[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002022-01-148114Budget
17390218.852023-01-1481611Actual
29350806.002024-01-148115Actual
12622514.002022-09-148164Actual
284861215.002023-12-158117Actual
27455867.762023-11-148128Actual
31481246.002024-03-158173Actual
11574556.002022-08-148115Actual
27277282.002023-11-148166Actual
5317550.002022-02-148117Budget
3260280.002021-12-158128Budget
263021475.352023-10-148118Actual
34580126.292024-05-1681212Actual
8826669.282022-05-178118Actual
31776228.002024-03-158146Actual
33228529.492024-04-1581111Actual
9395500.002022-06-148165Actual
3913177.002022-01-148126Actual
13424522.302022-09-148168Actual
25082270.002023-09-148166Actual
1161386.002021-11-148113Actual
165311004.002023-01-148113Actual
8933296.542022-05-178168Actual
26207926.002023-10-148117Actual
14555686.002022-11-148163Actual
3071550.002021-12-158117Budget
38486806.002024-09-148165Actual
27656119.912023-11-1481511Actual
10512380.002022-07-158165Budget
29908317.792024-01-1481311Actual
269541088.002023-11-148114Actual
15619527.002022-12-158114Actual
6362235.002022-03-168166Actual
2293558.002023-07-158126Actual
279841104.002023-12-158113Actual
26148179.002023-10-148166Actual
14906175.002022-11-148146Actual
9989280.002022-06-148128Budget
28076254.002023-12-158173Actual
5971561.002022-03-168115Actual
14852104.002022-11-148126Actual
23318177.362023-07-1581111Actual
360499.002021-10-148115Actual
598372.002021-10-148136Actual
644280.002021-10-148146Budget
36562608.672024-07-158128Actual
2561127.362023-09-1481612Actual
27690343.322023-11-1481611Actual
18602579.002023-03-168163Actual
315091210.002024-03-158114Actual
18064743.002023-02-148117Actual
1956549.002021-11-148117Actual
14233195.442022-10-1481111Actual
37421115.002024-08-148126Actual
7017459.002022-04-168164Actual
10453514.002022-07-158115Actual
32819394.002024-04-158116Actual
26926260.002023-11-148173Actual
5378386.002022-02-148167Actual
5505463.212022-02-148128Actual
1876251.002021-11-148166Actual
7950280.002022-05-178163Budget
9523200.002022-06-148126Budget
242090.002021-12-158173Budget
35883457.402024-06-1481613Actual
25049102.002023-09-148156Actual
6161157.002022-03-168126Actual
34379113.532024-05-1681211Actual
32423610.042024-03-1581213Actual
10687380.002022-07-158136Budget
1483550.002021-11-148115Budget
24463227.362023-08-1481611Actual
16095940.492022-12-158118Actual
27809581.622023-11-1481612Actual
831550.002021-10-148117Budget
25731608.002023-10-148163Actual
2254646.502023-06-1481612Actual
206251023.002023-05-178113Actual
2142280.002021-11-148128Budget
1526335.872022-11-1481211Actual
28396198.002023-12-158156Actual
10735319.002022-07-158146Actual
7484246.002022-04-168166Actual
29524248.002024-01-148146Actual
39217581.622024-09-1481612Actual
319841351.112024-03-158118Actual
10591280.002022-07-158116Budget
15912160.002022-12-158156Actual
7155445.002022-04-168165Actual
23400146.512023-07-1581411Actual
1405380.002021-11-148164Budget
36795294.382024-07-1581611Actual
285791537.472023-12-158118Actual
38003257.152024-08-1481112Actual
33998412.002024-05-168136Actual
14315101.822022-10-1481411Actual
20985324.002023-05-178136Actual
8136480.002022-05-178164Budget
33344340.132024-04-1581611Actual
14288142.252022-10-1481311Actual
349081240.002024-06-148114Actual
9722266.002022-06-148166Actual
12940380.002022-09-148136Budget
2283383.002021-12-158113Actual
2452125.232023-08-1481112Actual
14767359.002022-11-148165Actual
11905127.002022-08-148156Actual
9474391.002022-06-148116Actual
11306255.002022-08-148163Actual
