[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
548100.002022-05-078126Budget
4658100.002022-09-078173Budget
28727148.632024-07-0781211Actual
36351198.002025-02-058156Actual
1405380.002022-06-078164Budget
1624280.002022-06-078116Budget
18157842.012023-09-078118Actual
32548602.002024-11-068163Actual
388341319.292025-04-078118Actual
13872251.002023-05-078136Actual
28962450.772024-07-0781612Actual
5706232.002022-10-078163Actual
274271269.292024-06-068118Actual
29080443.372024-07-0781613Actual
1877280.002022-06-078166Budget
20717137.002023-12-088173Actual
10266100.002023-02-058173Actual
1955550.002022-06-078117Budget
32761790.002024-11-068165Actual
353841305.652025-01-058118Actual
18064743.002023-09-078117Actual
2543499.702024-04-0681411Actual
29524248.002024-08-068146Actual
23198832.912024-02-058118Actual
129690.002022-06-078173Budget
27690343.322024-06-0681611Actual
27629281.622024-06-0681411Actual
352911019.002025-01-058117Actual
24942223.002024-04-068116Actual
32046740.492024-10-068168Actual
38003257.152025-03-0781112Actual
1446439.062023-05-0781612Actual
17923347.002023-09-078136Actual
5707200.002022-10-078163Budget
10919591.002023-02-058117Actual
3912200.002022-08-078126Budget
23226417.762024-02-058128Actual
19807488.002023-11-078115Actual
22163637.002024-01-058167Actual
19423197.572023-10-0781611Actual
34174657.002024-12-078167Actual
11106200.002023-02-058128Budget
1641626.292023-07-0881112Actual
5972480.002022-10-078115Budget
24729123.002024-04-068173Actual
37945359.282025-03-0781611Actual
15057643.002023-06-078167Actual
29350806.002024-08-068115Actual
28344440.002024-07-078136Actual
5132192.002022-09-078146Actual
21159509.002023-12-088167Actual
7378200.002022-11-078146Budget
3212480.002022-07-088118Budget
4909464.002022-09-078165Actual
13506965.002023-05-078113Actual
23260458.672024-02-058168Actual
151151084.432023-06-078118Actual
9396380.002023-01-058165Budget
31007113.532024-09-0681211Actual
20309243.322023-11-0781111Actual
37711835.952025-03-078128Actual
2033768.852023-11-0781211Actual
11573480.002023-03-078115Budget
33344340.132024-11-0681611Actual
18979115.002023-10-078156Actual
16744525.002023-08-078115Actual
337581099.002024-12-078114Actual
18899109.002023-10-078126Actual
30887592.002024-09-068128Actual
6209406.002022-10-078136Actual
8278414.002022-12-088165Actual
26008181.002024-05-068116Actual
29385691.002024-08-068165Actual
31181130.552024-09-0681212Actual
2993280.002022-07-088166Budget
2036463.532023-11-0781311Actual
38451730.002025-04-078115Actual
21245532.912023-12-088128Actual
16037650.002023-07-088167Actual
37803401.832025-03-0781111Actual
38954461.412025-04-0781111Actual
376831310.202025-03-078118Actual
38982210.342025-04-0781211Actual
25174614.002024-04-068167Actual
12939384.002023-04-078136Actual
23607967.002024-03-068113Actual
19189555.642023-10-078128Actual
36476828.002025-02-058167Actual
26089160.002024-05-068146Actual
29761628.372024-08-068128Actual
7624480.002022-11-078167Budget
37336715.002025-03-078165Actual
38150420.562025-03-0781213Actual
18814512.002023-10-078165Actual
21873366.002024-01-058165Actual
8685514.002022-12-088117Actual
38625221.002025-04-078146Actual
15317140.122023-06-0781411Actual
2458033.742024-03-0681612Actual
4521329.002022-09-078113Actual
12940380.002023-04-078136Budget
13314480.002023-04-078118Budget
20930236.002023-12-088116Actual
30476770.002024-09-068115Actual
13236486.002023-04-078167Actual
360499.002022-05-078115Actual
6583798.072022-10-078118Actual
1768280.002022-06-078146Budget
35234291.002025-01-058166Actual
6210380.002022-10-078136Budget
21986330.002024-01-058136Actual
12561672.002023-04-078114Actual
11965275.002023-03-078166Actual
6503491.002022-10-078167Actual
3586650.002022-08-078114Budget
