[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 461   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6582480.002022-03-138118Budget
8501233.002022-05-148146Actual
14932150.002022-11-118156Actual
2015436.002021-11-118167Actual
2343280.002021-12-128163Budget
313891115.002024-03-128113Actual
16358128.422022-12-1281611Actual
3786480.002022-01-118165Budget
1080280.002021-10-118168Budget
9801637.002022-06-118117Actual
4383502.612022-01-118128Actual
33851753.002024-05-138115Actual
5036139.002022-02-118126Actual
23968321.002023-08-118136Actual
353841305.652024-06-118118Actual
35326836.002024-06-118167Actual
30921851.102024-02-118168Actual
17390218.852023-01-1181611Actual
13034217.002022-09-118156Actual
24942223.002023-09-118116Actual
7379275.002022-04-138146Actual
27334994.002023-11-118117Actual
38776722.002024-09-118167Actual
12232284.422022-08-118128Actual
27192409.002023-11-118136Actual
16297135.872022-12-1281411Actual
2992358.002021-12-128166Actual
37449361.002024-08-118136Actual
3133414.002021-12-128167Actual
2036463.532023-04-1381311Actual
13757351.002022-10-118165Actual
24402147.572023-08-1181411Actual
10781200.002022-07-128156Budget
308591625.352024-02-118118Actual
24375102.892023-08-1181311Actual
20745651.002023-05-148114Actual
22340220.982023-06-1181111Actual
8453406.002022-05-148136Actual
13957246.002022-10-118166Actual
32104461.412024-03-1281111Actual
14555686.002022-11-118163Actual
32513983.002024-04-128113Actual
19011260.002023-03-138166Actual
1161386.002021-11-118113Actual
16095940.492022-12-128118Actual
35532223.102024-06-1181211Actual
30624353.002024-02-118136Actual
35201147.002024-06-118156Actual
15712421.002022-12-128115Actual
28900377.362023-12-1281112Actual
30709259.002024-02-118166Actual
26363648.062023-10-118168Actual
9666123.002022-06-118156Actual
30650209.002024-02-118146Actual
27690343.322023-11-1181611Actual
2933200.002021-12-128156Budget
38451730.002024-09-118115Actual
38181732.842024-08-1181613Actual
33673614.002024-05-138163Actual
37031446.872024-07-1281613Actual
13363405.632022-09-118128Actual
1440623.102022-10-1181112Actual
500280.002021-10-118116Budget
5037200.002022-02-118126Budget
8077741.002022-05-148114Actual
6362235.002022-03-138166Actual
32900265.002024-04-128146Actual
36914423.112024-07-1281612Actual
20132473.002023-04-138167Actual
14315101.822022-10-1181411Actual
17923347.002023-02-118136Actual
29047664.422023-12-1281213Actual
11763186.002022-08-118126Actual
12105409.002022-08-118167Actual
1735637.992023-01-1181511Actual
17127916.252023-01-118118Actual
6303152.002022-03-138156Actual
15886186.002022-12-128146Actual
2041877.362023-04-1381511Actual
28289379.002023-12-128116Actual
32304349.702024-03-1281112Actual
11964280.002022-08-118166Budget
10980480.002022-07-128167Budget
364411149.002024-07-128117Actual
9258546.002022-06-118164Actual
6033459.002022-03-138165Actual
14173478.362022-10-118168Actual
13872251.002022-10-118136Actual
5972480.002022-03-138115Budget
24201878.372023-08-118118Actual
29583299.002024-01-118166Actual
12435200.002022-09-118163Budget
14732542.002022-11-118115Actual
27218291.002023-11-118146Actual
4334480.002022-01-118118Budget
274271269.292023-11-118118Actual
31363.002021-10-118113Actual
360499.002021-10-118115Actual
7564650.002022-04-138117Budget
18358106.082023-02-1181411Actual
9337480.002022-06-118115Budget
31750405.002024-03-128136Actual
25294513.212023-09-118168Actual
7703480.002022-04-138118Budget
