[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23913312.002023-06-218116Actual
30596162.002023-12-228126Actual
3906349.702024-07-2281511Actual
1735637.992022-11-2181511Actual
6631280.002022-01-218128Budget
6504380.002022-01-218167Budget
5086350.002021-12-228136Actual
19363108.212023-01-2181411Actual
36853274.172024-05-2281112Actual
9395500.002022-04-218165Actual
34433267.792024-03-2381411Actual
9801637.002022-04-218117Actual
2742280.002021-10-228116Budget
19281232.682023-01-2181111Actual
1404421.002021-09-218164Actual
13236486.002022-07-228167Actual
12233200.002022-06-218128Budget
4334480.002021-11-218118Budget
388341319.292024-07-228118Actual
3961380.002021-11-218136Budget
27867224.062023-09-2181113Actual
12940380.002022-07-228136Budget
383581259.002024-07-228114Actual
2095785.002023-03-248126Actual
37180251.002024-06-218173Actual
13095280.002022-07-228166Budget
20872502.002023-03-248165Actual
9861393.002022-04-218167Actual
13423280.002022-07-228168Budget
32159264.592024-01-2181311Actual
20251614.732023-02-218168Actual
14965223.002022-09-218166Actual
1948113.532023-01-2181112Actual
16095940.492022-10-228118Actual
19955306.002023-02-218136Actual
31095362.472023-12-2281611Actual
15534585.002022-10-228163Actual
24849416.002023-07-228115Actual
3319425.332021-10-228168Actual
26207926.002023-08-218117Actual
39097403.962024-07-2281611Actual
37336715.002024-06-218165Actual
17868315.002022-12-228116Actual
263021475.352023-08-218118Actual
27192409.002023-09-218136Actual
31802180.002024-01-218156Actual
23642538.002023-06-218163Actual
9522139.002022-04-218126Actual
7378200.002022-02-218146Budget
30027339.062023-11-2181112Actual
24262638.972023-06-218168Actual
22282434.422023-04-218168Actual
23226417.762023-05-228128Actual
33136620.792024-02-218128Actual
32548602.002024-02-218163Actual
17655122.002022-12-228173Actual
1546480.002021-09-218165Budget
8548207.002022-03-248156Actual
32926144.002024-02-218156Actual
34406300.762024-03-2381311Actual
25853532.002023-08-218164Actual
8136480.002022-03-248164Budget
5317550.002021-12-228117Budget
6582480.002022-01-218118Budget
18185385.942022-12-228128Actual
1161386.002021-09-218113Actual
2839380.002021-10-228136Budget
9571380.002022-04-218136Budget
30650209.002023-12-228146Actual
22603984.002023-05-228113Actual
33549434.592024-02-2181213Actual
32304349.702024-01-2181112Actual
2993280.002021-10-228166Budget
36093811.002024-05-228164Actual
13817295.002022-08-218116Actual
28754253.962023-10-2281311Actual
34379113.532024-03-2381211Actual
10920550.002022-05-228117Budget
1955550.002021-09-218117Budget
549129.002021-08-218126Actual
5085380.002021-12-228136Budget
6304200.002022-01-218156Budget
1545382.002021-09-218165Actual
365341502.622024-05-228118Actual
2662540.122023-08-2181112Actual
38330185.002024-07-228173Actual
29761628.372023-11-218128Actual
8874280.002022-03-248128Budget
349081240.002024-04-218114Actual
24672637.002023-07-228163Actual
15654395.002022-10-228164Actual
1540922.042022-09-2181112Actual
15022819.002022-09-218117Actual
21067263.002023-03-248166Actual
9940975.342022-04-218118Actual
14825256.002022-09-218116Actual
2546170.972023-07-2281511Actual
7703480.002022-02-218118Budget
20007119.002023-02-218156Actual
38123329.332024-06-2181113Actual
28429300.002023-10-228166Actual
38393686.002024-07-228164Actual
30298683.002023-12-228163Actual
30624353.002023-12-228136Actual
