[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-09-168118Budget
38862537.452025-04-168128Actual
20309243.322023-11-1681111Actual
22340220.982024-01-1481111Actual
2496956.002024-04-158126Actual
12232284.422023-03-168128Actual
3005570.972024-08-1581212Actual
36093811.002025-02-148164Actual
28842294.382024-07-1681611Actual
23015180.002024-02-148156Actual
12184725.342023-03-168118Actual
18814512.002023-10-168165Actual
31776228.002024-10-158146Actual
35121126.002025-01-148126Actual
15177473.822023-06-168168Actual
28076254.002024-07-168173Actual
32926144.002024-11-158156Actual
2742280.002022-07-178116Budget
7950280.002022-12-178163Budget
3803165.652025-03-1681212Actual
2790100.002022-07-178126Budget
8405200.002022-12-178126Budget
32246298.642024-10-1581611Actual
24143549.002024-03-158167Actual
5378386.002022-09-168167Actual
9199650.002023-01-148114Budget
19103708.002023-10-168167Actual
15534585.002023-07-178163Actual
16623275.002023-08-168173Actual
28781269.912024-07-1681411Actual
35559256.082025-01-1481311Actual
645243.002022-05-168146Actual
31332446.872024-09-1581613Actual
30476770.002024-09-158115Actual
500280.002022-05-168116Budget
23607967.002024-03-158113Actual
32396376.702024-10-1581113Actual
1529097.572023-06-1681311Actual
15591177.002023-07-178173Actual
26063276.002024-05-158136Actual
36853274.172025-02-1481112Actual
24020175.002024-03-158156Actual
30979442.262024-09-1581111Actual
129761.002022-06-168173Actual
5317550.002022-09-168117Budget
342321305.652024-12-168118Actual
278464.002022-05-168164Actual
14906175.002023-06-168146Actual
30380.002022-05-168113Budget
31215536.942024-09-1581612Actual
29583299.002024-08-158166Actual
7283176.002022-11-168126Actual
4706650.002022-09-168114Budget
16358128.422023-07-1781611Actual
15886186.002023-07-178146Actual
2355034.802024-02-1481612Actual
242198.002022-07-178173Actual
1345650.002022-06-168114Actual
13872251.002023-05-168136Actual
7703480.002022-11-168118Budget
2157137.992023-12-1781612Actual
37711835.952025-03-168128Actual
19900260.002023-11-168116Actual
7096436.002022-11-168115Actual
2663551.002022-07-178165Actual
16270103.952023-07-1781311Actual
10454480.002023-02-148115Budget
22163637.002024-01-148167Actual
14880306.002023-06-168136Actual
364411149.002025-02-148117Actual
2095749.582022-06-168118Actual
26717217.052024-05-1581113Actual
15317140.122023-06-1681411Actual
3865369.002022-08-168116Actual
263021475.352024-05-158118Actual
33283216.722024-11-1581311Actual
18218592.002023-09-168168Actual
33549434.592024-11-1581213Actual
27137302.002024-06-158116Actual
18899109.002023-10-168126Actual
33638983.002024-12-168113Actual
25049102.002024-04-158156Actual
18953159.002023-10-168146Actual
31034330.552024-09-1581311Actual
25913644.002024-05-158115Actual
18602579.002023-10-168163Actual
11812401.002023-03-168136Actual
24262638.972024-03-158168Actual
1405380.002022-06-168164Budget
36384286.002025-02-148166Actual
3319425.332022-07-178168Actual
10980480.002023-02-148167Budget
3688167.782025-02-1481212Actual
8404161.002022-12-178126Actual
39183150.762025-04-1681212Actual
2458033.742024-03-1581612Actual
33344340.132024-11-1581611Actual
23400146.512024-02-1481411Actual
29935283.742024-08-1581411Actual
34024260.002024-12-168146Actual
9395500.002023-01-148165Actual
10049473.822023-01-148168Actual
25082270.002024-04-158166Actual
34293608.672024-12-168168Actual
