[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 992  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672024-05-228128Actual
3913177.002021-11-218126Actual
7624480.002022-02-218167Budget
25913644.002023-08-218115Actual
24402147.572023-06-2181411Actual
279183.002021-10-228126Actual
1950814.592023-01-2181212Actual
2840423.002021-10-228136Actual
1404421.002021-09-218164Actual
1876251.002021-09-218166Actual
3962372.002021-11-218136Actual
690996.002022-02-218173Actual
10920550.002022-05-228117Budget
341391093.002024-03-238117Actual
15022819.002022-09-218117Actual
375911019.002024-06-218117Actual
2342737.992023-05-2281511Actual
18185385.942022-12-228128Actual
4382280.002021-11-218128Budget
33464503.962024-02-2181612Actual
2557915.652023-07-2281212Actual
4769480.002021-12-228164Budget
5036139.002021-12-228126Actual
18276185.872022-12-2281111Actual
23994218.002023-06-218146Actual
24020175.002023-06-218156Actual
27334994.002023-09-218117Actual
14932150.002022-09-218156Actual
1624280.002021-09-218116Budget
13898205.002022-08-218146Actual
21337174.172023-03-2481111Actual
1930937.992023-01-2181211Actual
29761628.372023-11-218128Actual
25082270.002023-07-228166Actual
14139385.942022-08-218128Actual
206251023.002023-03-248113Actual
10688391.002022-05-228136Actual
6631280.002022-01-218128Budget
10314650.002022-05-228114Budget
9338478.002022-04-218115Actual
36186605.002024-05-228165Actual
33256203.952024-02-2181211Actual
4335642.002021-11-218118Actual
19842386.002023-02-218165Actual
7811200.002022-02-218168Budget
13314480.002022-07-228118Budget
37336715.002024-06-218165Actual
11059480.002022-05-228118Budget
31544693.002024-01-218164Actual
8453406.002022-03-248136Actual
2153827.362023-03-2481112Actual
9396380.002022-04-218165Budget
22282434.422023-04-218168Actual
7331401.002022-02-218136Actual
34731415.292024-03-2381613Actual
19189555.642023-01-218128Actual
27218291.002023-09-218146Actual
11307200.002022-06-218163Budget
25853532.002023-08-218164Actual
19687265.002023-02-218173Actual
39302627.582024-07-2281213Actual
8278414.002022-03-248165Actual
891418.002021-08-218167Actual
37449361.002024-06-218136Actual
318921071.002024-01-218117Actual
3688167.782024-05-2281212Actual
14315101.822022-08-2181411Actual
6630385.942022-01-218128Actual
13600257.002022-08-218173Actual
11494494.002022-06-218164Actual
22221851.102023-04-218118Actual
22989167.002023-05-228146Actual
30596162.002023-12-228126Actual
3071550.002021-10-228117Budget
36795294.382024-05-2281611Actual
185671144.002023-01-218113Actual
9861393.002022-04-218167Actual
36151886.002024-05-228115Actual
3134380.002021-10-228167Budget
3005570.972023-11-2181212Actual
1080280.002021-08-218168Budget
15177473.822022-09-218168Actual
26777457.402023-08-2181613Actual
9072280.002022-04-218163Budget
22963305.002023-05-228136Actual
3133414.002021-10-228167Actual
36914423.112024-05-2281612Actual
27489592.002023-09-218168Actual
11247380.002022-06-218113Budget
4520380.002021-12-228113Budget
3791249.702024-06-2181511Actual
18007249.002022-12-228166Actual
23198832.912023-05-228118Actual
10454480.002022-05-228115Budget
32761790.002024-02-218165Actual
13957246.002022-08-218166Actual
34460101.822024-03-2381511Actual
5645329.002022-01-218113Actual
24884425.002023-07-228165Actual
7156380.002022-02-218165Budget
32456420.562024-01-2181613Actual
7235380.002022-02-218116Budget
36384286.002024-05-228166Actual
2041877.362023-02-2181511Actual
22163637.002023-04-218167Actual
30624353.002023-12-228136Actual
33851753.002024-03-238115Actual
2143417.762021-09-218128Actual
