[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-08-238126Budget
34379113.532024-11-2281211Actual
18358106.082023-08-2381411Actual
420480.002022-04-228165Budget
1956549.002022-05-238117Actual
19927104.002023-10-238126Actual
9338478.002022-12-218115Actual
3212480.002022-06-238118Budget
8453406.002022-11-238136Actual
4706650.002022-08-238114Budget
29385691.002024-07-228165Actual
36596642.002025-01-218168Actual
12561672.002023-03-238114Actual
32246298.642024-09-2181611Actual
2282380.002022-06-238113Budget
279841104.002024-06-228113Actual
7096436.002022-10-238115Actual
6160200.002022-09-228126Budget
18185385.942023-08-238128Actual
8826669.282022-11-238118Actual
26148179.002024-04-218166Actual
6256313.002022-09-228146Actual
4009276.002022-07-238146Actual
38486806.002025-03-238165Actual
32900265.002024-10-228146Actual
6303152.002022-09-228156Actual
1672100.002022-05-238126Budget
360499.002022-04-228115Actual
20251614.732023-10-238168Actual
24672637.002024-03-228163Actual
36476828.002025-01-218167Actual
1384481.002023-04-228126Actual
1446439.062023-04-2281612Actual
30027339.062024-07-2281112Actual
18157842.012023-08-238118Actual
37945359.282025-02-2081611Actual
13757351.002023-04-228165Actual
31750405.002024-09-218136Actual
33402284.812024-10-2281112Actual
11058851.102023-01-218118Actual
33943375.002024-11-228116Actual
37449361.002025-02-208136Actual
8607280.002022-11-238166Budget
36384286.002025-01-218166Actual
35704369.912024-12-2181112Actual
31034330.552024-08-2281311Actual
36999497.752025-01-2181213Actual
38451730.002025-03-238115Actual
6441715.002022-09-228117Actual
12232284.422023-02-208128Actual
21124585.002023-11-238117Actual
23607967.002024-02-208113Actual
246371023.002024-03-228113Actual
12987280.002023-03-238146Budget
30147206.522024-07-2281113Actual
17598686.002023-08-238163Actual
2887276.002022-06-238146Actual
4989316.002022-08-238116Actual
11763186.002023-02-208126Actual
17683516.002023-08-238114Actual
2343280.002022-06-238163Budget
13173499.002023-03-238117Actual
7485280.002022-10-238166Budget
12184725.342023-02-208118Actual
28699510.342024-06-2281111Actual
5565398.062022-08-238168Actual
2496956.002024-03-228126Actual
3072689.002022-06-238117Actual
16095940.492023-06-238118Actual
500280.002022-04-228116Budget
7017459.002022-10-238164Actual
12512133.002023-03-238173Actual
17810478.002023-08-238165Actual
6257280.002022-09-228146Budget
31637761.002024-09-218165Actual
6582480.002022-09-228118Budget
14016585.002023-04-228117Actual
31300443.372024-08-2281213Actual
24229482.912024-02-208128Actual
30206443.372024-07-2281613Actual
2204280.002022-05-238168Budget
91280.002022-04-228163Budget
3071550.002022-06-238117Budget
17390218.852023-07-2381611Actual
4335642.002022-07-238118Actual
21662656.002023-12-218163Actual
31095362.472024-08-2281611Actual
31926850.002024-09-218167Actual
341391093.002024-11-228117Actual
3864280.002022-07-238116Budget
13662431.002023-04-228164Actual
13235480.002023-03-238167Budget
26008181.002024-04-218116Actual
28370253.002024-06-228146Actual
7890332.002022-11-238113Actual
9988537.452022-12-218128Actual
2251313.532023-12-2181112Actual
9199650.002022-12-218114Budget
1686479.002023-07-238126Actual
26063276.002024-04-218136Actual
3649480.002022-07-238164Budget
12372350.002023-03-238113Actual
4441458.672022-07-238168Actual
4382280.002022-07-238128Budget
36186605.002025-01-218165Actual
11811380.002023-02-208136Budget
22723582.002024-01-218114Actual
1735637.992023-07-2381511Actual
4383502.612022-07-238128Actual
8747480.002022-11-238167Budget
28076254.002024-06-228173Actual
6770380.002022-10-238113Budget
33851753.002024-11-228115Actual
16037650.002023-06-238167Actual
2015436.002022-05-238167Actual
1816125.002022-05-238156Actual
20097722.002023-10-238117Actual
9861393.002022-12-218167Actual
9396380.002022-12-218165Budget
34943828.002024-12-218164Actual