7331401.002022-02-218136Actual
35823229.332024-04-2181113Actual
35883457.402024-04-2181613Actual
8748468.002022-03-248167Actual
387411102.002024-07-228117Actual
36999497.752024-05-2281213Actual
10267100.002022-05-228173Budget
281041346.002023-10-228114Actual
16892308.002022-11-218136Actual
16744525.002022-11-218115Actual
29583299.002023-11-218166Actual
9258546.002022-04-218164Actual
21931226.002023-04-218116Actual
11059480.002022-05-228118Budget
29080443.372023-10-2281613Actual
129690.002021-09-218173Budget
9259480.002022-04-218164Budget
8453406.002022-03-248136Actual
16037650.002022-10-228167Actual
20309243.322023-02-2181111Actual
31034330.552023-12-2281311Actual
21662656.002023-04-218163Actual
1440623.102022-08-2181112Actual
5133280.002021-12-228146Budget
6583798.072022-01-218118Actual
37885336.942024-06-2181411Actual
7283176.002022-02-218126Actual
11762100.002022-06-218126Budget
1847730.552022-12-2281112Actual
25352245.442023-07-2281111Actual
376831310.202024-06-218118Actual
27455867.762023-09-218128Actual
11246439.002022-06-218113Actual
1384481.002022-08-218126Actual
32668819.002024-02-218164Actual
35412642.002024-04-218128Actual
10189200.002022-05-228163Budget
23373132.682023-05-2281311Actual
10638100.002022-05-228126Budget
191611192.012023-01-218118Actual
36151886.002024-05-228115Actual
3649480.002021-11-218164Budget
28138717.002023-10-228164Actual
13872251.002022-08-218136Actual
2526405.002021-10-228164Actual
7624480.002022-02-218167Budget
21839542.002023-04-218115Actual
12512133.002022-07-228173Actual
26063276.002023-08-218136Actual
1625321.002021-09-218116Actual
3284697.002024-02-218126Actual
11107402.602022-05-228128Actual
296401093.002023-11-218117Actual
35765609.282024-04-2181612Actual
17155370.792022-11-218128Actual
3962372.002021-11-218136Actual
29020343.362023-10-2281113Actual
29385691.002023-11-218165Actual
501361.002021-08-218116Actual
12763370.002022-07-228165Actual
27748394.382023-09-2181112Actual
25494183.742023-07-2281611Actual
3399378.002021-11-218113Actual
1219280.002021-09-218163Budget
973779.882021-08-218118Actual
4441458.672021-11-218168Actual
17923347.002022-12-228136Actual
37534332.002024-06-218166Actual
9572401.002022-04-218136Actual
34174657.002024-03-238167Actual
8685514.002022-03-248117Actual
1020280.002021-08-218128Budget
26008181.002023-08-218116Actual
2743304.002021-10-228116Actual
18064743.002022-12-228117Actual
39155356.082024-07-2281112Actual
1851044.382022-12-2281612Actual
30979442.262023-12-2281111Actual
39009210.342024-07-2281311Actual
7951257.002022-03-248163Actual
7891380.002022-03-248113Budget
23762456.002023-06-218164Actual
22071251.002023-04-218166Actual
1080280.002021-08-218168Budget
7812301.092022-02-218168Actual
7095480.002022-02-218115Budget
18419138.002022-12-2281611Actual
25818778.002023-08-218114Actual
25790191.002023-08-218173Actual
18687609.002023-01-218114Actual
19630650.002023-02-218163Actual
18358106.082022-12-2281411Actual
25139842.002023-07-228117Actual
21480143.312023-03-2481611Actual
12890100.002022-07-228126Budget
5566280.002021-12-228168Budget
9802650.002022-04-218117Budget
38181732.842024-06-2181613Actual
5893382.002022-01-218164Actual
34672446.872024-03-2381113Actual
18659132.002023-01-218173Actual
12434221.002022-07-228163Actual
5833787.002022-01-218114Actual
12764380.002022-07-228165Budget
20097722.002023-02-218117Actual
8357380.002022-03-248116Budget