26063276.002023-08-218136Actual
10128347.002022-05-228113Actual
2665942.252023-08-2181612Actual
302631136.002023-12-228113Actual
16297135.872022-10-2281411Actual
15057643.002022-09-218167Actual
7155445.002022-02-218165Actual
3343069.912024-02-2181212Actual
32186294.382024-01-2181411Actual
20985324.002023-03-248136Actual
10840280.002022-05-228166Budget
27656119.912023-09-2181511Actual
420480.002021-08-218165Budget
30147206.522023-11-2181113Actual
7017459.002022-02-218164Actual
14348143.312022-08-2181611Actual
242090.002021-10-228173Budget
5317550.002021-12-228117Budget
3561352.892024-04-2181511Actual
5504280.002021-12-228128Budget
34050182.002024-03-238156Actual
28289379.002023-10-228116Actual
9474391.002022-04-218116Actual
1816125.002021-09-218156Actual
28781269.912023-10-2281411Actual
12940380.002022-07-228136Budget
34351588.002024-03-2381111Actual
7378200.002022-02-218146Budget
39097403.962024-07-2281611Actual
33970109.002024-03-238126Actual
5565398.062021-12-228168Actual
11495480.002022-06-218164Budget
549129.002021-08-218126Actual
33549434.592024-02-2181213Actual
10267100.002022-05-228173Budget
17775399.002022-12-228115Actual
32726827.002024-02-218115Actual
802890.002022-03-248173Budget
31481246.002024-01-218173Actual
38571162.002024-07-228126Actual
1484643.002021-09-218115Actual
8826669.282022-03-248118Actual
28196752.002023-10-228115Actual
25731608.002023-08-218163Actual
38599424.002024-07-228136Actual
13924152.002022-08-218156Actual
23400146.512023-05-2281411Actual
28754253.962023-10-2281311Actual
15143402.602022-09-218128Actual
28842294.382023-10-2281611Actual
11635380.002022-06-218165Budget
34699474.942024-03-2381213Actual
7096436.002022-02-218115Actual
25294513.212023-07-228168Actual
20218532.912023-02-218128Actual
3803165.652024-06-2181212Actual
8136480.002022-03-248164Budget
21124585.002023-03-248117Actual
26451116.722023-08-2181211Actual
13872251.002022-08-218136Actual
8747480.002022-03-248167Budget
1956549.002021-09-218117Actual
25260502.612023-07-228128Actual
2605550.002021-10-228115Budget
25023180.002023-07-228146Actual
28521707.002023-10-228167Actual
597380.002021-08-218136Budget
1673135.002021-09-218126Actual
26566152.892023-08-2181611Actual
5037200.002021-12-228126Budget
7282200.002022-02-218126Budget
644280.002021-08-218146Budget
17034709.002022-11-218117Actual
15945221.002022-10-228166Actual
20780414.002023-03-248164Actual
19068736.002023-01-218117Actual
21781307.002023-04-218164Actual
36654561.412024-05-2281111Actual
2355034.802023-05-2281612Actual
359550.002021-08-218115Budget
30921851.102023-12-228168Actual
319841351.112024-01-218118Actual
27137302.002023-09-218116Actual
14288142.252022-08-2181311Actual
13173499.002022-07-228117Actual
4008280.002021-11-218146Budget
13095280.002022-07-228166Budget
37858330.552024-06-2181311Actual
383581259.002024-07-228114Actual
38651208.002024-07-228156Actual
33136620.792024-02-218128Actual
12043550.002022-06-218117Budget
1345650.002021-09-218114Actual
37803401.832024-06-2181111Actual
2496956.002023-07-228126Actual
5832650.002022-01-218114Budget
11906200.002022-06-218156Budget
1483550.002021-09-218115Budget
6112302.002022-01-218116Actual
802993.002022-03-248173Actual
892380.002021-08-218167Budget
36763117.782024-05-2281511Actual
645243.002021-08-218146Actual
19596955.002023-02-218113Actual
39217581.622024-07-2281612Actual
191611192.012023-01-218118Actual
2934167.002021-10-228156Actual
31061273.102023-12-2281411Actual
17975104.002022-12-228156Actual
1160380.002021-09-218113Budget
151151084.432022-09-218118Actual
129690.002021-09-218173Budget