13662431.002022-10-148164Actual
12939384.002022-09-148136Actual
302631136.002024-02-148113Actual
13095280.002022-09-148166Budget
20391140.122023-04-1681411Actual
21245532.912023-05-178128Actual
2157137.992023-05-1781612Actual
2282380.002021-12-158113Budget
4769480.002022-02-148164Budget
1079370.792021-10-148168Actual
303831148.002024-02-148114Actual
318921071.002024-03-158117Actual
3688167.782024-07-1581212Actual
10315650.002022-07-158114Actual
27244144.002023-11-148156Actual
33793717.002024-05-168164Actual
6831281.002022-04-168163Actual
38571162.002024-09-148126Actual
13757351.002022-10-148165Actual
9723280.002022-06-148166Budget
30206443.372024-01-1481613Actual
23968321.002023-08-148136Actual
28196752.002023-12-158115Actual
23460193.322023-07-1581611Actual
29881113.532024-01-1481211Actual
26988686.002023-11-148164Actual
36244409.002024-07-158116Actual
37123797.002024-08-148163Actual
16002741.002022-12-158117Actual
11858280.002022-08-148146Budget
37180251.002024-08-148173Actual
1768280.002021-11-148146Budget
30650209.002024-02-148146Actual
18953159.002023-03-168146Actual
20040221.002023-04-168166Actual
14880306.002022-11-148136Actual
30027339.062024-01-1481112Actual
36151886.002024-07-158115Actual
11636530.002022-08-148165Actual
30569344.002024-02-148116Actual
30355258.002024-02-148173Actual
28754253.962023-12-1581311Actual
4988280.002022-02-148116Budget
342321305.652024-05-168118Actual
12560650.002022-09-148114Budget
36186605.002024-07-158165Actual
8404161.002022-05-178126Actual
15860315.002022-12-158136Actual
23048263.002023-07-158166Actual
20007119.002023-04-168156Actual
3261316.242021-12-158128Actual
13173499.002022-09-148117Actual
17155370.792023-01-148128Actual
32605322.002024-04-158173Actual
29443319.002024-01-148116Actual
23855452.002023-08-148165Actual
17302101.822023-01-1481311Actual
11058851.102022-07-158118Actual
12987280.002022-09-148146Budget
27602350.772023-11-1481311Actual
4335642.002022-01-148118Actual
5707200.002022-03-168163Budget
28231737.002023-12-158165Actual
5504280.002022-02-148128Budget
18899109.002023-03-168126Actual
7379275.002022-04-168146Actual
20218532.912023-04-168128Actual
1672100.002021-11-148126Budget
27137302.002023-11-148116Actual
27489592.002023-11-148168Actual
22455229.492023-06-1481611Actual
19927104.002023-04-168126Actual
331081255.652024-04-158118Actual
27192409.002023-11-148136Actual
31602815.002024-03-158115Actual
20452135.872023-04-1681611Actual
1443314.592022-10-1481212Actual
11811380.002022-08-148136Budget
21124585.002023-05-178117Actual
90278.002021-10-148163Actual
23913312.002023-08-148116Actual
8874280.002022-05-178128Budget
549129.002021-10-148126Actual
23820482.002023-08-148115Actual
38982210.342024-09-1481211Actual
31926850.002024-03-158167Actual
36271103.002024-07-158126Actual
30298683.002024-02-148163Actual
9338478.002022-06-148115Actual
9572401.002022-06-148136Actual
2546170.972023-09-1481511Actual
3319425.332021-12-158168Actual
14521864.002022-11-148113Actual
38599424.002024-09-148136Actual
19281232.682023-03-1681111Actual
8076650.002022-05-178114Budget
37301860.002024-08-148115Actual
39009210.342024-09-1481311Actual
32761790.002024-04-158165Actual
313891115.002024-03-158113Actual
38330185.002024-09-148173Actual
10511427.002022-07-158165Actual
10979509.002022-07-158167Actual
14016585.002022-10-148117Actual
32513983.002024-04-158113Actual
37945359.282024-08-1481611Actual
36709260.342024-07-1581311Actual
2053713.532023-04-1681212Actual
13506965.002022-10-148113Actual
690996.002022-04-168173Actual
