[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002023-12-238114Actual
4909464.002021-12-238165Actual
1953932.672023-01-2281612Actual
5239310.002021-12-238166Actual
7426200.002022-02-228156Budget
25696878.002023-08-228113Actual
2546170.972023-07-2381511Actual
32761790.002024-02-228165Actual
27192409.002023-09-228136Actual
18007249.002022-12-238166Actual
19068736.002023-01-228117Actual
269541088.002023-09-228114Actual
7750316.242022-02-228128Actual
38862537.452024-07-238128Actual
9723280.002022-04-228166Budget
341391093.002024-03-248117Actual
331081255.652024-02-228118Actual
36031195.002024-05-238173Actual
154991112.002022-10-238113Actual
37534332.002024-06-228166Actual
38393686.002024-07-238164Actual
30709259.002023-12-238166Actual
5505463.212021-12-238128Actual
16918200.002022-11-228146Actual
23855452.002023-06-228165Actual
34433267.792024-03-2481411Actual
4521329.002021-12-238113Actual
30380.002021-08-228113Budget
9072280.002022-04-228163Budget
32012717.762024-01-228128Actual
3538100.002021-11-228173Budget
3962372.002021-11-228136Actual
22368101.822023-04-2281211Actual
34293608.672024-03-248168Actual
32456420.562024-01-2281613Actual
22340220.982023-04-2281111Actual
26089160.002023-08-228146Actual
37394336.002024-06-228116Actual
37803401.832024-06-2281111Actual
17868315.002022-12-238116Actual
32926144.002024-02-228156Actual
30089489.072023-11-2281612Actual
9862480.002022-04-228167Budget
1021382.912021-08-228128Actual
549129.002021-08-228126Actual
3133414.002021-10-238167Actual
27079585.002023-09-228165Actual
2496956.002023-07-238126Actual
8607280.002022-03-258166Budget
2840423.002021-10-238136Actual
26423281.622023-08-2281111Actual
36914423.112024-05-2381612Actual
8500200.002022-03-258146Budget
91280.002021-08-228163Budget
6630385.942022-01-228128Actual
33970109.002024-03-248126Actual
16358128.422022-10-2381611Actual
31637761.002024-01-228165Actual
32396376.702024-01-2281113Actual
1721380.002021-09-228136Budget
31153377.362023-12-2381112Actual
10638100.002022-05-238126Budget
28842294.382023-10-2381611Actual
12986307.002022-07-238146Actual
6161157.002022-01-228126Actual
32046740.492024-01-228168Actual
2136599.702023-03-2581211Actual
11385100.002022-06-228173Budget
17155370.792022-11-228128Actual
33136620.792024-02-228128Actual
26777457.402023-08-2281613Actual
6363280.002022-01-228166Budget
36736229.492024-05-2381411Actual
38451730.002024-07-238115Actual
17975104.002022-12-238156Actual
12987280.002022-07-238146Budget
25174614.002023-07-238167Actual
37180251.002024-06-228173Actual
26451116.722023-08-2281211Actual
11306255.002022-06-228163Actual
10841316.002022-05-238166Actual
25260502.612023-07-238128Actual
1768280.002021-09-228146Budget
360591321.002024-05-238114Actual
13957246.002022-08-228166Actual
4441458.672021-11-228168Actual
1345650.002021-09-228114Actual
35974653.002024-05-238163Actual
38651208.002024-07-238156Actual
32104461.412024-01-2281111Actual
5832650.002022-01-228114Budget
7095480.002022-02-228115Budget
7751280.002022-02-228128Budget
597380.002021-08-228136Budget
36682198.642024-05-2381211Actual
12233200.002022-06-228128Budget
4195550.002021-11-228117Budget
38982210.342024-07-2381211Actual
24020175.002023-06-228156Actual
14767359.002022-09-228165Actual
32304349.702024-01-2281112Actual
29583299.002023-11-228166Actual
7096436.002022-02-228115Actual
14288142.252022-08-2281311Actual
7379275.002022-02-228146Actual
19363108.212023-01-2281411Actual
8685514.002022-03-258117Actual
31602815.002024-01-228115Actual