13423280.002023-04-168168Budget
36186605.002025-02-148165Actual
37501202.002025-03-168156Actual
32668819.002024-11-158164Actual
32132226.302024-10-1581211Actual
382381061.002025-04-168113Actual
38451730.002025-04-168115Actual
31300443.372024-09-1581213Actual
11763186.002023-03-168126Actual
7750316.242022-11-168128Actual
6210380.002022-10-168136Budget
21931226.002024-01-148116Actual
2665942.252024-05-1581612Actual
2442934.802024-03-1581511Actual
26451116.722024-05-1581211Actual
4055200.002022-08-168156Budget
326331346.002024-11-158114Actual
29172635.002024-08-158163Actual
24463227.362024-03-1581611Actual
372081275.002025-03-168114Actual
1641626.292023-07-1781112Actual
7564650.002022-11-168117Budget
10590338.002023-02-148116Actual
4848572.002022-09-168115Actual
12434221.002023-04-168163Actual
35586250.762025-01-1481411Actual
5238280.002022-09-168166Budget
24320169.912024-03-1581111Actual
36999497.752025-02-1481213Actual
34699474.942024-12-1681213Actual
1747514.592023-08-1681212Actual
23968321.002024-03-158136Actual
3586650.002022-08-168114Budget
6771435.002022-11-168113Actual
37945359.282025-03-1681611Actual
39097403.962025-04-1681611Actual
38123329.332025-03-1681113Actual
9337480.002023-01-148115Budget
1484643.002022-06-168115Actual
3260280.002022-07-178128Budget
16744525.002023-08-168115Actual
19807488.002023-11-168115Actual
9013358.002023-01-148113Actual
5972480.002022-10-168115Budget
387411102.002025-04-168117Actual
11635380.002023-03-168165Budget
3134380.002022-07-178167Budget
6692280.002022-10-168168Budget
7485280.002022-11-168166Budget
2561127.362024-04-1581612Actual
915168.002023-01-148173Actual
33136620.792024-11-158128Actual
14139385.942023-05-168128Actual
5505463.212022-09-168128Actual
2251313.532024-01-1481112Actual
388341319.292025-04-168118Actual
5133280.002022-09-168146Budget
33228529.492024-11-1581111Actual
20132473.002023-11-168167Actual
35823229.332025-01-1481113Actual
1540922.042023-06-1681112Actual
15712421.002023-07-178115Actual
21392149.702023-12-1781311Actual
11574556.002023-03-168115Actual
8874280.002022-12-178128Budget
7332380.002022-11-168136Budget
36299412.002025-02-148136Actual
1686479.002023-08-168126Actual
17923347.002023-09-168136Actual
8547200.002022-12-178156Budget
6830280.002022-11-168163Budget
14315101.822023-05-1681411Actual
315091210.002024-10-158114Actual
24052199.002024-03-158166Actual
20930236.002023-12-178116Actual
12561672.002023-04-168114Actual
27455867.762024-06-158128Actual
24884425.002024-04-158165Actual
1526335.872023-06-1681211Actual
10919591.002023-02-148117Actual
1955550.002022-06-168117Budget
18872221.002023-10-168116Actual
8216520.002022-12-178115Actual
23373132.682024-02-1481311Actual
10735319.002023-02-148146Actual
19281232.682023-10-1681111Actual
13363405.632023-04-168128Actual
10267100.002023-02-148173Budget
1625321.002022-06-168116Actual
5085380.002022-09-168136Budget
28289379.002024-07-168116Actual
3961380.002022-08-168136Budget
2526405.002022-07-178164Actual
7811200.002022-11-168168Budget
1546480.002022-06-168165Budget
6691414.732022-10-168168Actual
15747452.002023-07-178165Actual
34614559.282024-12-1681612Actual
10128347.002023-02-148113Actual
21011223.002023-12-178146Actual
359550.002022-05-168115Budget
3786480.002022-08-168165Budget
24201878.372024-03-158118Actual
690996.002022-11-168173Actual
23855452.002024-03-158165Actual
29675772.002024-08-158167Actual
