[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002021-10-228164Actual
37336715.002024-06-218165Actual
3460237.002021-11-218163Actual
30089489.072023-11-2181612Actual
27277282.002023-09-218166Actual
1440623.102022-08-2181112Actual
2342216.002021-10-228163Actual
3261316.242021-10-228128Actual
7016480.002022-02-218164Budget
750302.002021-08-218166Actual
29047664.422023-10-2281213Actual
22128657.002023-04-218117Actual
1830436.932022-12-2281211Actual
2157137.992023-03-2481612Actual
17090.002021-08-218173Budget
16095940.492022-10-228118Actual
32186294.382024-01-2181411Actual
26869775.002023-09-218163Actual
8215480.002022-03-248115Budget
1877280.002021-09-218166Budget
34433267.792024-03-2381411Actual
2095785.002023-03-248126Actual
36476828.002024-05-228167Actual
360499.002021-08-218115Actual
37501202.002024-06-218156Actual
23460193.322023-05-2281611Actual
11432650.002022-06-218114Budget
5457480.002021-12-228118Budget
28699510.342023-10-2281111Actual
278464.002021-08-218164Actual
165311004.002022-11-218113Actual
24052199.002023-06-218166Actual
14051643.002022-08-218167Actual
29795723.822023-11-218168Actual
14016585.002022-08-218117Actual
32761790.002024-02-218165Actual
16779512.002022-11-218165Actual
22012214.002023-04-218146Actual
15912160.002022-10-228156Actual
1673135.002021-09-218126Actual
2839380.002021-10-228136Budget
21931226.002023-04-218116Actual
18927289.002023-01-218136Actual
21392149.702023-03-2481311Actual
32338457.152024-01-2181612Actual
12185480.002022-06-218118Budget
6034480.002022-01-218165Budget
3783197.572024-06-2181211Actual
6691414.732022-01-218168Actual
2840423.002021-10-228136Actual
35823229.332024-04-2181113Actual
26566152.892023-08-2181611Actual
39097403.962024-07-2281611Actual
8606310.002022-03-248166Actual
2790100.002021-10-228126Budget
32819394.002024-02-218116Actual
1647427.362022-10-2281612Actual
37123797.002024-06-218163Actual
31424635.002024-01-218163Actual
2343280.002021-10-228163Budget
13094289.002022-07-228166Actual
35234291.002024-04-218166Actual
22071251.002023-04-218166Actual
24109733.002023-06-218117Actual
1686479.002022-11-218126Actual
27927685.482023-09-2181613Actual
25082270.002023-07-228166Actual
382381061.002024-07-228113Actual
3005570.972023-11-2181212Actual
31637761.002024-01-218165Actual
12891122.002022-07-228126Actual
21067263.002023-03-248166Actual
7811200.002022-02-218168Budget
5832650.002022-01-218114Budget
36351198.002024-05-228156Actual
17127916.252022-11-218118Actual
2555220.972023-07-2281112Actual
388341319.292024-07-228118Actual
17923347.002022-12-228136Actual
35446749.582024-04-218168Actual
19927104.002023-02-218126Actual
2056842.252023-02-2181612Actual
14111931.402022-08-218118Actual
36654561.412024-05-2281111Actual
4768509.002021-12-228164Actual
16566617.002022-11-218163Actual
7156380.002022-02-218165Budget
302631136.002023-12-228113Actual
154991112.002022-10-228113Actual
4256380.002021-11-218167Budget
2144633.742023-03-2481511Actual
8404161.002022-03-248126Actual
242198.002021-10-228173Actual
2434872.042023-06-2181211Actual
35850469.682024-04-2181213Actual
5132192.002021-12-228146Actual
18953159.002023-01-218146Actual
326331346.002024-02-218114Actual
915090.002022-04-218173Budget
2743304.002021-10-228116Actual
12105409.002022-06-218167Actual
25818778.002023-08-218114Actual
1484643.002021-09-218115Actual
4442280.002021-11-218168Budget
8357380.002022-03-248116Budget
1344650.002021-09-218114Budget
3343069.912024-02-2181212Actual
35559256.082024-04-2181311Actual
8278414.002022-03-248165Actual
