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

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002023-10-118167Actual
18007249.002023-02-118166Actual
1735637.992023-01-1181511Actual
23015180.002023-07-128156Actual
9571380.002022-06-118136Budget
18953159.002023-03-138146Actual
2468650.002021-12-128114Budget
14906175.002022-11-118146Actual
16358128.422022-12-1281611Actual
25082270.002023-09-118166Actual
20452135.872023-04-1381611Actual
13600257.002022-10-118173Actual
22723582.002023-07-128114Actual
246371023.002023-09-118113Actual
39217581.622024-09-1181612Actual
28699510.342023-12-1281111Actual
37858330.552024-08-1181311Actual
1816125.002021-11-118156Actual
4988280.002022-02-118116Budget
23140702.002023-07-128167Actual
2056842.252023-04-1381612Actual
24849416.002023-09-118115Actual
2546170.972023-09-1181511Actual
19981195.002023-04-138146Actual
4658100.002022-02-118173Budget
34494461.412024-05-1381611Actual
2204280.002021-11-118168Budget
9989280.002022-06-118128Budget
1344650.002021-11-118114Budget
2041877.362023-04-1381511Actual
31602815.002024-03-128115Actual
17683516.002023-02-118114Actual
28344440.002023-12-128136Actual
7890332.002022-05-148113Actual
8356414.002022-05-148116Actual
3785561.002022-01-118165Actual
6033459.002022-03-138165Actual
36093811.002024-07-128164Actual
690996.002022-04-138173Actual
30298683.002024-02-118163Actual
2434872.042023-08-1181211Actual
20745651.002023-05-148114Actual
297331331.412024-01-118118Actual
13817295.002022-10-118116Actual
18331106.082023-02-1181311Actual
2892869.912023-12-1281212Actual
31424635.002024-03-128163Actual
2095749.582021-11-118118Actual
34260796.552024-05-138128Actual
91280.002021-10-118163Budget
1956549.002021-11-118117Actual
24229482.912023-08-118128Actual
37449361.002024-08-118136Actual
129761.002021-11-118173Actual
16623275.002023-01-118173Actual
3539107.002022-01-118173Actual
549129.002021-10-118126Actual
26148179.002023-10-118166Actual
12940380.002022-09-118136Budget
4335642.002022-01-118118Actual
5132192.002022-02-118146Actual
11905127.002022-08-118156Actual
8076650.002022-05-148114Budget
245487.142023-08-1181212Actual
6503491.002022-03-138167Actual
3134380.002021-12-128167Budget
20309243.322023-04-1381111Actual
279183.002021-12-128126Actual
4055200.002022-01-118156Budget
3561352.892024-06-1181511Actual
3783197.572024-08-1181211Actual
3913177.002022-01-118126Actual
8607280.002022-05-148166Budget
38544319.002024-09-118116Actual
13423280.002022-09-118168Budget
5180200.002022-02-118156Budget
24463227.362023-08-1181611Actual
38273608.002024-09-118163Actual
24201878.372023-08-118118Actual
27192409.002023-11-118136Actual
12044525.002022-08-118117Actual
9862480.002022-06-118167Budget
7891380.002022-05-148113Budget
10920550.002022-07-128117Budget
28076254.002023-12-128173Actual
6160200.002022-03-138126Budget
2934167.002021-12-128156Actual
9665200.002022-06-118156Budget
383581259.002024-09-118114Actual
22908248.002023-07-128116Actual
2887276.002021-12-128146Actual
4116372.002022-01-118166Actual
8826669.282022-05-148118Actual
36596642.002024-07-128168Actual
644280.002021-10-118146Budget
8547200.002022-05-148156Budget
7156380.002022-04-138165Budget
6363280.002022-03-138166Budget
27629281.622023-11-1181411Actual
15177473.822022-11-118168Actual
1079370.792021-10-118168Actual
5457480.002022-02-118118Budget
347881061.002024-06-118113Actual
20007119.002023-04-138156Actual
28641634.432023-12-128168Actual
35121126.002024-06-118126Actual
14111931.402022-10-118118Actual
1526335.872022-11-1181211Actual