1877280.002021-09-228166Budget
1080280.002021-08-228168Budget
5037200.002021-12-238126Budget
10687380.002022-05-238136Budget
8076650.002022-03-258114Budget
3320280.002021-10-238168Budget
9722266.002022-04-228166Actual
26505132.682023-08-2281411Actual
10050200.002022-04-228168Budget
3398380.002021-11-228113Budget
32213105.022024-01-2281511Actual
11247380.002022-06-228113Budget
1540922.042022-09-2281112Actual
35586250.762024-04-2281411Actual
349081240.002024-04-228114Actual
25294513.212023-07-238168Actual
29172635.002023-11-228163Actual
20660614.002023-03-258163Actual
33638983.002024-03-248113Actual
33885768.002024-03-248165Actual
2053713.532023-02-2281212Actual
32605322.002024-02-228173Actual
23400146.512023-05-2381411Actual
39183150.762024-07-2381212Actual
4009276.002021-11-228146Actual
32513983.002024-02-228113Actual
8747480.002022-03-258167Budget
10267100.002022-05-238173Budget
28076254.002023-10-238173Actual
33344340.132024-02-2281611Actual
11964280.002022-06-228166Budget
24849416.002023-07-238115Actual
8548207.002022-03-258156Actual
318921071.002024-01-228117Actual
37501202.002024-06-228156Actual
6504380.002022-01-228167Budget
19749331.002023-02-228164Actual
1440623.102022-08-2281112Actual
14932150.002022-09-228156Actual
8357380.002022-03-258116Budget
6692280.002022-01-228168Budget
24463227.362023-06-2281611Actual
21067263.002023-03-258166Actual
10315650.002022-05-238114Actual
9571380.002022-04-228136Budget
25494183.742023-07-2381611Actual
38065609.282024-06-2281612Actual
29350806.002023-11-228115Actual
22249443.512023-04-228128Actual
20838497.002023-03-258115Actual
5036139.002021-12-238126Actual
1484643.002021-09-228115Actual
28641634.432023-10-238168Actual
28396198.002023-10-238156Actual
1446439.062022-08-2281612Actual
2653227.362023-08-2281511Actual
29675772.002023-11-228167Actual
1673135.002021-09-228126Actual
3727480.002021-11-228115Budget
1815200.002021-09-228156Budget
9802650.002022-04-228117Budget
36271103.002024-05-238126Actual
10919591.002022-05-238117Actual
14233195.442022-08-2281111Actual
38599424.002024-07-238136Actual
2015436.002021-09-228167Actual
4116372.002021-11-228166Actual
5086350.002021-12-238136Actual
33310207.152024-02-2281411Actual
17329149.702022-11-2281411Actual
22163637.002023-04-228167Actual
6691414.732022-01-228168Actual
39302627.582024-07-2381213Actual
7623535.002022-02-228167Actual
206251023.002023-03-258113Actual
4056164.002021-11-228156Actual
17655122.002022-12-238173Actual
285791537.472023-10-238118Actual
1625321.002021-09-228116Actual
10454480.002022-05-238115Budget
4989316.002021-12-238116Actual
10266100.002022-05-238173Actual
10512380.002022-05-238165Budget
10734280.002022-05-238146Budget
30206443.372023-11-2281613Actual
36654561.412024-05-2381111Actual
1955550.002021-09-228117Budget
7811200.002022-02-228168Budget
7017459.002022-02-228164Actual
13174550.002022-07-238117Budget
24791307.002023-07-238164Actual
420480.002021-08-228165Budget
4659124.002021-12-238173Actual
22723582.002023-05-238114Actual
24402147.572023-06-2281411Actual
35446749.582024-04-228168Actual
6303152.002022-01-228156Actual
26926260.002023-09-228173Actual
308591625.352023-12-238118Actual
7891380.002022-03-258113Budget
16095940.492022-10-238118Actual
7378200.002022-02-228146Budget
370881180.002024-06-228113Actual
13924152.002022-08-228156Actual
6160200.002022-01-228126Budget
19807488.002023-02-228115Actual
2526405.002021-10-238164Actual
7156380.002022-02-228165Budget
34580126.292024-03-2481212Actual
