[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29020343.362023-10-2281113Actual
10374386.002022-05-228164Actual
8278414.002022-03-248165Actual
2355034.802023-05-2281612Actual
32900265.002024-02-218146Actual
28699510.342023-10-2281111Actual
9073250.002022-04-218163Actual
33970109.002024-03-238126Actual
21873366.002023-04-218165Actual
35326836.002024-04-218167Actual
3803165.652024-06-2181212Actual
6362235.002022-01-218166Actual
27809581.622023-09-2181612Actual
5239310.002021-12-228166Actual
2036463.532023-02-2181311Actual
14173478.362022-08-218168Actual
3134380.002021-10-228167Budget
26869775.002023-09-218163Actual
18276185.872022-12-2281111Actual
18721387.002023-01-218164Actual
35646344.382024-04-2181611Actual
5504280.002021-12-228128Budget
9395500.002022-04-218165Actual
2469779.002021-10-228114Actual
35121126.002024-04-218126Actual
38003257.152024-06-2181112Actual
23226417.762023-05-228128Actual
37180251.002024-06-218173Actual
751280.002021-08-218166Budget
16744525.002022-11-218115Actual
3261316.242021-10-228128Actual
18659132.002023-01-218173Actual
30887592.002023-12-228128Actual
281041346.002023-10-228114Actual
19630650.002023-02-218163Actual
22989167.002023-05-228146Actual
11859248.002022-06-218146Actual
33793717.002024-03-238164Actual
37475275.002024-06-218146Actual
37945359.282024-06-2181611Actual
39183150.762024-07-2281212Actual
2051022.042023-02-2181112Actual
23346110.342023-05-2281211Actual
29080443.372023-10-2281613Actual
308591625.352023-12-228118Actual
27894671.442023-09-2181213Actual
3865369.002021-11-218116Actual
12939384.002022-07-228136Actual
1344650.002021-09-218114Budget
6503491.002022-01-218167Actual
4009276.002021-11-218146Actual
3072689.002021-10-228117Actual
37625834.002024-06-218167Actual
25494183.742023-07-2281611Actual
13757351.002022-08-218165Actual
20097722.002023-02-218117Actual
30355258.002023-12-228173Actual
30596162.002023-12-228126Actual
11494494.002022-06-218164Actual
29853510.342023-11-2181111Actual
5037200.002021-12-228126Budget
7156380.002022-02-218165Budget
12105409.002022-06-218167Actual
7485280.002022-02-218166Budget
18899109.002023-01-218126Actual
11433729.002022-06-218114Actual
21781307.002023-04-218164Actual
6304200.002022-01-218156Budget
6770380.002022-02-218113Budget
26505132.682023-08-2181411Actual
8453406.002022-03-248136Actual
3791249.702024-06-2181511Actual
9619215.002022-04-218146Actual
10188243.002022-05-228163Actual
22340220.982023-04-2181111Actual
9801637.002022-04-218117Actual
14674342.002022-09-218164Actual
29292657.002023-11-218164Actual
34406300.762024-03-2381311Actual
360499.002021-08-218115Actual
18953159.002023-01-218146Actual
36682198.642024-05-2281211Actual
21747567.002023-04-218114Actual
34293608.672024-03-238168Actual
18185385.942022-12-228128Actual
6957650.002022-02-218114Budget
35940921.002024-05-228113Actual
15619527.002022-10-228114Actual
500280.002021-08-218116Budget
18007249.002022-12-228166Actual
13034217.002022-07-228156Actual
24672637.002023-07-228163Actual
9474391.002022-04-218116Actual
5085380.002021-12-228136Budget
23048263.002023-05-228166Actual
31273239.852023-12-2281113Actual
15143402.602022-09-218128Actual
35823229.332024-04-2181113Actual
9013358.002022-04-218113Actual
2790100.002021-10-228126Budget
38599424.002024-07-228136Actual
9523200.002022-04-218126Budget
32213105.022024-01-2181511Actual
20251614.732023-02-218168Actual
25049102.002023-07-228156Actual