22282434.422023-06-118168Actual
9802650.002022-06-118117Budget
25948558.002023-10-118165Actual
38599424.002024-09-118136Actual
5645329.002022-03-138113Actual
303831148.002024-02-118114Actual
17717384.002023-02-118164Actual
27656119.912023-11-1181511Actual
831550.002021-10-118117Budget
11306255.002022-08-118163Actual
25174614.002023-09-118167Actual
20391140.122023-04-1381411Actual
19223458.672023-03-138168Actual
37885336.942024-08-1181411Actual
29229278.002024-01-118173Actual
31095362.472024-02-1181611Actual
14852104.002022-11-118126Actual
35850469.682024-06-1181213Actual
3587700.002022-01-118114Actual
17302101.822023-01-1181311Actual
2293558.002023-07-128126Actual
318921071.002024-03-128117Actual
31544693.002024-03-128164Actual
1953932.672023-03-1381612Actual
3319425.332021-12-128168Actual
20872502.002023-05-148165Actual
15235230.552022-11-1181111Actual
13034217.002022-09-118156Actual
38571162.002024-09-118126Actual
10638100.002022-07-128126Budget
6161157.002022-03-138126Actual
598372.002021-10-118136Actual
6362235.002022-03-138166Actual
12512133.002022-09-118173Actual
13315842.012022-09-118118Actual
5085380.002022-02-118136Budget
12622514.002022-09-118164Actual
31835284.002024-03-128166Actual
5133280.002022-02-118146Budget
17868315.002023-02-118116Actual
308591625.352024-02-118118Actual
35504436.942024-06-1181111Actual
27894671.442023-11-1181213Actual
10782186.002022-07-128156Actual
6256313.002022-03-138146Actual
26926260.002023-11-118173Actual
7282200.002022-04-138126Budget
18659132.002023-03-138173Actual
5892480.002022-03-138164Budget
21011223.002023-05-148146Actual
9012380.002022-06-118113Budget
14767359.002022-11-118165Actual
23048263.002023-07-128166Actual
37031446.872024-07-1281613Actual
11307200.002022-08-118163Budget
16297135.872022-12-1281411Actual
10980480.002022-07-128167Budget
352911019.002024-06-118117Actual
1546480.002021-11-118165Budget
2993280.002021-12-128166Budget
17034709.002023-01-118117Actual
12184725.342022-08-118118Actual
11812401.002022-08-118136Actual
19715570.002023-04-138114Actual
37180251.002024-08-118173Actual
13662431.002022-10-118164Actual
13757351.002022-10-118165Actual
11246439.002022-08-118113Actual
6303152.002022-03-138156Actual
17127916.252023-01-118118Actual
292571111.002024-01-118114Actual
32456420.562024-03-1281613Actual
16944131.002023-01-118156Actual
9940975.342022-06-118118Actual
2557915.652023-09-1181212Actual
36384286.002024-07-128166Actual
7811200.002022-04-138168Budget
10315650.002022-07-128114Actual
32605322.002024-04-128173Actual
3343069.912024-04-1281212Actual
32761790.002024-04-128165Actual
33170749.582024-04-128168Actual
802890.002022-05-148173Budget
10454480.002022-07-128115Budget
691200.002021-10-118156Budget
14640577.002022-11-118114Actual
19011260.002023-03-138166Actual
15591177.002022-12-128173Actual
973779.882021-10-118118Actual
2933200.002021-12-128156Budget
30709259.002024-02-118166Actual
27867224.062023-11-1181113Actual
2665942.252023-10-1181612Actual
10189200.002022-07-128163Budget
23968321.002023-08-118136Actual
17923347.002023-02-118136Actual
22603984.002023-07-128113Actual
3906349.702024-09-1181511Actual
29969326.302024-01-1181611Actual
25294513.212023-09-118168Actual
2538035.872023-09-1181211Actual
27334994.002023-11-118117Actual
22249443.512023-06-118128Actual
6631280.002022-03-138128Budget
2343280.002021-12-128163Budget
11167414.732022-07-128168Actual
4989316.002022-02-118116Actual
34024260.002024-05-138146Actual
12623480.002022-09-118164Budget
36351198.002024-07-128156Actual
32819394.002024-04-128116Actual