9475380.002022-04-218116Budget
15619527.002022-10-228114Actual
274271269.292023-09-218118Actual
10639130.002022-05-228126Actual
13094289.002022-07-228166Actual
35974653.002024-05-228163Actual
10734280.002022-05-228146Budget
4117280.002021-11-218166Budget
29550165.002023-11-218156Actual
26478139.062023-08-2181311Actual
1830436.932022-12-2281211Actual
17090.002021-08-218173Budget
8875385.942022-03-248128Actual
9571380.002022-04-218136Budget
35504436.942024-04-2181111Actual
28231737.002023-10-228165Actual
35036585.002024-04-218165Actual
269541088.002023-09-218114Actual
10189200.002022-05-228163Budget
13235480.002022-07-228167Budget
10591280.002022-05-228116Budget
14233195.442022-08-2181111Actual
4580214.002021-12-228163Actual
2653227.362023-08-2181511Actual
37885336.942024-06-2181411Actual
10375480.002022-05-228164Budget
37711835.952024-06-218128Actual
29524248.002023-11-218146Actual
11964280.002022-06-218166Budget
12890100.002022-07-228126Budget
15591177.002022-10-228173Actual
27629281.622023-09-2181411Actual
14674342.002022-09-218164Actual
751280.002021-08-218166Budget
38123329.332024-06-2181113Actual
16892308.002022-11-218136Actual
35201147.002024-04-218156Actual
23968321.002023-06-218136Actual
3319425.332021-10-228168Actual
33344340.132024-02-2181611Actual
218650.002021-08-218114Budget
19223458.672023-01-218168Actual
11763186.002022-06-218126Actual
26744622.322023-08-2181213Actual
1440623.102022-08-2181112Actual
19011260.002023-01-218166Actual
24757627.002023-07-228114Actual
34880275.002024-04-218173Actual
37123797.002024-06-218163Actual
17868315.002022-12-228116Actual
915090.002022-04-218173Budget
18064743.002022-12-228117Actual
37031446.872024-05-2281613Actual
12435200.002022-07-228163Budget
17189.002021-08-218173Actual
29881113.532023-11-2181211Actual
14612127.002022-09-218173Actual
22850395.002023-05-228165Actual
29935283.742023-11-2181411Actual
11905127.002022-06-218156Actual
38684332.002024-07-228166Actual
3728468.002021-11-218115Actual
2839380.002021-10-228136Budget
28641634.432023-10-228168Actual
2886280.002021-10-228146Budget
28344440.002023-10-228136Actual
11858280.002022-06-218146Budget
4658100.002021-12-228173Budget
24109733.002023-06-218117Actual
24942223.002023-07-228116Actual
20452135.872023-02-2181611Actual
31363.002021-08-218113Actual
18721387.002023-01-218164Actual
6256313.002022-01-218146Actual
4256380.002021-11-218167Budget
3212480.002021-10-228118Budget
3072689.002021-10-228117Actual
9522139.002022-04-218126Actual
8077741.002022-03-248114Actual
36596642.002024-05-228168Actual
2992358.002021-10-228166Actual
22603984.002023-05-228113Actual
12623480.002022-07-228164Budget
33673614.002024-03-238163Actual
31695351.002024-01-218116Actual
26505132.682023-08-2181411Actual
4909464.002021-12-228165Actual
25790191.002023-08-218173Actual
1647427.362022-10-2281612Actual
23140702.002023-05-228167Actual
2094480.002021-09-218118Budget
9258546.002022-04-218164Actual
21159509.002023-03-248167Actual
598372.002021-08-218136Actual
13423280.002022-07-228168Budget
13722563.002022-08-218115Actual
32396376.702024-01-2181113Actual
30476770.002023-12-228115Actual
5179179.002021-12-228156Actual
36682198.642024-05-2281211Actual
37745819.282024-06-218168Actual
6210380.002022-01-218136Budget
19715570.002023-02-218114Actual
12891122.002022-07-228126Actual
6957650.002022-02-218114Budget
36999497.752024-05-2281213Actual
8500200.002022-03-248146Budget
2195885.002023-04-218126Actual
9259480.002022-04-218164Budget
13817295.002022-08-218116Actual
263021475.352023-08-218118Actual
22249443.512023-04-218128Actual
