[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37745819.282025-02-168168Actual
3727480.002022-07-198115Budget
364411149.002025-01-178117Actual
9723280.002022-12-178166Budget
1345650.002022-05-198114Actual
6161157.002022-09-188126Actual
22638598.002024-01-178163Actual
29229278.002024-07-188173Actual
22963305.002024-01-178136Actual
1876251.002022-05-198166Actual
129761.002022-05-198173Actual
12891122.002023-03-198126Actual
2526405.002022-06-198164Actual
13094289.002023-03-198166Actual
24375102.892024-02-1681311Actual
6503491.002022-09-188167Actual
15317140.122023-05-1981411Actual
24463227.362024-02-1681611Actual
9988537.452022-12-178128Actual
5318488.002022-08-198117Actual
9338478.002022-12-178115Actual
36476828.002025-01-178167Actual
644280.002022-04-188146Budget
376831310.202025-02-168118Actual
11812401.002023-02-168136Actual
30511669.002024-08-188165Actual
281041346.002024-06-188114Actual
2053713.532023-10-1981212Actual
14315101.822023-04-1881411Actual
33283216.722024-10-1881311Actual
13757351.002023-04-188165Actual
27809581.622024-05-1881612Actual
14906175.002023-05-198146Actual
645243.002022-04-188146Actual
3320280.002022-06-198168Budget
11964280.002023-02-168166Budget
15177473.822023-05-198168Actual
1545382.002022-05-198165Actual
349081240.002024-12-178114Actual
20218532.912023-10-198128Actual
27867224.062024-05-1881113Actual
13033200.002023-03-198156Budget
13541707.002023-04-188163Actual
6303152.002022-09-188156Actual
27547499.702024-05-1881111Actual
2777673.102024-05-1881212Actual
18157842.012023-08-198118Actual
30650209.002024-08-188146Actual
25049102.002024-03-188156Actual
29498421.002024-07-188136Actual
24884425.002024-03-188165Actual
34943828.002024-12-178164Actual
9012380.002022-12-178113Budget
10638100.002023-01-178126Budget
36271103.002025-01-178126Actual
18899109.002023-09-188126Actual
32213105.022024-09-1781511Actual
35646344.382024-12-1781611Actual
14674342.002023-05-198164Actual
11574556.002023-02-168115Actual
12701596.002023-03-198115Actual
10453514.002023-01-178115Actual
32104461.412024-09-1781111Actual
26063276.002024-04-178136Actual
18953159.002023-09-188146Actual
13315842.012023-03-198118Actual
14612127.002023-05-198173Actual
1673135.002022-05-198126Actual
31300443.372024-08-1881213Actual
33943375.002024-11-188116Actual
28754253.962024-06-1881311Actual
2041877.362023-10-1981511Actual
5457480.002022-08-198118Budget
35940921.002025-01-178113Actual
2142280.002022-05-198128Budget
36351198.002025-01-178156Actual
11432650.002023-02-168114Budget
10688391.002023-01-178136Actual
7811200.002022-10-198168Budget
12939384.002023-03-198136Actual
25494183.742024-03-1881611Actual
5832650.002022-09-188114Budget
14016585.002023-04-188117Actual
29583299.002024-07-188166Actual
212171105.652023-11-198118Actual
15712421.002023-06-198115Actual
11495480.002023-02-168164Budget
32959351.002024-10-188166Actual
21245532.912023-11-198128Actual
10454480.002023-01-178115Budget
8216520.002022-11-198115Actual
34699474.942024-11-1881213Actual
3538100.002022-07-198173Budget
17302101.822023-07-1981311Actual
20391140.122023-10-1981411Actual
37243858.002025-02-168164Actual
12434221.002023-03-198163Actual
26242725.002024-04-178167Actual
1838532.672023-08-1981511Actual
296401093.002024-07-188117Actual
319841351.112024-09-178118Actual
28607655.642024-06-188128Actual
10315650.002023-01-178114Actual
3398380.002022-07-198113Budget
5784124.002022-09-188173Actual
20309243.322023-10-1981111Actual
19955306.002023-10-198136Actual
16977267.002023-07-198166Actual
7485280.002022-10-198166Budget
13235480.002023-03-198167Budget
2603560.002024-04-178126Actual
32396376.702024-09-1781113Actual
22221851.102023-12-178118Actual
832532.002022-04-188117Actual
7282200.002022-10-198126Budget
27602350.772024-05-1881311Actual
2546170.972024-03-1881511Actual