15860315.002022-10-228136Actual
3260280.002021-10-228128Budget
11495480.002022-06-218164Budget
32132226.302024-01-2181211Actual
6161157.002022-01-218126Actual
206251023.002023-03-248113Actual
27164138.002023-09-218126Actual
35586250.762024-04-2181411Actual
1161386.002021-09-218113Actual
14932150.002022-09-218156Actual
7751280.002022-02-218128Budget
252321051.102023-07-228118Actual
12434221.002022-07-228163Actual
2496956.002023-07-228126Actual
387411102.002024-07-228117Actual
2041877.362023-02-2181511Actual
2342737.992023-05-2281511Actual
8547200.002022-03-248156Budget
35765609.282024-04-2181612Actual
34823648.002024-04-218163Actual
24020175.002023-06-218156Actual
25818778.002023-08-218114Actual
337581099.002024-03-238114Actual
16686361.002022-11-218164Actual
8500200.002022-03-248146Budget
3913177.002021-11-218126Actual
11167414.732022-05-228168Actual
419414.002021-08-218165Actual
376831310.202024-06-218118Actual
1768280.002021-09-218146Budget
16095940.492022-10-228118Actual
2887276.002021-10-228146Actual
501361.002021-08-218116Actual
420480.002021-08-218165Budget
32926144.002024-02-218156Actual
7951257.002022-03-248163Actual
35559256.082024-04-2181311Actual
36325261.002024-05-228146Actual
12763370.002022-07-228165Actual
15654395.002022-10-228164Actual
20780414.002023-03-248164Actual
9198715.002022-04-218114Actual
36271103.002024-05-228126Actual
22221851.102023-04-218118Actual
12842280.002022-07-228116Budget
31602815.002024-01-218115Actual
218650.002021-08-218114Budget
17775399.002022-12-228115Actual
3133414.002021-10-228167Actual
1769283.002021-09-218146Actual
1948113.532023-01-2181112Actual
4521329.002021-12-228113Actual
8454380.002022-03-248136Budget
34379113.532024-03-2381211Actual
21986330.002023-04-218136Actual
22638598.002023-05-228163Actual
29881113.532023-11-2181211Actual
2342216.002021-10-228163Actual
18331106.082022-12-2281311Actual
19423197.572023-01-2181611Actual
891418.002021-08-218167Actual
20040221.002023-02-218166Actual
364411149.002024-05-228117Actual
31300443.372023-12-2281213Actual
20717137.002023-03-248173Actual
802993.002022-03-248173Actual
7703480.002022-02-218118Budget
29498421.002023-11-218136Actual
29470105.002023-11-218126Actual
1955550.002021-09-218117Budget
2527380.002021-10-228164Budget
91280.002021-08-218163Budget
1583255.002022-10-228126Actual
278464.002021-08-218164Actual
15712421.002022-10-228115Actual
14880306.002022-09-218136Actual
21931226.002023-04-218116Actual
20660614.002023-03-248163Actual
28962450.772023-10-2281612Actual
3319425.332021-10-228168Actual
17868315.002022-12-228116Actual
9475380.002022-04-218116Budget
22368101.822023-04-2181211Actual
14852104.002022-09-218126Actual
13722563.002022-08-218115Actual
8137482.002022-03-248164Actual
22816504.002023-05-228115Actual
9940975.342022-04-218118Actual
25948558.002023-08-218165Actual
302631136.002023-12-228113Actual
1727572.042022-11-2181211Actual
2543499.702023-07-2281411Actual
23607967.002023-06-218113Actual
26008181.002023-08-218116Actual
4055200.002021-11-218156Budget
34880275.002024-04-218173Actual
285791537.472023-10-228118Actual
31750405.002024-01-218136Actual
1540922.042022-09-2181112Actual
31481246.002024-01-218173Actual
31424635.002024-01-218163Actual
35036585.002024-04-218165Actual
185671144.002023-01-218113Actual
2033768.852023-02-2181211Actual
15805279.002022-10-228116Actual
25294513.212023-07-228168Actual