14674342.002022-11-148164Actual
30596162.002024-02-148126Actual
7624480.002022-04-168167Budget
5785100.002022-03-168173Budget
8137482.002022-05-178164Actual
11167414.732022-07-158168Actual
37336715.002024-08-148165Actual
10129380.002022-07-158113Budget
32874376.002024-04-158136Actual
22128657.002023-06-148117Actual
3398380.002022-01-148113Budget
22368101.822023-06-1481211Actual
14612127.002022-11-148173Actual
10782186.002022-07-158156Actual
2555220.972023-09-1481112Actual
5085380.002022-02-148136Budget
22395132.682023-06-1481311Actual
20780414.002023-05-178164Actual
11762100.002022-08-148126Budget
151151084.432022-11-148118Actual
35704369.912024-06-1481112Actual
6630385.942022-03-168128Actual
35036585.002024-06-148165Actual
21747567.002023-06-148114Actual
21662656.002023-06-148163Actual
11495480.002022-08-148164Budget
34552322.042024-05-1681112Actual
30676168.002024-02-148156Actual
2540796.512023-09-1481311Actual
18872221.002023-03-168116Actual
278464.002021-10-148164Actual
6504380.002022-03-168167Budget
28289379.002023-12-158116Actual
3648445.002022-01-148164Actual
22249443.512023-06-148128Actual
32396376.702024-03-1581113Actual
11714280.002022-08-148116Budget
32456420.562024-03-1581613Actual
9861393.002022-06-148167Actual
2434872.042023-08-1481211Actual
6209406.002022-03-168136Actual
10050200.002022-06-148168Budget
12106480.002022-08-148167Budget
33464503.962024-04-1581612Actual
9198715.002022-06-148114Actual
21719124.002023-06-148173Actual
7623535.002022-04-168167Actual
13628494.002022-10-148114Actual
3005570.972024-01-1481212Actual
6113280.002022-03-168116Budget
9988537.452022-06-148128Actual
25352245.442023-09-1481111Actual
12890100.002022-09-148126Budget
8215480.002022-05-178115Budget
36596642.002024-07-158168Actual
16977267.002023-01-148166Actual
21986330.002023-06-148136Actual
24672637.002023-09-148163Actual
16918200.002023-01-148146Actual
6631280.002022-03-168128Budget
1851044.382023-02-1481612Actual
1747514.592023-01-1481212Actual
14348143.312022-10-1481611Actual
34293608.672024-05-168168Actual
10638100.002022-07-158126Budget
3803165.652024-08-1481212Actual
14932150.002022-11-148156Actual
11107402.602022-07-158128Actual
35646344.382024-06-1481611Actual
1830436.932023-02-1481211Actual
22038117.002023-06-148156Actual
34082264.002024-05-168166Actual
10267100.002022-07-158173Budget
3134380.002021-12-158167Budget
21931226.002023-06-148116Actual
7426200.002022-04-168156Budget
17090.002021-10-148173Budget
4580214.002022-02-148163Actual
26330661.702023-10-148128Actual
34050182.002024-05-168156Actual
33310207.152024-04-1581411Actual
3213835.952021-12-158118Actual
36093811.002024-07-158164Actual
34024260.002024-05-168146Actual
3791249.702024-08-1481511Actual
3727480.002022-01-148115Budget
2665942.252023-10-1481612Actual
34880275.002024-06-148173Actual
25260502.612023-09-148128Actual
5645329.002022-03-168113Actual
22989167.002023-07-158146Actual
18099468.002023-02-148167Actual
25696878.002023-10-148113Actual
10919591.002022-07-158117Actual
3460237.002022-01-148163Actual
13033200.002022-09-148156Budget
8453406.002022-05-178136Actual
22603984.002023-07-158113Actual
33050802.002024-04-158167Actual
35121126.002024-06-148126Actual
31802180.002024-03-158156Actual
4581200.002022-02-148163Budget
3343069.912024-04-1581212Actual
2195885.002023-06-148126Actual
36325261.002024-07-158146Actual
38150420.562024-08-1481213Actual
1080280.002021-10-148168Budget
11432650.002022-08-148114Budget
7234384.002022-04-168116Actual
9073250.002022-06-148163Actual
2790100.002021-12-158126Budget