27629281.622023-09-2181411Actual
30147206.522023-11-2181113Actual
38486806.002024-07-228165Actual
27602350.772023-09-2181311Actual
18276185.872022-12-2281111Actual
9258546.002022-04-218164Actual
16918200.002022-11-218146Actual
36299412.002024-05-228136Actual
34460101.822024-03-2381511Actual
30887592.002023-12-228128Actual
11715345.002022-06-218116Actual
38599424.002024-07-228136Actual
34880275.002024-04-218173Actual
12372350.002022-07-228113Actual
13424522.302022-07-228168Actual
6770380.002022-02-218113Budget
10315650.002022-05-228114Actual
31034330.552023-12-2281311Actual
4009276.002021-11-218146Actual
13034217.002022-07-228156Actual
12434221.002022-07-228163Actual
17329149.702022-11-2181411Actual
8747480.002022-03-248167Budget
37534332.002024-06-218166Actual
26008181.002023-08-218116Actual
15057643.002022-09-218167Actual
30206443.372023-11-2181613Actual
14612127.002022-09-218173Actual
3399378.002021-11-218113Actual
28289379.002023-10-228116Actual
32726827.002024-02-218115Actual
38544319.002024-07-228116Actual
36244409.002024-05-228116Actual
1876251.002021-09-218166Actual
30380.002021-08-218113Budget
35974653.002024-05-228163Actual
20660614.002023-03-248163Actual
6583798.072022-01-218118Actual
35765609.282024-04-2181612Actual
19749331.002023-02-218164Actual
32304349.702024-01-2181112Actual
14521864.002022-09-218113Actual
1838532.672022-12-2281511Actual
6771435.002022-02-218113Actual
14640577.002022-09-218114Actual
18979115.002023-01-218156Actual
7891380.002022-03-248113Budget
1526335.872022-09-2181211Actual
5317550.002021-12-228117Budget
11247380.002022-06-218113Budget
14732542.002022-09-218115Actual
91280.002021-08-218163Budget
12232284.422022-06-218128Actual
2662540.122023-08-2181112Actual
12106480.002022-06-218167Budget
32046740.492024-01-218168Actual
39009210.342024-07-2281311Actual
2051022.042023-02-2181112Actual
691200.002021-08-218156Budget
10128347.002022-05-228113Actual
32132226.302024-01-2181211Actual
38393686.002024-07-228164Actual
285791537.472023-10-228118Actual
30418870.002023-12-228164Actual
27867224.062023-09-2181113Actual
6957650.002022-02-218114Budget
18687609.002023-01-218114Actual
2095749.582021-09-218118Actual
349081240.002024-04-218114Actual
9522139.002022-04-218126Actual
3133414.002021-10-228167Actual
13095280.002022-07-228166Budget
831550.002021-08-218117Budget
30596162.002023-12-228126Actual
4848572.002021-12-228115Actual
2880859.272023-10-2281511Actual
3648445.002021-11-218164Actual
263021475.352023-08-218118Actual
19715570.002023-02-218114Actual
2136599.702023-03-2481211Actual
18157842.012022-12-228118Actual
34260796.552024-03-238128Actual
4989316.002021-12-228116Actual
19630650.002023-02-218163Actual
16977267.002022-11-218166Actual
2663551.002021-10-228165Actual
18779395.002023-01-218115Actual
33998412.002024-03-238136Actual
6161157.002022-01-218126Actual
35412642.002024-04-218128Actual
23642538.002023-06-218163Actual
33851753.002024-03-238115Actual
5971561.002022-01-218115Actual
3212480.002021-10-228118Budget
2195885.002023-04-218126Actual
2887276.002021-10-228146Actual
35001921.002024-04-218115Actual
13541707.002022-08-218163Actual
90278.002021-08-218163Actual
242090.002021-10-228173Budget
26478139.062023-08-2181311Actual
4580214.002021-12-228163Actual
30624353.002023-12-228136Actual
3961380.002021-11-218136Budget
16358128.422022-10-2281611Actual
2933200.002021-10-228156Budget
2557915.652023-07-2281212Actual
23048263.002023-05-228166Actual
13628494.002022-08-218114Actual
21986330.002023-04-218136Actual
6160200.002022-01-218126Budget
