211Actual
151151084.432023-05-128118Actual
36093811.002025-01-108164Actual
39036350.772025-03-1281411Actual
19842386.002023-10-128165Actual
23198832.912024-01-108118Actual
17069488.002023-07-128167Actual
22340220.982023-12-1081111Actual
6504380.002022-09-118167Budget
35974653.002025-01-108163Actual
8875385.942022-11-128128Actual
206251023.002023-11-128113Actual
10735319.002023-01-108146Actual
36795294.382025-01-1081611Actual
4769480.002022-08-128164Budget
212171105.652023-11-128118Actual
750302.002022-04-118166Actual
9802650.002022-12-108117Budget
5133280.002022-08-128146Budget
15317140.122023-05-1281411Actual
376831310.202025-02-098118Actual
7156380.002022-10-128165Budget
7484246.002022-10-128166Actual
10980480.002023-01-108167Budget
32396376.702024-09-1081113Actual
16892308.002023-07-128136Actual
14880306.002023-05-128136Actual
36351198.002025-01-108156Actual
33943375.002024-11-118116Actual
28138717.002024-06-118164Actual
13424522.302023-03-128168Actual
26717217.052024-04-1081113Actual
21011223.002023-11-128146Actual
36271103.002025-01-108126Actual
23699124.002024-02-098173Actual
4441458.672022-07-128168Actual
263021475.352024-04-108118Actual
2053713.532023-10-1281212Actual
9619215.002022-12-108146Actual
10979509.002023-01-108167Actual
19363108.212023-09-1181411Actual
10687380.002023-01-108136Budget
38486806.002025-03-128165Actual
18602579.002023-09-118163Actual
13506965.002023-04-118113Actual
38684332.002025-03-128166Actual
11059480.002023-01-108118Budget
598372.002022-04-118136Actual
4520380.002022-08-128113Budget
13817295.002023-04-118116Actual
34552322.042024-11-1181112Actual
30650209.002024-08-118146Actual
4383502.612022-07-128128Actual
13722563.002023-04-118115Actual
245487.142024-02-0981212Actual
17949160.002023-08-128146Actual
29385691.002024-07-118165Actual
38451730.002025-03-128115Actual
21986330.002023-12-108136Actual
35704369.912024-12-1081112Actual
31300443.372024-08-1181213Actual
8685514.002022-11-128117Actual
35446749.582024-12-108168Actual
15351214.592023-05-1281611Actual
10267100.002023-01-108173Budget
33283216.722024-10-1181311Actual
32104461.412024-09-1081111Actual
8501233.002022-11-128146Actual
9988537.452022-12-108128Actual
330161127.002024-10-118117Actual
17923347.002023-08-128136Actual
2283383.002022-06-128113Actual
25260502.612024-03-118128Actual
2254646.502023-12-1081612Actual
34050182.002024-11-118156Actual
7235380.002022-10-128116Budget
11494494.002023-02-098164Actual
18099468.002023-08-128167Actual
28231737.002024-06-118165Actual
7751280.002022-10-128128Budget
15805279.002023-06-128116Actual
17683516.002023-08-128114Actual
3865369.002022-07-128116Actual
33464503.962024-10-1181612Actual
3005570.972024-07-1181212Actual
38862537.452025-03-128128Actual
2887276.002022-06-128146Actual
11246439.002023-02-098113Actual
30174492.492024-07-1181213Actual
12702480.002023-03-128115Budget
1876251.002022-05-128166Actual
2144633.742023-11-1281511Actual
35823229.332024-12-1081113Actual
10315650.002023-01-108114Actual
341391093.002024-11-118117Actual
33885768.002024-11-118165Actual
27489592.002024-05-118168Actual
38065609.282025-02-0981612Actual
8933296.542022-11-128168Actual
382381061.002025-03-128113Actual
33344340.132024-10-1181611Actual
3785561.002022-07-128165Actual
31750405.002024-09-108136Actual
33549434.592024-10-1181213Actual
18419138.002023-08-1281611Actual
3906349.702025-03-1281511Actual
2605550.002022-06-128115Budget
6161157.002022-09-118126Actual
37534332.002025-02-098166Actual
33256203.952024-10-1181211Actual
29498421.002024-07-118136Actual
690890.002022-10-128173Budget
11433729.002023-02-098114Actual
38776722.002025-03-128167Actual
17329149.702023-07-1281411Actual
20660614.002023-11-128163Actual
7017459.002022-10-128164Actual
6957650.002022-10-128114Budget
37336715.002025-02-098165Actual
