[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002024-09-168115Actual
1624280.002022-05-188116Budget
15317140.122023-05-1881411Actual
6582480.002022-09-178118Budget
13033200.002023-03-188156Budget
21839542.002023-12-168115Actual
27690343.322024-05-1781611Actual
2016380.002022-05-188167Budget
15591177.002023-06-188173Actual
891418.002022-04-178167Actual
30569344.002024-08-178116Actual
8606310.002022-11-188166Actual
30147206.522024-07-1781113Actual
22695252.002024-01-168173Actual
15886186.002023-06-188146Actual
14111931.402023-04-178118Actual
6033459.002022-09-178165Actual
12622514.002023-03-188164Actual
36709260.342025-01-1681311Actual
14016585.002023-04-178117Actual
2653227.362024-04-1681511Actual
8875385.942022-11-188128Actual
38896710.192025-03-188168Actual
10267100.002023-01-168173Budget
12232284.422023-02-158128Actual
2840423.002022-06-188136Actual
12043550.002023-02-158117Budget
12890100.002023-03-188126Budget
38544319.002025-03-188116Actual
6441715.002022-09-178117Actual
3906349.702025-03-1881511Actual
15712421.002023-06-188115Actual
2204280.002022-05-188168Budget
12701596.002023-03-188115Actual
2880859.272024-06-1781511Actual
18007249.002023-08-188166Actual
10590338.002023-01-168116Actual
7017459.002022-10-188164Actual
36244409.002025-01-168116Actual
342321305.652024-11-178118Actual
28754253.962024-06-1781311Actual
5133280.002022-08-188146Budget
4056164.002022-07-188156Actual
11965275.002023-02-158166Actual
2342737.992024-01-1681511Actual
25139842.002024-03-178117Actual
31332446.872024-08-1781613Actual
28019703.002024-06-178163Actual
16744525.002023-07-188115Actual
21159509.002023-11-188167Actual
2555220.972024-03-1781112Actual
28781269.912024-06-1781411Actual
9013358.002022-12-168113Actual
11106200.002023-01-168128Budget
1956549.002022-05-188117Actual
29908317.792024-07-1781311Actual
12940380.002023-03-188136Budget
32304349.702024-09-1681112Actual
38181732.842025-02-1581613Actual
3399378.002022-07-188113Actual
1021382.912022-04-178128Actual
38065609.282025-02-1581612Actual
8136480.002022-11-188164Budget
9258546.002022-12-168164Actual
28396198.002024-06-178156Actual
20097722.002023-10-188117Actual
2468650.002022-06-188114Budget
359550.002022-04-178115Budget
1735637.992023-07-1881511Actual
2886280.002022-06-188146Budget
2053713.532023-10-1881212Actual
13173499.002023-03-188117Actual
3688167.782025-01-1681212Actual
2790100.002022-06-188126Budget
5833787.002022-09-178114Actual
28289379.002024-06-178116Actual
33310207.152024-10-1781411Actual
2663551.002022-06-188165Actual
35883457.402024-12-1681613Actual
3343069.912024-10-1781212Actual
9523200.002022-12-168126Budget
1673135.002022-05-188126Actual
2136599.702023-11-1881211Actual
30027339.062024-07-1781112Actual
382381061.002025-03-188113Actual
9259480.002022-12-168164Budget
10512380.002023-01-168165Budget
28429300.002024-06-178166Actual
35586250.762024-12-1681411Actual
5972480.002022-09-178115Budget
15235230.552023-05-1881111Actual
15351214.592023-05-1881611Actual
6362235.002022-09-178166Actual
13898205.002023-04-178146Actual
33638983.002024-11-178113Actual
2095749.582022-05-188118Actual
17868315.002023-08-188116Actual
7951257.002022-11-188163Actual
6504380.002022-09-178167Budget
302631136.002024-08-178113Actual
24997327.002024-03-178136Actual
7096436.002022-10-188115Actual
11715345.002023-02-158116Actual
30709259.002024-08-178166Actual
10049473.822022-12-168168Actual
9862480.002022-12-168167Budget
37394336.002025-02-158116Actual
23198832.912024-01-168118Actual
21037164.002023-11-188156Actual
34174657.002024-11-178167Actual
3785561.002022-07-188165Actual
1632436.932023-06-1881511Actual
892380.002022-04-178167Budget
35704369.912024-12-1681112Actual
7485280.002022-10-188166Budget
29292657.002024-07-178164Actual
3134380.002022-06-188167Budget
20007119.002023-10-188156Actual
13541707.002023-04-178163Actual
