[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002023-11-218167Actual
11763186.002022-06-218126Actual
2606551.002021-10-228115Actual
23015180.002023-05-228156Actual
35559256.082024-04-2181311Actual
31750405.002024-01-218136Actual
28231737.002023-10-228165Actual
353841305.652024-04-218118Actual
27894671.442023-09-2181213Actual
242090.002021-10-228173Budget
35765609.282024-04-2181612Actual
29385691.002023-11-218165Actual
30476770.002023-12-228115Actual
29470105.002023-11-218126Actual
29761628.372023-11-218128Actual
16892308.002022-11-218136Actual
35732150.762024-04-2181212Actual
20660614.002023-03-248163Actual
13506965.002022-08-218113Actual
35326836.002024-04-218167Actual
4580214.002021-12-228163Actual
18218592.002022-12-228168Actual
35412642.002024-04-218128Actual
1426136.932022-08-2181211Actual
1747514.592022-11-2181212Actual
38003257.152024-06-2181112Actual
3649480.002021-11-218164Budget
12372350.002022-07-228113Actual
19749331.002023-02-218164Actual
31215536.942023-12-2281612Actual
308591625.352023-12-228118Actual
2603560.002023-08-218126Actual
32513983.002024-02-218113Actual
13541707.002022-08-218163Actual
319841351.112024-01-218118Actual
9259480.002022-04-218164Budget
31332446.872023-12-2281613Actual
500280.002021-08-218116Budget
19842386.002023-02-218165Actual
39155356.082024-07-2281112Actual
30174492.492023-11-2181213Actual
6113280.002022-01-218116Budget
13423280.002022-07-228168Budget
20780414.002023-03-248164Actual
4116372.002021-11-218166Actual
33885768.002024-03-238165Actual
31481246.002024-01-218173Actual
32900265.002024-02-218146Actual
6504380.002022-01-218167Budget
4848572.002021-12-228115Actual
4520380.002021-12-228113Budget
32926144.002024-02-218156Actual
26008181.002023-08-218116Actual
3561352.892024-04-2181511Actual
10128347.002022-05-228113Actual
22163637.002023-04-218167Actual
17810478.002022-12-228165Actual
34293608.672024-03-238168Actual
1647427.362022-10-2281612Actual
972480.002021-08-218118Budget
33851753.002024-03-238115Actual
29172635.002023-11-218163Actual
34699474.942024-03-2381213Actual
2016380.002021-09-218167Budget
6956650.002022-02-218114Actual
37421115.002024-06-218126Actual
12890100.002022-07-228126Budget
32159264.592024-01-2181311Actual
16157638.972022-10-228168Actual
8827480.002022-03-248118Budget
1546480.002021-09-218165Budget
34433267.792024-03-2381411Actual
27079585.002023-09-218165Actual
17975104.002022-12-228156Actual
34024260.002024-03-238146Actual
19596955.002023-02-218113Actual
8748468.002022-03-248167Actual
12939384.002022-07-228136Actual
27927685.482023-09-2181613Actual
36244409.002024-05-228116Actual
5238280.002021-12-228166Budget
10454480.002022-05-228115Budget
13957246.002022-08-218166Actual
10374386.002022-05-228164Actual
165311004.002022-11-218113Actual
3212480.002021-10-228118Budget
12842280.002022-07-228116Budget
2663551.002021-10-228165Actual
6256313.002022-01-218146Actual
37885336.942024-06-2181411Actual
35446749.582024-04-218168Actual
3284697.002024-02-218126Actual
14906175.002022-09-218146Actual
4008280.002021-11-218146Budget
337581099.002024-03-238114Actual
1939076.292023-01-2181511Actual
8277380.002022-03-248165Budget
973779.882021-08-218118Actual
23762456.002023-06-218164Actual
23105643.002023-05-228117Actual
38896710.192024-07-228168Actual
4196468.002021-11-218117Actual
16744525.002022-11-218115Actual
29524248.002023-11-218146Actual
7950280.002022-03-248163Budget
24020175.002023-06-218156Actual