22816504.002024-01-178115Actual
16270103.952023-06-1981311Actual
17247191.192023-07-1981111Actual
1218281.002022-05-198163Actual
9861393.002022-12-178167Actual
15805279.002023-06-198116Actual
12763370.002023-03-198165Actual
20190946.552023-10-198118Actual
4707709.002022-08-198114Actual
32513983.002024-10-188113Actual
4581200.002022-08-198163Budget
36736229.492025-01-1781411Actual
347881061.002024-12-178113Actual
165311004.002023-07-198113Actual
33851753.002024-11-188115Actual
8934200.002022-11-198168Budget
18927289.002023-09-188136Actual
11715345.002023-02-168116Actual
2094480.002022-05-198118Budget
19749331.002023-10-198164Actual
33170749.582024-10-188168Actual
7702655.642022-10-198118Actual
1933663.532023-09-1881311Actual
6830280.002022-10-198163Budget
27164138.002024-05-188126Actual
9940975.342022-12-178118Actual
7331401.002022-10-198136Actual
22723582.002024-01-178114Actual
27334994.002024-05-188117Actual
337581099.002024-11-188114Actual
34260796.552024-11-188128Actual
7379275.002022-10-198146Actual
274271269.292024-05-188118Actual
308591625.352024-08-188118Actual
10512380.002023-01-178165Budget
4848572.002022-08-198115Actual
14555686.002023-05-198163Actual
313891115.002024-09-178113Actual
4334480.002022-07-198118Budget
4988280.002022-08-198116Budget
10920550.002023-01-178117Budget
90278.002022-04-188163Actual
342321305.652024-11-188118Actual
23198832.912024-01-178118Actual
2204280.002022-05-198168Budget
1384481.002023-04-188126Actual
12105409.002023-02-168167Actual
12232284.422023-02-168128Actual
20097722.002023-10-198117Actual
11636530.002023-02-168165Actual
7096436.002022-10-198115Actual
3134380.002022-06-198167Budget
4520380.002022-08-198113Budget
22038117.002023-12-178156Actual
30476770.002024-08-188115Actual
19103708.002023-09-188167Actual
36031195.002025-01-178173Actual
252321051.102024-03-188118Actual
32159264.592024-09-1781311Actual
12560650.002023-03-198114Budget
31215536.942024-08-1881612Actual
278464.002022-04-188164Actual
26423281.622024-04-1781111Actual
291371073.002024-07-188113Actual
19927104.002023-10-198126Actual
29020343.362024-06-1881113Actual
14233195.442023-04-1881111Actual
10375480.002023-01-178164Budget
23400146.512024-01-1781411Actual
3786480.002022-07-198165Budget
11905127.002023-02-168156Actual
34406300.762024-11-1881311Actual
18007249.002023-08-198166Actual
20780414.002023-11-198164Actual
11058851.102023-01-178118Actual
35326836.002024-12-178167Actual
6160200.002022-09-188126Budget
32874376.002024-10-188136Actual
3961380.002022-07-198136Budget
10189200.002023-01-178163Budget
30027339.062024-07-1881112Actual
21419146.512023-11-1981411Actual
8404161.002022-11-198126Actual
1816125.002022-05-198156Actual
37858330.552025-02-1681311Actual
32423610.042024-09-1781213Actual
20985324.002023-11-198136Actual
19423197.572023-09-1881611Actual
8137482.002022-11-198164Actual
38123329.332025-02-1681113Actual
13817295.002023-04-188116Actual
9618200.002022-12-178146Budget
31181130.552024-08-1881212Actual
4195550.002022-07-198117Budget
37123797.002025-02-168163Actual
1727572.042023-07-1981211Actual
9665200.002022-12-178156Budget
8547200.002022-11-198156Budget
2394052.002024-02-168126Actual
22128657.002023-12-178117Actual
38003257.152025-02-1681112Actual
1583255.002023-06-198126Actual
35234291.002024-12-178166Actual
10050200.002022-12-178168Budget
33402284.812024-10-1881112Actual
7332380.002022-10-198136Budget
8500200.002022-11-198146Budget
383581259.002025-03-198114Actual
28019703.002024-06-188163Actual
5239310.002022-08-198166Actual
34433267.792024-11-1881411Actual
32132226.302024-09-1781211Actual
22368101.822023-12-1781211Actual
26451116.722024-04-1781211Actual
269541088.002024-05-188114Actual
33549434.592024-10-1881213Actual
21124585.002023-11-198117Actual
19687265.002023-10-198173Actual
27894671.442024-05-1881213Actual