7379275.002022-02-218146Actual
26834975.002023-09-218113Actual
8607280.002022-03-248166Budget
645243.002021-08-218146Actual
3212480.002021-10-228118Budget
32456420.562024-01-2181613Actual
37394336.002024-06-218116Actual
5645329.002022-01-218113Actual
292571111.002023-11-218114Actual
4055200.002021-11-218156Budget
6442550.002022-01-218117Budget
9338478.002022-04-218115Actual
36596642.002024-05-228168Actual
36186605.002024-05-228165Actual
219650.002021-08-218114Actual
38896710.192024-07-228168Actual
33851753.002024-03-238115Actual
11432650.002022-06-218114Budget
2790100.002021-10-228126Budget
22638598.002023-05-228163Actual
20040221.002023-02-218166Actual
27656119.912023-09-2181511Actual
2561127.362023-07-2281612Actual
24942223.002023-07-228116Actual
11858280.002022-06-218146Budget
3561352.892024-04-2181511Actual
21873366.002023-04-218165Actual
32726827.002024-02-218115Actual
33310207.152024-02-2181411Actual
28019703.002023-10-228163Actual
10734280.002022-05-228146Budget
12701596.002022-07-228115Actual
15177473.822022-09-218168Actual
37475275.002024-06-218146Actual
4335642.002021-11-218118Actual
28396198.002023-10-228156Actual
12622514.002022-07-228164Actual
11811380.002022-06-218136Budget
38273608.002024-07-228163Actual
36476828.002024-05-228167Actual
1744814.592022-11-2181112Actual
7751280.002022-02-218128Budget
5037200.002021-12-228126Budget
30147206.522023-11-2181113Actual
242198.002021-10-228173Actual
31153377.362023-12-2281112Actual
13174550.002022-07-228117Budget
29524248.002023-11-218146Actual
24020175.002023-06-218156Actual
14233195.442022-08-2181111Actual
22816504.002023-05-228115Actual
22038117.002023-04-218156Actual
30511669.002023-12-228165Actual
32900265.002024-02-218146Actual
14288142.252022-08-2181311Actual
2538035.872023-07-2281211Actual
19103708.002023-01-218167Actual
30355258.002023-12-228173Actual
10049473.822022-04-218168Actual
360591321.002024-05-228114Actual
17717384.002022-12-228164Actual
29795723.822023-11-218168Actual
27244144.002023-09-218156Actual
17775399.002022-12-228115Actual
2540796.512023-07-2281311Actual
23048263.002023-05-228166Actual
3213835.952021-10-228118Actual
1950814.592023-01-2181212Actual
20660614.002023-03-248163Actual
17390218.852022-11-2181611Actual
36031195.002024-05-228173Actual
15805279.002022-10-228116Actual
21159509.002023-03-248167Actual
3864280.002021-11-218116Budget
31602815.002024-01-218115Actual
12843317.002022-07-228116Actual
420480.002021-08-218165Budget
8405200.002022-03-248126Budget
22012214.002023-04-218146Actual
22249443.512023-04-218128Actual
318921071.002024-01-218117Actual
2144633.742023-03-2481511Actual
28699510.342023-10-2281111Actual
4196468.002021-11-218117Actual
29853510.342023-11-2181111Actual
8826669.282022-03-248118Actual
2053713.532023-02-2181212Actual
1830436.932022-12-2281211Actual
11167414.732022-05-228168Actual
35940921.002024-05-228113Actual
6161157.002022-01-218126Actual
2254646.502023-04-2181612Actual
16297135.872022-10-2281411Actual
13722563.002022-08-218115Actual
34082264.002024-03-238166Actual
9475380.002022-04-218116Budget
13034217.002022-07-228156Actual
5972480.002022-01-218115Budget
6210380.002022-01-218136Budget
14111931.402022-08-218118Actual
2442934.802023-06-2181511Actual
2094480.002021-09-218118Budget
16977267.002022-11-218166Actual
8076650.002022-03-248114Budget
548100.002021-08-218126Budget