21279482.912023-05-178168Actual
12293280.002022-08-148168Budget
2993280.002021-12-158166Budget
28699510.342023-12-1581111Actual
24020175.002023-08-148156Actual
7156380.002022-04-168165Budget
597380.002021-10-148136Budget
12232284.422022-08-148128Actual
7235380.002022-04-168116Budget
2742280.002021-12-158116Budget
18927289.002023-03-168136Actual
32548602.002024-04-158163Actual
2016380.002021-11-148167Budget
7378200.002022-04-168146Budget
19363108.212023-03-1681411Actual
18185385.942023-02-148128Actual
388341319.292024-09-148118Actual
27547499.702023-11-1481111Actual
7425116.002022-04-168156Actual
1877280.002021-11-148166Budget
35940921.002024-07-158113Actual
34943828.002024-06-148164Actual
1950814.592023-03-1681212Actual
4117280.002022-01-148166Budget
16623275.002023-01-148173Actual
20660614.002023-05-178163Actual
17810478.002023-02-148165Actual
15747452.002022-12-158165Actual
37803401.832024-08-1481111Actual
23762456.002023-08-148164Actual
27079585.002023-11-148165Actual
5972480.002022-03-168115Budget
22758354.002023-07-158164Actual
2342737.992023-07-1581511Actual
1440623.102022-10-1481112Actual
4847480.002022-02-148115Budget
34406300.762024-05-1681311Actual
2143417.762021-11-148128Actual
11247380.002022-08-148113Budget
154991112.002022-12-158113Actual
16566617.002023-01-148163Actual
26478139.062023-10-1481311Actual
32304349.702024-03-1581112Actual
22071251.002023-06-148166Actual
8875385.942022-05-178128Actual
19103708.002023-03-168167Actual
26363648.062023-10-148168Actual
38954461.412024-09-1481111Actual
29470105.002024-01-148126Actual
501361.002021-10-148116Actual
33851753.002024-05-168115Actual
10128347.002022-07-158113Actual
4116372.002022-01-148166Actual
19715570.002023-04-168114Actual
8686650.002022-05-178117Budget
2892869.912023-12-1581212Actual
383581259.002024-09-148114Actual
6771435.002022-04-168113Actual
26744622.322023-10-1481213Actual
31181130.552024-02-1481212Actual
242198.002021-12-158173Actual
2036463.532023-04-1681311Actual
17775399.002023-02-148115Actual
12623480.002022-09-148164Budget
23140702.002023-07-158167Actual
10266100.002022-07-158173Actual
4909464.002022-02-148165Actual
8454380.002022-05-178136Budget
4008280.002022-01-148146Budget
5456948.072022-02-148118Actual
5037200.002022-02-148126Budget
5180200.002022-02-148156Budget
33256203.952024-04-1581211Actual
1644313.532022-12-1581212Actual
24229482.912023-08-148128Actual
7751280.002022-04-168128Budget
22723582.002023-07-158114Actual
129690.002021-11-148173Budget
35974653.002024-07-158163Actual
7095480.002022-04-168115Budget
9801637.002022-06-148117Actual
12043550.002022-08-148117Budget
25494183.742023-09-1481611Actual
3561352.892024-06-1481511Actual
18979115.002023-03-168156Actual
6692280.002022-03-168168Budget
12233200.002022-08-148128Budget
13423280.002022-09-148168Budget
31424635.002024-03-158163Actual
33673614.002024-05-168163Actual
175631102.002023-02-148113Actual
12105409.002022-08-148167Actual
23015180.002023-07-158156Actual
29675772.002024-01-148167Actual
3461200.002022-01-148163Budget
29853510.342024-01-1481111Actual
645243.002021-10-148146Actual
2527380.002021-12-158164Budget
34823648.002024-06-148163Actual
12763370.002022-09-148165Actual
13957246.002022-10-148166Actual
9396380.002022-06-148165Budget
9940975.342022-06-148118Actual
13924152.002022-10-148156Actual
1624332.672022-12-1581211Actual
337581099.002024-05-168114Actual
3864280.002022-01-148116Budget
8607280.002022-05-178166Budget
24402147.572023-08-1481411Actual
31034330.552024-02-1481311Actual
38065609.282024-08-1481612Actual