4768509.002022-08-198164Actual
6504380.002022-09-188167Budget
30887592.002024-08-188128Actual
2662540.122024-04-1781112Actual
38330185.002025-03-198173Actual
39275345.122025-03-1981113Actual
30979442.262024-08-1881111Actual
32900265.002024-10-188146Actual
1672100.002022-05-198126Budget
11059480.002023-01-178118Budget
1021382.912022-04-188128Actual
8933296.542022-11-198168Actual
15591177.002023-06-198173Actual
32186294.382024-09-1781411Actual
22071251.002023-12-178166Actual
34494461.412024-11-1881611Actual
25853532.002024-04-178164Actual
35765609.282024-12-1781612Actual
14732542.002023-05-198115Actual
18814512.002023-09-188165Actual
8685514.002022-11-198117Actual
1956549.002022-05-198117Actual
2540796.512024-03-1881311Actual
29443319.002024-07-188116Actual
3906349.702025-03-1981511Actual
2743304.002022-06-198116Actual
9941480.002022-12-178118Budget
28076254.002024-06-188173Actual
29908317.792024-07-1881311Actual
30418870.002024-08-188164Actual
38486806.002025-03-198165Actual
15886186.002023-06-198146Actual
32926144.002024-10-188156Actual
10590338.002023-01-178116Actual
1526335.872023-05-1981211Actual
31722107.002024-09-178126Actual
5036139.002022-08-198126Actual
9475380.002022-12-178116Budget
7812301.092022-10-198168Actual
25294513.212024-03-188168Actual
16837309.002023-07-198116Actual
16566617.002023-07-198163Actual
5785100.002022-09-188173Budget
13173499.002023-03-198117Actual
27369785.002024-05-188167Actual
33256203.952024-10-1881211Actual
25696878.002024-04-178113Actual
33228529.492024-10-1881111Actual
22989167.002024-01-178146Actual
24143549.002024-02-168167Actual
4255468.002022-07-198167Actual
6582480.002022-09-188118Budget
13506965.002023-04-188113Actual
7751280.002022-10-198128Budget
11167414.732023-01-178168Actual
35704369.912024-12-1781112Actual
32246298.642024-09-1781611Actual
2015436.002022-05-198167Actual
26089160.002024-04-178146Actual
2442934.802024-02-1681511Actual
5133280.002022-08-198146Budget
35504436.942024-12-1781111Actual
23642538.002024-02-168163Actual
331081255.652024-10-188118Actual
915090.002022-12-178173Budget
31273239.852024-08-1881113Actual
33998412.002024-11-188136Actual
246371023.002024-03-188113Actual
30298683.002024-08-188163Actual
31424635.002024-09-178163Actual
22340220.982023-12-1781111Actual
30801780.002024-08-188167Actual
20717137.002023-11-198173Actual
4117280.002022-07-198166Budget
3728468.002022-07-198115Actual
2496956.002024-03-188126Actual
27079585.002024-05-188165Actual
9073250.002022-12-178163Actual
17949160.002023-08-198146Actual
5037200.002022-08-198126Budget
219650.002022-04-188114Actual
285791537.472024-06-188118Actual
5180200.002022-08-198156Budget
360591321.002025-01-178114Actual
6304200.002022-09-188156Budget
23140702.002024-01-178167Actual
33310207.152024-10-1881411Actual
22455229.492023-12-1781611Actual
12987280.002023-03-198146Budget
26207926.002024-04-178117Actual
7016480.002022-10-198164Budget
242090.002022-06-198173Budget
27489592.002024-05-188168Actual
11714280.002023-02-168116Budget
6442550.002022-09-188117Budget
15860315.002023-06-198136Actual
27046802.002024-05-188115Actual
297331331.412024-07-188118Actual
36325261.002025-01-178146Actual
15912160.002023-06-198156Actual
4706650.002022-08-198114Budget
10639130.002023-01-178126Actual
7234384.002022-10-198116Actual
2051022.042023-10-1981112Actual
11906200.002023-02-168156Budget
22012214.002023-12-178146Actual
14825256.002023-05-198116Actual
263021475.352024-04-178118Actual
3071550.002022-06-198117Budget
16297135.872023-06-1981411Actual
4909464.002022-08-198165Actual
2095749.582022-05-198118Actual
597380.002022-04-188136Budget
2663551.002022-06-198165Actual
4847480.002022-08-198115Budget
13662431.002023-04-188164Actual
35850469.682024-12-1781213Actual
1744814.592023-07-1981112Actual
26008181.002024-04-178116Actual