23226417.762023-05-238128Actual
376831310.202024-06-228118Actual
26834975.002023-09-228113Actual
1747514.592022-11-2281212Actual
37885336.942024-06-2281411Actual
10128347.002022-05-238113Actual
27137302.002023-09-228116Actual
1950814.592023-01-2281212Actual
500280.002021-08-228116Budget
12232284.422022-06-228128Actual
20251614.732023-02-228168Actual
388341319.292024-07-238118Actual
6034480.002022-01-228165Budget
26717217.052023-08-2281113Actual
28607655.642023-10-238128Actual
35094299.002024-04-228116Actual
34050182.002024-03-248156Actual
11965275.002022-06-228166Actual
8874280.002022-03-258128Budget
1161386.002021-09-228113Actual
31300443.372023-12-2381213Actual
6583798.072022-01-228118Actual
36709260.342024-05-2381311Actual
8356414.002022-03-258116Actual
31776228.002024-01-228146Actual
38181732.842024-06-2281613Actual
35823229.332024-04-2281113Actual
23460193.322023-05-2381611Actual
20872502.002023-03-258165Actual
4196468.002021-11-228117Actual
342321305.652024-03-248118Actual
18953159.002023-01-228146Actual
1529097.572022-09-2281311Actual
16566617.002022-11-228163Actual
7235380.002022-02-228116Budget
12622514.002022-07-238164Actual
3212480.002021-10-238118Budget
7282200.002022-02-228126Budget
387411102.002024-07-238117Actual
4581200.002021-12-238163Budget
2540796.512023-07-2381311Actual
31181130.552023-12-2381212Actual
33549434.592024-02-2281213Actual
372081275.002024-06-228114Actual
1722410.002021-09-228136Actual
30569344.002023-12-238116Actual
644280.002021-08-228146Budget
1644313.532022-10-2381212Actual
12842280.002022-07-238116Budget
34880275.002024-04-228173Actual
20985324.002023-03-258136Actual
6582480.002022-01-228118Budget
8826669.282022-03-258118Actual
13363405.632022-07-238128Actual
2934167.002021-10-238156Actual
8875385.942022-03-258128Actual
2790100.002021-10-238126Budget
1632436.932022-10-2381511Actual
2665942.252023-08-2281612Actual
16977267.002022-11-228166Actual
37945359.282024-06-2281611Actual
34552322.042024-03-2481112Actual
24229482.912023-06-228128Actual
27455867.762023-09-228128Actual
1624332.672022-10-2381211Actual
14852104.002022-09-228126Actual
8137482.002022-03-258164Actual
22758354.002023-05-238164Actual
1641626.292022-10-2381112Actual
29229278.002023-11-228173Actual
8136480.002022-03-258164Budget
11905127.002022-06-228156Actual
9337480.002022-04-228115Budget
18218592.002022-12-238168Actual
6112302.002022-01-228116Actual
32159264.592024-01-2281311Actual
3587700.002021-11-228114Actual
12293280.002022-06-228168Budget
4658100.002021-12-238173Budget
20040221.002023-02-228166Actual
14640577.002022-09-228114Actual
22221851.102023-04-228118Actual
1816125.002021-09-228156Actual
25818778.002023-08-228114Actual
38330185.002024-07-238173Actual
13506965.002022-08-228113Actual
30174492.492023-11-2281213Actual
129761.002021-09-228173Actual
9665200.002022-04-228156Budget
25139842.002023-07-238117Actual
5132192.002021-12-238146Actual
3803165.652024-06-2281212Actual
12843317.002022-07-238116Actual
359550.002021-08-228115Budget
21279482.912023-03-258168Actual
9941480.002022-04-228118Budget
11574556.002022-06-228115Actual
279841104.002023-10-238113Actual
11763186.002022-06-228126Actual
5645329.002022-01-228113Actual
279183.002021-10-238126Actual
24201878.372023-06-228118Actual
39275345.122024-07-2381113Actual
8077741.002022-03-258114Actual
690890.002022-02-228173Budget
10979509.002022-05-238167Actual
26148179.002023-08-228166Actual
8277380.002022-03-258165Budget
353841305.652024-04-228118Actual
23140702.002023-05-238167Actual
