[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002022-12-228164Actual
29385691.002023-11-218165Actual
1625321.002021-09-218116Actual
1930937.992023-01-2181211Actual
19715570.002023-02-218114Actual
19103708.002023-01-218167Actual
38273608.002024-07-228163Actual
1851044.382022-12-2281612Actual
6691414.732022-01-218168Actual
31750405.002024-01-218136Actual
29853510.342023-11-2181111Actual
296401093.002023-11-218117Actual
5504280.002021-12-228128Budget
5505463.212021-12-228128Actual
27046802.002023-09-218115Actual
15022819.002022-09-218117Actual
35504436.942024-04-2181111Actual
31034330.552023-12-2281311Actual
11858280.002022-06-218146Budget
26505132.682023-08-2181411Actual
1876251.002021-09-218166Actual
11811380.002022-06-218136Budget
17810478.002022-12-228165Actual
14767359.002022-09-218165Actual
32423610.042024-01-2181213Actual
19981195.002023-02-218146Actual
15057643.002022-09-218167Actual
5892480.002022-01-218164Budget
7811200.002022-02-218168Budget
34460101.822024-03-2381511Actual
38599424.002024-07-228136Actual
284861215.002023-10-228117Actual
30921851.102023-12-228168Actual
13541707.002022-08-218163Actual
21337174.172023-03-2481111Actual
31926850.002024-01-218167Actual
1747514.592022-11-2181212Actual
2095785.002023-03-248126Actual
831550.002021-08-218117Budget
35765609.282024-04-2181612Actual
22422147.572023-04-2181411Actual
16779512.002022-11-218165Actual
5893382.002022-01-218164Actual
1816125.002021-09-218156Actual
2840423.002021-10-228136Actual
832532.002021-08-218117Actual
11058851.102022-05-228118Actual
3728468.002021-11-218115Actual
2546170.972023-07-2281511Actual
36795294.382024-05-2281611Actual
3319425.332021-10-228168Actual
7155445.002022-02-218165Actual
4847480.002021-12-228115Budget
1080280.002021-08-218168Budget
7891380.002022-03-248113Budget
13095280.002022-07-228166Budget
8501233.002022-03-248146Actual
31776228.002024-01-218146Actual
30355258.002023-12-228173Actual
9199650.002022-04-218114Budget
9522139.002022-04-218126Actual
13033200.002022-07-228156Budget
18157842.012022-12-228118Actual
23105643.002023-05-228117Actual
28754253.962023-10-2281311Actual
10189200.002022-05-228163Budget
19423197.572023-01-2181611Actual
23400146.512023-05-2281411Actual
18953159.002023-01-218146Actual
892380.002021-08-218167Budget
13423280.002022-07-228168Budget
34379113.532024-03-2381211Actual
29350806.002023-11-218115Actual
13924152.002022-08-218156Actual
16744525.002022-11-218115Actual
36654561.412024-05-2281111Actual
29470105.002023-11-218126Actual
12233200.002022-06-218128Budget
3284697.002024-02-218126Actual
4055200.002021-11-218156Budget
30887592.002023-12-228128Actual
35121126.002024-04-218126Actual
37449361.002024-06-218136Actual
17127916.252022-11-218118Actual
4768509.002021-12-228164Actual
29881113.532023-11-2181211Actual
24672637.002023-07-228163Actual
25352245.442023-07-2281111Actual
3005570.972023-11-2181212Actual
35326836.002024-04-218167Actual
1526335.872022-09-2181211Actual
32213105.022024-01-2181511Actual
36763117.782024-05-2281511Actual
28727148.632023-10-2281211Actual
30027339.062023-11-2181112Actual
9396380.002022-04-218165Budget
2053713.532023-02-2181212Actual
15177473.822022-09-218168Actual
18185385.942022-12-228128Actual
33344340.132024-02-2181611Actual
14612127.002022-09-218173Actual
3072689.002021-10-228117Actual
18927289.002023-01-218136Actual
14825256.002022-09-218116Actual
20660614.002023-03-248163Actual
31424635.002024-01-218163Actual
19281232.682023-01-2181111Actual
6831281.002022-02-218163Actual
23373132.682023-05-2281311Actual
1020280.002021-08-218128Budget
24143549.002023-06-218167Actual
26423281.622023-08-2181111Actual
29761628.372023-11-218128Actual
7426200.002022-02-218156Budget