27690343.322023-09-2181611Actual
13662431.002022-08-218164Actual
2603560.002023-08-218126Actual
7563715.002022-02-218117Actual
25948558.002023-08-218165Actual
38651208.002024-07-228156Actual
7378200.002022-02-218146Budget
21124585.002023-03-248117Actual
20218532.912023-02-218128Actual
14932150.002022-09-218156Actual
10639130.002022-05-228126Actual
16037650.002022-10-228167Actual
10980480.002022-05-228167Budget
26148179.002023-08-218166Actual
24320169.912023-06-2181111Actual
17069488.002022-11-218167Actual
15805279.002022-10-228116Actual
34672446.872024-03-2381113Actual
24229482.912023-06-218128Actual
35121126.002024-04-218126Actual
19189555.642023-01-218128Actual
7623535.002022-02-218167Actual
303831148.002023-12-228114Actual
10919591.002022-05-228117Actual
337581099.002024-03-238114Actual
12512133.002022-07-228173Actual
38896710.192024-07-228168Actual
274271269.292023-09-218118Actual
31215536.942023-12-2281612Actual
3320280.002021-10-228168Budget
32668819.002024-02-218164Actual
3791249.702024-06-2181511Actual
38065609.282024-06-2181612Actual
10979509.002022-05-228167Actual
1080280.002021-08-218168Budget
6256313.002022-01-218146Actual
30355258.002023-12-228173Actual
34174657.002024-03-238167Actual
548100.002021-08-218126Budget
31722107.002024-01-218126Actual
17189.002021-08-218173Actual
12560650.002022-07-228114Budget
17868315.002022-12-228116Actual
9941480.002022-04-218118Budget
10454480.002022-05-228115Budget
1079370.792021-08-218168Actual
31776228.002024-01-218146Actual
20007119.002023-02-218156Actual
38776722.002024-07-228167Actual
31095362.472023-12-2281611Actual
30766994.002023-12-228117Actual
9989280.002022-04-218128Budget
36596642.002024-05-228168Actual
28607655.642023-10-228128Actual
2041877.362023-02-2181511Actual
13174550.002022-07-228117Budget
36972460.912024-05-2281113Actual
16157638.972022-10-228168Actual
15712421.002022-10-228115Actual
32104461.412024-01-2181111Actual
8875385.942022-03-248128Actual
15591177.002022-10-228173Actual
2538035.872023-07-2281211Actual
38123329.332024-06-2181113Actual
23913312.002023-06-218116Actual
13600257.002022-08-218173Actual
26744622.322023-08-2181213Actual
11106200.002022-05-228128Budget
4659124.002021-12-228173Actual
2469779.002021-10-228114Actual
359550.002021-08-218115Budget
12842280.002022-07-228116Budget
3461200.002021-11-218163Budget
35883457.402024-04-2181613Actual
5086350.002021-12-228136Actual
5318488.002021-12-228117Actual
9571380.002022-04-218136Budget
26834975.002023-09-218113Actual
1138462.002022-06-218173Actual
17949160.002022-12-228146Actual
13817295.002022-08-218116Actual
21747567.002023-04-218114Actual
32159264.592024-01-2181311Actual
29350806.002023-11-218115Actual
1483550.002021-09-218115Budget
36914423.112024-05-2281612Actual
292571111.002023-11-218114Actual
1644313.532022-10-2281212Actual
352911019.002024-04-218117Actual
973779.882021-08-218118Actual
39335594.252024-07-2281613Actual
33402284.812024-02-2181112Actual
7951257.002022-03-248163Actual
14233195.442022-08-2181111Actual
12987280.002022-07-228146Budget
25494183.742023-07-2281611Actual
25139842.002023-07-228117Actual
8547200.002022-03-248156Budget
36999497.752024-05-2281213Actual
19842386.002023-02-218165Actual
2496956.002023-07-228126Actual
37885336.942024-06-2181411Actual
4056164.002021-11-218156Actual
20745651.002023-03-248114Actual
25174614.002023-07-228167Actual
7703480.002022-02-218118Budget
14288142.252022-08-2181311Actual
29385691.002023-11-218165Actual
33464503.962024-02-2181612Actual
21662656.002023-04-218163Actual
17655122.002022-12-228173Actual