17868315.002022-12-228116Actual
6831281.002022-02-218163Actual
2665942.252023-08-2181612Actual
10591280.002022-05-228116Budget
36914423.112024-05-2281612Actual
7283176.002022-02-218126Actual
3399378.002021-11-218113Actual
10639130.002022-05-228126Actual
35036585.002024-04-218165Actual
3791249.702024-06-2181511Actual
27046802.002023-09-218115Actual
18659132.002023-01-218173Actual
17069488.002022-11-218167Actual
3803165.652024-06-2181212Actual
11059480.002022-05-228118Budget
9989280.002022-04-218128Budget
13757351.002022-08-218165Actual
313891115.002024-01-218113Actual
32819394.002024-02-218116Actual
16270103.952022-10-2281311Actual
245487.142023-06-2181212Actual
25352245.442023-07-2281111Actual
2469779.002021-10-228114Actual
12622514.002022-07-228164Actual
24201878.372023-06-218118Actual
19715570.002023-02-218114Actual
25139842.002023-07-228117Actual
598372.002021-08-218136Actual
36476828.002024-05-228167Actual
21747567.002023-04-218114Actual
26777457.402023-08-2181613Actual
7378200.002022-02-218146Budget
2342216.002021-10-228163Actual
6957650.002022-02-218114Budget
2095785.002023-03-248126Actual
35532223.102024-04-2181211Actual
1851044.382022-12-2281612Actual
2496956.002023-07-228126Actual
11574556.002022-06-218115Actual
6112302.002022-01-218116Actual
6363280.002022-01-218166Budget
37803401.832024-06-2181111Actual
3962372.002021-11-218136Actual
2540796.512023-07-2281311Actual
7332380.002022-02-218136Budget
11635380.002022-06-218165Budget
8357380.002022-03-248116Budget
1345650.002021-09-218114Actual
2777673.102023-09-2181212Actual
19011260.002023-01-218166Actual
28019703.002023-10-228163Actual
8278414.002022-03-248165Actual
37180251.002024-06-218173Actual
39009210.342024-07-2281311Actual
27164138.002023-09-218126Actual
35823229.332024-04-2181113Actual
1625321.002021-09-218116Actual
4383502.612021-11-218128Actual
11433729.002022-06-218114Actual
3586650.002021-11-218114Budget
38776722.002024-07-228167Actual
12044525.002022-06-218117Actual
20985324.002023-03-248136Actual
23699124.002023-06-218173Actual
20930236.002023-03-248116Actual
6692280.002022-01-218168Budget
419414.002021-08-218165Actual
26988686.002023-09-218164Actual
291371073.002023-11-218113Actual
2742280.002021-10-228116Budget
12373380.002022-07-228113Budget
29350806.002023-11-218115Actual
3728468.002021-11-218115Actual
27867224.062023-09-2181113Actual
23260458.672023-05-228168Actual
29047664.422023-10-2281213Actual
1138462.002022-06-218173Actual
7425116.002022-02-218156Actual
6770380.002022-02-218113Budget
9012380.002022-04-218113Budget
360591321.002024-05-228114Actual
31095362.472023-12-2281611Actual
24143549.002023-06-218167Actual
16566617.002022-11-218163Actual
11168280.002022-05-228168Budget
8826669.282022-03-248118Actual
25790191.002023-08-218173Actual
9072280.002022-04-218163Budget
37031446.872024-05-2281613Actual
8453406.002022-03-248136Actual
7702655.642022-02-218118Actual
1440623.102022-08-2181112Actual
4769480.002021-12-228164Budget
37475275.002024-06-218146Actual
2557915.652023-07-2281212Actual
831550.002021-08-218117Budget
28607655.642023-10-228128Actual
16002741.002022-10-228117Actual
28138717.002023-10-228164Actual
10734280.002022-05-228146Budget
21159509.002023-03-248167Actual
22038117.002023-04-218156Actual
28429300.002023-10-228166Actual
36351198.002024-05-228156Actual
5318488.002021-12-228117Actual
32423610.042024-01-2181213Actual
32186294.382024-01-2181411Actual
13600257.002022-08-218173Actual