7095480.002022-02-218115Budget
17247191.192022-11-2181111Actual
18872221.002023-01-218116Actual
382381061.002024-07-228113Actual
29550165.002023-11-218156Actual
3539107.002021-11-218173Actual
36325261.002024-05-228146Actual
3803165.652024-06-2181212Actual
219650.002021-08-218114Actual
302631136.002023-12-228113Actual
35883457.402024-04-2181613Actual
1446439.062022-08-2181612Actual
34552322.042024-03-2381112Actual
36709260.342024-05-2281311Actual
29443319.002023-11-218116Actual
23727634.002023-06-218114Actual
2839380.002021-10-228136Budget
9475380.002022-04-218116Budget
6033459.002022-01-218165Actual
4988280.002021-12-228116Budget
420480.002021-08-218165Budget
6830280.002022-02-218163Budget
370881180.002024-06-218113Actual
5179179.002021-12-228156Actual
11432650.002022-06-218114Budget
29969326.302023-11-2181611Actual
28289379.002023-10-228116Actual
33638983.002024-03-238113Actual
19630650.002023-02-218163Actual
37336715.002024-06-218165Actual
13722563.002022-08-218115Actual
39097403.962024-07-2281611Actual
6504380.002022-01-218167Budget
10980480.002022-05-228167Budget
35974653.002024-05-228163Actual
8277380.002022-03-248165Budget
16358128.422022-10-2281611Actual
28231737.002023-10-228165Actual
3587700.002021-11-218114Actual
24052199.002023-06-218166Actual
24757627.002023-07-228114Actual
2469779.002021-10-228114Actual
17655122.002022-12-228173Actual
6770380.002022-02-218113Budget
22221851.102023-04-218118Actual
22163637.002023-04-218167Actual
30624353.002023-12-228136Actual
38451730.002024-07-228115Actual
7484246.002022-02-218166Actual
22638598.002023-05-228163Actual
22695252.002023-05-228173Actual
33581678.462024-02-2181613Actual
32668819.002024-02-218164Actual
9571380.002022-04-218136Budget
13506965.002022-08-218113Actual
29498421.002023-11-218136Actual
17949160.002022-12-228146Actual
14315101.822022-08-2181411Actual
1161386.002021-09-218113Actual
1789587.002022-12-228126Actual
1426136.932022-08-2181211Actual
35149372.002024-04-218136Actual
2540796.512023-07-2281311Actual
10979509.002022-05-228167Actual
8686650.002022-03-248117Budget
10734280.002022-05-228146Budget
4441458.672021-11-218168Actual
16123458.672022-10-228128Actual
337581099.002024-03-238114Actual
4521329.002021-12-228113Actual
28138717.002023-10-228164Actual
1939076.292023-01-2181511Actual
22012214.002023-04-218146Actual
330161127.002024-02-218117Actual
1344650.002021-09-218114Budget
5785100.002022-01-218173Budget
8356414.002022-03-248116Actual
24109733.002023-06-218117Actual
17683516.002022-12-228114Actual
11433729.002022-06-218114Actual
32874376.002024-02-218136Actual
1950814.592023-01-2181212Actual
24997327.002023-07-228136Actual
21931226.002023-04-218116Actual
15945221.002022-10-228166Actual
383581259.002024-07-228114Actual
10735319.002022-05-228146Actual
598372.002021-08-218136Actual
36299412.002024-05-228136Actual
11307200.002022-06-218163Budget
12623480.002022-07-228164Budget
21279482.912023-03-248168Actual
90278.002021-08-218163Actual
2282380.002021-10-228113Budget
36736229.492024-05-2281411Actual
37534332.002024-06-218166Actual
2555220.972023-07-2281112Actual
972480.002021-08-218118Budget
2203434.422021-09-218168Actual
5707200.002022-01-218163Budget
2605550.002021-10-228115Budget
360591321.002024-05-228114Actual
30596162.002023-12-228126Actual
2015436.002021-09-218167Actual
32012717.762024-01-218128Actual
2041877.362023-02-2181511Actual
274271269.292023-09-218118Actual
7234384.002022-02-218116Actual
4707709.002021-12-228114Actual
1218281.002021-09-218163Actual
3460237.002021-11-218163Actual
38123329.332024-06-2181113Actual
12373380.002022-07-228113Budget
30801780.002023-12-228167Actual
7282200.002022-02-218126Budget