24791307.002023-07-228164Actual
9618200.002022-04-218146Budget
23762456.002023-06-218164Actual
36736229.492024-05-2281411Actual
14315101.822022-08-2181411Actual
7095480.002022-02-218115Budget
1625321.002021-09-218116Actual
34943828.002024-04-218164Actual
915168.002022-04-218173Actual
5893382.002022-01-218164Actual
151151084.432022-09-218118Actual
9861393.002022-04-218167Actual
3587700.002021-11-218114Actual
10511427.002022-05-228165Actual
17155370.792022-11-218128Actual
3284697.002024-02-218126Actual
28076254.002023-10-228173Actual
3912200.002021-11-218126Budget
10638100.002022-05-228126Budget
37803401.832024-06-2181111Actual
39155356.082024-07-2281112Actual
10512380.002022-05-228165Budget
9940975.342022-04-218118Actual
32959351.002024-02-218166Actual
37180251.002024-06-218173Actual
4707709.002021-12-228114Actual
5784124.002022-01-218173Actual
25853532.002023-08-218164Actual
24942223.002023-07-228116Actual
2355034.802023-05-2281612Actual
1384481.002022-08-218126Actual
802890.002022-03-248173Budget
1529097.572022-09-2181311Actual
18064743.002022-12-228117Actual
13235480.002022-07-228167Budget
383581259.002024-07-228114Actual
1955550.002021-09-218117Budget
3728468.002021-11-218115Actual
22816504.002023-05-228115Actual
11636530.002022-06-218165Actual
12702480.002022-07-228115Budget
5565398.062021-12-228168Actual
8356414.002022-03-248116Actual
3260280.002021-10-228128Budget
6582480.002022-01-218118Budget
18602579.002023-01-218163Actual
891418.002021-08-218167Actual
27575167.782023-09-2181211Actual
10781200.002022-05-228156Budget
191611192.012023-01-218118Actual
10188243.002022-05-228163Actual
27455867.762023-09-218128Actual
16944131.002022-11-218156Actual
2561127.362023-07-2281612Actual
26089160.002023-08-218146Actual
35504436.942024-04-2181111Actual
1404421.002021-09-218164Actual
598372.002021-08-218136Actual
5504280.002021-12-228128Budget
10050200.002022-04-218168Budget
22603984.002023-05-228113Actual
22395132.682023-04-2181311Actual
690996.002022-02-218173Actual
3319425.332021-10-228168Actual
24143549.002023-06-218167Actual
365341502.622024-05-228118Actual
11859248.002022-06-218146Actual
9802650.002022-04-218117Budget
13362200.002022-07-228128Budget
500280.002021-08-218116Budget
2094480.002021-09-218118Budget
5085380.002021-12-228136Budget
35201147.002024-04-218156Actual
6442550.002022-01-218117Budget
3962372.002021-11-218136Actual
1545382.002021-09-218165Actual
27046802.002023-09-218115Actual
9475380.002022-04-218116Budget
1956549.002021-09-218117Actual
4769480.002021-12-228164Budget
2251313.532023-04-2181112Actual
892380.002021-08-218167Budget
18358106.082022-12-2281411Actual
2886280.002021-10-228146Budget
5645329.002022-01-218113Actual
1624332.672022-10-2281211Actual
30298683.002023-12-228163Actual
5238280.002021-12-228166Budget
35326836.002024-04-218167Actual
16686361.002022-11-218164Actual
25731608.002023-08-218163Actual
33943375.002024-03-238116Actual
22422147.572023-04-2181411Actual
13033200.002022-07-228156Budget
14965223.002022-09-218166Actual
315091210.002024-01-218114Actual
36384286.002024-05-228166Actual
23373132.682023-05-2281311Actual
34406300.762024-03-2381311Actual
14767359.002022-09-218165Actual
17775399.002022-12-228115Actual
129761.002021-09-218173Actual
9198715.002022-04-218114Actual
31007113.532023-12-2281211Actual
5566280.002021-12-228168Budget
9801637.002022-04-218117Actual
33228529.492024-02-2181111Actual
2143417.762021-09-218128Actual
35586250.762024-04-2181411Actual
14139385.942022-08-218128Actual
37394336.002024-06-218116Actual