26478139.062024-05-0681311Actual
22603984.002024-02-058113Actual
11167414.732023-02-058168Actual
302631136.002024-09-068113Actual
597380.002022-05-078136Budget
21337174.172023-12-0881111Actual
9802650.002023-01-058117Budget
37475275.002025-03-078146Actual
14173478.362023-05-078168Actual
4056164.002022-08-078156Actual
2342216.002022-07-088163Actual
16566617.002023-08-078163Actual
33970109.002024-12-078126Actual
6442550.002022-10-078117Budget
2653227.362024-05-0681511Actual
32246298.642024-10-0681611Actual
2557915.652024-04-0681212Actual
1851044.382023-09-0781612Actual
185671144.002023-10-078113Actual
22128657.002024-01-058117Actual
33283216.722024-11-0681311Actual
28781269.912024-07-0781411Actual
17090.002022-05-078173Budget
13033200.002023-04-078156Budget
27656119.912024-06-0681511Actual
218650.002022-05-078114Budget
3134380.002022-07-088167Budget
3727480.002022-08-078115Budget
19223458.672023-10-078168Actual
35446749.582025-01-058168Actual
25913644.002024-05-068115Actual
30380.002022-05-078113Budget
7426200.002022-11-078156Budget
10128347.002023-02-058113Actual
1930937.992023-10-0781211Actual
14674342.002023-06-078164Actual
16270103.952023-07-0881311Actual
33050802.002024-11-068167Actual
27867224.062024-06-0681113Actual
2016380.002022-06-078167Budget
5645329.002022-10-078113Actual
34379113.532024-12-0781211Actual
12373380.002023-04-078113Budget
37858330.552025-03-0781311Actual
17949160.002023-09-078146Actual
2293558.002024-02-058126Actual
30174492.492024-08-0681213Actual
23048263.002024-02-058166Actual
31424635.002024-10-068163Actual
11306255.002023-03-078163Actual
598372.002022-05-078136Actual
14348143.312023-05-0781611Actual
8216520.002022-12-088115Actual
13173499.002023-04-078117Actual
242090.002022-07-088173Budget
22850395.002024-02-058165Actual
18185385.942023-09-078128Actual
36031195.002025-02-058173Actual
296401093.002024-08-068117Actual
9988537.452023-01-058128Actual
13034217.002023-04-078156Actual
281041346.002024-07-078114Actual
246371023.002024-04-068113Actual
9198715.002023-01-058114Actual
37885336.942025-03-0781411Actual
35974653.002025-02-058163Actual
2886280.002022-07-088146Budget
1440623.102023-05-0781112Actual
33943375.002024-12-078116Actual
10189200.002023-02-058163Budget
17155370.792023-08-078128Actual
35559256.082025-01-0581311Actual
19596955.002023-11-078113Actual
23140702.002024-02-058167Actual
4116372.002022-08-078166Actual
6256313.002022-10-078146Actual
2546170.972024-04-0681511Actual
38123329.332025-03-0781113Actual
26242725.002024-05-068167Actual
27602350.772024-06-0681311Actual
1769283.002022-06-078146Actual
8748468.002022-12-088167Actual
21719124.002024-01-058173Actual
31215536.942024-09-0681612Actual
36999497.752025-02-0581213Actual
23855452.002024-03-068165Actual
2394052.002024-03-068126Actual
6692280.002022-10-078168Budget
2831698.002024-07-078126Actual
23727634.002024-03-068114Actual
30569344.002024-09-068116Actual
21628891.002024-01-058113Actual
3913177.002022-08-078126Actual
28196752.002024-07-078115Actual
31750405.002024-10-068136Actual
32959351.002024-11-068166Actual
14521864.002023-06-078113Actual
13898205.002023-05-078146Actual
33170749.582024-11-068168Actual
13094289.002023-04-078166Actual
39183150.762025-04-0781212Actual
9861393.002023-01-058167Actual
11168280.002023-02-058168Budget
28607655.642024-07-078128Actual
6112302.002022-10-078116Actual
24020175.002024-03-068156Actual
22071251.002024-01-058166Actual
27244144.002024-06-068156Actual
5317550.002022-09-078117Budget
4581200.002022-09-078163Budget
25818778.002024-05-068114Actual
691200.002022-05-078156Budget
37243858.002025-03-078164Actual
8453406.002022-12-088136Actual
690890.002022-11-078173Budget
31602815.002024-10-068115Actual
11714280.002023-03-078116Budget
36299412.002025-02-058136Actual