4056164.002021-11-218156Actual
37180251.002024-06-218173Actual
15619527.002022-10-228114Actual
915090.002022-04-218173Budget
5456948.072021-12-228118Actual
17302101.822022-11-2181311Actual
38684332.002024-07-228166Actual
24791307.002023-07-228164Actual
32046740.492024-01-218168Actual
5565398.062021-12-228168Actual
22850395.002023-05-228165Actual
2662540.122023-08-2181112Actual
10782186.002022-05-228156Actual
39217581.622024-07-2281612Actual
37803401.832024-06-2181111Actual
9012380.002022-04-218113Budget
24320169.912023-06-2181111Actual
13362200.002022-07-228128Budget
17069488.002022-11-218167Actual
16651678.002022-11-218114Actual
8607280.002022-03-248166Budget
3212480.002021-10-228118Budget
3071550.002021-10-228117Budget
8215480.002022-03-248115Budget
35559256.082024-04-2181311Actual
11763186.002022-06-218126Actual
13174550.002022-07-228117Budget
32926144.002024-02-218156Actual
37243858.002024-06-218164Actual
6161157.002022-01-218126Actual
32104461.412024-01-2181111Actual
30650209.002023-12-228146Actual
9989280.002022-04-218128Budget
11059480.002022-05-228118Budget
22455229.492023-04-2181611Actual
25139842.002023-07-228117Actual
29583299.002023-11-218166Actual
26988686.002023-09-218164Actual
27894671.442023-09-2181213Actual
7950280.002022-03-248163Budget
34823648.002024-04-218163Actual
14051643.002022-08-218167Actual
20190946.552023-02-218118Actual
9618200.002022-04-218146Budget
26089160.002023-08-218146Actual
23460193.322023-05-2281611Actual
9861393.002022-04-218167Actual
165311004.002022-11-218113Actual
6363280.002022-01-218166Budget
33943375.002024-03-238116Actual
35850469.682024-04-2181213Actual
8606310.002022-03-248166Actual
13628494.002022-08-218114Actual
14674342.002022-09-218164Actual
6441715.002022-01-218117Actual
31153377.362023-12-2281112Actual
1384481.002022-08-218126Actual
38003257.152024-06-2181112Actual
29524248.002023-11-218146Actual
2527380.002021-10-228164Budget
15654395.002022-10-228164Actual
36093811.002024-05-228164Actual
891418.002021-08-218167Actual
3783197.572024-06-2181211Actual
27192409.002023-09-218136Actual
20780414.002023-03-248164Actual
29020343.362023-10-2281113Actual
33170749.582024-02-218168Actual
1830436.932022-12-2281211Actual
10314650.002022-05-228114Budget
34943828.002024-04-218164Actual
22340220.982023-04-2181111Actual
2283383.002021-10-228113Actual
1079370.792021-08-218168Actual
22249443.512023-04-218128Actual
2204280.002021-09-218168Budget
7425116.002022-02-218156Actual
16566617.002022-11-218163Actual
1540922.042022-09-2181112Actual
9941480.002022-04-218118Budget
24402147.572023-06-2181411Actual
22989167.002023-05-228146Actual
9666123.002022-04-218156Actual
29172635.002023-11-218163Actual
4334480.002021-11-218118Budget
341391093.002024-03-238117Actual
22963305.002023-05-228136Actual
10639130.002022-05-228126Actual
21392149.702023-03-2481311Actual
2293558.002023-05-228126Actual
18358106.082022-12-2281411Actual
26363648.062023-08-218168Actual
9862480.002022-04-218167Budget
15235230.552022-09-2181111Actual
21245532.912023-03-248128Actual
27455867.762023-09-218128Actual
25023180.002023-07-228146Actual
2557915.652023-07-2281212Actual
1624332.672022-10-2281211Actual
6503491.002022-01-218167Actual
36151886.002024-05-228115Actual
26717217.052023-08-2181113Actual
5037200.002021-12-228126Budget
8685514.002022-03-248117Actual
20097722.002023-02-218117Actual
7096436.002022-02-218115Actual
16270103.952022-10-2281311Actual
21839542.002023-04-218115Actual
26478139.062023-08-2181311Actual
751280.002021-08-218166Budget
10919591.002022-05-228117Actual
2153827.362023-03-2481112Actual
31637761.002024-01-218165Actual
11812401.002022-06-218136Actual
11964280.002022-06-218166Budget