27369785.002023-09-218167Actual
15057643.002022-09-218167Actual
27277282.002023-09-218166Actual
2355034.802023-05-2281612Actual
21011223.002023-03-248146Actual
9988537.452022-04-218128Actual
12987280.002022-07-228146Budget
25731608.002023-08-218163Actual
26988686.002023-09-218164Actual
9723280.002022-04-218166Budget
4009276.002021-11-218146Actual
597380.002021-08-218136Budget
15143402.602022-09-218128Actual
37123797.002024-06-218163Actual
8454380.002022-03-248136Budget
36709260.342024-05-2281311Actual
23994218.002023-06-218146Actual
13924152.002022-08-218156Actual
4195550.002021-11-218117Budget
28370253.002023-10-228146Actual
9619215.002022-04-218146Actual
8686650.002022-03-248117Budget
5132192.002021-12-228146Actual
6113280.002022-01-218116Budget
14640577.002022-09-218114Actual
14315101.822022-08-2181411Actual
2555220.972023-07-2281112Actual
31637761.002024-01-218165Actual
10688391.002022-05-228136Actual
33793717.002024-03-238164Actual
5565398.062021-12-228168Actual
16358128.422022-10-2281611Actual
21124585.002023-03-248117Actual
7096436.002022-02-218115Actual
20452135.872023-02-2181611Actual
9199650.002022-04-218114Budget
38651208.002024-07-228156Actual
35732150.762024-04-2181212Actual
11763186.002022-06-218126Actual
2934167.002021-10-228156Actual
9523200.002022-04-218126Budget
17090.002021-08-218173Budget
39302627.582024-07-2281213Actual
6362235.002022-01-218166Actual
2033768.852023-02-2181211Actual
3460237.002021-11-218163Actual
2664480.002021-10-228165Budget
29350806.002023-11-218115Actual
19423197.572023-01-2181611Actual
30887592.002023-12-228128Actual
21392149.702023-03-2481311Actual
6257280.002022-01-218146Budget
31544693.002024-01-218164Actual
2251313.532023-04-2181112Actual
22395132.682023-04-2181311Actual
38982210.342024-07-2281211Actual
18979115.002023-01-218156Actual
13662431.002022-08-218164Actual
23855452.002023-06-218165Actual
9337480.002022-04-218115Budget
2016380.002021-09-218167Budget
832532.002021-08-218117Actual
11106200.002022-05-228128Budget
23260458.672023-05-228168Actual
24463227.362023-06-2181611Actual
16123458.672022-10-228128Actual
9665200.002022-04-218156Budget
31363.002021-08-218113Actual
4909464.002021-12-228165Actual
326331346.002024-02-218114Actual
206251023.002023-03-248113Actual
382381061.002024-07-228113Actual
279841104.002023-10-228113Actual
9618200.002022-04-218146Budget
279380.002021-08-218164Budget
17949160.002022-12-228146Actual
2777673.102023-09-2181212Actual
19596955.002023-02-218113Actual
6503491.002022-01-218167Actual
7950280.002022-03-248163Budget
8216520.002022-03-248115Actual
29881113.532023-11-2181211Actual
17975104.002022-12-228156Actual
5644380.002022-01-218113Budget
7484246.002022-02-218166Actual
372081275.002024-06-218114Actual
34494461.412024-03-2381611Actual
1815200.002021-09-218156Budget
1021382.912021-08-218128Actual
22340220.982023-04-2181111Actual
2342216.002021-10-228163Actual
218650.002021-08-218114Budget
291371073.002023-11-218113Actual
10453514.002022-05-228115Actual
330161127.002024-02-218117Actual
341391093.002024-03-238117Actual
25294513.212023-07-228168Actual
26330661.702023-08-218128Actual
14906175.002022-09-218146Actual
3260280.002021-10-228128Budget
2157137.992023-03-2481612Actual
27164138.002023-09-218126Actual
31926850.002024-01-218167Actual
8933296.542022-03-248168Actual
39217581.622024-07-2281612Actual
2992358.002021-10-228166Actual
1345650.002021-09-218114Actual