34379113.532024-11-1881211Actual
3803165.652025-02-1681212Actual
14051643.002023-04-188167Actual
692162.002022-04-188156Actual
5892480.002022-09-188164Budget
7484246.002022-10-198166Actual
3319425.332022-06-198168Actual
7378200.002022-10-198146Budget
29935283.742024-07-1881411Actual
35121126.002024-12-178126Actual
37336715.002025-02-168165Actual
27927685.482024-05-1881613Actual
690890.002022-10-198173Budget
5085380.002022-08-198136Budget
419414.002022-04-188165Actual
19363108.212023-09-1881411Actual
25082270.002024-03-188166Actual
39183150.762025-03-1981212Actual
12184725.342023-02-168118Actual
8686650.002022-11-198117Budget
34580126.292024-11-1881212Actual
33464503.962024-10-1881612Actual
5833787.002022-09-188114Actual
20838497.002023-11-198115Actual
30380.002022-04-188113Budget
28781269.912024-06-1881411Actual
8826669.282022-11-198118Actual
13095280.002023-03-198166Budget
23226417.762024-01-178128Actual
38571162.002025-03-198126Actual
23318177.362024-01-1781111Actual
28521707.002024-06-188167Actual
17090.002022-04-188173Budget
8136480.002022-11-198164Budget
5505463.212022-08-198128Actual
25023180.002024-03-188146Actual
24229482.912024-02-168128Actual
17683516.002023-08-198114Actual
23913312.002024-02-168116Actual
36299412.002025-01-178136Actual
18099468.002023-08-198167Actual
5706232.002022-09-188163Actual
6583798.072022-09-188118Actual
12561672.002023-03-198114Actual
30624353.002024-08-188136Actual
5378386.002022-08-198167Actual
35823229.332024-12-1781113Actual
3261316.242022-06-198128Actual
7095480.002022-10-198115Budget
22758354.002024-01-178164Actual
34672446.872024-11-1881113Actual
3864280.002022-07-198116Budget
32726827.002024-10-188115Actual
33344340.132024-10-1881611Actual
20132473.002023-10-198167Actual
2153827.362023-11-1981112Actual
14348143.312023-04-1881611Actual
21662656.002023-12-178163Actual
27137302.002024-05-188116Actual
10841316.002023-01-178166Actual
20452135.872023-10-1981611Actual
25260502.612024-03-188128Actual
8548207.002022-11-198156Actual
22422147.572023-12-1781411Actual
2934167.002022-06-198156Actual
17775399.002023-08-198115Actual
26363648.062024-04-178168Actual
35149372.002024-12-178136Actual
11762100.002023-02-168126Budget
19630650.002023-10-198163Actual
31095362.472024-08-1881611Actual
34880275.002024-12-178173Actual
20872502.002023-11-198165Actual
2195885.002023-12-178126Actual
29350806.002024-07-188115Actual
38651208.002025-03-198156Actual
3648445.002022-07-198164Actual
5179179.002022-08-198156Actual
28962450.772024-06-1881612Actual
548100.002022-04-188126Budget
279380.002022-04-188164Budget
11385100.002023-02-168173Budget
16095940.492023-06-198118Actual
353841305.652024-12-178118Actual
7564650.002022-10-198117Budget
11107402.602023-01-178128Actual
23460193.322024-01-1781611Actual
14965223.002023-05-198166Actual
1953932.672023-09-1881612Actual
33136620.792024-10-188128Actual
19596955.002023-10-198113Actual
38954461.412025-03-1981111Actual
17655122.002023-08-198173Actual
2543499.702024-03-1881411Actual
14139385.942023-04-188128Actual
21986330.002023-12-178136Actual
3785561.002022-07-198165Actual
5566280.002022-08-198168Budget
37301860.002025-02-168115Actual
4009276.002022-07-198146Actual
26834975.002024-05-188113Actual
2056842.252023-10-1981612Actual
18659132.002023-09-188173Actual
21337174.172023-11-1981111Actual
4335642.002022-07-198118Actual
23994218.002024-02-168146Actual
3072689.002022-06-198117Actual
19011260.002023-09-188166Actual
22282434.422023-12-178168Actual
2157137.992023-11-1981612Actual
26988686.002024-05-188164Actual
1483550.002022-05-198115Budget
12043550.002023-02-168117Budget
9259480.002022-12-178164Budget
91280.002022-04-188163Budget
17810478.002023-08-198165Actual
3005570.972024-07-1881212Actual
16215232.682023-06-1981111Actual
352911019.002024-12-178117Actual
2342737.992024-01-1781511Actual