3005570.972023-11-2181212Actual
31332446.872023-12-2281613Actual
291371073.002023-11-218113Actual
12043550.002022-06-218117Budget
5457480.002021-12-228118Budget
22603984.002023-05-228113Actual
2468650.002021-10-228114Budget
1624280.002021-09-218116Budget
10591280.002022-05-228116Budget
17034709.002022-11-218117Actual
28019703.002023-10-228163Actual
11905127.002022-06-218156Actual
35532223.102024-04-2181211Actual
341391093.002024-03-238117Actual
26148179.002023-08-218166Actual
18979115.002023-01-218156Actual
32159264.592024-01-2181311Actual
2016380.002021-09-218167Budget
17717384.002022-12-228164Actual
22038117.002023-04-218156Actual
15747452.002022-10-228165Actual
20745651.002023-03-248114Actual
353841305.652024-04-218118Actual
6034480.002022-01-218165Budget
9259480.002022-04-218164Budget
3912200.002021-11-218126Budget
1721380.002021-09-218136Budget
11715345.002022-06-218116Actual
23855452.002023-06-218165Actual
5893382.002022-01-218164Actual
14111931.402022-08-218118Actual
6256313.002022-01-218146Actual
19807488.002023-02-218115Actual
8216520.002022-03-248115Actual
11168280.002022-05-228168Budget
26242725.002023-08-218167Actual
12293280.002022-06-218168Budget
12560650.002022-07-228114Budget
14233195.442022-08-2181111Actual
692162.002021-08-218156Actual
8277380.002022-03-248165Budget
30089489.072023-11-2181612Actual
30569344.002023-12-228116Actual
5566280.002021-12-228168Budget
1021382.912021-08-218128Actual
4769480.002021-12-228164Budget
22695252.002023-05-228173Actual
8748468.002022-03-248167Actual
13363405.632022-07-228128Actual
17923347.002022-12-228136Actual
19687265.002023-02-218173Actual
34943828.002024-04-218164Actual
28231737.002023-10-228165Actual
1020280.002021-08-218128Budget
11906200.002022-06-218156Budget
19281232.682023-01-2181111Actual
30709259.002023-12-228166Actual
11432650.002022-06-218114Budget
37885336.942024-06-2181411Actual
4334480.002021-11-218118Budget
11058851.102022-05-228118Actual
11811380.002022-06-218136Budget
23762456.002023-06-218164Actual
2546170.972023-07-2281511Actual
19189555.642023-01-218128Actual
38150420.562024-06-2181213Actual
2095785.002023-03-248126Actual
22908248.002023-05-228116Actual
9258546.002022-04-218164Actual
4848572.002021-12-228115Actual
13662431.002022-08-218164Actual
29047664.422023-10-2281213Actual
27748394.382023-09-2181112Actual
22071251.002023-04-218166Actual
12622514.002022-07-228164Actual
1160380.002021-09-218113Budget
36186605.002024-05-228165Actual
3343069.912024-02-2181212Actual
16892308.002022-11-218136Actual
39335594.252024-07-2281613Actual
33730224.002024-03-238173Actual
19715570.002023-02-218114Actual
33998412.002024-03-238136Actual
8874280.002022-03-248128Budget
19363108.212023-01-2181411Actual
13817295.002022-08-218116Actual
28754253.962023-10-2281311Actual
10687380.002022-05-228136Budget
28138717.002023-10-228164Actual
33851753.002024-03-238115Actual
20452135.872023-02-2181611Actual
22282434.422023-04-218168Actual
28289379.002023-10-228116Actual
27277282.002023-09-218166Actual
3320280.002021-10-228168Budget
31776228.002024-01-218146Actual
27369785.002023-09-218167Actual
6113280.002022-01-218116Budget
30801780.002023-12-228167Actual
4056164.002021-11-218156Actual
36299412.002024-05-228136Actual
18602579.002023-01-218163Actual
3586650.002021-11-218114Budget
27046802.002023-09-218115Actual
13600257.002022-08-218173Actual
33344340.132024-02-2181611Actual