7484246.002022-11-168166Actual
4196468.002022-08-168117Actual
36736229.492025-02-1481411Actual
19981195.002023-11-168146Actual
1939076.292023-10-1681511Actual
29292657.002024-08-158164Actual
8875385.942022-12-178128Actual
11168280.002023-02-148168Budget
25948558.002024-05-158165Actual
1830436.932023-09-1681211Actual
11306255.002023-03-168163Actual
6033459.002022-10-168165Actual
6504380.002022-10-168167Budget
4117280.002022-08-168166Budget
8137482.002022-12-178164Actual
383581259.002025-04-168114Actual
28396198.002024-07-168156Actual
2662540.122024-05-1581112Actual
420480.002022-05-168165Budget
2557915.652024-04-1581212Actual
21159509.002023-12-178167Actual
7234384.002022-11-168116Actual
37885336.942025-03-1681411Actual
331081255.652024-11-158118Actual
14674342.002023-06-168164Actual
8356414.002022-12-178116Actual
1876251.002022-06-168166Actual
2880859.272024-07-1681511Actual
27748394.382024-06-1581112Actual
6631280.002022-10-168128Budget
16002741.002023-07-178117Actual
30766994.002024-09-158117Actual
5086350.002022-09-168136Actual
281041346.002024-07-168114Actual
27656119.912024-06-1581511Actual
5784124.002022-10-168173Actual
17949160.002023-09-168146Actual
30298683.002024-09-158163Actual
1768280.002022-06-168146Budget
6362235.002022-10-168166Actual
29350806.002024-08-158115Actual
11965275.002023-03-168166Actual
21419146.512023-12-1781411Actual
34460101.822024-12-1681511Actual
15912160.002023-07-178156Actual
33673614.002024-12-168163Actual
6442550.002022-10-168117Budget
9988537.452023-01-148128Actual
29385691.002024-08-158165Actual
4520380.002022-09-168113Budget
25260502.612024-04-158128Actual
2056842.252023-11-1681612Actual
36914423.112025-02-1481612Actual
90278.002022-05-168163Actual
15619527.002023-07-178114Actual
14640577.002023-06-168114Actual
4442280.002022-08-168168Budget
12622514.002023-04-168164Actual
13722563.002023-05-168115Actual
11246439.002023-03-168113Actual
21747567.002024-01-148114Actual
10375480.002023-02-148164Budget
14173478.362023-05-168168Actual
219650.002022-05-168114Actual
16215232.682023-07-1781111Actual
38954461.412025-04-1681111Actual
2992358.002022-07-178166Actual
832532.002022-05-168117Actual
915090.002023-01-148173Budget
21067263.002023-12-178166Actual
802890.002022-12-178173Budget
32959351.002024-11-158166Actual
330161127.002024-11-158117Actual
15654395.002023-07-178164Actual
3587700.002022-08-168114Actual
11432650.002023-03-168114Budget
33310207.152024-11-1581411Actual
10782186.002023-02-148156Actual
23820482.002024-03-158115Actual
12623480.002023-04-168164Budget
35765609.282025-01-1481612Actual
7425116.002022-11-168156Actual
19630650.002023-11-168163Actual
11433729.002023-03-168114Actual
6582480.002022-10-168118Budget
25023180.002024-04-158146Actual
38393686.002025-04-168164Actual
27690343.322024-06-1581611Actual
31481246.002024-10-158173Actual
22758354.002024-02-148164Actual
30596162.002024-09-158126Actual
4769480.002022-09-168164Budget
2934167.002022-07-178156Actual
23727634.002024-03-158114Actual
11964280.002023-03-168166Budget
3460237.002022-08-168163Actual
1744814.592023-08-1681112Actual
19363108.212023-10-1681411Actual
9666123.002023-01-148156Actual
19011260.002023-10-168166Actual
11762100.002023-03-168126Budget
129690.002022-06-168173Budget
25494183.742024-04-1581611Actual
35412642.002025-01-148128Actual
3785561.002022-08-168165Actual
31722107.002024-10-158126Actual