34460101.822024-03-2381511Actual
1540922.042022-09-2181112Actual
22816504.002023-05-228115Actual
296401093.002023-11-218117Actual
15317140.122022-09-2181411Actual
10315650.002022-05-228114Actual
25082270.002023-07-228166Actual
5132192.002021-12-228146Actual
34050182.002024-03-238156Actual
17923347.002022-12-228136Actual
30027339.062023-11-2181112Actual
1722410.002021-09-218136Actual
31637761.002024-01-218165Actual
6771435.002022-02-218113Actual
274271269.292023-09-218118Actual
16779512.002022-11-218165Actual
1672100.002021-09-218126Budget
2886280.002021-10-228146Budget
284861215.002023-10-228117Actual
28370253.002023-10-228146Actual
4195550.002021-11-218117Budget
39275345.122024-07-2281113Actual
365341502.622024-05-228118Actual
1838532.672022-12-2281511Actual
292571111.002023-11-218114Actual
1721380.002021-09-218136Budget
3213835.952021-10-228118Actual
23318177.362023-05-2281111Actual
16918200.002022-11-218146Actual
2527380.002021-10-228164Budget
9337480.002022-04-218115Budget
36654561.412024-05-2281111Actual
7624480.002022-02-218167Budget
359550.002021-08-218115Budget
13174550.002022-07-228117Budget
28641634.432023-10-228168Actual
6503491.002022-01-218167Actual
302631136.002023-12-228113Actual
27690343.322023-09-2181611Actual
12702480.002022-07-228115Budget
5504280.002021-12-228128Budget
2992358.002021-10-228166Actual
36795294.382024-05-2281611Actual
26717217.052023-08-2181113Actual
9396380.002022-04-218165Budget
21037164.002023-03-248156Actual
388341319.292024-07-228118Actual
19900260.002023-02-218116Actual
3865369.002021-11-218116Actual
16358128.422022-10-2281611Actual
7703480.002022-02-218118Budget
1545382.002021-09-218165Actual
2434872.042023-06-2181211Actual
7812301.092022-02-218168Actual
38571162.002024-07-228126Actual
29969326.302023-11-2181611Actual
1529097.572022-09-2181311Actual
31926850.002024-01-218167Actual
185671144.002023-01-218113Actual
7891380.002022-03-248113Budget
24052199.002023-06-218166Actual
37711835.952024-06-218128Actual
3539107.002021-11-218173Actual
15235230.552022-09-2181111Actual
242198.002021-10-228173Actual
915168.002022-04-218173Actual
35504436.942024-04-2181111Actual
10920550.002022-05-228117Budget
13173499.002022-07-228117Actual
37534332.002024-06-218166Actual
14612127.002022-09-218173Actual
18979115.002023-01-218156Actual
9665200.002022-04-218156Budget
31300443.372023-12-2281213Actual
38954461.412024-07-2281111Actual
4707709.002021-12-228114Actual
17302101.822022-11-2181311Actual
36151886.002024-05-228115Actual
13817295.002022-08-218116Actual
13314480.002022-07-228118Budget
34731415.292024-03-2381613Actual
34823648.002024-04-218163Actual
548100.002021-08-218126Budget
21067263.002023-03-248166Actual
1161386.002021-09-218113Actual
22758354.002023-05-228164Actual
2342737.992023-05-2281511Actual
2458033.742023-06-2181612Actual
1686479.002022-11-218126Actual
33464503.962024-02-2181612Actual
12891122.002022-07-228126Actual
35704369.912024-04-2181112Actual
17655122.002022-12-228173Actual
33136620.792024-02-218128Actual
22723582.002023-05-228114Actual
9474391.002022-04-218116Actual
36999497.752024-05-2281213Actual
17949160.002022-12-228146Actual
10590338.002022-05-228116Actual
2892869.912023-10-2281212Actual
12512133.002022-07-228173Actual
7485280.002022-02-218166Budget
1816125.002021-09-218156Actual
30979442.262023-12-2281111Actual
4988280.002021-12-228116Budget
30380.002021-08-218113Budget
2561127.362023-07-2281612Actual
32104461.412024-01-2181111Actual