1426136.932022-08-2181211Actual
11906200.002022-06-218156Budget
22368101.822023-04-2181211Actual
9523200.002022-04-218126Budget
36795294.382024-05-2281611Actual
34494461.412024-03-2381611Actual
2527380.002021-10-228164Budget
23607967.002023-06-218113Actual
10453514.002022-05-228115Actual
37625834.002024-06-218167Actual
26451116.722023-08-2181211Actual
12184725.342022-06-218118Actual
21719124.002023-04-218173Actual
5892480.002022-01-218164Budget
9474391.002022-04-218116Actual
19900260.002023-02-218116Actual
1768280.002021-09-218146Budget
549129.002021-08-218126Actual
7331401.002022-02-218136Actual
296401093.002023-11-218117Actual
5133280.002021-12-228146Budget
6503491.002022-01-218167Actual
38625221.002024-07-228146Actual
25294513.212023-07-228168Actual
28962450.772023-10-2281612Actual
690890.002022-02-218173Budget
35532223.102024-04-2181211Actual
15022819.002022-09-218117Actual
2665942.252023-08-2181612Actual
644280.002021-08-218146Budget
13757351.002022-08-218165Actual
38954461.412024-07-2281111Actual
16123458.672022-10-228128Actual
34614559.282024-03-2381612Actual
14825256.002022-09-218116Actual
1815200.002021-09-218156Budget
372081275.002024-06-218114Actual
26777457.402023-08-2181613Actual
13314480.002022-07-228118Budget
30979442.262023-12-2281111Actual
4383502.612021-11-218128Actual
4658100.002021-12-228173Budget
2777673.102023-09-2181212Actual
6692280.002022-01-218168Budget
13872251.002022-08-218136Actual
8548207.002022-03-248156Actual
1950814.592023-01-2181212Actual
26063276.002023-08-218136Actual
29550165.002023-11-218156Actual
13924152.002022-08-218156Actual
9862480.002022-04-218167Budget
8874280.002022-03-248128Budget
297331331.412023-11-218118Actual
8501233.002022-03-248146Actual
26363648.062023-08-218168Actual
5833787.002022-01-218114Actual
14852104.002022-09-218126Actual
16215232.682022-10-2281111Actual
24201878.372023-06-218118Actual
2606551.002021-10-228115Actual
1544244.382022-09-2181612Actual
35149372.002024-04-218136Actual
13957246.002022-08-218166Actual
2394052.002023-06-218126Actual
28842294.382023-10-2281611Actual
21480143.312023-03-2481611Actual
269541088.002023-09-218114Actual
20930236.002023-03-248116Actual
4441458.672021-11-218168Actual
1953932.672023-01-2181612Actual
2653227.362023-08-2181511Actual
6631280.002022-01-218128Budget
4008280.002021-11-218146Budget
12890100.002022-07-228126Budget
18872221.002023-01-218116Actual
24375102.892023-06-2181311Actual
21781307.002023-04-218164Actual
1930937.992023-01-2181211Actual
36325261.002024-05-228146Actual
6033459.002022-01-218165Actual
12044525.002022-06-218117Actual
21159509.002023-03-248167Actual
38181732.842024-06-2181613Actual
27079585.002023-09-218165Actual
9199650.002022-04-218114Budget
11385100.002022-06-218173Budget
6504380.002022-01-218167Budget
33283216.722024-02-2181311Actual
12435200.002022-07-228163Budget
11107402.602022-05-228128Actual
23226417.762023-05-228128Actual
24849416.002023-07-228115Actual
33522369.682024-02-2181113Actual
15619527.002022-10-228114Actual
20190946.552023-02-218118Actual
34699474.942024-03-2381213Actual
22282434.422023-04-218168Actual
18185385.942022-12-228128Actual
331081255.652024-02-218118Actual
21011223.002023-03-248146Actual
9013358.002022-04-218113Actual
12293280.002022-06-218168Budget
3786480.002021-11-218165Budget
7812301.092022-02-218168Actual
17683516.002022-12-228114Actual
2458033.742023-06-2181612Actual
12940380.002022-07-228136Budget
7283176.002022-02-218126Actual
3072689.002021-10-228117Actual
25696878.002023-08-218113Actual
1847730.552022-12-2281112Actual