8357380.002022-03-248116Budget
32159264.592024-01-2181311Actual
3461200.002021-11-218163Budget
21873366.002023-04-218165Actual
33310207.152024-02-2181411Actual
11167414.732022-05-228168Actual
23762456.002023-06-218164Actual
31095362.472023-12-2281611Actual
38982210.342024-07-2281211Actual
21011223.002023-03-248146Actual
14767359.002022-09-218165Actual
23855452.002023-06-218165Actual
21931226.002023-04-218116Actual
32605322.002024-02-218173Actual
1405380.002021-09-218164Budget
38451730.002024-07-228115Actual
33228529.492024-02-2181111Actual
16977267.002022-11-218166Actual
175631102.002022-12-228113Actual
2663551.002021-10-228165Actual
24375102.892023-06-2181311Actual
9722266.002022-04-218166Actual
28962450.772023-10-2281612Actual
5085380.002021-12-228136Budget
7950280.002022-03-248163Budget
17598686.002022-12-228163Actual
16779512.002022-11-218165Actual
12622514.002022-07-228164Actual
2254646.502023-04-2181612Actual
9988537.452022-04-218128Actual
28019703.002023-10-228163Actual
12373380.002022-07-228113Budget
36736229.492024-05-2281411Actual
5132192.002021-12-228146Actual
32926144.002024-02-218156Actual
21245532.912023-03-248128Actual
26926260.002023-09-218173Actual
17329149.702022-11-2181411Actual
832532.002021-08-218117Actual
2743304.002021-10-228116Actual
39183150.762024-07-2281212Actual
279380.002021-08-218164Budget
3783197.572024-06-2181211Actual
6303152.002022-01-218156Actual
7751280.002022-02-218128Budget
11859248.002022-06-218146Actual
12233200.002022-06-218128Budget
20132473.002023-02-218167Actual
31602815.002024-01-218115Actual
2351827.362023-05-2281112Actual
38486806.002024-07-228165Actual
1955550.002021-09-218117Budget
1446439.062022-08-2181612Actual
9862480.002022-04-218167Budget
23373132.682023-05-2281311Actual
22908248.002023-05-228116Actual
19749331.002023-02-218164Actual
1021382.912021-08-218128Actual
6831281.002022-02-218163Actual
349081240.002024-04-218114Actual
2993280.002021-10-228166Budget
31215536.942023-12-2281612Actual
1721380.002021-09-218136Budget
32819394.002024-02-218116Actual
14825256.002022-09-218116Actual
8607280.002022-03-248166Budget
10315650.002022-05-228114Actual
10687380.002022-05-228136Budget
308591625.352023-12-228118Actual
33943375.002024-03-238116Actual
501361.002021-08-218116Actual
11433729.002022-06-218114Actual
26834975.002023-09-218113Actual
17127916.252022-11-218118Actual
32423610.042024-01-2181213Actual
16123458.672022-10-228128Actual
1545382.002021-09-218165Actual
303831148.002023-12-228114Actual
22368101.822023-04-2181211Actual
38065609.282024-06-2181612Actual
32668819.002024-02-218164Actual
31926850.002024-01-218167Actual
14732542.002022-09-218115Actual
10919591.002022-05-228117Actual
24672637.002023-07-228163Actual
9723280.002022-04-218166Budget
21067263.002023-03-248166Actual
18419138.002022-12-2281611Actual
352911019.002024-04-218117Actual
30380.002021-08-218113Budget
5378386.002021-12-228167Actual
7283176.002022-02-218126Actual
19281232.682023-01-2181111Actual
10188243.002022-05-228163Actual
38393686.002024-07-228164Actual
4441458.672021-11-218168Actual
2016380.002021-09-218167Budget
1877280.002021-09-218166Budget
11246439.002022-06-218113Actual
387411102.002024-07-228117Actual
18979115.002023-01-218156Actual
2136599.702023-03-2481211Actual
17155370.792022-11-218128Actual
21279482.912023-03-248168Actual
4442280.002021-11-218168Budget
31300443.372023-12-2281213Actual
1686479.002022-11-218126Actual
13236486.002022-07-228167Actual
1750644.382022-11-2181612Actual
2203434.422021-09-218168Actual
27547499.702023-09-2181111Actual