4441458.672022-01-148168Actual
29229278.002024-01-148173Actual
2664480.002021-12-158165Budget
13872251.002022-10-148136Actual
212171105.652023-05-178118Actual
1540922.042022-11-1481112Actual
1735637.992023-01-1481511Actual
25818778.002023-10-148114Actual
1744814.592023-01-1481112Actual
4989316.002022-02-148116Actual
691200.002021-10-148156Budget
15591177.002022-12-158173Actual
4195550.002022-01-148117Budget
13817295.002022-10-148116Actual
14139385.942022-10-148128Actual
4255468.002022-01-148167Actual
1021382.912021-10-148128Actual
33943375.002024-05-168116Actual
360591321.002024-07-158114Actual
18721387.002023-03-168164Actual
3538100.002022-01-148173Budget
28019703.002023-12-158163Actual
27334994.002023-11-148117Actual
27218291.002023-11-148146Actual
15143402.602022-11-148128Actual
35326836.002024-06-148167Actual
25294513.212023-09-148168Actual
28781269.912023-12-1581411Actual
21781307.002023-06-148164Actual
18687609.002023-03-168114Actual
9619215.002022-06-148146Actual
7331401.002022-04-168136Actual
22850395.002023-07-158165Actual
19749331.002023-04-168164Actual
30418870.002024-02-148164Actual
32926144.002024-04-158156Actual
35234291.002024-06-148166Actual
4009276.002022-01-148146Actual
802890.002022-05-178173Budget
4382280.002022-01-148128Budget
3961380.002022-01-148136Budget
16837309.002023-01-148116Actual
14111931.402022-10-148118Actual
12435200.002022-09-148163Budget
3212480.002021-12-158118Budget
31332446.872024-02-1481613Actual
6582480.002022-03-168118Budget
31722107.002024-03-158126Actual
28900377.362023-12-1581112Actual
24143549.002023-08-148167Actual
35586250.762024-06-1481411Actual
37031446.872024-07-1581613Actual
24320169.912023-08-1481111Actual
35532223.102024-06-1481211Actual
9802650.002022-06-148117Budget
29935283.742024-01-1481411Actual
1847730.552023-02-1481112Actual
353841305.652024-06-148118Actual
915090.002022-06-148173Budget
24729123.002023-09-148173Actual
27369785.002023-11-148167Actual
2606551.002021-12-158115Actual
34494461.412024-05-1681611Actual
38776722.002024-09-148167Actual
19807488.002023-04-168115Actual
1789587.002023-02-148126Actual
1721380.002021-11-148136Budget
23727634.002023-08-148114Actual
32159264.592024-03-1581311Actual
219650.002021-10-148114Actual
26115130.002023-10-148156Actual
382381061.002024-09-148113Actual
6256313.002022-03-168146Actual
10189200.002022-07-158163Budget
39275345.122024-09-1481113Actual
35001921.002024-06-148115Actual
10734280.002022-07-158146Budget
3783197.572024-08-1481211Actual
28727148.632023-12-1581211Actual
31750405.002024-03-158136Actual
26423281.622023-10-1481111Actual
376831310.202024-08-148118Actual
31544693.002024-03-158164Actual
34614559.282024-05-1681612Actual
20717137.002023-05-178173Actual
6441715.002022-03-168117Actual
31215536.942024-02-1481612Actual
11573480.002022-08-148115Budget
5784124.002022-03-168173Actual
7485280.002022-04-168166Budget
12702480.002022-09-148115Budget
28344440.002023-12-158136Actual
6363280.002022-03-168166Budget
11635380.002022-08-148165Budget
419414.002021-10-148165Actual
26505132.682023-10-1481411Actual
3962372.002022-01-148136Actual
21067263.002023-05-178166Actual
17189.002021-10-148173Actual
16270103.952022-12-1581311Actual
4334480.002022-01-148118Budget
6257280.002022-03-168146Budget
2605550.002021-12-158115Budget
12373380.002022-09-148113Budget
32104461.412024-03-1581111Actual
30511669.002024-02-148165Actual
5377380.002022-02-148167Budget
19900260.002023-04-168116Actual
14173478.362022-10-148168Actual
2538035.872023-09-1481211Actual
3906349.702024-09-1481511Actual