26505132.682024-05-1581411Actual
16944131.002023-08-168156Actual
12891122.002023-04-168126Actual
26988686.002024-06-158164Actual
4056164.002022-08-168156Actual
9619215.002023-01-148146Actual
6160200.002022-10-168126Budget
17810478.002023-09-168165Actual
6034480.002022-10-168165Budget
2831698.002024-07-168126Actual
3539107.002022-08-168173Actual
2606551.002022-07-178115Actual
24942223.002024-04-158116Actual
6304200.002022-10-168156Budget
9073250.002023-01-148163Actual
12939384.002023-04-168136Actual
4707709.002022-09-168114Actual
30147206.522024-08-1581113Actual
13817295.002023-05-168116Actual
29853510.342024-08-1581111Actual
3864280.002022-08-168116Budget
185671144.002023-10-168113Actual
12044525.002023-03-168117Actual
27046802.002024-06-158115Actual
375911019.002025-03-168117Actual
2839380.002022-07-178136Budget
29908317.792024-08-1581311Actual
1847730.552023-09-1681112Actual
7378200.002022-11-168146Budget
692162.002022-05-168156Actual
13174550.002023-04-168117Budget
7017459.002022-11-168164Actual
1721380.002022-06-168136Budget
548100.002022-05-168126Budget
22282434.422024-01-148168Actual
8826669.282022-12-178118Actual
6831281.002022-11-168163Actual
292571111.002024-08-158114Actual
2033768.852023-11-1681211Actual
2993280.002022-07-178166Budget
8548207.002022-12-178156Actual
32726827.002024-11-158115Actual
13628494.002023-05-168114Actual
11058851.102023-02-148118Actual
32423610.042024-10-1581213Actual
14612127.002023-06-168173Actual
38896710.192025-04-168168Actual
26744622.322024-05-1581213Actual
11858280.002023-03-168146Budget
9802650.002023-01-148117Budget
5785100.002022-10-168173Budget
14965223.002023-06-168166Actual
5707200.002022-10-168163Budget
3538100.002022-08-168173Budget
6770380.002022-11-168113Budget
206251023.002023-12-178113Actual
1750644.382023-08-1681612Actual
19749331.002023-11-168164Actual
8136480.002022-12-178164Budget
12764380.002023-04-168165Budget
13095280.002023-04-168166Budget
6363280.002022-10-168166Budget
21662656.002024-01-148163Actual
12043550.002023-03-168117Budget
347881061.002025-01-148113Actual
10050200.002023-01-148168Budget
8606310.002022-12-178166Actual
23346110.342024-02-1481211Actual
25139842.002024-04-158117Actual
1545382.002022-06-168165Actual
15057643.002023-06-168167Actual
2195885.002024-01-148126Actual
6441715.002022-10-168117Actual
3213835.952022-07-178118Actual
27629281.622024-06-1581411Actual
291371073.002024-08-158113Actual
29969326.302024-08-1581611Actual
30206443.372024-08-1581613Actual
23460193.322024-02-1481611Actual
349081240.002025-01-148114Actual
3727480.002022-08-168115Budget
18064743.002023-09-168117Actual
2342737.992024-02-1481511Actual
6957650.002022-11-168114Budget
30418870.002024-09-158164Actual
22128657.002024-01-148117Actual
36654561.412025-02-1481111Actual
2452125.232024-03-1581112Actual
25853532.002024-05-158164Actual
2555220.972024-04-1581112Actual
12842280.002023-04-168116Budget
33730224.002024-12-168173Actual
11715345.002023-03-168116Actual
18979115.002023-10-168156Actual
2283383.002022-07-178113Actual
31273239.852024-09-1581113Actual
751280.002022-05-168166Budget
11573480.002023-03-168115Budget
32046740.492024-10-158168Actual
1138462.002023-03-168173Actual
11811380.002023-03-168136Budget
4580214.002022-09-168163Actual
31695351.002024-10-158116Actual
2293558.002024-02-148126Actual
8278414.002022-12-178165Actual
12512133.002023-04-168173Actual