18687609.002023-09-228114Actual
24020175.002024-02-208156Actual
24201878.372024-02-208118Actual
1624332.672023-06-2381211Actual
12293280.002023-02-208168Budget
32456420.562024-09-2181613Actual
548100.002022-04-228126Budget
308591625.352024-08-228118Actual
33581678.462024-10-2281613Actual
30298683.002024-08-228163Actual
242090.002022-06-238173Budget
24997327.002024-03-228136Actual
2603560.002024-04-218126Actual
1404421.002022-05-238164Actual
27164138.002024-05-228126Actual
1747514.592023-07-2381212Actual
23346110.342024-01-2181211Actual
349081240.002024-12-218114Actual
7331401.002022-10-238136Actual
3587700.002022-07-238114Actual
4521329.002022-08-238113Actual
25049102.002024-03-228156Actual
25818778.002024-04-218114Actual
34293608.672024-11-228168Actual
1624280.002022-05-238116Budget
38571162.002025-03-238126Actual
32046740.492024-09-218168Actual
3399378.002022-07-238113Actual
29292657.002024-07-228164Actual
360591321.002025-01-218114Actual
302631136.002024-08-228113Actual
32104461.412024-09-2181111Actual
32926144.002024-10-228156Actual
18276185.872023-08-2381111Actual
14348143.312023-04-2281611Actual
5179179.002022-08-238156Actual
4910480.002022-08-238165Budget
31424635.002024-09-218163Actual
34552322.042024-11-2281112Actual
2254646.502023-12-2181612Actual
27137302.002024-05-228116Actual
3261316.242022-06-238128Actual
11574556.002023-02-208115Actual
34050182.002024-11-228156Actual
22395132.682023-12-2181311Actual
22455229.492023-12-2181611Actual
10980480.002023-01-218167Budget
10314650.002023-01-218114Budget
4658100.002022-08-238173Budget
12513100.002023-03-238173Budget
13362200.002023-03-238128Budget
151151084.432023-05-238118Actual
11858280.002023-02-208146Budget
4442280.002022-07-238168Budget
7016480.002022-10-238164Budget
17923347.002023-08-238136Actual
27575167.782024-05-2281211Actual
6583798.072022-09-228118Actual
38065609.282025-02-2081612Actual
10591280.002023-01-218116Budget
7624480.002022-10-238167Budget
38003257.152025-02-2081112Actual
9072280.002022-12-218163Budget
39275345.122025-03-2381113Actual
6691414.732022-09-228168Actual
4768509.002022-08-238164Actual
16977267.002023-07-238166Actual
31544693.002024-09-218164Actual
1484643.002022-05-238115Actual
11964280.002023-02-208166Budget
19363108.212023-09-2281411Actual
4117280.002022-07-238166Budget
9013358.002022-12-218113Actual
25494183.742024-03-2281611Actual
11107402.602023-01-218128Actual
26869775.002024-05-228163Actual
22850395.002024-01-218165Actual
31181130.552024-08-2281212Actual
8278414.002022-11-238165Actual
1540922.042023-05-2381112Actual
28196752.002024-06-228115Actual
1644313.532023-06-2381212Actual
23727634.002024-02-208114Actual
5706232.002022-09-228163Actual
2095785.002023-11-238126Actual
30676168.002024-08-228156Actual
18927289.002023-09-228136Actual
9474391.002022-12-218116Actual
597380.002022-04-228136Budget
12890100.002023-03-238126Budget
419414.002022-04-228165Actual
17775399.002023-08-238115Actual
252321051.102024-03-228118Actual
1727572.042023-07-2381211Actual
18602579.002023-09-228163Actual
2831698.002024-06-228126Actual
5707200.002022-09-228163Budget
342321305.652024-11-228118Actual
24729123.002024-03-228173Actual
1789587.002023-08-238126Actual
20132473.002023-10-238167Actual
2561127.362024-03-2281612Actual
3284697.002024-10-228126Actual
7951257.002022-11-238163Actual
29172635.002024-07-228163Actual
10454480.002023-01-218115Budget
20838497.002023-11-238115Actual
6503491.002022-09-228167Actual
26330661.702024-04-218128Actual
31215536.942024-08-2281612Actual
2546170.972024-03-2281511Actual
24757627.002024-03-228114Actual
1641626.292023-06-2381112Actual
6956650.002022-10-238114Actual
37745819.282025-02-208168Actual
29080443.372024-06-2281613Actual
25948558.002024-04-218165Actual
39155356.082025-03-2381112Actual
3648445.002022-07-238164Actual
32423610.042024-09-2181213Actual