8215480.002022-11-188115Budget
12891122.002023-03-188126Actual
18331106.082023-08-1881311Actual
1138462.002023-02-158173Actual
29385691.002024-07-178165Actual
11168280.002023-01-168168Budget
7331401.002022-10-188136Actual
1953932.672023-09-1781612Actual
2254646.502023-12-1681612Actual
36476828.002025-01-168167Actual
16837309.002023-07-188116Actual
419414.002022-04-178165Actual
33793717.002024-11-178164Actual
7156380.002022-10-188165Budget
2355034.802024-01-1681612Actual
14139385.942023-04-178128Actual
26148179.002024-04-168166Actual
11385100.002023-02-158173Budget
36384286.002025-01-168166Actual
36093811.002025-01-168164Actual
23346110.342024-01-1681211Actual
1484643.002022-05-188115Actual
973779.882022-04-178118Actual
27629281.622024-05-1781411Actual
18872221.002023-09-178116Actual
36351198.002025-01-168156Actual
4706650.002022-08-188114Budget
35036585.002024-12-168165Actual
2458033.742024-02-1581612Actual
31181130.552024-08-1781212Actual
11763186.002023-02-158126Actual
22989167.002024-01-168146Actual
21747567.002023-12-168114Actual
38776722.002025-03-188167Actual
21337174.172023-11-1881111Actual
2540796.512024-03-1781311Actual
2293558.002024-01-168126Actual
10841316.002023-01-168166Actual
1750644.382023-07-1881612Actual
10919591.002023-01-168117Actual
8747480.002022-11-188167Budget
2157137.992023-11-1881612Actual
1545382.002022-05-188165Actual
1721380.002022-05-188136Budget
17390218.852023-07-1881611Actual
25174614.002024-03-178167Actual
1625321.002022-05-188116Actual
16037650.002023-06-188167Actual
2557915.652024-03-1781212Actual
12185480.002023-02-158118Budget
24884425.002024-03-178165Actual
3398380.002022-07-188113Budget
19807488.002023-10-188115Actual
388341319.292025-03-188118Actual
30355258.002024-08-178173Actual
27575167.782024-05-1781211Actual
37501202.002025-02-158156Actual
18721387.002023-09-178164Actual
7016480.002022-10-188164Budget
17155370.792023-07-188128Actual
30298683.002024-08-178163Actual
35094299.002024-12-168116Actual
17923347.002023-08-188136Actual
297331331.412024-07-178118Actual
13363405.632023-03-188128Actual
10735319.002023-01-168146Actual
13957246.002023-04-178166Actual
33402284.812024-10-1781112Actual
24729123.002024-03-178173Actual
26505132.682024-04-1681411Actual
38150420.562025-02-1581213Actual
37711835.952025-02-158128Actual
8548207.002022-11-188156Actual
644280.002022-04-178146Budget
37421115.002025-02-158126Actual
12233200.002023-02-158128Budget
22758354.002024-01-168164Actual
352911019.002024-12-168117Actual
20872502.002023-11-188165Actual
22603984.002024-01-168113Actual
1641626.292023-06-1881112Actual
23318177.362024-01-1681111Actual
10979509.002023-01-168167Actual
8356414.002022-11-188116Actual
802890.002022-11-188173Budget
296401093.002024-07-178117Actual
35121126.002024-12-168126Actual
3962372.002022-07-188136Actual
30418870.002024-08-178164Actual
269541088.002024-05-178114Actual
3071550.002022-06-188117Budget
27927685.482024-05-1781613Actual
2934167.002022-06-188156Actual
36299412.002025-01-168136Actual
2933200.002022-06-188156Budget
25731608.002024-04-168163Actual
7282200.002022-10-188126Budget
12842280.002023-03-188116Budget
279841104.002024-06-178113Actual
5180200.002022-08-188156Budget
34731415.292024-11-1781613Actual
25023180.002024-03-178146Actual
39183150.762025-03-1881212Actual
17655122.002023-08-188173Actual
22012214.002023-12-168146Actual
691200.002022-04-178156Budget
5086350.002022-08-188136Actual
9475380.002022-12-168116Budget
27164138.002024-05-178126Actual
11307200.002023-02-158163Budget
9723280.002022-12-168166Budget
218650.002022-04-178114Budget
19842386.002023-10-188165Actual
33730224.002024-11-178173Actual
279380.002022-04-178164Budget
22395132.682023-12-1681311Actual
37123797.002025-02-158163Actual
1529097.572023-05-1881311Actual
34460101.822024-11-1781511Actual
17034709.002023-07-188117Actual
27277282.002024-05-178166Actual