10920550.002022-07-128117Budget
30766994.002024-02-118117Actual
34293608.672024-05-138168Actual
16651678.002023-01-118114Actual
326331346.002024-04-128114Actual
9862480.002022-06-118167Budget
3785561.002022-01-118165Actual
14906175.002022-11-118146Actual
19596955.002023-04-138113Actual
19981195.002023-04-138146Actual
36299412.002024-07-128136Actual
1079370.792021-10-118168Actual
4008280.002022-01-118146Budget
1727572.042023-01-1181211Actual
9572401.002022-06-118136Actual
185671144.002023-03-138113Actual
1546480.002021-11-118165Budget
14825256.002022-11-118116Actual
36763117.782024-07-1281511Actual
12294378.362022-08-118168Actual
23913312.002023-08-118116Actual
4117280.002022-01-118166Budget
1219280.002021-11-118163Budget
22455229.492023-06-1181611Actual
296401093.002024-01-118117Actual
33638983.002024-05-138113Actual
31835284.002024-03-128166Actual
1443314.592022-10-1181212Actual
7155445.002022-04-138165Actual
20780414.002023-05-148164Actual
31153377.362024-02-1181112Actual
9073250.002022-06-118163Actual
7890332.002022-05-148113Actual
7485280.002022-04-138166Budget
37123797.002024-08-118163Actual
15619527.002022-12-128114Actual
6160200.002022-03-138126Budget
8874280.002022-05-148128Budget
2538035.872023-09-1181211Actual
1950814.592023-03-1381212Actual
37745819.282024-08-118168Actual
341391093.002024-05-138117Actual
12987280.002022-09-118146Budget
3460237.002022-01-118163Actual
9198715.002022-06-118114Actual
20040221.002023-04-138166Actual
3649480.002022-01-118164Budget
692162.002021-10-118156Actual
10314650.002022-07-128114Budget
2496956.002023-09-118126Actual
30569344.002024-02-118116Actual
3803165.652024-08-1181212Actual
2157137.992023-05-1481612Actual
691200.002021-10-118156Budget
16837309.002023-01-118116Actual
19103708.002023-03-138167Actual
4442280.002022-01-118168Budget
3962372.002022-01-118136Actual
4520380.002022-02-118113Budget
21159509.002023-05-148167Actual
11714280.002022-08-118116Budget
12512133.002022-09-118173Actual
13541707.002022-10-118163Actual
3320280.002021-12-128168Budget
21931226.002023-06-118116Actual
35974653.002024-07-128163Actual
16157638.972022-12-128168Actual
12622514.002022-09-118164Actual
6441715.002022-03-138117Actual
26478139.062023-10-1181311Actual
14521864.002022-11-118113Actual
4659124.002022-02-118173Actual
1625321.002021-11-118116Actual
24109733.002023-08-118117Actual
2195885.002023-06-118126Actual
23048263.002023-07-128166Actual
10267100.002022-07-128173Budget
7624480.002022-04-138167Budget
5239310.002022-02-118166Actual
10840280.002022-07-128166Budget
21873366.002023-06-118165Actual
5645329.002022-03-138113Actual
4580214.002022-02-118163Actual
34351588.002024-05-1381111Actual
4196468.002022-01-118117Actual
10375480.002022-07-128164Budget
18899109.002023-03-138126Actual
24849416.002023-09-118115Actual
10919591.002022-07-128117Actual
2605550.002021-12-128115Budget
11762100.002022-08-118126Budget
8136480.002022-05-148164Budget
212171105.652023-05-148118Actual
34379113.532024-05-1381211Actual
32456420.562024-03-1281613Actual
151151084.432022-11-118118Actual
22695252.002023-07-128173Actual
1404421.002021-11-118164Actual
2603560.002023-10-118126Actual
39097403.962024-09-1181611Actual
32819394.002024-04-128116Actual
36151886.002024-07-128115Actual
16270103.952022-12-1281311Actual
17069488.002023-01-118167Actual
23318177.362023-07-1281111Actual
1405380.002021-11-118164Budget
22395132.682023-06-1181311Actual
33970109.002024-05-138126Actual