2933200.002022-06-238156Budget
29524248.002024-07-228146Actual
3539107.002022-07-238173Actual
10840280.002023-01-218166Budget
39009210.342025-03-2381311Actual
3785561.002022-07-238165Actual
33998412.002024-11-228136Actual
36972460.912025-01-2181113Actual
9198715.002022-12-218114Actual
8874280.002022-11-238128Budget
33464503.962024-10-2281612Actual
38862537.452025-03-238128Actual
1769283.002022-05-238146Actual
29908317.792024-07-2281311Actual
4848572.002022-08-238115Actual
274271269.292024-05-228118Actual
30887592.002024-08-228128Actual
218650.002022-04-228114Budget
10781200.002023-01-218156Budget
303831148.002024-08-228114Actual
26988686.002024-05-228164Actual
1722410.002022-05-238136Actual
3728468.002022-07-238115Actual
3791249.702025-02-2081511Actual
10841316.002023-01-218166Actual
14825256.002023-05-238116Actual
5504280.002022-08-238128Budget
326331346.002024-10-228114Actual
17034709.002023-07-238117Actual
6363280.002022-09-228166Budget
2143417.762022-05-238128Actual
3319425.332022-06-238168Actual
3320280.002022-06-238168Budget
20309243.322023-10-2381111Actual
915090.002022-12-218173Budget
14852104.002023-05-238126Actual
33522369.682024-10-2281113Actual
34731415.292024-11-2281613Actual
15022819.002023-05-238117Actual
28138717.002024-06-228164Actual
33673614.002024-11-228163Actual
22368101.822023-12-2181211Actual
3538100.002022-07-238173Budget
20452135.872023-10-2381611Actual
6630385.942022-09-228128Actual
9523200.002022-12-218126Budget
1830436.932023-08-2381211Actual
11385100.002023-02-208173Budget
24262638.972024-02-208168Actual
16297135.872023-06-2381411Actual
13957246.002023-04-228166Actual
6161157.002022-09-228126Actual
5377380.002022-08-238167Budget
29443319.002024-07-228116Actual
35559256.082024-12-2181311Actual
2662540.122024-04-2181112Actual
28900377.362024-06-2281112Actual
17189.002022-04-228173Actual
27748394.382024-05-2281112Actual
2342737.992024-01-2181511Actual
16651678.002023-07-238114Actual
23400146.512024-01-2181411Actual
3461200.002022-07-238163Budget
20190946.552023-10-238118Actual
11246439.002023-02-208113Actual
31802180.002024-09-218156Actual
2434872.042024-02-2081211Actual
14767359.002023-05-238165Actual
23460193.322024-01-2181611Actual
27809581.622024-05-2281612Actual
5085380.002022-08-238136Budget
30380.002022-04-228113Budget
3786480.002022-07-238165Budget
2157137.992023-11-2381612Actual
29675772.002024-07-228167Actual
1930937.992023-09-2281211Actual
30596162.002024-08-228126Actual
3913177.002022-07-238126Actual
832532.002022-04-228117Actual
11635380.002023-02-208165Budget
359550.002022-04-228115Budget
18721387.002023-09-228164Actual
1544244.382023-05-2381612Actual
337581099.002024-11-228114Actual
11307200.002023-02-208163Budget
20391140.122023-10-2381411Actual
5086350.002022-08-238136Actual
5784124.002022-09-228173Actual
8934200.002022-11-238168Budget
21931226.002023-12-218116Actual
8501233.002022-11-238146Actual
219650.002022-04-228114Actual
38896710.192025-03-238168Actual
21781307.002023-12-218164Actual
284861215.002024-06-228117Actual
39183150.762025-03-2381212Actual
35646344.382024-12-2181611Actual
4196468.002022-07-238117Actual
2663551.002022-06-238165Actual
39302627.582025-03-2381213Actual
10920550.002023-01-218117Budget
12294378.362023-02-208168Actual
4769480.002022-08-238164Budget
32548602.002024-10-228163Actual
1933663.532023-09-2281311Actual
9012380.002022-12-218113Budget
8933296.542022-11-238168Actual
11168280.002023-01-218168Budget
16566617.002023-07-238163Actual
36795294.382025-01-2181611Actual
21628891.002023-12-218113Actual
26478139.062024-04-2181311Actual
26744622.322024-04-2181213Actual
36325261.002025-01-218146Actual
14732542.002023-05-238115Actual
6362235.002022-09-228166Actual
37336715.002025-02-208165Actual
25696878.002024-04-218113Actual
2203434.422022-05-238168Actual
23762456.002024-02-208164Actual