36031195.002024-05-228173Actual
18899109.002023-01-218126Actual
21719124.002023-04-218173Actual
6631280.002022-01-218128Budget
36596642.002024-05-228168Actual
13034217.002022-07-228156Actual
30921851.102023-12-228168Actual
26423281.622023-08-2181111Actual
31602815.002024-01-218115Actual
20097722.002023-02-218117Actual
18721387.002023-01-218164Actual
18872221.002023-01-218116Actual
14315101.822022-08-2181411Actual
11246439.002022-06-218113Actual
3072689.002021-10-228117Actual
10919591.002022-05-228117Actual
26115130.002023-08-218156Actual
3461200.002021-11-218163Budget
11385100.002022-06-218173Budget
7235380.002022-02-218116Budget
24402147.572023-06-2181411Actual
6161157.002022-01-218126Actual
3727480.002021-11-218115Budget
12435200.002022-07-228163Budget
13362200.002022-07-228128Budget
11636530.002022-06-218165Actual
34552322.042024-03-2381112Actual
12561672.002022-07-228114Actual
34174657.002024-03-238167Actual
1624332.672022-10-2281211Actual
9801637.002022-04-218117Actual
30801780.002023-12-228167Actual
246371023.002023-07-228113Actual
33549434.592024-02-2181213Actual
3538100.002021-11-218173Budget
4009276.002021-11-218146Actual
28699510.342023-10-2281111Actual
15747452.002022-10-228165Actual
23226417.762023-05-228128Actual
14825256.002022-09-218116Actual
28962450.772023-10-2281612Actual
19423197.572023-01-2181611Actual
90278.002021-08-218163Actual
1830436.932022-12-2281211Actual
12184725.342022-06-218118Actual
28754253.962023-10-2281311Actual
14965223.002022-09-218166Actual
29292657.002023-11-218164Actual
25174614.002023-07-228167Actual
9395500.002022-04-218165Actual
39302627.582024-07-2281213Actual
1080280.002021-08-218168Budget
37501202.002024-06-218156Actual
5645329.002022-01-218113Actual
2351827.362023-05-2281112Actual
1933663.532023-01-2181311Actual
9199650.002022-04-218114Budget
20391140.122023-02-2181411Actual
21781307.002023-04-218164Actual
10188243.002022-05-228163Actual
20132473.002023-02-218167Actual
9862480.002022-04-218167Budget
17034709.002022-11-218117Actual
1750644.382022-11-2181612Actual
37858330.552024-06-2181311Actual
22908248.002023-05-228116Actual
1632436.932022-10-2281511Actual
28344440.002023-10-228136Actual
2033768.852023-02-2181211Actual
27137302.002023-09-218116Actual
501361.002021-08-218116Actual
2143417.762021-09-218128Actual
39097403.962024-07-2281611Actual
12043550.002022-06-218117Budget
38150420.562024-06-2181213Actual
19281232.682023-01-2181111Actual
36853274.172024-05-2281112Actual
8136480.002022-03-248164Budget
33228529.492024-02-2181111Actual
12106480.002022-06-218167Budget
6209406.002022-01-218136Actual
31424635.002024-01-218163Actual
26478139.062023-08-2181311Actual
29498421.002023-11-218136Actual
26363648.062023-08-218168Actual
3587700.002021-11-218114Actual
1641626.292022-10-2281112Actual
22128657.002023-04-218117Actual
31153377.362023-12-2281112Actual
34082264.002024-03-238166Actual
18185385.942022-12-228128Actual
330161127.002024-02-218117Actual
15057643.002022-09-218167Actual
8875385.942022-03-248128Actual
23400146.512023-05-2281411Actual
2056842.252023-02-2181612Actual
4117280.002021-11-218166Budget
19981195.002023-02-218146Actual
11858280.002022-06-218146Budget
24672637.002023-07-228163Actual
2204280.002021-09-218168Budget
2195885.002023-04-218126Actual
372081275.002024-06-218114Actual
24729123.002023-07-228173Actual
34494461.412024-03-2381611Actual
32548602.002024-02-218163Actual
1218281.002021-09-218163Actual