14521864.002022-11-118113Actual
32012717.762024-03-128128Actual
11763186.002022-08-118126Actual
16566617.002023-01-118163Actual
359550.002021-10-118115Budget
2033768.852023-04-1381211Actual
37243858.002024-08-118164Actual
7379275.002022-04-138146Actual
154991112.002022-12-128113Actual
11714280.002022-08-118116Budget
1624332.672022-12-1281211Actual
10188243.002022-07-128163Actual
4382280.002022-01-118128Budget
11762100.002022-08-118126Budget
30147206.522024-01-1181113Actual
31926850.002024-03-128167Actual
19927104.002023-04-138126Actual
4255468.002022-01-118167Actual
3962372.002022-01-118136Actual
151151084.432022-11-118118Actual
2036463.532023-04-1381311Actual
26744622.322023-10-1181213Actual
8277380.002022-05-148165Budget
31181130.552024-02-1181212Actual
175631102.002023-02-118113Actual
3649480.002022-01-118164Budget
37394336.002024-08-118116Actual
1625321.002021-11-118116Actual
15317140.122022-11-1181411Actual
29385691.002024-01-118165Actual
26478139.062023-10-1181311Actual
36325261.002024-07-128146Actual
4768509.002022-02-118164Actual
219650.002021-10-118114Actual
29908317.792024-01-1181311Actual
2886280.002021-12-128146Budget
4383502.612022-01-118128Actual
6441715.002022-03-138117Actual
8278414.002022-05-148165Actual
315091210.002024-03-128114Actual
34082264.002024-05-138166Actual
20930236.002023-05-148116Actual
9259480.002022-06-118164Budget
4256380.002022-01-118167Budget
12293280.002022-08-118168Budget
4706650.002022-02-118114Budget
11432650.002022-08-118114Budget
33256203.952024-04-1281211Actual
7750316.242022-04-138128Actual
7235380.002022-04-138116Budget
326331346.002024-04-128114Actual
319841351.112024-03-128118Actual
16002741.002022-12-128117Actual
10314650.002022-07-128114Budget
11574556.002022-08-118115Actual
10266100.002022-07-128173Actual
12763370.002022-09-118165Actual
30206443.372024-01-1181613Actual
18276185.872023-02-1181111Actual
7812301.092022-04-138168Actual
39036350.772024-09-1181411Actual
12373380.002022-09-118113Budget
9861393.002022-06-118167Actual
38393686.002024-09-118164Actual
2283383.002021-12-128113Actual
1722410.002021-11-118136Actual
26869775.002023-11-118163Actual
3864280.002022-01-118116Budget
1405380.002021-11-118164Budget
34943828.002024-06-118164Actual
10049473.822022-06-118168Actual
27602350.772023-11-1181311Actual
302631136.002024-02-118113Actual
15619527.002022-12-128114Actual
1345650.002021-11-118114Actual
3803165.652024-08-1181212Actual
12513100.002022-09-118173Budget
29935283.742024-01-1181411Actual
21781307.002023-06-118164Actual
1847730.552023-02-1181112Actual
1877280.002021-11-118166Budget
34293608.672024-05-138168Actual
32926144.002024-04-128156Actual
33050802.002024-04-128167Actual
8404161.002022-05-148126Actual
12890100.002022-09-118126Budget
8874280.002022-05-148128Budget
548100.002021-10-118126Budget
37421115.002024-08-118126Actual
5317550.002022-02-118117Budget
4847480.002022-02-118115Budget
891418.002021-10-118167Actual
2452125.232023-08-1181112Actual
32874376.002024-04-128136Actual
6442550.002022-03-138117Budget
11059480.002022-07-128118Budget
19189555.642023-03-138128Actual
26505132.682023-10-1181411Actual
11811380.002022-08-118136Budget
10375480.002022-07-128164Budget
10688391.002022-07-128136Actual
21337174.172023-05-1481111Actual
12560650.002022-09-118114Budget
7283176.002022-04-138126Actual
1851044.382023-02-1181612Actual
1955550.002021-11-118117Budget
28781269.912023-12-1281411Actual
3538100.002022-01-118173Budget
21873366.002023-06-118165Actual
38123329.332024-08-1181113Actual
5239310.002022-02-118166Actual