33050802.002024-04-128167Actual
17868315.002023-02-118116Actual
31695351.002024-03-128116Actual
30801780.002024-02-118167Actual
38065609.282024-08-1181612Actual
12372350.002022-09-118113Actual
30027339.062024-01-1181112Actual
18687609.002023-03-138114Actual
21245532.912023-05-148128Actual
17090.002021-10-118173Budget
32159264.592024-03-1281311Actual
12184725.342022-08-118118Actual
7426200.002022-04-138156Budget
11811380.002022-08-118136Budget
6771435.002022-04-138113Actual
33549434.592024-04-1281213Actual
1384481.002022-10-118126Actual
2153827.362023-05-1481112Actual
24884425.002023-09-118165Actual
28727148.632023-12-1281211Actual
11715345.002022-08-118116Actual
26988686.002023-11-118164Actual
27656119.912023-11-1181511Actual
23762456.002023-08-118164Actual
420480.002021-10-118165Budget
22963305.002023-07-128136Actual
15177473.822022-11-118168Actual
35446749.582024-06-118168Actual
4581200.002022-02-118163Budget
3912200.002022-01-118126Budget
13722563.002022-10-118115Actual
15022819.002022-11-118117Actual
25790191.002023-10-118173Actual
20218532.912023-04-138128Actual
3284697.002024-04-128126Actual
14233195.442022-10-1181111Actual
5565398.062022-02-118168Actual
11574556.002022-08-118115Actual
18602579.002023-03-138163Actual
28138717.002023-12-128164Actual
10735319.002022-07-128146Actual
38393686.002024-09-118164Actual
12842280.002022-09-118116Budget
9338478.002022-06-118115Actual
3539107.002022-01-118173Actual
10315650.002022-07-128114Actual
4848572.002022-02-118115Actual
32668819.002024-04-128164Actual
24791307.002023-09-118164Actual
10590338.002022-07-128116Actual
17034709.002023-01-118117Actual
1721380.002021-11-118136Budget
26566152.892023-10-1181611Actual
18218592.002023-02-118168Actual
29172635.002024-01-118163Actual
35149372.002024-06-118136Actual
3906349.702024-09-1181511Actual
29908317.792024-01-1181311Actual
4910480.002022-02-118165Budget
5706232.002022-03-138163Actual
13424522.302022-09-118168Actual
33464503.962024-04-1281612Actual
12701596.002022-09-118115Actual
10512380.002022-07-128165Budget
35036585.002024-06-118165Actual
38625221.002024-09-118146Actual
347881061.002024-06-118113Actual
36853274.172024-07-1281112Actual
21124585.002023-05-148117Actual
8215480.002022-05-148115Budget
38486806.002024-09-118165Actual
26451116.722023-10-1181211Actual
8547200.002022-05-148156Budget
36972460.912024-07-1281113Actual
13662431.002022-10-118164Actual
285791537.472023-12-128118Actual
29935283.742024-01-1181411Actual
23198832.912023-07-128118Actual
12513100.002022-09-118173Budget
29470105.002024-01-118126Actual
19715570.002023-04-138114Actual
36186605.002024-07-128165Actual
25352245.442023-09-1181111Actual
27809581.622023-11-1181612Actual
365341502.622024-07-128118Actual
26115130.002023-10-118156Actual
12043550.002022-08-118117Budget
278464.002021-10-118164Actual
245487.142023-08-1181212Actual
2831698.002023-12-128126Actual
32338457.152024-03-1281612Actual
12373380.002022-09-118113Budget
25494183.742023-09-1181611Actual
22816504.002023-07-128115Actual
16944131.002023-01-118156Actual
7378200.002022-04-138146Budget
29795723.822024-01-118168Actual
26926260.002023-11-118173Actual
2777673.102023-11-1181212Actual
37803401.832024-08-1181111Actual
8607280.002022-05-148166Budget
27575167.782023-11-1181211Actual
19630650.002023-04-138163Actual
8216520.002022-05-148115Actual
32132226.302024-03-1281211Actual
11494494.002022-08-118164Actual
38330185.002024-09-118173Actual