21747567.002023-04-228114Actual
26566152.892023-08-2281611Actual
25082270.002023-07-238166Actual
17090.002021-08-228173Budget
22038117.002023-04-228156Actual
2036463.532023-02-2281311Actual
10511427.002022-05-238165Actual
129690.002021-09-228173Budget
18157842.012022-12-238118Actual
3912200.002021-11-228126Budget
31095362.472023-12-2381611Actual
31424635.002024-01-228163Actual
6256313.002022-01-228146Actual
5377380.002021-12-238167Budget
3913177.002021-11-228126Actual
191611192.012023-01-228118Actual
1545382.002021-09-228165Actual
33283216.722024-02-2281311Actual
34943828.002024-04-228164Actual
90278.002021-08-228163Actual
1939076.292023-01-2281511Actual
35175225.002024-04-228146Actual
17810478.002022-12-238165Actual
13095280.002022-07-238166Budget
330161127.002024-02-228117Actual
1750644.382022-11-2281612Actual
33998412.002024-03-248136Actual
10920550.002022-05-238117Budget
13034217.002022-07-238156Actual
9258546.002022-04-228164Actual
352911019.002024-04-228117Actual
12185480.002022-06-228118Budget
34406300.762024-03-2481311Actual
175631102.002022-12-238113Actual
30596162.002023-12-238126Actual
35201147.002024-04-228156Actual
32819394.002024-02-228116Actual
2195885.002023-04-228126Actual
27894671.442023-09-2281213Actual
24757627.002023-07-238114Actual
3213835.952021-10-238118Actual
21011223.002023-03-258146Actual
10049473.822022-04-228168Actual
21662656.002023-04-228163Actual
20132473.002023-02-228167Actual
10840280.002022-05-238166Budget
27244144.002023-09-228156Actual
1404421.002021-09-228164Actual
2605550.002021-10-238115Budget
4382280.002021-11-228128Budget
302631136.002023-12-238113Actual
9666123.002022-04-228156Actual
14111931.402022-08-228118Actual
2993280.002021-10-238166Budget
31750405.002024-01-228136Actual
24143549.002023-06-228167Actual
38571162.002024-07-238126Actual
22850395.002023-05-238165Actual
23642538.002023-06-228163Actual
14348143.312022-08-2281611Actual
26478139.062023-08-2281311Actual
165311004.002022-11-228113Actual
8748468.002022-03-258167Actual
281041346.002023-10-238114Actual
11433729.002022-06-228114Actual
1583255.002022-10-238126Actual
9522139.002022-04-228126Actual
24375102.892023-06-2281311Actual
16297135.872022-10-2381411Actual
419414.002021-08-228165Actual
4334480.002021-11-228118Budget
26115130.002023-08-228156Actual
22395132.682023-04-2281311Actual
6830280.002022-02-228163Budget
12939384.002022-07-238136Actual
246371023.002023-07-238113Actual
2468650.002021-10-238114Budget
2555220.972023-07-2381112Actual
28429300.002023-10-238166Actual
29470105.002023-11-228126Actual
1526335.872022-09-2281211Actual
30650209.002023-12-238146Actual
12434221.002022-07-238163Actual
15591177.002022-10-238173Actual
12184725.342022-06-228118Actual
14965223.002022-09-228166Actual
32423610.042024-01-2281213Actual
12044525.002022-06-228117Actual
2351827.362023-05-2381112Actual
30147206.522023-11-2281113Actual
9523200.002022-04-228126Budget
12763370.002022-07-238165Actual
8547200.002022-03-258156Budget
37711835.952024-06-228128Actual
34823648.002024-04-228163Actual
6362235.002022-01-228166Actual
29292657.002023-11-228164Actual
38625221.002024-07-238146Actual
2342216.002021-10-238163Actual
25731608.002023-08-228163Actual
32668819.002024-02-228164Actual
11246439.002022-06-228113Actual
34260796.552024-03-248128Actual
20007119.002023-02-228156Actual
22963305.002023-05-238136Actual
292571111.002023-11-228114Actual
8501233.002022-03-258146Actual
32726827.002024-02-228115Actual
18814512.002023-01-228165Actual