7703480.002022-04-168118Budget
39155356.082024-09-1481112Actual
14640577.002022-11-148114Actual
1529097.572022-11-1481311Actual
8356414.002022-05-178116Actual
37858330.552024-08-1481311Actual
13315842.012022-09-148118Actual
18779395.002023-03-168115Actual
25174614.002023-09-148167Actual
8216520.002022-05-178115Actual
365341502.622024-07-158118Actual
1219280.002021-11-148163Budget
292571111.002024-01-148114Actual
915168.002022-06-148173Actual
2934167.002021-12-158156Actual
4659124.002022-02-148173Actual
22340220.982023-06-1481111Actual
8747480.002022-05-178167Budget
21037164.002023-05-178156Actual
7891380.002022-05-178113Budget
750302.002021-10-148166Actual
10840280.002022-07-158166Budget
35175225.002024-06-148146Actual
30801780.002024-02-148167Actual
7564650.002022-04-168117Budget
24052199.002023-08-148166Actual
11168280.002022-07-158168Budget
33283216.722024-04-1581311Actual
1769283.002021-11-148146Actual
5832650.002022-03-168114Budget
12513100.002022-09-148173Budget
16123458.672022-12-158128Actual
8827480.002022-05-178118Budget
21419146.512023-05-1781411Actual
15057643.002022-11-148167Actual
38862537.452024-09-148128Actual
4658100.002022-02-148173Budget
832532.002021-10-148117Actual
24791307.002023-09-148164Actual
16037650.002022-12-158167Actual
20745651.002023-05-178114Actual
37885336.942024-08-1481411Actual
8748468.002022-05-178167Actual
9666123.002022-06-148156Actual
692162.002021-10-148156Actual
2153827.362023-05-1781112Actual
37501202.002024-08-148156Actual
2015436.002021-11-148167Actual
15534585.002022-12-158163Actual
21337174.172023-05-1781111Actual
30174492.492024-01-1481213Actual
5565398.062022-02-148168Actual
5132192.002022-02-148146Actual
28842294.382023-12-1581611Actual
4848572.002022-02-148115Actual
387411102.002024-09-148117Actual
2777673.102023-11-1481212Actual
32046740.492024-03-158168Actual
5457480.002022-02-148118Budget
1727572.042023-01-1481211Actual
12372350.002022-09-148113Actual
28429300.002023-12-158166Actual
32132226.302024-03-1581211Actual
1426136.932022-10-1481211Actual
31300443.372024-02-1481213Actual
16779512.002023-01-148165Actual
12294378.362022-08-148168Actual
29795723.822024-01-148168Actual
10688391.002022-07-158136Actual
34460101.822024-05-1681511Actual
36763117.782024-07-1581511Actual
17189507.152023-01-148168Actual
28138717.002023-12-158164Actual
7702655.642022-04-168118Actual
10375480.002022-07-158164Budget
892380.002021-10-148167Budget
20132473.002023-04-168167Actual
12701596.002022-09-148115Actual
11494494.002022-08-148164Actual
16215232.682022-12-1581111Actual
18814512.002023-03-168165Actual
38181732.842024-08-1481613Actual
33730224.002024-05-168173Actual
16157638.972022-12-158168Actual
21873366.002023-06-148165Actual
690890.002022-04-168173Budget
347881061.002024-06-148113Actual
16944131.002023-01-148156Actual
34433267.792024-05-1681411Actual
2992358.002021-12-158166Actual
2251313.532023-06-1481112Actual
2033768.852023-04-1681211Actual
17034709.002023-01-148117Actual
26834975.002023-11-148113Actual
1624280.002021-11-148116Budget
1933663.532023-03-1681311Actual
2468650.002021-12-158114Budget
12185480.002022-08-148118Budget
35765609.282024-06-1481612Actual
4196468.002022-01-148117Actual
27575167.782023-11-1481211Actual
27894671.442023-11-1481213Actual
36853274.172024-07-1581112Actual
16686361.002023-01-148164Actual
22638598.002023-07-158163Actual
31835284.002024-03-158166Actual
24757627.002023-09-148114Actual
39302627.582024-09-1481213Actual
11385100.002022-08-148173Budget

Generated 2024-11-13 09:59:50.497 UTC