19068736.002023-01-218117Actual
32012717.762024-01-218128Actual
10735319.002022-05-228146Actual
12044525.002022-06-218117Actual
32246298.642024-01-2181611Actual
1747514.592022-11-2181212Actual
21662656.002023-04-218163Actual
19223458.672023-01-218168Actual
2831698.002023-10-228126Actual
2095749.582021-09-218118Actual
7235380.002022-02-218116Budget
32668819.002024-02-218164Actual
14315101.822022-08-2181411Actual
5180200.002021-12-228156Budget
1138462.002022-06-218173Actual
29795723.822023-11-218168Actual
5972480.002022-01-218115Budget
32396376.702024-01-2181113Actual
27927685.482023-09-2181613Actual
802890.002022-03-248173Budget
34433267.792024-03-2381411Actual
16037650.002022-10-228167Actual
1641626.292022-10-2281112Actual
25139842.002023-07-228117Actual
212171105.652023-03-248118Actual
21067263.002023-03-248166Actual
2094480.002021-09-218118Budget
7016480.002022-02-218164Budget
3461200.002021-11-218163Budget
16779512.002022-11-218165Actual
1686479.002022-11-218126Actual
32819394.002024-02-218116Actual
10128347.002022-05-228113Actual
38273608.002024-07-228163Actual
973779.882021-08-218118Actual
27867224.062023-09-2181113Actual
37711835.952024-06-218128Actual
2283383.002021-10-228113Actual
36763117.782024-05-2281511Actual
13094289.002022-07-228166Actual
9862480.002022-04-218167Budget
39217581.622024-07-2281612Actual
24849416.002023-07-228115Actual
279380.002021-08-218164Budget
38651208.002024-07-228156Actual
18687609.002023-01-218114Actual
30206443.372023-11-2181613Actual
292571111.002023-11-218114Actual
31061273.102023-12-2281411Actual
30298683.002023-12-228163Actual
19596955.002023-02-218113Actual
25352245.442023-07-2281111Actual
2458033.742023-06-2181612Actual
34580126.292024-03-2381212Actual
9861393.002022-04-218167Actual
29935283.742023-11-2181411Actual
2557915.652023-07-2281212Actual
19011260.002023-01-218166Actual
10266100.002022-05-228173Actual
33136620.792024-02-218128Actual
14288142.252022-08-2181311Actual
342321305.652024-03-238118Actual
18779395.002023-01-218115Actual
2743304.002021-10-228116Actual
690996.002022-02-218173Actual
27629281.622023-09-2181411Actual
35001921.002024-04-218115Actual
24262638.972023-06-218168Actual
38123329.332024-06-2181113Actual
17189507.152022-11-218168Actual
29524248.002023-11-218146Actual
3587700.002021-11-218114Actual
1838532.672022-12-2281511Actual
10840280.002022-05-228166Budget
34460101.822024-03-2381511Actual
7702655.642022-02-218118Actual
4441458.672021-11-218168Actual
3961380.002021-11-218136Budget
5456948.072021-12-228118Actual
279841104.002023-10-228113Actual
15235230.552022-09-2181111Actual
7332380.002022-02-218136Budget
36795294.382024-05-2281611Actual
18358106.082022-12-2281411Actual
10979509.002022-05-228167Actual
24997327.002023-07-228136Actual
6631280.002022-01-218128Budget
548100.002021-08-218126Budget
892380.002021-08-218167Budget
8215480.002022-03-248115Budget
154991112.002022-10-228113Actual
37336715.002024-06-218165Actual
22128657.002023-04-218117Actual
23642538.002023-06-218163Actual
26717217.052023-08-2181113Actual
9012380.002022-04-218113Budget
297331331.412023-11-218118Actual
12184725.342022-06-218118Actual
1939076.292023-01-2181511Actual
20218532.912023-02-218128Actual
25731608.002023-08-218163Actual
13033200.002022-07-228156Budget
7891380.002022-03-248113Budget
26566152.892023-08-2181611Actual
10688391.002022-05-228136Actual
22455229.492023-04-2181611Actual