9073250.002022-04-228163Actual
23373132.682023-05-2381311Actual
37625834.002024-06-228167Actual
21337174.172023-03-2581111Actual
17949160.002022-12-238146Actual
38684332.002024-07-238166Actual
28019703.002023-10-238163Actual
15143402.602022-09-228128Actual
37745819.282024-06-228168Actual
12623480.002022-07-238164Budget
12373380.002022-07-238113Budget
28231737.002023-10-238165Actual
7812301.092022-02-228168Actual
12702480.002022-07-238115Budget
30921851.102023-12-238168Actual
20218532.912023-02-228128Actual
18779395.002023-01-228115Actual
37336715.002024-06-228165Actual
31034330.552023-12-2381311Actual
5317550.002021-12-238117Budget
18687609.002023-01-228114Actual
2157137.992023-03-2581612Actual
14173478.362022-08-228168Actual
10980480.002022-05-238167Budget
35704369.912024-04-2281112Actual
10591280.002022-05-238116Budget
37858330.552024-06-2281311Actual
17189.002021-08-228173Actual
2041877.362023-02-2281511Actual
5644380.002022-01-228113Budget
8404161.002022-03-258126Actual
2293558.002023-05-238126Actual
2831698.002023-10-238126Actual
7624480.002022-02-228167Budget
1789587.002022-12-238126Actual
17034709.002022-11-228117Actual
35001921.002024-04-228115Actual
38003257.152024-06-2281112Actual
5456948.072021-12-238118Actual
9259480.002022-04-228164Budget
30418870.002023-12-238164Actual
2095749.582021-09-228118Actual
21159509.002023-03-258167Actual
11811380.002022-06-228136Budget
14674342.002022-09-228164Actual
6831281.002022-02-228163Actual
33522369.682024-02-2281113Actual
7890332.002022-03-258113Actual
5179179.002021-12-238156Actual
6956650.002022-02-228114Actual
8686650.002022-03-258117Budget
7950280.002022-03-258163Budget
548100.002021-08-228126Budget
4988280.002021-12-238116Budget
14555686.002022-09-228163Actual
12764380.002022-07-238165Budget
13362200.002022-07-238128Budget
31695351.002024-01-228116Actual
3649480.002021-11-228164Budget
3648445.002021-11-228164Actual
21037164.002023-03-258156Actual
18099468.002022-12-238167Actual
3906349.702024-07-2381511Actual
4847480.002021-12-238115Budget
892380.002021-08-228167Budget
383581259.002024-07-238114Actual
39335594.252024-07-2381613Actual
16157638.972022-10-238168Actual
2144633.742023-03-2581511Actual
5565398.062021-12-238168Actual
3260280.002021-10-238128Budget
7485280.002022-02-228166Budget
17069488.002022-11-228167Actual
3261316.242021-10-238128Actual
9474391.002022-04-228116Actual
4848572.002021-12-238115Actual
2538035.872023-07-2381211Actual
9475380.002022-04-228116Budget
1219280.002021-09-228163Budget
37475275.002024-06-228146Actual
17717384.002022-12-238164Actual
279380.002021-08-228164Budget
9619215.002022-04-228146Actual
28754253.962023-10-2381311Actual
4910480.002021-12-238165Budget
35121126.002024-04-228126Actual
25948558.002023-08-228165Actual
802890.002022-03-258173Budget
21931226.002023-04-228116Actual
7332380.002022-02-228136Budget
12043550.002022-06-228117Budget
6209406.002022-01-228136Actual
11307200.002022-06-228163Budget
6113280.002022-01-228116Budget
37031446.872024-05-2381613Actual
10688391.002022-05-238136Actual
5784124.002022-01-228173Actual
30624353.002023-12-238136Actual
802993.002022-03-258173Actual
1948113.532023-01-2281112Actual
15317140.122022-09-2281411Actual
10590338.002022-05-238116Actual
7564650.002022-02-228117Budget
7563715.002022-02-228117Actual
23318177.362023-05-2381111Actual
22603984.002023-05-238113Actual
151151084.432022-09-228118Actual
13662431.002022-08-228164Actual
20391140.122023-02-2281411Actual
1624280.002021-09-228116Budget