212171105.652023-11-188118Actual
185671144.002023-09-178113Actual
24942223.002024-03-178116Actual
2742280.002022-06-188116Budget
154991112.002023-06-188113Actual
175631102.002023-08-188113Actual
8277380.002022-11-188165Budget
9619215.002022-12-168146Actual
26988686.002024-05-178164Actual
17949160.002023-08-188146Actual
27867224.062024-05-1781113Actual
5565398.062022-08-188168Actual
18659132.002023-09-178173Actual
32186294.382024-09-1681411Actual
4989316.002022-08-188116Actual
16095940.492023-06-188118Actual
21067263.002023-11-188166Actual
3648445.002022-07-188164Actual
7425116.002022-10-188156Actual
23226417.762024-01-168128Actual
3461200.002022-07-188163Budget
9722266.002022-12-168166Actual
31835284.002024-09-168166Actual
5456948.072022-08-188118Actual
2153827.362023-11-1881112Actual
4195550.002022-07-188117Budget
3803165.652025-02-1581212Actual
36795294.382025-01-1681611Actual
29761628.372024-07-178128Actual
30921851.102024-08-178168Actual
972480.002022-04-178118Budget
26089160.002024-04-168146Actual
21245532.912023-11-188128Actual
34260796.552024-11-178128Actual
5132192.002022-08-188146Actual
2839380.002022-06-188136Budget
12561672.002023-03-188114Actual
2892869.912024-06-1781212Actual
35974653.002025-01-168163Actual
303831148.002024-08-178114Actual
14233195.442023-04-1781111Actual
15747452.002023-06-188165Actual
7750316.242022-10-188128Actual
14640577.002023-05-188114Actual
284861215.002024-06-178117Actual
2015436.002022-05-188167Actual
3912200.002022-07-188126Budget
39217581.622025-03-1881612Actual
7564650.002022-10-188117Budget
18953159.002023-09-178146Actual
2051022.042023-10-1881112Actual
29795723.822024-07-178168Actual
23460193.322024-01-1681611Actual
19955306.002023-10-188136Actual
34494461.412024-11-1781611Actual
33228529.492024-10-1781111Actual
20132473.002023-10-188167Actual
37336715.002025-02-158165Actual
31300443.372024-08-1781213Actual
3786480.002022-07-188165Budget
24020175.002024-02-158156Actual
23699124.002024-02-158173Actual
1404421.002022-05-188164Actual
5179179.002022-08-188156Actual
27244144.002024-05-178156Actual
1830436.932023-08-1881211Actual
7155445.002022-10-188165Actual
4008280.002022-07-188146Budget
14965223.002023-05-188166Actual
915168.002022-12-168173Actual
16215232.682023-06-1881111Actual
11635380.002023-02-158165Budget
3319425.332022-06-188168Actual
26566152.892024-04-1681611Actual
32900265.002024-10-178146Actual
6831281.002022-10-188163Actual
6210380.002022-09-178136Budget
2527380.002022-06-188164Budget
6363280.002022-09-178166Budget
6256313.002022-09-178146Actual
37945359.282025-02-1581611Actual
11432650.002023-02-158114Budget
31750405.002024-09-168136Actual
24791307.002024-03-178164Actual
36654561.412025-01-1681111Actual
3586650.002022-07-188114Budget
13506965.002023-04-178113Actual
10375480.002023-01-168164Budget
26363648.062024-04-168168Actual
19068736.002023-09-178117Actual
10050200.002022-12-168168Budget
36151886.002025-01-168115Actual
11762100.002023-02-158126Budget
31034330.552024-08-1781311Actual
15860315.002023-06-188136Actual
32819394.002024-10-178116Actual
349081240.002024-12-168114Actual
38651208.002025-03-188156Actual
1847730.552023-08-1881112Actual
23373132.682024-01-1681311Actual
13662431.002023-04-178164Actual
14612127.002023-05-188173Actual
2343280.002022-06-188163Budget
24262638.972024-02-158168Actual
12939384.002023-03-188136Actual
1526335.872023-05-1881211Actual
32046740.492024-09-168168Actual
17598686.002023-08-188163Actual
23855452.002024-02-158165Actual
27137302.002024-05-178116Actual
27547499.702024-05-1781111Actual
20309243.322023-10-1881111Actual
9940975.342022-12-168118Actual
1426136.932023-04-1781211Actual
246371023.002024-03-178113Actual
28641634.432024-06-178168Actual
34614559.282024-11-1781612Actual
6303152.002022-09-178156Actual
35326836.002024-12-168167Actual
5707200.002022-09-178163Budget