39009210.342025-03-1281311Actual
154991112.002023-06-128113Actual
37885336.942025-02-0981411Actual
16157638.972023-06-128168Actual
302631136.002024-08-118113Actual
6304200.002022-09-118156Budget
19981195.002023-10-128146Actual
3284697.002024-10-118126Actual
28900377.362024-06-1181112Actual
1625321.002022-05-128116Actual
3213835.952022-06-128118Actual
218650.002022-04-118114Budget
30624353.002024-08-118136Actual
18953159.002023-09-118146Actual
21245532.912023-11-128128Actual
1345650.002022-05-128114Actual
25174614.002024-03-118167Actual
17810478.002023-08-128165Actual
23105643.002024-01-108117Actual
34699474.942024-11-1181213Actual
6631280.002022-09-118128Budget
13600257.002023-04-118173Actual
33970109.002024-11-118126Actual
1443314.592023-04-1181212Actual
20097722.002023-10-128117Actual
549129.002022-04-118126Actual
32186294.382024-09-1081411Actual
32012717.762024-09-108128Actual
1526335.872023-05-1281211Actual
2056842.252023-10-1281612Actual
383581259.002025-03-128114Actual
32423610.042024-09-1081213Actual
22455229.492023-12-1081611Actual
11859248.002023-02-098146Actual
39335594.252025-03-1281613Actual
12373380.002023-03-128113Budget
35586250.762024-12-1081411Actual
9258546.002022-12-108164Actual
7096436.002022-10-128115Actual
1624280.002022-05-128116Budget
16977267.002023-07-128166Actual
28344440.002024-06-118136Actual
10841316.002023-01-108166Actual
39302627.582025-03-1281213Actual
1877280.002022-05-128166Budget
10266100.002023-01-108173Actual
26330661.702024-04-108128Actual
18779395.002023-09-118115Actual
16123458.672023-06-128128Actual
27218291.002024-05-118146Actual
2606551.002022-06-128115Actual
31637761.002024-09-108165Actual
4008280.002022-07-128146Budget
33730224.002024-11-118173Actual
1816125.002022-05-128156Actual
11715345.002023-02-098116Actual
2665942.252024-04-1081612Actual
36244409.002025-01-108116Actual
7332380.002022-10-128136Budget
11167414.732023-01-108168Actual
5085380.002022-08-128136Budget
18872221.002023-09-118116Actual
10374386.002023-01-108164Actual
1722410.002022-05-128136Actual
6034480.002022-09-118165Budget
28754253.962024-06-1181311Actual
23820482.002024-02-098115Actual
10590338.002023-01-108116Actual
33522369.682024-10-1181113Actual
17090.002022-04-118173Budget
19011260.002023-09-118166Actual
31424635.002024-09-108163Actual
9940975.342022-12-108118Actual
191611192.012023-09-118118Actual
14965223.002023-05-128166Actual
1768280.002022-05-128146Budget
10128347.002023-01-108113Actual
6362235.002022-09-118166Actual
3071550.002022-06-128117Budget
18687609.002023-09-118114Actual
38599424.002025-03-128136Actual
1404421.002022-05-128164Actual
15022819.002023-05-128117Actual
14674342.002023-05-128164Actual
15747452.002023-06-128165Actual
26834975.002024-05-118113Actual
27894671.442024-05-1181213Actual
25082270.002024-03-118166Actual
9941480.002022-12-108118Budget
7703480.002022-10-128118Budget
38896710.192025-03-128168Actual
35149372.002024-12-108136Actual
18721387.002023-09-118164Actual
9475380.002022-12-108116Budget
12560650.002023-03-128114Budget
25790191.002024-04-108173Actual
14932150.002023-05-128156Actual
23015180.002024-01-108156Actual
7425116.002022-10-128156Actual
28607655.642024-06-118128Actual
26478139.062024-04-1081311Actual
25139842.002024-03-118117Actual
22963305.002024-01-108136Actual
16918200.002023-07-128146Actual
6112302.002022-09-118116Actual
19955306.002023-10-128136Actual
7563715.002022-10-128117Actual
5086350.002022-08-128136Actual
2143417.762022-05-128128Actual
36476828.002025-01-108167Actual
4055200.002022-07-128156Budget
10188243.002023-01-108163Actual
303831148.002024-08-118114Actual
14521864.002023-05-128113Actual
38181732.842025-02-0981613Actual
315091210.002024-09-108114Actual
35559256.082024-12-1081311Actual
11307200.002023-02-098163Budget
13628494.002023-04-118114Actual