154991112.002023-07-178113Actual
14521864.002023-06-168113Actual
36795294.382025-02-1481611Actual
32605322.002024-11-158173Actual
6303152.002022-10-168156Actual
11106200.002023-02-148128Budget
38982210.342025-04-1681211Actual
319841351.112024-10-158118Actual
7156380.002022-11-168165Budget
376831310.202025-03-168118Actual
10687380.002023-02-148136Budget
831550.002022-05-168117Budget
750302.002022-05-168166Actual
14852104.002023-06-168126Actual
23140702.002024-02-148167Actual
2434872.042024-03-1581211Actual
2051022.042023-11-1681112Actual
23642538.002024-03-158163Actual
26926260.002024-06-158173Actual
10189200.002023-02-148163Budget
19423197.572023-10-1681611Actual
4909464.002022-09-168165Actual
34880275.002025-01-148173Actual
36351198.002025-02-148156Actual
5377380.002022-09-168167Budget
33464503.962024-11-1581612Actual
1161386.002022-06-168113Actual
4847480.002022-09-168115Budget
22603984.002024-02-148113Actual
2777673.102024-06-1581212Actual
10920550.002023-02-148117Budget
35704369.912025-01-1481112Actual
10266100.002023-02-148173Actual
12372350.002023-04-168113Actual
1384481.002023-05-168126Actual
549129.002022-05-168126Actual
212171105.652023-12-178118Actual
27809581.622024-06-1581612Actual
39302627.582025-04-1681213Actual
9861393.002023-01-148167Actual
151151084.432023-06-168118Actual
17127916.252023-08-168118Actual
598372.002022-05-168136Actual
27575167.782024-06-1581211Actual
13034217.002023-04-168156Actual
2342216.002022-07-178163Actual
22695252.002024-02-148173Actual
22012214.002024-01-148146Actual
28607655.642024-07-168128Actual
2933200.002022-07-178156Budget
7016480.002022-11-168164Budget
22221851.102024-01-148118Actual
246371023.002024-04-158113Actual
30676168.002024-09-158156Actual
8215480.002022-12-178115Budget
3398380.002022-08-168113Budget
10188243.002023-02-148163Actual
37180251.002025-03-168173Actual
337581099.002024-12-168114Actual
35201147.002025-01-148156Actual
38003257.152025-03-1681112Actual
12890100.002023-04-168126Budget
1877280.002022-06-168166Budget
37625834.002025-03-168167Actual
2094480.002022-06-168118Budget
7282200.002022-11-168126Budget
2016380.002022-06-168167Budget
26008181.002024-05-158116Actual
22638598.002024-02-148163Actual
6209406.002022-10-168136Actual
32012717.762024-10-158128Actual
252321051.102024-04-158118Actual
2036463.532023-11-1681311Actual
296401093.002024-08-158117Actual
24229482.912024-03-158128Actual
12701596.002023-04-168115Actual
318921071.002024-10-158117Actual
9940975.342023-01-148118Actual
33402284.812024-11-1581112Actual
1727572.042023-08-1681211Actual
36476828.002025-02-148167Actual
7563715.002022-11-168117Actual
10591280.002023-02-148116Budget
36151886.002025-02-148115Actual
9801637.002023-01-148117Actual
18927289.002023-10-168136Actual
38181732.842025-03-1681613Actual
28641634.432024-07-168168Actual
7891380.002022-12-178113Budget
35974653.002025-02-148163Actual
12373380.002023-04-168113Budget
22071251.002024-01-148166Actual
31095362.472024-09-1581611Actual
37394336.002025-03-168116Actual
35532223.102025-01-1481211Actual
16686361.002023-08-168164Actual
3728468.002022-08-168115Actual
21986330.002024-01-148136Actual
313891115.002024-10-158113Actual
22455229.492024-01-1481611Actual
27489592.002024-06-158168Actual
26115130.002024-05-158156Actual
3561352.892025-01-1481511Actual
2053713.532023-11-1681212Actual

Generated 2025-06-15 11:21:44.807 UTC