32959351.002024-02-228166Actual
16744525.002022-11-228115Actual
9012380.002022-04-228113Budget
8278414.002022-03-258165Actual
2777673.102023-09-2281212Actual
30887592.002023-12-238128Actual
11762100.002022-06-228126Budget
29881113.532023-11-2281211Actual
1138462.002022-06-228173Actual
38273608.002024-07-238163Actual
19715570.002023-02-228114Actual
6631280.002022-01-228128Budget
11573480.002022-06-228115Budget
14906175.002022-09-228146Actual
37243858.002024-06-228164Actual
27602350.772023-09-2281311Actual
4706650.002021-12-238114Budget
27164138.002023-09-228126Actual
23762456.002023-06-228164Actual
27489592.002023-09-228168Actual
21781307.002023-04-228164Actual
9338478.002022-04-228115Actual
5318488.002021-12-238117Actual
12105409.002022-06-228167Actual
25023180.002023-07-238146Actual
17683516.002022-12-238114Actual
9013358.002022-04-228113Actual
5566280.002021-12-238168Budget
16892308.002022-11-228136Actual
2142280.002021-09-228128Budget
37301860.002024-06-228115Actual
18185385.942022-12-238128Actual
23346110.342023-05-2381211Actual
10735319.002022-05-238146Actual
30298683.002023-12-238163Actual
14139385.942022-08-228128Actual
2283383.002021-10-238113Actual
13898205.002022-08-228146Actual
33793717.002024-03-248164Actual
8606310.002022-03-258166Actual
38896710.192024-07-238168Actual
23968321.002023-06-228136Actual
16651678.002022-11-228114Actual
13314480.002022-07-238118Budget
16270103.952022-10-2381311Actual
11058851.102022-05-238118Actual
12940380.002022-07-238136Budget
33673614.002024-03-248163Actual
20452135.872023-02-2281611Actual
9395500.002022-04-228165Actual
3783197.572024-06-2281211Actual
1744814.592022-11-2281112Actual
28900377.362023-10-2381112Actual
1020280.002021-08-228128Budget
245487.142023-06-2281212Actual
291371073.002023-11-228113Actual
20190946.552023-02-228118Actual
30476770.002023-12-238115Actual
9940975.342022-04-228118Actual
1160380.002021-09-228113Budget
23820482.002023-06-228115Actual
23198832.912023-05-238118Actual
2203434.422021-09-228168Actual
7703480.002022-02-228118Budget
31007113.532023-12-2381211Actual
6771435.002022-02-228113Actual
9989280.002022-04-228128Budget
5133280.002021-12-238146Budget
3461200.002021-11-228163Budget
20930236.002023-03-258116Actual
20097722.002023-02-228117Actual
3586650.002021-11-228114Budget
11858280.002022-06-228146Budget
2839380.002021-10-238136Budget
31481246.002024-01-228173Actual
2933200.002021-10-238156Budget
34731415.292024-03-2481613Actual
12890100.002022-07-238126Budget
22012214.002023-04-228146Actual
22989167.002023-05-238146Actual
1218281.002021-09-228163Actual
13600257.002022-08-228173Actual
326331346.002024-02-228114Actual
38123329.332024-06-2281113Actual
23994218.002023-06-228146Actual
13722563.002022-08-228115Actual
34672446.872024-03-2481113Actual
25352245.442023-07-2381111Actual
23607967.002023-06-228113Actual
2251313.532023-04-2281112Actual
13424522.302022-07-238168Actual
36972460.912024-05-2381113Actual
751280.002021-08-228166Budget
1876251.002021-09-228166Actual
22695252.002023-05-238173Actual
29935283.742023-11-2281411Actual
18419138.002022-12-2381611Actual
13094289.002022-07-238166Actual
16623275.002022-11-228173Actual
19687265.002023-02-228173Actual
16837309.002022-11-228116Actual
1830436.932022-12-2381211Actual
35412642.002024-04-228128Actual
22638598.002023-05-238163Actual
29047664.422023-10-2381213Actual
26242725.002023-08-228167Actual
10781200.002022-05-238156Budget
2880859.272023-10-2381511Actual

Generated 2024-09-21 11:54:15.314 UTC