27455867.762023-09-218128Actual
37421115.002024-06-218126Actual
34293608.672024-03-238168Actual
26869775.002023-09-218163Actual
35094299.002024-04-218116Actual
23820482.002023-06-218115Actual
3587700.002021-11-218114Actual
2204280.002021-09-218168Budget
30355258.002023-12-228173Actual
36972460.912024-05-2281113Actual
2033768.852023-02-2181211Actual
13628494.002022-08-218114Actual
6770380.002022-02-218113Budget
11715345.002022-06-218116Actual
25174614.002023-07-228167Actual
6691414.732022-01-218168Actual
18953159.002023-01-218146Actual
19807488.002023-02-218115Actual
4255468.002021-11-218167Actual
3398380.002021-11-218113Budget
7095480.002022-02-218115Budget
13757351.002022-08-218165Actual
3727480.002021-11-218115Budget
26242725.002023-08-218167Actual
10266100.002022-05-228173Actual
28138717.002023-10-228164Actual
22758354.002023-05-228164Actual
5086350.002021-12-228136Actual
24229482.912023-06-218128Actual
17810478.002022-12-228165Actual
8076650.002022-03-248114Budget
11812401.002022-06-218136Actual
33050802.002024-02-218167Actual
16358128.422022-10-2281611Actual
29080443.372023-10-2281613Actual
21986330.002023-04-218136Actual
212171105.652023-03-248118Actual
11168280.002022-05-228168Budget
25139842.002023-07-228117Actual
24320169.912023-06-2181111Actual
3865369.002021-11-218116Actual
32246298.642024-01-2181611Actual
34672446.872024-03-2381113Actual
548100.002021-08-218126Budget
16566617.002022-11-218163Actual
6830280.002022-02-218163Budget
4196468.002021-11-218117Actual
30511669.002023-12-228165Actual
30650209.002023-12-228146Actual
17189507.152022-11-218168Actual
1815200.002021-09-218156Budget
13506965.002022-08-218113Actual
18687609.002023-01-218114Actual
12764380.002022-07-228165Budget
242198.002021-10-228173Actual
7234384.002022-02-218116Actual
11058851.102022-05-228118Actual
2458033.742023-06-2181612Actual
6160200.002022-01-218126Budget
12106480.002022-06-218167Budget
37534332.002024-06-218166Actual
1789587.002022-12-228126Actual
10129380.002022-05-228113Budget
7426200.002022-02-218156Budget
30801780.002023-12-228167Actual
30089489.072023-11-2181612Actual
1641626.292022-10-2281112Actual
12561672.002022-07-228114Actual
35532223.102024-04-2181211Actual
18099468.002022-12-228167Actual
38003257.152024-06-2181112Actual
2282380.002021-10-228113Budget
1526335.872022-09-2181211Actual
22695252.002023-05-228173Actual
5377380.002021-12-228167Budget
20309243.322023-02-2181111Actual
34174657.002024-03-238167Actual
11636530.002022-06-218165Actual
372081275.002024-06-218114Actual
9801637.002022-04-218117Actual
38896710.192024-07-228168Actual
281041346.002023-10-228114Actual
1953932.672023-01-2181612Actual
1624332.672022-10-2281211Actual
313891115.002024-01-218113Actual
10980480.002022-05-228167Budget
20872502.002023-03-248165Actual
11573480.002022-06-218115Budget
4195550.002021-11-218117Budget
27192409.002023-09-218136Actual
19363108.212023-01-2181411Actual
13662431.002022-08-218164Actual
7812301.092022-02-218168Actual
12293280.002022-06-218168Budget
27244144.002023-09-218156Actual
12987280.002022-07-228146Budget
285791537.472023-10-228118Actual
36299412.002024-05-228136Actual
20717137.002023-03-248173Actual
38330185.002024-07-228173Actual
35850469.682024-04-2181213Actual
17069488.002022-11-218167Actual
18602579.002023-01-218163Actual
12513100.002022-07-228173Budget
14016585.002022-08-218117Actual
33522369.682024-02-2181113Actual
22638598.002023-05-228163Actual
3648445.002021-11-218164Actual
2540796.512023-07-2281311Actual
6442550.002022-01-218117Budget
29470105.002023-11-218126Actual