31481246.002024-03-128173Actual
330161127.002024-04-128117Actual
18721387.002023-03-138164Actual
1345650.002021-11-118114Actual
1647427.362022-12-1281612Actual
37394336.002024-08-118116Actual
7283176.002022-04-138126Actual
2254646.502023-06-1181612Actual
3791249.702024-08-1181511Actual
8405200.002022-05-148126Budget
23105643.002023-07-128117Actual
3561352.892024-06-1181511Actual
20717137.002023-05-148173Actual
2342216.002021-12-128163Actual
5893382.002022-03-138164Actual
31061273.102024-02-1181411Actual
331081255.652024-04-128118Actual
36682198.642024-07-1281211Actual
1769283.002021-11-118146Actual
14612127.002022-11-118173Actual
30298683.002024-02-118163Actual
38273608.002024-09-118163Actual
3864280.002022-01-118116Budget
37625834.002024-08-118167Actual
34406300.762024-05-1381311Actual
292571111.002024-01-118114Actual
22989167.002023-07-128146Actual
5318488.002022-02-118117Actual
21419146.512023-05-1481411Actual
7096436.002022-04-138115Actual
30476770.002024-02-118115Actual
28641634.432023-12-128168Actual
2094480.002021-11-118118Budget
14767359.002022-11-118165Actual
2458033.742023-08-1181612Actual
1020280.002021-10-118128Budget
33283216.722024-04-1281311Actual
22368101.822023-06-1181211Actual
18779395.002023-03-138115Actual
39183150.762024-09-1181212Actual
8875385.942022-05-148128Actual
26744622.322023-10-1181213Actual
1526335.872022-11-1181211Actual
25948558.002023-10-118165Actual
5456948.072022-02-118118Actual
915168.002022-06-118173Actual
26505132.682023-10-1181411Actual
20452135.872023-04-1381611Actual
21337174.172023-05-1481111Actual
37180251.002024-08-118173Actual
22221851.102023-06-118118Actual
7235380.002022-04-138116Budget
25139842.002023-09-118117Actual
28429300.002023-12-128166Actual
9199650.002022-06-118114Budget
33885768.002024-05-138165Actual
7950280.002022-05-148163Budget
7425116.002022-04-138156Actual
22422147.572023-06-1181411Actual
751280.002021-10-118166Budget
5378386.002022-02-118167Actual
3260280.002021-12-128128Budget
27244144.002023-11-118156Actual
11167414.732022-07-128168Actual
29881113.532024-01-1181211Actual
36562608.672024-07-128128Actual
31637761.002024-03-128165Actual
11636530.002022-08-118165Actual
90278.002021-10-118163Actual
23015180.002023-07-128156Actual
13174550.002022-09-118117Budget
37858330.552024-08-1181311Actual
9012380.002022-06-118113Budget
33998412.002024-05-138136Actual
3319425.332021-12-128168Actual
31007113.532024-02-1181211Actual
175631102.002023-02-118113Actual
915090.002022-06-118173Budget
33793717.002024-05-138164Actual
33344340.132024-04-1281611Actual
18064743.002023-02-118117Actual
36351198.002024-07-128156Actual
382381061.002024-09-118113Actual
2887276.002021-12-128146Actual
25174614.002023-09-118167Actual
1632436.932022-12-1281511Actual
28521707.002023-12-128167Actual
38003257.152024-08-1181112Actual
26008181.002023-10-118116Actual
24320169.912023-08-1181111Actual
19363108.212023-03-1381411Actual
27079585.002023-11-118165Actual
27369785.002023-11-118167Actual
26330661.702023-10-118128Actual
10453514.002022-07-128115Actual
34672446.872024-05-1381113Actual
27277282.002023-11-118166Actual
1930937.992023-03-1381211Actual
7016480.002022-04-138164Budget
5644380.002022-03-138113Budget
1426136.932022-10-1181211Actual
4382280.002022-01-118128Budget
9013358.002022-06-118113Actual
29761628.372024-01-118128Actual
3538100.002022-01-118173Budget
38684332.002024-09-118166Actual
24729123.002023-09-118173Actual
13423280.002022-09-118168Budget