11247380.002023-02-168113Budget
1160380.002022-05-198113Budget
26478139.062024-04-1781311Actual
17329149.702023-07-1981411Actual
14173478.362023-04-188168Actual
3649480.002022-07-198164Budget
36682198.642025-01-1781211Actual
32668819.002024-10-188164Actual
17127916.252023-07-198118Actual
37501202.002025-02-168156Actual
32012717.762024-09-178128Actual
15143402.602023-05-198128Actual
1529097.572023-05-1981311Actual
12702480.002023-03-198115Budget
23727634.002024-02-168114Actual
3460237.002022-07-198163Actual
24791307.002024-03-188164Actual
802890.002022-11-198173Budget
12512133.002023-03-198173Actual
30355258.002024-08-188173Actual
37449361.002025-02-168136Actual
36763117.782025-01-1781511Actual
31835284.002024-09-178166Actual
21011223.002023-11-198146Actual
218650.002022-04-188114Budget
25731608.002024-04-178163Actual
16918200.002023-07-198146Actual
2886280.002022-06-198146Budget
1750644.382023-07-1981612Actual
25913644.002024-04-178115Actual
21159509.002023-11-198167Actual
3212480.002022-06-198118Budget
26115130.002024-04-178156Actual
21719124.002023-12-178173Actual
9337480.002022-12-178115Budget
6113280.002022-09-188116Budget
915168.002022-12-178173Actual
26717217.052024-04-1781113Actual
1632436.932023-06-1981511Actual
24757627.002024-03-188114Actual
7950280.002022-11-198163Budget
8501233.002022-11-198146Actual
29795723.822024-07-188168Actual
3913177.002022-07-198126Actual
10840280.002023-01-178166Budget
30147206.522024-07-1881113Actual
30921851.102024-08-188168Actual
13314480.002023-03-198118Budget
7235380.002022-10-198116Budget
2993280.002022-06-198166Budget
23015180.002024-01-178156Actual
33581678.462024-10-1881613Actual
19715570.002023-10-198114Actual
1722410.002022-05-198136Actual
7156380.002022-10-198165Budget
25139842.002024-03-188117Actual
2355034.802024-01-1781612Actual
38150420.562025-02-1681213Actual
23820482.002024-02-168115Actual
11859248.002023-02-168146Actual
7890332.002022-11-198113Actual
14111931.402023-04-188118Actual
6770380.002022-10-198113Budget
33730224.002024-11-188173Actual
38862537.452025-03-198128Actual
16123458.672023-06-198128Actual
279841104.002024-06-188113Actual
5972480.002022-09-188115Budget
292571111.002024-07-188114Actual
34050182.002024-11-188156Actual
15747452.002023-06-198165Actual
33638983.002024-11-188113Actual
34731415.292024-11-1881613Actual
30676168.002024-08-188156Actual
29385691.002024-07-188165Actual
6034480.002022-09-188165Budget
21873366.002023-12-178165Actual
4008280.002022-07-198146Budget
2143417.762022-05-198128Actual
750302.002022-04-188166Actual
31750405.002024-09-178136Actual
18687609.002023-09-188114Actual
2742280.002022-06-198116Budget
18331106.082023-08-1981311Actual
13363405.632023-03-198128Actual
25790191.002024-04-178173Actual
12185480.002023-02-168118Budget
175631102.002023-08-198113Actual
1641626.292023-06-1981112Actual
16358128.422023-06-1981611Actual
1625321.002022-05-198116Actual
30174492.492024-07-1881213Actual
24942223.002024-03-188116Actual
18602579.002023-09-188163Actual
29881113.532024-07-1881211Actual
11573480.002023-02-168115Budget
31802180.002024-09-178156Actual
13362200.002023-03-198128Budget
6209406.002022-09-188136Actual
9198715.002022-12-178114Actual
27629281.622024-05-1881411Actual
31602815.002024-09-178115Actual
12106480.002023-02-168167Budget
15235230.552023-05-1981111Actual
14880306.002023-05-198136Actual
30709259.002024-08-188166Actual
9523200.002022-12-178126Budget
382381061.002025-03-198113Actual
12890100.002023-03-198126Budget
22908248.002024-01-178116Actual
1484643.002022-05-198115Actual
9571380.002022-12-178136Budget
4055200.002022-07-198156Budget
370881180.002025-02-168113Actual
1789587.002023-08-198126Actual
32605322.002024-10-188173Actual
6956650.002022-10-198114Actual
31695351.002024-09-178116Actual

Generated 2025-05-18 06:52:06.165 UTC