13924152.002023-04-118156Actual
8077741.002022-11-128114Actual
274271269.292024-05-118118Actual
6303152.002022-09-118156Actual
30596162.002024-08-118126Actual
331081255.652024-10-118118Actual
269541088.002024-05-118114Actual
10782186.002023-01-108156Actual
11247380.002023-02-098113Budget
9072280.002022-12-108163Budget
28289379.002024-06-118116Actual
4382280.002022-07-128128Budget
11306255.002023-02-098163Actual
21037164.002023-11-128156Actual
37449361.002025-02-098136Actual
2016380.002022-05-128167Budget
12232284.422023-02-098128Actual
2442934.802024-02-0981511Actual
19281232.682023-09-1181111Actual
33310207.152024-10-1181411Actual
30887592.002024-08-118128Actual
4196468.002022-07-128117Actual
15945221.002023-06-128166Actual
17655122.002023-08-128173Actual
26115130.002024-04-108156Actual
2036463.532023-10-1281311Actual
18007249.002023-08-128166Actual
3786480.002022-07-128165Budget
5832650.002022-09-118114Budget
4909464.002022-08-128165Actual
14640577.002023-05-128114Actual
20218532.912023-10-128128Actual
5566280.002022-08-128168Budget
27277282.002024-05-118166Actual
370881180.002025-02-098113Actual
23373132.682024-01-1081311Actual
6956650.002022-10-128114Actual
33851753.002024-11-118115Actual
4658100.002022-08-128173Budget
15235230.552023-05-1281111Actual
34672446.872024-11-1181113Actual
17189.002022-04-118173Actual
35094299.002024-12-108116Actual
24942223.002024-03-118116Actual
7950280.002022-11-128163Budget
26869775.002024-05-118163Actual
2195885.002023-12-108126Actual
27656119.912024-05-1181511Actual
28521707.002024-06-118167Actual
10375480.002023-01-108164Budget
3728468.002022-07-128115Actual
5565398.062022-08-128168Actual
10049473.822022-12-108168Actual
1750644.382023-07-1281612Actual
26207926.002024-04-108117Actual
30418870.002024-08-118164Actual
18185385.942023-08-128128Actual
3586650.002022-07-128114Budget
242090.002022-06-128173Budget
36299412.002025-01-108136Actual
364411149.002025-01-108117Actual
15912160.002023-06-128156Actual
12043550.002023-02-098117Budget
20251614.732023-10-128168Actual
23140702.002024-01-108167Actual
23460193.322024-01-1081611Actual
18358106.082023-08-1281411Actual
8278414.002022-11-128165Actual
34880275.002024-12-108173Actual
4117280.002022-07-128166Budget
22695252.002024-01-108173Actual
9395500.002022-12-108165Actual
30801780.002024-08-118167Actual
16623275.002023-07-128173Actual
31061273.102024-08-1181411Actual
34943828.002024-12-108164Actual
21067263.002023-11-128166Actual
3261316.242022-06-128128Actual
18927289.002023-09-118136Actual
7890332.002022-11-128113Actual
36562608.672025-01-108128Actual
33998412.002024-11-118136Actual
2777673.102024-05-1181212Actual
30766994.002024-08-118117Actual
23346110.342024-01-1081211Actual
32132226.302024-09-1081211Actual
26008181.002024-04-108116Actual
7378200.002022-10-128146Budget
1080280.002022-04-118168Budget
1484643.002022-05-128115Actual
13423280.002023-03-128168Budget
36999497.752025-01-1081213Actual
11714280.002023-02-098116Budget
22395132.682023-12-1081311Actual
5972480.002022-09-118115Budget
1644313.532023-06-1281212Actual
291371073.002024-07-118113Actual
26566152.892024-04-1081611Actual
11762100.002023-02-098126Budget
27927685.482024-05-1181613Actual
9723280.002022-12-108166Budget
38150420.562025-02-0981213Actual
2742280.002022-06-128116Budget
2203434.422022-05-128168Actual
29935283.742024-07-1181411Actual
2831698.002024-06-118126Actual
26744622.322024-04-1081213Actual
5456948.072022-08-128118Actual
6256313.002022-09-118146Actual
14852104.002023-05-128126Actual
27748394.382024-05-1181112Actual
37031446.872025-01-1081613Actual
24729123.002024-03-118173Actual
32304349.702024-09-1081112Actual
6033459.002022-09-118165Actual
8405200.002022-11-128126Budget
26363648.062024-04-108168Actual

Generated 2025-05-11 23:42:24.933 UTC