13236486.002023-03-238167Actual
31722107.002024-09-218126Actual
1079370.792022-04-228168Actual
8500200.002022-11-238146Budget
16686361.002023-07-238164Actual
10375480.002023-01-218164Budget
21719124.002023-12-218173Actual
12105409.002023-02-208167Actual
319841351.112024-09-218118Actual
32304349.702024-09-2181112Actual
22071251.002023-12-218166Actual
37858330.552025-02-2081311Actual
37501202.002025-02-208156Actual
24109733.002024-02-208117Actual
25853532.002024-04-218164Actual
3133414.002022-06-238167Actual
3783197.572025-02-2081211Actual
16270103.952023-06-2381311Actual
34351588.002024-11-2281111Actual
25790191.002024-04-218173Actual
8875385.942022-11-238128Actual
6033459.002022-09-228165Actual
23373132.682024-01-2181311Actual
365341502.622025-01-218118Actual
4008280.002022-07-238146Budget
12373380.002023-03-238113Budget
34460101.822024-11-2281511Actual
1750644.382023-07-2381612Actual
5456948.072022-08-238118Actual
383581259.002025-03-238114Actual
36736229.492025-01-2181411Actual
14233195.442023-04-2281111Actual
30355258.002024-08-228173Actual
8547200.002022-11-238156Budget
25294513.212024-03-228168Actual
16744525.002023-07-238115Actual
1647427.362023-06-2381612Actual
26566152.892024-04-2181611Actual
5566280.002022-08-238168Budget
33256203.952024-10-2281211Actual
28607655.642024-06-228128Actual
29550165.002024-07-228156Actual
8748468.002022-11-238167Actual
2777673.102024-05-2281212Actual
26717217.052024-04-2181113Actual
10512380.002023-01-218165Budget
33136620.792024-10-228128Actual
27046802.002024-05-228115Actual
31776228.002024-09-218146Actual
19749331.002023-10-238164Actual
34260796.552024-11-228128Actual
26089160.002024-04-218146Actual
1632436.932023-06-2381511Actual
35504436.942024-12-2181111Actual
9862480.002022-12-218167Budget
11859248.002023-02-208146Actual
7484246.002022-10-238166Actual
7282200.002022-10-238126Budget
8357380.002022-11-238116Budget
37180251.002025-02-208173Actual
27629281.622024-05-2281411Actual
645243.002022-04-228146Actual
28521707.002024-06-228167Actual
17127916.252023-07-238118Actual
25139842.002024-03-228117Actual
27547499.702024-05-2281111Actual
18331106.082023-08-2381311Actual
36562608.672025-01-218128Actual
2458033.742024-02-2081612Actual
23260458.672024-01-218168Actual
29881113.532024-07-2281211Actual
2056842.252023-10-2381612Actual
13898205.002023-04-228146Actual
15057643.002023-05-238167Actual
32959351.002024-10-228166Actual
22038117.002023-12-218156Actual
14315101.822023-04-2281411Actual
23015180.002024-01-218156Actual
29047664.422024-06-2281213Actual
5378386.002022-08-238167Actual
15654395.002023-06-238164Actual
19715570.002023-10-238114Actual
690890.002022-10-238173Budget
1161386.002022-05-238113Actual
1939076.292023-09-2281511Actual
38625221.002025-03-238146Actual
10266100.002023-01-218173Actual
26451116.722024-04-2181211Actual
32605322.002024-10-228173Actual
29761628.372024-07-228128Actual
20717137.002023-11-238173Actual
27690343.322024-05-2281611Actual
21279482.912023-11-238168Actual
5892480.002022-09-228164Budget
23699124.002024-02-208173Actual
12891122.002023-03-238126Actual
12939384.002023-03-238136Actual
10919591.002023-01-218117Actual
21480143.312023-11-2381611Actual
32159264.592024-09-2181311Actual
10267100.002023-01-218173Budget
11636530.002023-02-208165Actual
10049473.822022-12-218168Actual
11965275.002023-02-208166Actual
6692280.002022-09-228168Budget
2041877.362023-10-2381511Actual
15805279.002023-06-238116Actual
4520380.002022-08-238113Budget
2665942.252024-04-2181612Actual
11812401.002023-02-208136Actual
4847480.002022-08-238115Budget
315091210.002024-09-218114Actual
9618200.002022-12-218146Budget
1344650.002022-05-238114Budget
34699474.942024-11-2281213Actual
17975104.002023-08-238156Actual
26207926.002024-04-218117Actual
2992358.002022-06-238166Actual
5505463.212022-08-238128Actual
7702655.642022-10-238118Actual