34580126.292024-12-0781212Actual
13757351.002023-05-078165Actual
8875385.942022-12-088128Actual
27927685.482024-06-0681613Actual
891418.002022-05-078167Actual
22221851.102024-01-058118Actual
37534332.002025-03-078166Actual
9941480.002023-01-058118Budget
31835284.002024-10-068166Actual
22723582.002024-02-058114Actual
2342737.992024-02-0581511Actual
11494494.002023-03-078164Actual
22816504.002024-02-058115Actual
3587700.002022-08-078114Actual
7891380.002022-12-088113Budget
14233195.442023-05-0781111Actual
5239310.002022-09-078166Actual
972480.002022-05-078118Budget
10639130.002023-02-058126Actual
38599424.002025-04-078136Actual
17810478.002023-09-078165Actual
3260280.002022-07-088128Budget
21279482.912023-12-088168Actual
28138717.002024-07-078164Actual
29229278.002024-08-068173Actual
39097403.962025-04-0781611Actual
23318177.362024-02-0581111Actual
2561127.362024-04-0681612Actual
9723280.002023-01-058166Budget
4989316.002022-09-078116Actual
28429300.002024-07-078166Actual
4008280.002022-08-078146Budget
28641634.432024-07-078168Actual
16095940.492023-07-088118Actual
32104461.412024-10-0681111Actual
33136620.792024-11-068128Actual
28754253.962024-07-0781311Actual
1956549.002022-06-078117Actual
14555686.002023-06-078163Actual
27748394.382024-06-0681112Actual
37394336.002025-03-078116Actual
13424522.302023-04-078168Actual
7155445.002022-11-078165Actual
31095362.472024-09-0681611Actual
2790100.002022-07-088126Budget
90278.002022-05-078163Actual
370881180.002025-03-078113Actual
10687380.002023-02-058136Budget
13423280.002023-04-078168Budget
15177473.822023-06-078168Actual
10590338.002023-02-058116Actual
34351588.002024-12-0781111Actual
206251023.002023-12-088113Actual
31273239.852024-09-0681113Actual
23699124.002024-03-068173Actual
25696878.002024-05-068113Actual
4055200.002022-08-078156Budget
8404161.002022-12-088126Actual
10511427.002023-02-058165Actual
3865369.002022-08-078116Actual
308591625.352024-09-068118Actual
5180200.002022-09-078156Budget
11964280.002023-03-078166Budget
10980480.002023-02-058167Budget
31153377.362024-09-0681112Actual
1546480.002022-06-078165Budget
27137302.002024-06-068116Actual
9258546.002023-01-058164Actual
27547499.702024-06-0681111Actual
341391093.002024-12-078117Actual
23373132.682024-02-0581311Actual
27489592.002024-06-068168Actual
19068736.002023-10-078117Actual
20745651.002023-12-088114Actual
7379275.002022-11-078146Actual
35121126.002025-01-058126Actual
6830280.002022-11-078163Budget
11574556.002023-03-078115Actual
30206443.372024-08-0681613Actual
18687609.002023-10-078114Actual
11246439.002023-03-078113Actual
13363405.632023-04-078128Actual
33851753.002024-12-078115Actual
26451116.722024-05-0681211Actual
1789587.002023-09-078126Actual
2555220.972024-04-0681112Actual
2662540.122024-05-0681112Actual
2153827.362023-12-0881112Actual
3561352.892025-01-0581511Actual
24884425.002024-04-068165Actual
4520380.002022-09-078113Budget
27046802.002024-06-068115Actual
19281232.682023-10-0781111Actual
3343069.912024-11-0681212Actual
32159264.592024-10-0681311Actual
11247380.002023-03-078113Budget
2469779.002022-07-088114Actual
19011260.002023-10-078166Actual
31481246.002024-10-068173Actual
382381061.002025-04-078113Actual
8076650.002022-12-088114Budget
4335642.002022-08-078118Actual
8501233.002022-12-088146Actual
18218592.002023-09-078168Actual
2934167.002022-07-088156Actual
32186294.382024-10-0681411Actual
10840280.002023-02-058166Budget
25049102.002024-04-068156Actual
1721380.002022-06-078136Budget
28699510.342024-07-0781111Actual
11762100.002023-03-078126Budget
33673614.002024-12-078163Actual
2527380.002022-07-088164Budget
12987280.002023-04-078146Budget
23460193.322024-02-0581611Actual
154991112.002023-07-088113Actual
2664480.002022-07-088165Budget