5971561.002022-01-218115Actual
13872251.002022-08-218136Actual
37745819.282024-06-218168Actual
30298683.002023-12-228163Actual
692162.002021-08-218156Actual
11859248.002022-06-218146Actual
19927104.002023-02-218126Actual
7234384.002022-02-218116Actual
13924152.002022-08-218156Actual
30624353.002023-12-228136Actual
20309243.322023-02-2181111Actual
30206443.372023-11-2181613Actual
28842294.382023-10-2281611Actual
7016480.002022-02-218164Budget
38544319.002024-07-228116Actual
22850395.002023-05-228165Actual
263021475.352023-08-218118Actual
19189555.642023-01-218128Actual
1735637.992022-11-2181511Actual
8216520.002022-03-248115Actual
175631102.002022-12-228113Actual
29935283.742023-11-2181411Actual
154991112.002022-10-228113Actual
3864280.002021-11-218116Budget
23048263.002023-05-228166Actual
7017459.002022-02-218164Actual
21662656.002023-04-218163Actual
341391093.002024-03-238117Actual
2157137.992023-03-2481612Actual
5785100.002022-01-218173Budget
13662431.002022-08-218164Actual
34406300.762024-03-2381311Actual
37625834.002024-06-218167Actual
4706650.002021-12-228114Budget
269541088.002023-09-218114Actual
33310207.152024-02-2181411Actual
15654395.002022-10-228164Actual
364411149.002024-05-228117Actual
1405380.002021-09-218164Budget
34614559.282024-03-2381612Actual
5644380.002022-01-218113Budget
8137482.002022-03-248164Actual
9723280.002022-04-218166Budget
18927289.002023-01-218136Actual
9571380.002022-04-218136Budget
21011223.002023-03-248146Actual
12764380.002022-07-228165Budget
30709259.002023-12-228166Actual
11167414.732022-05-228168Actual
19807488.002023-02-218115Actual
23140702.002023-05-228167Actual
18687609.002023-01-218114Actual
891418.002021-08-218167Actual
24320169.912023-06-2181111Actual
4255468.002021-11-218167Actual
35234291.002024-04-218166Actual
191611192.012023-01-218118Actual
38123329.332024-06-2181113Actual
33256203.952024-02-2181211Actual
420480.002021-08-218165Budget
5784124.002022-01-218173Actual
27218291.002023-09-218146Actual
20040221.002023-02-218166Actual
2254646.502023-04-2181612Actual
9861393.002022-04-218167Actual
31273239.852023-12-2281113Actual
17155370.792022-11-218128Actual
23373132.682023-05-2281311Actual
285791537.472023-10-228118Actual
12294378.362022-06-218168Actual
33402284.812024-02-2181112Actual
5565398.062021-12-228168Actual
30511669.002023-12-228165Actual
5378386.002021-12-228167Actual
8500200.002022-03-248146Budget
16297135.872022-10-2281411Actual
8874280.002022-03-248128Budget
5457480.002021-12-228118Budget
8405200.002022-03-248126Budget
91280.002021-08-218163Budget
22638598.002023-05-228163Actual
32338457.152024-01-2181612Actual
30569344.002023-12-228116Actual
13363405.632022-07-228128Actual
15177473.822022-09-218168Actual
11432650.002022-06-218114Budget
13236486.002022-07-228167Actual
12623480.002022-07-228164Budget
8933296.542022-03-248168Actual
23994218.002023-06-218146Actual
360499.002021-08-218115Actual
37394336.002024-06-218116Actual
37336715.002024-06-218165Actual
1526335.872022-09-2181211Actual
6160200.002022-01-218126Budget
11965275.002022-06-218166Actual
36299412.002024-05-228136Actual
26148179.002023-08-218166Actual
12434221.002022-07-228163Actual
21124585.002023-03-248117Actual
38684332.002024-07-228166Actual
8077741.002022-03-248114Actual
3688167.782024-05-2281212Actual
1219280.002021-09-218163Budget
3961380.002021-11-218136Budget
23855452.002023-06-218165Actual
24375102.892023-06-2181311Actual
318921071.002024-01-218117Actual