3212480.002021-10-228118Budget
372081275.002024-06-218114Actual
1816125.002021-09-218156Actual
3649480.002021-11-218164Budget
35175225.002024-04-218146Actual
6441715.002022-01-218117Actual
11763186.002022-06-218126Actual
37123797.002024-06-218163Actual
28842294.382023-10-2281611Actual
18157842.012022-12-228118Actual
15912160.002022-10-228156Actual
4768509.002021-12-228164Actual
2886280.002021-10-228146Budget
36736229.492024-05-2281411Actual
34050182.002024-03-238156Actual
13315842.012022-07-228118Actual
14732542.002022-09-218115Actual
597380.002021-08-218136Budget
16297135.872022-10-2281411Actual
19900260.002023-02-218116Actual
16837309.002022-11-218116Actual
1484643.002021-09-218115Actual
28344440.002023-10-228136Actual
375911019.002024-06-218117Actual
7155445.002022-02-218165Actual
129690.002021-09-218173Budget
21337174.172023-03-2481111Actual
23015180.002023-05-228156Actual
15886186.002022-10-228146Actual
2251313.532023-04-2181112Actual
2452125.232023-06-2181112Actual
2892869.912023-10-2281212Actual
11246439.002022-06-218113Actual
10841316.002022-05-228166Actual
27547499.702023-09-2181111Actual
20985324.002023-03-248136Actual
14965223.002022-09-218166Actual
37803401.832024-06-2181111Actual
303831148.002023-12-228114Actual
8934200.002022-03-248168Budget
31835284.002024-01-218166Actual
5317550.002021-12-228117Budget
4255468.002021-11-218167Actual
31153377.362023-12-2281112Actual
33228529.492024-02-2181111Actual
17127916.252022-11-218118Actual
15945221.002022-10-228166Actual
8875385.942022-03-248128Actual
37449361.002024-06-218136Actual
35974653.002024-05-228163Actual
31802180.002024-01-218156Actual
17975104.002022-12-228156Actual
20007119.002023-02-218156Actual
6692280.002022-01-218168Budget
3864280.002021-11-218116Budget
5179179.002021-12-228156Actual
7378200.002022-02-218146Budget
12232284.422022-06-218128Actual
34614559.282024-03-2381612Actual
6504380.002022-01-218167Budget
2933200.002021-10-228156Budget
5707200.002022-01-218163Budget
9572401.002022-04-218136Actual
31926850.002024-01-218167Actual
5377380.002021-12-228167Budget
29550165.002023-11-218156Actual
18927289.002023-01-218136Actual
37394336.002024-06-218116Actual
1930937.992023-01-2181211Actual
15317140.122022-09-2181411Actual
22422147.572023-04-2181411Actual
37745819.282024-06-218168Actual
10590338.002022-05-228116Actual
25790191.002023-08-218173Actual
27218291.002023-09-218146Actual
13506965.002022-08-218113Actual
27690343.322023-09-2181611Actual
7095480.002022-02-218115Budget
2293558.002023-05-228126Actual
17189.002021-08-218173Actual
26423281.622023-08-2181111Actual
319841351.112024-01-218118Actual
12435200.002022-07-228163Budget
37301860.002024-06-218115Actual
38181732.842024-06-2181613Actual
32605322.002024-02-218173Actual
13628494.002022-08-218114Actual
360591321.002024-05-228114Actual
365341502.622024-05-228118Actual
13362200.002022-07-228128Budget
8607280.002022-03-248166Budget
24320169.912023-06-2181111Actual
28196752.002023-10-228115Actual
4256380.002021-11-218167Budget
36244409.002024-05-228116Actual
10781200.002022-05-228156Budget
9618200.002022-04-218146Budget
27334994.002023-09-218117Actual
32874376.002024-02-218136Actual
972480.002021-08-218118Budget
36151886.002024-05-228115Actual
7425116.002022-02-218156Actual
17683516.002022-12-228114Actual
6771435.002022-02-218113Actual
35883457.402024-04-2181613Actual
17655122.002022-12-228173Actual
37031446.872024-05-2281613Actual