31332446.872024-02-1181613Actual
18953159.002023-03-138146Actual
31602815.002024-03-128115Actual
1747514.592023-01-1181212Actual
9861393.002022-06-118167Actual
501361.002021-10-118116Actual
32186294.382024-03-1281411Actual
14880306.002022-11-118136Actual
7234384.002022-04-138116Actual
6113280.002022-03-138116Budget
3728468.002022-01-118115Actual
6256313.002022-03-138146Actual
30979442.262024-02-1181111Actual
11858280.002022-08-118146Budget
6831281.002022-04-138163Actual
8933296.542022-05-148168Actual
17189507.152023-01-118168Actual
20309243.322023-04-1381111Actual
315091210.002024-03-128114Actual
26089160.002023-10-118146Actual
1939076.292023-03-1381511Actual
4056164.002022-01-118156Actual
349081240.002024-06-118114Actual
11306255.002022-08-118163Actual
11106200.002022-07-128128Budget
29229278.002024-01-118173Actual
30355258.002024-02-118173Actual
8277380.002022-05-148165Budget
23400146.512023-07-1281411Actual
15351214.592022-11-1181611Actual
26148179.002023-10-118166Actual
11965275.002022-08-118166Actual
1160380.002021-11-118113Budget
34943828.002024-06-118164Actual
6161157.002022-03-138126Actual
2136599.702023-05-1481211Actual
28607655.642023-12-128128Actual
1644313.532022-12-1281212Actual
7702655.642022-04-138118Actual
33256203.952024-04-1281211Actual
3461200.002022-01-118163Budget
3399378.002022-01-118113Actual
2886280.002021-12-128146Budget
2561127.362023-09-1181612Actual
23140702.002023-07-128167Actual
34880275.002024-06-118173Actual
8548207.002022-05-148156Actual
25023180.002023-09-118146Actual
24757627.002023-09-118114Actual
7623535.002022-04-138167Actual
2790100.002021-12-128126Budget
32726827.002024-04-128115Actual
6504380.002022-03-138167Budget
7156380.002022-04-138165Budget
4195550.002022-01-118117Budget
11107402.602022-07-128128Actual
27602350.772023-11-1181311Actual
34823648.002024-06-118163Actual
34699474.942024-05-1381213Actual
30380.002021-10-118113Budget
9988537.452022-06-118128Actual
19955306.002023-04-138136Actual
750302.002021-10-118166Actual
10638100.002022-07-128126Budget
1948113.532023-03-1381112Actual
27046802.002023-11-118115Actual
1838532.672023-02-1181511Actual
38954461.412024-09-1181111Actual
10841316.002022-07-128166Actual
3913177.002022-01-118126Actual
39275345.122024-09-1181113Actual
11247380.002022-08-118113Budget
263021475.352023-10-118118Actual
27489592.002023-11-118168Actual
30418870.002024-02-118164Actual
7750316.242022-04-138128Actual
1933663.532023-03-1381311Actual
39217581.622024-09-1181612Actual
22638598.002023-07-128163Actual
9395500.002022-06-118165Actual
15591177.002022-12-128173Actual
6957650.002022-04-138114Budget
3865369.002022-01-118116Actual
10128347.002022-07-128113Actual
7811200.002022-04-138168Budget
17155370.792023-01-118128Actual
6583798.072022-03-138118Actual
9722266.002022-06-118166Actual
3586650.002022-01-118114Budget
32213105.022024-03-1281511Actual
419414.002021-10-118165Actual
5457480.002022-02-118118Budget
21719124.002023-06-118173Actual
279183.002021-12-128126Actual
8137482.002022-05-148164Actual
2663551.002021-12-128165Actual
31215536.942024-02-1181612Actual
32246298.642024-03-1281611Actual
32396376.702024-03-1281113Actual
28781269.912023-12-1281411Actual
23373132.682023-07-1281311Actual
27894671.442023-11-1181213Actual
26063276.002023-10-118136Actual
5086350.002022-02-118136Actual
37501202.002024-08-118156Actual
12623480.002022-09-118164Budget
3071550.002021-12-128117Budget
23642538.002023-08-118163Actual