32338457.152024-03-1281612Actual
690890.002022-04-138173Budget
4909464.002022-02-118165Actual
3460237.002022-01-118163Actual
33638983.002024-05-138113Actual
24143549.002023-08-118167Actual
296401093.002024-01-118117Actual
20132473.002023-04-138167Actual
5833787.002022-03-138114Actual
4441458.672022-01-118168Actual
25913644.002023-10-118115Actual
11106200.002022-07-128128Budget
35446749.582024-06-118168Actual
2051022.042023-04-1381112Actual
8500200.002022-05-148146Budget
36186605.002024-07-128165Actual
35940921.002024-07-128113Actual
28370253.002023-12-128146Actual
36795294.382024-07-1281611Actual
21279482.912023-05-148168Actual
21159509.002023-05-148167Actual
7331401.002022-04-138136Actual
10781200.002022-07-128156Budget
1446439.062022-10-1181612Actual
37501202.002024-08-118156Actual
1219280.002021-11-118163Budget
2153827.362023-05-1481112Actual
4442280.002022-01-118168Budget
32668819.002024-04-128164Actual
3071550.002021-12-128117Budget
7484246.002022-04-138166Actual
37711835.952024-08-118128Actual
14016585.002022-10-118117Actual
1768280.002021-11-118146Budget
23260458.672023-07-128168Actual
31776228.002024-03-128146Actual
18779395.002023-03-138115Actual
6582480.002022-03-138118Budget
2555220.972023-09-1181112Actual
8934200.002022-05-148168Budget
4707709.002022-02-118114Actual
4056164.002022-01-118156Actual
269541088.002023-11-118114Actual
8077741.002022-05-148114Actual
33970109.002024-05-138126Actual
12434221.002022-09-118163Actual
2094480.002021-11-118118Budget
17329149.702023-01-1181411Actual
8216520.002022-05-148115Actual
25260502.612023-09-118128Actual
13314480.002022-09-118118Budget
375911019.002024-08-118117Actual
32726827.002024-04-128115Actual
20190946.552023-04-138118Actual
39183150.762024-09-1181212Actual
10841316.002022-07-128166Actual
18602579.002023-03-138163Actual
23855452.002023-08-118165Actual
28289379.002023-12-128116Actual
27164138.002023-11-118126Actual
3072689.002021-12-128117Actual
1727572.042023-01-1181211Actual
7234384.002022-04-138116Actual
37945359.282024-08-1181611Actual
13236486.002022-09-118167Actual
15805279.002022-12-128116Actual
2543499.702023-09-1181411Actual
18419138.002023-02-1181611Actual
17598686.002023-02-118163Actual
27455867.762023-11-118128Actual
242198.002021-12-128173Actual
33464503.962024-04-1281612Actual
30887592.002024-02-118128Actual
19103708.002023-03-138167Actual
32304349.702024-03-1281112Actual
30089489.072024-01-1181612Actual
3261316.242021-12-128128Actual
1750644.382023-01-1181612Actual
341391093.002024-05-138117Actual
11964280.002022-08-118166Budget
10979509.002022-07-128167Actual
35974653.002024-07-128163Actual
24052199.002023-08-118166Actual
31273239.852024-02-1181113Actual
38065609.282024-08-1181612Actual
3961380.002022-01-118136Budget
12372350.002022-09-118113Actual
8827480.002022-05-148118Budget
19842386.002023-04-138165Actual
342321305.652024-05-138118Actual
4196468.002022-01-118117Actual
10050200.002022-06-118168Budget
22455229.492023-06-1181611Actual
13924152.002022-10-118156Actual
1644313.532022-12-1281212Actual
37475275.002024-08-118146Actual
25494183.742023-09-1181611Actual
10129380.002022-07-128113Budget
30380.002021-10-118113Budget
19596955.002023-04-138113Actual
32104461.412024-03-1281111Actual
3320280.002021-12-128168Budget
37336715.002024-08-118165Actual
23346110.342023-07-1281211Actual
1876251.002021-11-118166Actual
38954461.412024-09-1181111Actual
22012214.002023-06-118146Actual
27218291.002023-11-118146Actual
21719124.002023-06-118173Actual
2742280.002021-12-128116Budget
22071251.002023-06-118166Actual