23373132.682023-05-2281311Actual
7811200.002022-02-218168Budget
26451116.722023-08-2181211Actual
10734280.002022-05-228146Budget
25174614.002023-07-228167Actual
29761628.372023-11-218128Actual
1847730.552022-12-2281112Actual
34494461.412024-03-2381611Actual
690890.002022-02-218173Budget
36999497.752024-05-2281213Actual
16918200.002022-11-218146Actual
10315650.002022-05-228114Actual
12701596.002022-07-228115Actual
23105643.002023-05-228117Actual
25260502.612023-07-228128Actual
5785100.002022-01-218173Budget
36476828.002024-05-228167Actual
35201147.002024-04-218156Actual
23727634.002023-06-218114Actual
13424522.302022-07-228168Actual
13957246.002022-08-218166Actual
9665200.002022-04-218156Budget
19981195.002023-02-218146Actual
2195885.002023-04-218126Actual
24143549.002023-06-218167Actual
3398380.002021-11-218113Budget
5378386.002021-12-228167Actual
7563715.002022-02-218117Actual
4658100.002021-12-228173Budget
347881061.002024-04-218113Actual
35446749.582024-04-218168Actual
7426200.002022-02-218156Budget
4581200.002021-12-228163Budget
34351588.002024-03-2381111Actual
1672100.002021-09-218126Budget
6209406.002022-01-218136Actual
2136599.702023-03-2481211Actual
388341319.292024-07-228118Actual
29229278.002023-11-218173Actual
9522139.002022-04-218126Actual
6956650.002022-02-218114Actual
19103708.002023-01-218167Actual
2343280.002021-10-228163Budget
359550.002021-08-218115Budget
10375480.002022-05-228164Budget
30147206.522023-11-2181113Actual
11965275.002022-06-218166Actual
11385100.002022-06-218173Budget
36384286.002024-05-228166Actual
2603560.002023-08-218126Actual
32456420.562024-01-2181613Actual
2840423.002021-10-228136Actual
1830436.932022-12-2281211Actual
15177473.822022-09-218168Actual
2880859.272023-10-2281511Actual
12940380.002022-07-228136Budget
6691414.732022-01-218168Actual
38896710.192024-07-228168Actual
28521707.002023-10-228167Actual
245487.142023-06-2181212Actual
16358128.422022-10-2281611Actual
38982210.342024-07-2281211Actual
7017459.002022-02-218164Actual
1079370.792021-08-218168Actual
28607655.642023-10-228128Actual
15351214.592022-09-2181611Actual
18419138.002022-12-2281611Actual
26744622.322023-08-2181213Actual
31363.002021-08-218113Actual
2605550.002021-10-228115Budget
6210380.002022-01-218136Budget
18064743.002022-12-228117Actual
2526405.002021-10-228164Actual
7624480.002022-02-218167Budget
8826669.282022-03-248118Actual
10267100.002022-05-228173Budget
28396198.002023-10-228156Actual
263021475.352023-08-218118Actual
27244144.002023-09-218156Actual
7283176.002022-02-218126Actual
35412642.002024-04-218128Actual
3561352.892024-04-2181511Actual
1218281.002021-09-218163Actual
11858280.002022-06-218146Budget
5036139.002021-12-228126Actual
27575167.782023-09-2181211Actual
8747480.002022-03-248167Budget
21159509.002023-03-248167Actual
33050802.002024-02-218167Actual
19842386.002023-02-218165Actual
2777673.102023-09-2181212Actual
3728468.002021-11-218115Actual
13423280.002022-07-228168Budget
2663551.002021-10-228165Actual
6442550.002022-01-218117Budget
4988280.002021-12-228116Budget
10050200.002022-04-218168Budget
30174492.492023-11-2181213Actual
20132473.002023-02-218167Actual
28641634.432023-10-228168Actual
31722107.002024-01-218126Actual
24229482.912023-06-218128Actual
8686650.002022-03-248117Budget
10049473.822022-04-218168Actual
2144633.742023-03-2481511Actual

Generated 2024-09-20 09:00:15.496 UTC