364411149.002025-01-168117Actual
420480.002022-04-178165Budget
22422147.572023-12-1681411Actual
6304200.002022-09-178156Budget
17975104.002023-08-188156Actual
2993280.002022-06-188166Budget
18099468.002023-08-188167Actual
19223458.672023-09-178168Actual
13094289.002023-03-188166Actual
22455229.492023-12-1681611Actual
15534585.002023-06-188163Actual
4707709.002022-08-188114Actual
31637761.002024-09-168165Actual
10591280.002023-01-168116Budget
29583299.002024-07-178166Actual
13722563.002023-04-178115Actual
16566617.002023-07-188163Actual
8933296.542022-11-188168Actual
35201147.002024-12-168156Actual
9073250.002022-12-168163Actual
35850469.682024-12-1681213Actual
326331346.002024-10-178114Actual
28699510.342024-06-1781111Actual
38625221.002025-03-188146Actual
1816125.002022-05-188156Actual
7812301.092022-10-188168Actual
206251023.002023-11-188113Actual
38451730.002025-03-188115Actual
23994218.002024-02-158146Actual
7095480.002022-10-188115Budget
20251614.732023-10-188168Actual
18927289.002023-09-178136Actual
3791249.702025-02-1581511Actual
501361.002022-04-178116Actual
285791537.472024-06-178118Actual
2036463.532023-10-1881311Actual
2561127.362024-03-1781612Actual
26242725.002024-04-168167Actual
27192409.002024-05-178136Actual
33885768.002024-11-178165Actual
8404161.002022-11-188126Actual
4256380.002022-07-188167Budget
1161386.002022-05-188113Actual
18218592.002023-08-188168Actual
34351588.002024-11-1781111Actual
5566280.002022-08-188168Budget
18979115.002023-09-178156Actual
32396376.702024-09-1681113Actual
4521329.002022-08-188113Actual
21124585.002023-11-188117Actual
14767359.002023-05-188165Actual
12372350.002023-03-188113Actual
22908248.002024-01-168116Actual
31153377.362024-08-1781112Actual
2056842.252023-10-1881612Actual
10980480.002023-01-168167Budget
31061273.102024-08-1781411Actual
9665200.002022-12-168156Budget
33464503.962024-10-1781612Actual
8216520.002022-11-188115Actual
33549434.592024-10-1781213Actual
34024260.002024-11-178146Actual
15619527.002023-06-188114Actual
26423281.622024-04-1681111Actual
13424522.302023-03-188168Actual
19981195.002023-10-188146Actual
22128657.002023-12-168117Actual
1933663.532023-09-1781311Actual
16686361.002023-07-188164Actual
750302.002022-04-178166Actual
29047664.422024-06-1781213Actual
29550165.002024-07-178156Actual
20040221.002023-10-188166Actual
30979442.262024-08-1781111Actual
32959351.002024-10-178166Actual
38571162.002025-03-188126Actual
38954461.412025-03-1881111Actual
10266100.002023-01-168173Actual
32104461.412024-09-1681111Actual
3783197.572025-02-1581211Actual
14852104.002023-05-188126Actual
20838497.002023-11-188115Actual
32246298.642024-09-1681611Actual
7378200.002022-10-188146Budget
39009210.342025-03-1881311Actual
31722107.002024-09-168126Actual
17810478.002023-08-188165Actual
4581200.002022-08-188163Budget
1948113.532023-09-1781112Actual
28900377.362024-06-1781112Actual
2142280.002022-05-188128Budget
23015180.002024-01-168156Actual
21719124.002023-12-168173Actual
8357380.002022-11-188116Budget
3539107.002022-07-188173Actual
7426200.002022-10-188156Budget
3728468.002022-07-188115Actual
26777457.402024-04-1681613Actual
6956650.002022-10-188114Actual
2095785.002023-11-188126Actual
19900260.002023-10-188116Actual
20745651.002023-11-188114Actual
6160200.002022-09-178126Budget
10687380.002023-01-168136Budget
3561352.892024-12-1681511Actual
29524248.002024-07-178146Actual
38003257.152025-02-1581112Actual
11811380.002023-02-158136Budget
3727480.002022-07-188115Budget
37885336.942025-02-1581411Actual
2195885.002023-12-168126Actual
10511427.002023-01-168165Actual
9666123.002022-12-168156Actual
292571111.002024-07-178114Actual
14932150.002023-05-188156Actual
23820482.002024-02-158115Actual
12435200.002023-03-188163Budget
12184725.342023-02-158118Actual
26926260.002024-05-178173Actual
33050802.002024-10-178167Actual