19687265.002023-02-218173Actual
8934200.002022-03-248168Budget
26089160.002023-08-218146Actual
14732542.002022-09-218115Actual
1384481.002022-08-218126Actual
31007113.532023-12-2281211Actual
2664480.002021-10-228165Budget
21337174.172023-03-2481111Actual
15712421.002022-10-228115Actual
33050802.002024-02-218167Actual
34351588.002024-03-2381111Actual
35940921.002024-05-228113Actual
21245532.912023-03-248128Actual
7564650.002022-02-218117Budget
2452125.232023-06-2181112Actual
22455229.492023-04-2181611Actual
5972480.002022-01-218115Budget
3260280.002021-10-228128Budget
7811200.002022-02-218168Budget
31544693.002024-01-218164Actual
20452135.872023-02-2181611Actual
12513100.002022-07-228173Budget
22963305.002023-05-228136Actual
17390218.852022-11-2181611Actual
9523200.002022-04-218126Budget
24884425.002023-07-228165Actual
2662540.122023-08-2181112Actual
5566280.002021-12-228168Budget
24757627.002023-07-228114Actual
25049102.002023-07-228156Actual
2144633.742023-03-2481511Actual
37243858.002024-06-218164Actual
206251023.002023-03-248113Actual
23607967.002023-06-218113Actual
15945221.002022-10-228166Actual
15143402.602022-09-218128Actual
8076650.002022-03-248114Budget
21873366.002023-04-218165Actual
15022819.002022-09-218117Actual
10267100.002022-05-228173Budget
27656119.912023-09-2181511Actual
2153827.362023-03-2481112Actual
11495480.002022-06-218164Budget
1484643.002021-09-218115Actual
28076254.002023-10-228173Actual
27602350.772023-09-2181311Actual
9619215.002022-04-218146Actual
6583798.072022-01-218118Actual
2053713.532023-02-2181212Actual
2555220.972023-07-2281112Actual
32213105.022024-01-2181511Actual
13235480.002022-07-228167Budget
3398380.002021-11-218113Budget
1948113.532023-01-2181112Actual
315091210.002024-01-218114Actual
2546170.972023-07-2281511Actual
31776228.002024-01-218146Actual
13315842.012022-07-228118Actual
750302.002021-08-218166Actual
3906349.702024-07-2281511Actual
26451116.722023-08-2181211Actual
7750316.242022-02-218128Actual
1789587.002022-12-228126Actual
30887592.002023-12-228128Actual
12560650.002022-07-228114Budget
2934167.002021-10-228156Actual
18419138.002022-12-2281611Actual
2840423.002021-10-228136Actual
690890.002022-02-218173Budget
14555686.002022-09-218163Actual
6830280.002022-02-218163Budget
2605550.002021-10-228115Budget
24791307.002023-07-228164Actual
17717384.002022-12-228164Actual
35850469.682024-04-2181213Actual
4581200.002021-12-228163Budget
5239310.002021-12-228166Actual
13628494.002022-08-218114Actual
12233200.002022-06-218128Budget
6257280.002022-01-218146Budget
2095749.582021-09-218118Actual
32874376.002024-02-218136Actual
11247380.002022-06-218113Budget
25023180.002023-07-228146Actual
36325261.002024-05-228146Actual
22395132.682023-04-2181311Actual
38862537.452024-07-228128Actual
5037200.002021-12-228126Budget
17247191.192022-11-2181111Actual
22249443.512023-04-218128Actual
352911019.002024-04-218117Actual
21986330.002023-04-218136Actual
2142280.002021-09-218128Budget
34880275.002024-04-218173Actual
281041346.002023-10-228114Actual
23460193.322023-05-2281611Actual
12763370.002022-07-228165Actual
1644313.532022-10-2281212Actual
15860315.002022-10-228136Actual
1583255.002022-10-228126Actual
20745651.002023-03-248114Actual
35149372.002024-04-218136Actual
6034480.002022-01-218165Budget
218650.002021-08-218114Budget
342321305.652024-03-238118Actual
32304349.702024-01-2181112Actual

Generated 2024-09-20 21:47:35.070 UTC