23727634.002023-08-118114Actual
27629281.622023-11-1181411Actual
3261316.242021-12-128128Actual
8076650.002022-05-148114Budget
29443319.002024-01-118116Actual
27547499.702023-11-1181111Actual
15747452.002022-12-128165Actual
19842386.002023-04-138165Actual
17598686.002023-02-118163Actual
1876251.002021-11-118166Actual
303831148.002024-02-118114Actual
2143417.762021-11-118128Actual
2665942.252023-10-1181612Actual
1768280.002021-11-118146Budget
35765609.282024-06-1181612Actual
15143402.602022-11-118128Actual
11635380.002022-08-118165Budget
8356414.002022-05-148116Actual
242198.002021-12-128173Actual
10511427.002022-07-128165Actual
37336715.002024-08-118165Actual
7484246.002022-04-138166Actual
11059480.002022-07-128118Budget
387411102.002024-09-118117Actual
28370253.002023-12-128146Actual
22012214.002023-06-118146Actual
35850469.682024-06-1181213Actual
4335642.002022-01-118118Actual
12763370.002022-09-118165Actual
20097722.002023-04-138117Actual
269541088.002023-11-118114Actual
35704369.912024-06-1181112Actual
548100.002021-10-118126Budget
12986307.002022-09-118146Actual
6112302.002022-03-138116Actual
26207926.002023-10-118117Actual
8748468.002022-05-148167Actual
36476828.002024-07-128167Actual
375911019.002024-08-118117Actual
12185480.002022-08-118118Budget
2452125.232023-08-1181112Actual
16918200.002023-01-118146Actual
23699124.002023-08-118173Actual
29350806.002024-01-118115Actual
20391140.122023-04-1381411Actual
4706650.002022-02-118114Budget
388341319.292024-09-118118Actual
10454480.002022-07-128115Budget
10049473.822022-06-118168Actual
9723280.002022-06-118166Budget
20251614.732023-04-138168Actual
38599424.002024-09-118136Actual
645243.002021-10-118146Actual
25818778.002023-10-118114Actual
5707200.002022-03-138163Budget
19687265.002023-04-138173Actual
2840423.002021-12-128136Actual
973779.882021-10-118118Actual
29550165.002024-01-118156Actual
1021382.912021-10-118128Actual
9941480.002022-06-118118Budget
1138462.002022-08-118173Actual
17329149.702023-01-1181411Actual
5238280.002022-02-118166Budget
25260502.612023-09-118128Actual
38571162.002024-09-118126Actual
30206443.372024-01-1181613Actual
14348143.312022-10-1181611Actual
21986330.002023-06-118136Actual
33310207.152024-04-1281411Actual
13506965.002022-10-118113Actual
15860315.002022-12-128136Actual
10979509.002022-07-128167Actual
690996.002022-04-138173Actual
25853532.002023-10-118164Actual
27455867.762023-11-118128Actual
18185385.942023-02-118128Actual
31424635.002024-03-128163Actual
16744525.002023-01-118115Actual
372081275.002024-08-118114Actual
2892869.912023-12-1281212Actual
12890100.002022-09-118126Budget
129690.002021-11-118173Budget
972480.002021-10-118118Budget
39009210.342024-09-1181311Actual
5505463.212022-02-118128Actual
3783197.572024-08-1181211Actual
6210380.002022-03-138136Budget
6691414.732022-03-138168Actual
11812401.002022-08-118136Actual
31722107.002024-03-128126Actual
17717384.002023-02-118164Actual
10374386.002022-07-128164Actual
1830436.932023-02-1181211Actual
690890.002022-04-138173Budget
20660614.002023-05-148163Actual
5085380.002022-02-118136Budget
5504280.002022-02-118128Budget
22038117.002023-06-118156Actual
35823229.332024-06-1181113Actual
24143549.002023-08-118167Actual
35001921.002024-06-118115Actual
14139385.942022-10-118128Actual
32761790.002024-04-128165Actual
1540922.042022-11-1181112Actual
2664480.002021-12-128165Budget
3213835.952021-12-128118Actual

Generated 2024-11-10 22:30:00.524 UTC