18659132.002023-09-228173Actual
28396198.002024-06-228156Actual
34494461.412024-11-2281611Actual
7751280.002022-10-238128Budget
14173478.362023-04-228168Actual
23318177.362024-01-2181111Actual
4255468.002022-07-238167Actual
10639130.002023-01-218126Actual
3803165.652025-02-2081212Actual
10688391.002023-01-218136Actual
14612127.002023-05-238173Actual
7812301.092022-10-238168Actual
28344440.002024-06-228136Actual
23820482.002024-02-208115Actual
690996.002022-10-238173Actual
644280.002022-04-228146Budget
27079585.002024-05-228165Actual
31602815.002024-09-218115Actual
14111931.402023-04-228118Actual
27192409.002024-05-228136Actual
20660614.002023-11-238163Actual
364411149.002025-01-218117Actual
35850469.682024-12-2181213Actual
2452125.232024-02-2081112Actual
34433267.792024-11-2281411Actual
30979442.262024-08-2281111Actual
35940921.002025-01-218113Actual
16892308.002023-07-238136Actual
598372.002022-04-228136Actual
22989167.002024-01-218146Actual
9941480.002022-12-218118Budget
34024260.002024-11-228146Actual
10511427.002023-01-218165Actual
35446749.582024-12-218168Actual
281041346.002024-06-228114Actual
7811200.002022-10-238168Budget
15712421.002023-06-238115Actual
1838532.672023-08-2381511Actual
11715345.002023-02-208116Actual
16157638.972023-06-238168Actual
27218291.002024-05-228146Actual
5645329.002022-09-228113Actual
24402147.572024-02-2081411Actual
6034480.002022-09-228165Budget
34614559.282024-11-2281612Actual
7563715.002022-10-238117Actual
1529097.572023-05-2381311Actual
34406300.762024-11-2281311Actual
2095749.582022-05-238118Actual
29853510.342024-07-2281111Actual
37394336.002025-02-208116Actual
27369785.002024-05-228167Actual
21011223.002023-11-238146Actual
13722563.002023-04-228115Actual
37421115.002025-02-208126Actual
1526335.872023-05-2381211Actual
12763370.002023-03-238165Actual
33793717.002024-11-228164Actual
15177473.822023-05-238168Actual
32668819.002024-10-228164Actual
13033200.002023-03-238156Budget
15591177.002023-06-238173Actual
22163637.002023-12-218167Actual
2540796.512024-03-2281311Actual
2555220.972024-03-2281112Actual
34580126.292024-11-2281212Actual
27894671.442024-05-2281213Actual
5318488.002022-08-238117Actual
2342216.002022-06-238163Actual
7425116.002022-10-238156Actual
28962450.772024-06-2281612Actual
24884425.002024-03-228165Actual
22422147.572023-12-2181411Actual
17155370.792023-07-238128Actual
30476770.002024-08-228115Actual
16918200.002023-07-238146Actual
2605550.002022-06-238115Budget
28641634.432024-06-228168Actual
27656119.912024-05-2281511Actual
2993280.002022-06-238166Budget
5180200.002022-08-238156Budget
292571111.002024-07-228114Actual
35036585.002024-12-218165Actual
6771435.002022-10-238113Actual
12843317.002023-03-238116Actual
28781269.912024-06-2281411Actual
12623480.002023-03-238164Budget
13817295.002023-04-228116Actual
28019703.002024-06-228163Actual
33638983.002024-11-228113Actual
10453514.002023-01-218115Actual
16123458.672023-06-238128Actual
19842386.002023-10-238165Actual
31061273.102024-08-2281411Actual
2142280.002022-05-238128Budget
15747452.002023-06-238165Actual
13095280.002023-03-238166Budget
32761790.002024-10-228165Actual
5785100.002022-09-228173Budget
21067263.002023-11-238166Actual
15534585.002023-06-238163Actual
12043550.002023-02-208117Budget
13363405.632023-03-238128Actual
29583299.002024-07-228166Actual
26242725.002024-04-218167Actual
7155445.002022-10-238165Actual
29969326.302024-07-2281611Actual
36351198.002025-01-218156Actual
1020280.002022-04-228128Budget
9665200.002022-12-218156Budget
2880859.272024-06-2281511Actual
9801637.002022-12-218117Actual
11247380.002023-02-208113Budget
34082264.002024-11-228166Actual
35326836.002024-12-218167Actual
30569344.002024-08-228116Actual
8405200.002022-11-238126Budget
291371073.002024-07-228113Actual
18953159.002023-09-228146Actual

Generated 2025-05-22 06:41:27.615 UTC