1644313.532023-07-0881212Actual
33256203.952024-11-0681211Actual
12622514.002023-04-078164Actual
36384286.002025-02-058166Actual
38065609.282025-03-0781612Actual
2143417.762022-06-078128Actual
30709259.002024-09-068166Actual
36972460.912025-02-0581113Actual
36186605.002025-02-058165Actual
12044525.002023-03-078117Actual
6303152.002022-10-078156Actual
33998412.002024-12-078136Actual
19900260.002023-11-078116Actual
37421115.002025-03-078126Actual
30979442.262024-09-0681111Actual
7016480.002022-11-078164Budget
2041877.362023-11-0781511Actual
30511669.002024-09-068165Actual
28076254.002024-07-078173Actual
32338457.152024-10-0681612Actual
34494461.412024-12-0781611Actual
33464503.962024-11-0681612Actual
16651678.002023-08-078114Actual
18779395.002023-10-078115Actual
13957246.002023-05-078166Actual
6034480.002022-10-078165Budget
8357380.002022-12-088116Budget
39302627.582025-04-0781213Actual
175631102.002023-09-078113Actual
33793717.002024-12-078164Actual
21747567.002024-01-058114Actual
34614559.282024-12-0781612Actual
279841104.002024-07-078113Actual
27575167.782024-06-0681211Actual
28370253.002024-07-078146Actual
17683516.002023-09-078114Actual
34943828.002025-01-058164Actual
10050200.002023-01-058168Budget
1345650.002022-06-078114Actual
28521707.002024-07-078167Actual
16779512.002023-08-078165Actual
12232284.422023-03-078128Actual
21124585.002023-12-088117Actual
23820482.002024-03-068115Actual
12764380.002023-04-078165Budget
33638983.002024-12-078113Actual
7563715.002022-11-078117Actual
16892308.002023-08-078136Actual
22249443.512024-01-058128Actual
6362235.002022-10-078166Actual
1950814.592023-10-0781212Actual
5505463.212022-09-078128Actual
39009210.342025-04-0781311Actual
26988686.002024-06-068164Actual
2157137.992023-12-0881612Actual
32513983.002024-11-068113Actual
38862537.452025-04-078128Actual
16123458.672023-07-088128Actual
1544244.382023-06-0781612Actual
24672637.002024-04-068163Actual
11858280.002023-03-078146Budget
6631280.002022-10-078128Budget
359550.002022-05-078115Budget
21419146.512023-12-0881411Actual
11495480.002023-03-078164Budget
35646344.382025-01-0581611Actual
22989167.002024-02-058146Actual
22368101.822024-01-0581211Actual
1545382.002022-06-078165Actual
7235380.002022-11-078116Budget
35504436.942025-01-0581111Actual
7812301.092022-11-078168Actual
13315842.012023-04-078118Actual
23642538.002024-03-068163Actual
32012717.762024-10-068128Actual
2496956.002024-04-068126Actual
3785561.002022-08-078165Actual
15022819.002023-06-078117Actual
10454480.002023-02-058115Budget
15912160.002023-07-088156Actual
32819394.002024-11-068116Actual
2603560.002024-05-068126Actual
297331331.412024-08-068118Actual
3783197.572025-03-0781211Actual
3133414.002022-07-088167Actual
5179179.002022-09-078156Actual
12763370.002023-04-078165Actual
21037164.002023-12-088156Actual
10591280.002023-02-058116Budget
7282200.002022-11-078126Budget
3786480.002022-08-078165Budget
365341502.622025-02-058118Actual
1384481.002023-05-078126Actual
27079585.002024-06-068165Actual
39155356.082025-04-0781112Actual
15534585.002023-07-088163Actual
36736229.492025-02-0581411Actual
21931226.002024-01-058116Actual
29443319.002024-08-068116Actual
34731415.292024-12-0781613Actual
269541088.002024-06-068114Actual
17189.002022-05-078173Actual
2056842.252023-11-0781612Actual
14111931.402023-05-078118Actual
15591177.002023-07-088173Actual
19749331.002023-11-078164Actual
8547200.002022-12-088156Budget
37449361.002025-03-078136Actual
5504280.002022-09-078128Budget
14288142.252023-05-0781311Actual
8606310.002022-12-088166Actual
15945221.002023-07-088166Actual
8548207.002022-12-088156Actual
11635380.002023-03-078165Budget
12986307.002023-04-078146Actual
35823229.332025-01-0581113Actual
5833787.002022-10-078114Actual
26330661.702024-05-068128Actual