17683516.002022-12-228114Actual
18007249.002022-12-228166Actual
2469779.002021-10-228114Actual
1544244.382022-09-2181612Actual
22455229.492023-04-2181611Actual
18157842.012022-12-228118Actual
3688167.782024-05-2281212Actual
24402147.572023-06-2181411Actual
2886280.002021-10-228146Budget
28231737.002023-10-228165Actual
21719124.002023-04-218173Actual
5971561.002022-01-218115Actual
10375480.002022-05-228164Budget
3072689.002021-10-228117Actual
39183150.762024-07-2281212Actual
14348143.312022-08-2181611Actual
30089489.072023-11-2181612Actual
21279482.912023-03-248168Actual
37301860.002024-06-218115Actual
1583255.002022-10-228126Actual
5706232.002022-01-218163Actual
25049102.002023-07-228156Actual
26089160.002023-08-218146Actual
690996.002022-02-218173Actual
38625221.002024-07-228146Actual
2933200.002021-10-228156Budget
31424635.002024-01-218163Actual
2880859.272023-10-2281511Actual
26242725.002023-08-218167Actual
23968321.002023-06-218136Actual
21628891.002023-04-218113Actual
2041877.362023-02-2181511Actual
29675772.002023-11-218167Actual
1405380.002021-09-218164Budget
359550.002021-08-218115Budget
35704369.912024-04-2181112Actual
25913644.002023-08-218115Actual
750302.002021-08-218166Actual
342321305.652024-03-238118Actual
17329149.702022-11-2181411Actual
35850469.682024-04-2181213Actual
2663551.002021-10-228165Actual
11906200.002022-06-218156Budget
4989316.002021-12-228116Actual
21747567.002023-04-218114Actual
4520380.002021-12-228113Budget
2831698.002023-10-228126Actual
30206443.372023-11-2181613Actual
1686479.002022-11-218126Actual
12293280.002022-06-218168Budget
26115130.002023-08-218156Actual
23607967.002023-06-218113Actual
9073250.002022-04-218163Actual
9666123.002022-04-218156Actual
18927289.002023-01-218136Actual
30569344.002023-12-228116Actual
32338457.152024-01-2181612Actual
4658100.002021-12-228173Budget
21986330.002023-04-218136Actual
35094299.002024-04-218116Actual
4056164.002021-11-218156Actual
8277380.002022-03-248165Budget
23318177.362023-05-2281111Actual
692162.002021-08-218156Actual
5378386.002021-12-228167Actual
4255468.002021-11-218167Actual
1727572.042022-11-2181211Actual
26566152.892023-08-2181611Actual
751280.002021-08-218166Budget
1160380.002021-09-218113Budget
15591177.002022-10-228173Actual
1624332.672022-10-2281211Actual
28521707.002023-10-228167Actual
1079370.792021-08-218168Actual
12623480.002022-07-228164Budget
18331106.082022-12-2281311Actual
24791307.002023-07-228164Actual
26777457.402023-08-2181613Actual
36763117.782024-05-2281511Actual
15860315.002022-10-228136Actual
12560650.002022-07-228114Budget
33970109.002024-03-238126Actual
7017459.002022-02-218164Actual
19687265.002023-02-218173Actual
35559256.082024-04-2181311Actual
18899109.002023-01-218126Actual
25948558.002023-08-218165Actual
19189555.642023-01-218128Actual
3586650.002021-11-218114Budget
13363405.632022-07-228128Actual
11715345.002022-06-218116Actual
3791249.702024-06-2181511Actual
3648445.002021-11-218164Actual
19223458.672023-01-218168Actual
13506965.002022-08-218113Actual
37945359.282024-06-2181611Actual
10512380.002022-05-228165Budget
8501233.002022-03-248146Actual
17069488.002022-11-218167Actual
35974653.002024-05-228163Actual
4117280.002021-11-218166Budget
2434872.042023-06-2181211Actual
35036585.002024-04-218165Actual
10980480.002022-05-228167Budget
1218281.002021-09-218163Actual