8686650.002022-03-248117Budget
29443319.002023-11-218116Actual
370881180.002024-06-218113Actual
22038117.002023-04-218156Actual
28607655.642023-10-228128Actual
33283216.722024-02-2181311Actual
2831698.002023-10-228126Actual
6161157.002022-01-218126Actual
27894671.442023-09-2181213Actual
154991112.002022-10-228113Actual
20391140.122023-02-2181411Actual
6304200.002022-01-218156Budget
91280.002021-08-218163Budget
12701596.002022-07-228115Actual
12184725.342022-06-218118Actual
18659132.002023-01-218173Actual
5971561.002022-01-218115Actual
1644313.532022-10-2281212Actual
25696878.002023-08-218113Actual
28370253.002023-10-228146Actual
38776722.002024-07-228167Actual
6362235.002022-01-218166Actual
972480.002021-08-218118Budget
35234291.002024-04-218166Actual
13424522.302022-07-228168Actual
2527380.002021-10-228164Budget
32304349.702024-01-2181112Actual
15805279.002022-10-228116Actual
245487.142023-06-2181212Actual
8216520.002022-03-248115Actual
30206443.372023-11-2181613Actual
2933200.002021-10-228156Budget
9572401.002022-04-218136Actual
23318177.362023-05-2281111Actual
2664480.002021-10-228165Budget
3912200.002021-11-218126Budget
2293558.002023-05-228126Actual
9013358.002022-04-218113Actual
25049102.002023-07-228156Actual
6209406.002022-01-218136Actual
2469779.002021-10-228114Actual
11106200.002022-05-228128Budget
29350806.002023-11-218115Actual
1218281.002021-09-218163Actual
252321051.102023-07-228118Actual
33998412.002024-03-238136Actual
4009276.002021-11-218146Actual
26363648.062023-08-218168Actual
12763370.002022-07-228165Actual
2283383.002021-10-228113Actual
35940921.002024-05-228113Actual
9618200.002022-04-218146Budget
5180200.002021-12-228156Budget
326331346.002024-02-218114Actual
1933663.532023-01-2181311Actual
14555686.002022-09-218163Actual
34943828.002024-04-218164Actual
7703480.002022-02-218118Budget
9666123.002022-04-218156Actual
39009210.342024-07-2281311Actual
10979509.002022-05-228167Actual
5644380.002022-01-218113Budget
10511427.002022-05-228165Actual
27690343.322023-09-2181611Actual
8934200.002022-03-248168Budget
8827480.002022-03-248118Budget
9940975.342022-04-218118Actual
26988686.002023-09-218164Actual
22816504.002023-05-228115Actual
11432650.002022-06-218114Budget
3284697.002024-02-218126Actual
9665200.002022-04-218156Budget
17923347.002022-12-228136Actual
8548207.002022-03-248156Actual
27867224.062023-09-2181113Actual
3586650.002021-11-218114Budget
27927685.482023-09-2181613Actual
330161127.002024-02-218117Actual
2095749.582021-09-218118Actual
16944131.002022-11-218156Actual
23346110.342023-05-2281211Actual
3906349.702024-07-2281511Actual
6441715.002022-01-218117Actual
337581099.002024-03-238114Actual
37301860.002024-06-218115Actual
2543499.702023-07-2281411Actual
9199650.002022-04-218114Budget
279841104.002023-10-228113Actual
12185480.002022-06-218118Budget
690890.002022-02-218173Budget
6503491.002022-01-218167Actual
19955306.002023-02-218136Actual
27602350.772023-09-2181311Actual
28900377.362023-10-2281112Actual
246371023.002023-07-228113Actual
750302.002021-08-218166Actual
388341319.292024-07-228118Actual
4116372.002021-11-218166Actual
27164138.002023-09-218126Actual
33730224.002024-03-238173Actual
129761.002021-09-218173Actual
38954461.412024-07-2281111Actual
2036463.532023-02-2181311Actual
12105409.002022-06-218167Actual
6583798.072022-01-218118Actual
30174492.492023-11-2181213Actual
12939384.002022-07-228136Actual
2051022.042023-02-2181112Actual
284861215.002023-10-228117Actual
1529097.572022-09-2181311Actual
8404161.002022-03-248126Actual

Generated 2024-09-20 06:47:32.476 UTC