31300443.372024-09-0681213Actual
12842280.002023-04-078116Budget
2095749.582022-06-078118Actual
2892869.912024-07-0781212Actual
3864280.002022-08-078116Budget
9073250.002023-01-058163Actual
36093811.002025-02-058164Actual
32423610.042024-10-0681213Actual
3320280.002022-07-088168Budget
24229482.912024-03-068128Actual
5133280.002022-09-078146Budget
35412642.002025-01-058128Actual
14932150.002023-06-078156Actual
26717217.052024-05-0681113Actual
1816125.002022-06-078156Actual
1344650.002022-06-078114Budget
11307200.002023-03-078163Budget
34823648.002025-01-058163Actual
383581259.002025-04-078114Actual
19687265.002023-11-078173Actual
318921071.002024-10-068117Actual
11715345.002023-03-078116Actual
27192409.002024-06-068136Actual
19363108.212023-10-0781411Actual
5085380.002022-09-078136Budget
13628494.002023-05-078114Actual
284861215.002024-07-078117Actual
5037200.002022-09-078126Budget
2452125.232024-03-0681112Actual
21067263.002023-12-088166Actual
165311004.002023-08-078113Actual
15860315.002023-07-088136Actual
5565398.062022-09-078168Actual
2144633.742023-12-0881511Actual
10782186.002023-02-058156Actual
20040221.002023-11-078166Actual
8933296.542022-12-088168Actual
26063276.002024-05-068136Actual
2283383.002022-07-088113Actual
18358106.082023-09-0781411Actual
11905127.002023-03-078156Actual
12293280.002023-03-078168Budget
28900377.362024-07-0781112Actual
4988280.002022-09-078116Budget
279380.002022-05-078164Budget
21781307.002024-01-058164Actual
26869775.002024-06-068163Actual
32304349.702024-10-0681112Actual
690996.002022-11-078173Actual
3460237.002022-08-078163Actual
7702655.642022-11-078118Actual
29935283.742024-08-0681411Actual
3539107.002022-08-078173Actual
9989280.002023-01-058128Budget
2282380.002022-07-088113Budget
24320169.912024-03-0681111Actual
27894671.442024-06-0681213Actual
1838532.672023-09-0781511Actual
1138462.002023-03-078173Actual
16944131.002023-08-078156Actual
6113280.002022-10-078116Budget
242198.002022-07-088173Actual
1735637.992023-08-0781511Actual
549129.002022-05-078126Actual
6630385.942022-10-078128Actual
32456420.562024-10-0681613Actual
7425116.002022-11-078156Actual
11385100.002023-03-078173Budget
37501202.002025-03-078156Actual
3319425.332022-07-088168Actual
30596162.002024-09-068126Actual
31363.002022-05-078113Actual
35532223.102025-01-0581211Actual
33730224.002024-12-078173Actual
10512380.002023-02-058165Budget
12233200.002023-03-078128Budget
33549434.592024-11-0681213Actual
802993.002022-12-088173Actual
2777673.102024-06-0681212Actual
27809581.622024-06-0681612Actual
14880306.002023-06-078136Actual
5785100.002022-10-078173Budget
33228529.492024-11-0681111Actual
26834975.002024-06-068113Actual
27369785.002024-06-068167Actual
13722563.002023-05-078115Actual
34050182.002024-12-078156Actual
13600257.002023-05-078173Actual
31034330.552024-09-0681311Actual
13541707.002023-05-078163Actual
25352245.442024-04-0681111Actual
12843317.002023-04-078116Actual
1526335.872023-06-0781211Actual
501361.002022-05-078116Actual
1722410.002022-06-078136Actual
35094299.002025-01-058116Actual
11763186.002023-03-078126Actual
30921851.102024-09-068168Actual
28019703.002024-07-078163Actual
4580214.002022-09-078163Actual
12890100.002023-04-078126Budget
13924152.002023-05-078156Actual
1079370.792022-05-078168Actual
36271103.002025-02-058126Actual
39335594.252025-04-0781613Actual
6831281.002022-11-078163Actual
24849416.002024-04-068115Actual
8747480.002022-12-088167Budget
4334480.002022-08-078118Budget
30624353.002024-09-068136Actual
291371073.002024-08-068113Actual
2351827.362024-02-0581112Actual
12702480.002023-04-078115Budget
5644380.002022-10-078113Budget
36682198.642025-02-0581211Actual
34552322.042024-12-0781112Actual

Generated 2025-06-06 15:44:44.503 UTC