36763117.782024-07-1281511Actual
31153377.362024-02-1181112Actual
14965223.002022-11-118166Actual
21986330.002023-06-118136Actual
8136480.002022-05-148164Budget
35765609.282024-06-1181612Actual
21037164.002023-05-148156Actual
10591280.002022-07-128116Budget
28962450.772023-12-1281612Actual
26207926.002023-10-118117Actual
22638598.002023-07-128163Actual
25790191.002023-10-118173Actual
972480.002021-10-118118Budget
365341502.622024-07-128118Actual
2777673.102023-11-1181212Actual
1583255.002022-12-128126Actual
16918200.002023-01-118146Actual
27547499.702023-11-1181111Actual
1080280.002021-10-118168Budget
23727634.002023-08-118114Actual
15747452.002022-12-128165Actual
9522139.002022-06-118126Actual
7951257.002022-05-148163Actual
4910480.002022-02-118165Budget
165311004.002023-01-118113Actual
11635380.002022-08-118165Budget
24791307.002023-09-118164Actual
22395132.682023-06-1181311Actual
18157842.012023-02-118118Actual
32246298.642024-03-1281611Actual
2015436.002021-11-118167Actual
15912160.002022-12-128156Actual
1641626.292022-12-1281112Actual
597380.002021-10-118136Budget
6304200.002022-03-138156Budget
13898205.002022-10-118146Actual
16744525.002023-01-118115Actual
1672100.002021-11-118126Budget
13424522.302022-09-118168Actual
38625221.002024-09-118146Actual
31750405.002024-03-128136Actual
17810478.002023-02-118165Actual
4117280.002022-01-118166Budget
3461200.002022-01-118163Budget
2992358.002021-12-128166Actual
9013358.002022-06-118113Actual
38896710.192024-09-118168Actual
29498421.002024-01-118136Actual
9475380.002022-06-118116Budget
1686479.002023-01-118126Actual
31300443.372024-02-1181213Actual
28521707.002023-12-128167Actual
39335594.252024-09-1181613Actual
3791249.702024-08-1181511Actual
337581099.002024-05-138114Actual
2394052.002023-08-118126Actual
19749331.002023-04-138164Actual
21931226.002023-06-118116Actual
32132226.302024-03-1281211Actual
330161127.002024-04-128117Actual
32159264.592024-03-1281311Actual
750302.002021-10-118166Actual
36914423.112024-07-1281612Actual
22221851.102023-06-118118Actual
37123797.002024-08-118163Actual
18872221.002023-03-138116Actual
24672637.002023-09-118163Actual
11247380.002022-08-118113Budget
10734280.002022-07-128146Budget
36999497.752024-07-1281213Actual
35586250.762024-06-1181411Actual
13872251.002022-10-118136Actual
37301860.002024-08-118115Actual
14348143.312022-10-1181611Actual
6113280.002022-03-138116Budget
32900265.002024-04-128146Actual
36244409.002024-07-128116Actual
12435200.002022-09-118163Budget
12561672.002022-09-118114Actual
26988686.002023-11-118164Actual
2653227.362023-10-1181511Actual
12105409.002022-08-118167Actual
30596162.002024-02-118126Actual
17949160.002023-02-118146Actual
31802180.002024-03-128156Actual
15712421.002022-12-128115Actual
1939076.292023-03-1381511Actual
11859248.002022-08-118146Actual
20040221.002023-04-138166Actual
1483550.002021-11-118115Budget
212171105.652023-05-148118Actual
24997327.002023-09-118136Actual
7624480.002022-04-138167Budget
1930937.992023-03-1381211Actual
2053713.532023-04-1381212Actual
5086350.002022-02-118136Actual
31363.002021-10-118113Actual
29761628.372024-01-118128Actual
13541707.002022-10-118163Actual
6831281.002022-04-138163Actual
33136620.792024-04-128128Actual
31215536.942024-02-1181612Actual
9474391.002022-06-118116Actual
23226417.762023-07-128128Actual
35094299.002024-06-118116Actual
8453406.002022-05-148136Actual
33885768.002024-05-138165Actual
3586650.002022-01-118114Budget
16686361.002023-01-118164Actual
7702655.642022-04-138118Actual