8500200.002022-03-248146Budget
10919591.002022-05-228117Actual
5505463.212021-12-228128Actual
3865369.002021-11-218116Actual
12702480.002022-07-228115Budget
2458033.742023-06-2181612Actual
17810478.002022-12-228165Actual
5239310.002021-12-228166Actual
36972460.912024-05-2281113Actual
13235480.002022-07-228167Budget
27602350.772023-09-2181311Actual
13362200.002022-07-228128Budget
10129380.002022-05-228113Budget
11859248.002022-06-218146Actual
6691414.732022-01-218168Actual
6831281.002022-02-218163Actual
6112302.002022-01-218116Actual
1747514.592022-11-2181212Actual
6256313.002022-01-218146Actual
1769283.002021-09-218146Actual
308591625.352023-12-228118Actual
175631102.002022-12-228113Actual
2543499.702023-07-2281411Actual
831550.002021-08-218117Budget
15235230.552022-09-2181111Actual
34260796.552024-03-238128Actual
347881061.002024-04-218113Actual
20717137.002023-03-248173Actual
8827480.002022-03-248118Budget
8404161.002022-03-248126Actual
12373380.002022-07-228113Budget
3261316.242021-10-228128Actual
891418.002021-08-218167Actual
21419146.512023-03-2481411Actual
30418870.002023-12-228164Actual
2892869.912023-10-2281212Actual
2394052.002023-06-218126Actual
22850395.002023-05-228165Actual
20218532.912023-02-218128Actual
33998412.002024-03-238136Actual
16837309.002022-11-218116Actual
19927104.002023-02-218126Actual
28900377.362023-10-2281112Actual
28196752.002023-10-228115Actual
30766994.002023-12-228117Actual
11965275.002022-06-218166Actual
14880306.002022-09-218136Actual
313891115.002024-01-218113Actual
16157638.972022-10-228168Actual
26423281.622023-08-2181111Actual
13628494.002022-08-218114Actual
1443314.592022-08-2181212Actual
129761.002021-09-218173Actual
38065609.282024-06-2181612Actual
24997327.002023-07-228136Actual
644280.002021-08-218146Budget
285791537.472023-10-228118Actual
29550165.002023-11-218156Actual
9862480.002022-04-218167Budget
297331331.412023-11-218118Actual
3343069.912024-02-2181212Actual
30709259.002023-12-228166Actual
14852104.002022-09-218126Actual
165311004.002022-11-218113Actual
9012380.002022-04-218113Budget
26869775.002023-09-218163Actual
27079585.002023-09-218165Actual
11573480.002022-06-218115Budget
33885768.002024-03-238165Actual
34050182.002024-03-238156Actual
36384286.002024-05-228166Actual
7332380.002022-02-218136Budget
33256203.952024-02-2181211Actual
36682198.642024-05-2281211Actual
19842386.002023-02-218165Actual
18779395.002023-01-218115Actual
802890.002022-03-248173Budget
4383502.612021-11-218128Actual
4256380.002021-11-218167Budget
1632436.932022-10-2281511Actual
5892480.002022-01-218164Budget
3783197.572024-06-2181211Actual
31722107.002024-01-218126Actual
35234291.002024-04-218166Actual
7750316.242022-02-218128Actual
13033200.002022-07-228156Budget
32423610.042024-01-2181213Actual
2051022.042023-02-2181112Actual
278464.002021-08-218164Actual
34614559.282024-03-2381612Actual
10735319.002022-05-228146Actual
22963305.002023-05-228136Actual
10841316.002022-05-228166Actual
12513100.002022-07-228173Budget
38544319.002024-07-228116Actual
25696878.002023-08-218113Actual
154991112.002022-10-228113Actual
16651678.002022-11-218114Actual
16623275.002022-11-218173Actual
7890332.002022-03-248113Actual
17189507.152022-11-218168Actual
19981195.002023-02-218146Actual
15317140.122022-09-2181411Actual
11964280.002022-06-218166Budget
9989280.002022-04-218128Budget

Generated 2024-09-21 00:06:48.233 UTC