1632436.932022-10-2281511Actual
32213105.022024-01-2181511Actual
206251023.002023-03-248113Actual
38273608.002024-07-228163Actual
9337480.002022-04-218115Budget
11812401.002022-06-218136Actual
31481246.002024-01-218173Actual
4988280.002021-12-228116Budget
18099468.002022-12-228167Actual
26423281.622023-08-2181111Actual
2664480.002021-10-228165Budget
9723280.002022-04-218166Budget
29229278.002023-11-218173Actual
20251614.732023-02-218168Actual
8076650.002022-03-248114Budget
29935283.742023-11-2181411Actual
32012717.762024-01-218128Actual
26242725.002023-08-218167Actual
11494494.002022-06-218164Actual
34379113.532024-03-2381211Actual
36031195.002024-05-228173Actual
2036463.532023-02-2181311Actual
2992358.002021-10-228166Actual
2351827.362023-05-2281112Actual
23699124.002023-06-218173Actual
5706232.002022-01-218163Actual
3688167.782024-05-2281212Actual
11858280.002022-06-218146Budget
2293558.002023-05-228126Actual
6303152.002022-01-218156Actual
2204280.002021-09-218168Budget
8934200.002022-03-248168Budget
17975104.002022-12-228156Actual
15860315.002022-10-228136Actual
31061273.102023-12-2281411Actual
28781269.912023-10-2281411Actual
284861215.002023-10-228117Actual
17810478.002022-12-228165Actual
353841305.652024-04-218118Actual
15886186.002022-10-228146Actual
36763117.782024-05-2281511Actual
4255468.002021-11-218167Actual
30650209.002023-12-228146Actual
19981195.002023-02-218146Actual
4847480.002021-12-228115Budget
7426200.002022-02-218156Budget
35732150.762024-04-2181212Actual
32874376.002024-02-218136Actual
34293608.672024-03-238168Actual
2546170.972023-07-2281511Actual
6956650.002022-02-218114Actual
1735637.992022-11-2181511Actual
27809581.622023-09-2181612Actual
4116372.002021-11-218166Actual
33344340.132024-02-2181611Actual
4335642.002021-11-218118Actual
37031446.872024-05-2281613Actual
22340220.982023-04-2181111Actual
23968321.002023-06-218136Actual
21628891.002023-04-218113Actual
16297135.872022-10-2281411Actual
31602815.002024-01-218115Actual
18331106.082022-12-2281311Actual
33050802.002024-02-218167Actual
360591321.002024-05-228114Actual
7425116.002022-02-218156Actual
22908248.002023-05-228116Actual
16651678.002022-11-218114Actual
8607280.002022-03-248166Budget
11573480.002022-06-218115Budget
4382280.002021-11-218128Budget
5180200.002021-12-228156Budget
7485280.002022-02-218166Budget
29583299.002023-11-218166Actual
1540922.042022-09-2181112Actual
21337174.172023-03-2481111Actual
21245532.912023-03-248128Actual
13506965.002022-08-218113Actual
31181130.552023-12-2281212Actual
3213835.952021-10-228118Actual
23400146.512023-05-2281411Actual
29853510.342023-11-2181111Actual
33170749.582024-02-218168Actual
7096436.002022-02-218115Actual
30801780.002023-12-228167Actual
15945221.002022-10-228166Actual
37711835.952024-06-218128Actual
1789587.002022-12-228126Actual
24402147.572023-06-2181411Actual
1948113.532023-01-2181112Actual
13363405.632022-07-228128Actual
12513100.002022-07-228173Budget
3727480.002021-11-218115Budget
1624280.002021-09-218116Budget
10591280.002022-05-228116Budget
19423197.572023-01-2181611Actual
1851044.382022-12-2281612Actual
17390218.852022-11-2181611Actual
645243.002021-08-218146Actual
245487.142023-06-2181212Actual
31332446.872023-12-2281613Actual
22989167.002023-05-228146Actual
38571162.002024-07-228126Actual
19807488.002023-02-218115Actual
33256203.952024-02-2181211Actual
10266100.002022-05-228173Actual
27334994.002023-09-218117Actual
31802180.002024-01-218156Actual
7702655.642022-02-218118Actual

Generated 2024-09-20 10:01:10.286 UTC