9723280.002022-06-118166Budget
20985324.002023-05-148136Actual
36151886.002024-07-128115Actual
22340220.982023-06-1181111Actual
21392149.702023-05-1481311Actual
12987280.002022-09-118146Budget
2195885.002023-06-118126Actual
10512380.002022-07-128165Budget
9618200.002022-06-118146Budget
31034330.552024-02-1181311Actual
35559256.082024-06-1181311Actual
16215232.682022-12-1281111Actual
1529097.572022-11-1181311Actual
9258546.002022-06-118164Actual
12232284.422022-08-118128Actual
4580214.002022-02-118163Actual
7703480.002022-04-138118Budget
6770380.002022-04-138113Budget
382381061.002024-09-118113Actual
2603560.002023-10-118126Actual
5706232.002022-03-138163Actual
27046802.002023-11-118115Actual
17069488.002023-01-118167Actual
17247191.192023-01-1181111Actual
3688167.782024-07-1281212Actual
3727480.002022-01-118115Budget
1443314.592022-10-1181212Actual
16157638.972022-12-128168Actual
2342216.002021-12-128163Actual
9988537.452022-06-118128Actual
15860315.002022-12-128136Actual
26834975.002023-11-118113Actual
10639130.002022-07-128126Actual
17390218.852023-01-1181611Actual
28607655.642023-12-128128Actual
23105643.002023-07-128117Actual
8685514.002022-05-148117Actual
28900377.362023-12-1281112Actual
4008280.002022-01-118146Budget
832532.002021-10-118117Actual
1744814.592023-01-1181112Actual
24729123.002023-09-118173Actual
2142280.002021-11-118128Budget
419414.002021-10-118165Actual
9572401.002022-06-118136Actual
5318488.002022-02-118117Actual
14732542.002022-11-118115Actual
29583299.002024-01-118166Actual
3260280.002021-12-128128Budget
18358106.082023-02-1181411Actual
12986307.002022-09-118146Actual
34580126.292024-05-1381212Actual
9722266.002022-06-118166Actual
26423281.622023-10-1181111Actual
38684332.002024-09-118166Actual
32396376.702024-03-1281113Actual
39097403.962024-09-1181611Actual
16651678.002023-01-118114Actual
16270103.952022-12-1281311Actual
31332446.872024-02-1181613Actual
29470105.002024-01-118126Actual
34552322.042024-05-1381112Actual
30979442.262024-02-1181111Actual
1440623.102022-10-1181112Actual
23762456.002023-08-118164Actual
6583798.072022-03-138118Actual
36562608.672024-07-128128Actual
802993.002022-05-148173Actual
5566280.002022-02-118168Budget
1540922.042022-11-1181112Actual
36654561.412024-07-1281111Actual
2144633.742023-05-1481511Actual
12843317.002022-09-118116Actual
23607967.002023-08-118113Actual
5644380.002022-03-138113Budget
6112302.002022-03-138116Actual
9619215.002022-06-118146Actual
915168.002022-06-118173Actual
13722563.002022-10-118115Actual
7378200.002022-04-138146Budget
2527380.002021-12-128164Budget
25139842.002023-09-118117Actual
6692280.002022-03-138168Budget
1138462.002022-08-118173Actual
7485280.002022-04-138166Budget
23913312.002023-08-118116Actual
4521329.002022-02-118113Actual
27489592.002023-11-118168Actual
33851753.002024-05-138115Actual
21245532.912023-05-148128Actual
1769283.002021-11-118146Actual
23373132.682023-07-1281311Actual
21628891.002023-06-118113Actual
5832650.002022-03-138114Budget
37745819.282024-08-118168Actual
9072280.002022-06-118163Budget
30624353.002024-02-118136Actual
206251023.002023-05-148113Actual
29881113.532024-01-1181211Actual
22422147.572023-06-1181411Actual
36972460.912024-07-1281113Actual
14825256.002022-11-118116Actual
29443319.002024-01-118116Actual
25696878.002023-10-118113Actual
33673614.002024-05-138163Actual
35326836.002024-06-118167Actual
2663551.002021-12-128165Actual
36682198.642024-07-1281211Actual
279841104.002023-12-128113Actual
23400146.512023-07-1281411Actual

Generated 2024-11-11 03:55:59.846 UTC