16297135.872023-06-1881411Actual
5832650.002022-09-178114Budget
1080280.002022-04-178168Budget
6771435.002022-10-188113Actual
37301860.002025-02-158115Actual
2203434.422022-05-188168Actual
30596162.002024-08-178126Actual
19927104.002023-10-188126Actual
33998412.002024-11-178136Actual
35940921.002025-01-168113Actual
35732150.762024-12-1681212Actual
37449361.002025-02-158136Actual
9989280.002022-12-168128Budget
32761790.002024-10-178165Actual
35446749.582024-12-168168Actual
36736229.492025-01-1681411Actual
9941480.002022-12-168118Budget
219650.002022-04-178114Actual
16358128.422023-06-1881611Actual
3072689.002022-06-188117Actual
25260502.612024-03-178128Actual
36853274.172025-01-1681112Actual
3913177.002022-07-188126Actual
18779395.002023-09-178115Actual
2282380.002022-06-188113Budget
28196752.002024-06-178115Actual
11107402.602023-01-168128Actual
91280.002022-04-178163Budget
318921071.002024-09-168117Actual
242198.002022-06-188173Actual
12512133.002023-03-188173Actual
19423197.572023-09-1781611Actual
29675772.002024-07-178167Actual
4334480.002022-07-188118Budget
10128347.002023-01-168113Actual
21781307.002023-12-168164Actual
29229278.002024-07-178173Actual
22816504.002024-01-168115Actual
15805279.002023-06-188116Actual
90278.002022-04-178163Actual
8748468.002022-11-188167Actual
9618200.002022-12-168146Budget
5706232.002022-09-178163Actual
25294513.212024-03-178168Actual
5318488.002022-08-188117Actual
245487.142024-02-1581212Actual
23048263.002024-01-168166Actual
25696878.002024-04-168113Actual
32874376.002024-10-178136Actual
191611192.012023-09-178118Actual
13174550.002023-03-188117Budget
17717384.002023-08-188164Actual
35234291.002024-12-168166Actual
29080443.372024-06-1781613Actual
27046802.002024-05-178115Actual
9801637.002022-12-168117Actual
8685514.002022-11-188117Actual
6830280.002022-10-188163Budget
14732542.002023-05-188115Actual
365341502.622025-01-168118Actual
7283176.002022-10-188126Actual
14880306.002023-05-188136Actual
15177473.822023-05-188168Actual
4441458.672022-07-188168Actual
14825256.002023-05-188116Actual
10188243.002023-01-168163Actual
26834975.002024-05-178113Actual
29853510.342024-07-1781111Actual
4383502.612022-07-188128Actual
242090.002022-06-188173Budget
12843317.002023-03-188116Actual
319841351.112024-09-168118Actual
32926144.002024-10-178156Actual
30624353.002024-08-178136Actual
8405200.002022-11-188126Budget
4580214.002022-08-188163Actual
39036350.772025-03-1881411Actual
31802180.002024-09-168156Actual
23968321.002024-02-158136Actual
2538035.872024-03-1781211Actual
30476770.002024-08-178115Actual
9198715.002022-12-168114Actual
24463227.362024-02-1581611Actual
7950280.002022-11-188163Budget
16002741.002023-06-188117Actual
15143402.602023-05-188128Actual
20452135.872023-10-1881611Actual
30676168.002024-08-178156Actual
15057643.002023-05-188167Actual
12702480.002023-03-188115Budget
24143549.002024-02-158167Actual
4116372.002022-07-188166Actual
8827480.002022-11-188118Budget
26869775.002024-05-178163Actual
15945221.002023-06-188166Actual
6770380.002022-10-188113Budget
31273239.852024-08-1781113Actual
6161157.002022-09-178126Actual
10189200.002023-01-168163Budget
39335594.252025-03-1881613Actual
9572401.002022-12-168136Actual
23607967.002024-02-158113Actual
1345650.002022-05-188114Actual
1544244.382023-05-1881612Actual
1851044.382023-08-1881612Actual
2496956.002024-03-178126Actual
12294378.362023-02-158168Actual
24320169.912024-02-1581111Actual
9395500.002022-12-168165Actual
360591321.002025-01-168114Actual
29881113.532024-07-1781211Actual
32548602.002024-10-178163Actual
33581678.462024-10-1781613Actual
33673614.002024-11-178163Actual
21279482.912023-11-188168Actual
129761.002022-05-188173Actual
19715570.002023-10-188114Actual
25049102.002024-03-178156Actual
7235380.002022-10-188116Budget
4847480.002022-08-188115Budget

Generated 2025-05-18 02:57:59.847 UTC