28699510.342023-10-2281111Actual
27079585.002023-09-218165Actual
15747452.002022-10-228165Actual
2036463.532023-02-2181311Actual
22908248.002023-05-228116Actual
24849416.002023-07-228115Actual
20040221.002023-02-218166Actual
39155356.082024-07-2281112Actual
25174614.002023-07-228167Actual
14521864.002022-09-218113Actual
1219280.002021-09-218163Budget
10841316.002022-05-228166Actual
10454480.002022-05-228115Budget
34614559.282024-03-2381612Actual
242198.002021-10-228173Actual
318921071.002024-01-218117Actual
353841305.652024-04-218118Actual
151151084.432022-09-218118Actual
7951257.002022-03-248163Actual
1838532.672022-12-2281511Actual
2157137.992023-03-2481612Actual
3865369.002021-11-218116Actual
10590338.002022-05-228116Actual
6957650.002022-02-218114Budget
11636530.002022-06-218165Actual
22282434.422023-04-218168Actual
31181130.552023-12-2281212Actual
8826669.282022-03-248118Actual
3398380.002021-11-218113Budget
8077741.002022-03-248114Actual
3538100.002021-11-218173Budget
4383502.612021-11-218128Actual
11905127.002022-06-218156Actual
20218532.912023-02-218128Actual
303831148.002023-12-228114Actual
39275345.122024-07-2281113Actual
25913644.002023-08-218115Actual
31802180.002024-01-218156Actual
32726827.002024-02-218115Actual
364411149.002024-05-228117Actual
21986330.002023-04-218136Actual
278464.002021-08-218164Actual
1345650.002021-09-218114Actual
1647427.362022-10-2281612Actual
5180200.002021-12-228156Budget
32338457.152024-01-2181612Actual
10688391.002022-05-228136Actual
11714280.002022-06-218116Budget
1769283.002021-09-218146Actual
2886280.002021-10-228146Budget
23226417.762023-05-228128Actual
13898205.002022-08-218146Actual
18419138.002022-12-2281611Actual
24884425.002023-07-228165Actual
4706650.002021-12-228114Budget
11762100.002022-06-218126Budget
21662656.002023-04-218163Actual
2342737.992023-05-2281511Actual
1955550.002021-09-218117Budget
175631102.002022-12-228113Actual
359550.002021-08-218115Budget
38065609.282024-06-2181612Actual
11247380.002022-06-218113Budget
6112302.002022-01-218116Actual
30298683.002023-12-228163Actual
4008280.002021-11-218146Budget
1686479.002022-11-218126Actual
9722266.002022-04-218166Actual
33793717.002024-03-238164Actual
32186294.382024-01-2181411Actual
4442280.002021-11-218168Budget
2653227.362023-08-2181511Actual
23140702.002023-05-228167Actual
35446749.582024-04-218168Actual
26148179.002023-08-218166Actual
14111931.402022-08-218118Actual
31481246.002024-01-218173Actual
28370253.002023-10-228146Actual
15912160.002022-10-228156Actual
24262638.972023-06-218168Actual
31722107.002024-01-218126Actual
31300443.372023-12-2281213Actual
30147206.522023-11-2181113Actual
31363.002021-08-218113Actual
32959351.002024-02-218166Actual
23318177.362023-05-2281111Actual
2831698.002023-10-228126Actual
7485280.002022-02-218166Budget
12701596.002022-07-228115Actual
17868315.002022-12-228116Actual
3913177.002021-11-218126Actual
2933200.002021-10-228156Budget
3320280.002021-10-228168Budget
15805279.002022-10-228116Actual
38776722.002024-07-228167Actual
3786480.002021-11-218165Budget
26451116.722023-08-2181211Actual
37475275.002024-06-218146Actual
26926260.002023-09-218173Actual
1443314.592022-08-2181212Actual
8454380.002022-03-248136Budget
2434872.042023-06-2181211Actual
212171105.652023-03-248118Actual
39302627.582024-07-2281213Actual
10266100.002022-05-228173Actual
20452135.872023-02-2181611Actual
4255468.002021-11-218167Actual
6256313.002022-01-218146Actual
549129.002021-08-218126Actual
5317550.002021-12-228117Budget
38954461.412024-07-2281111Actual
2880859.272023-10-2281511Actual
9337480.002022-04-218115Budget
28019703.002023-10-228163Actual
35940921.002024-05-228113Actual
2355034.802023-05-2281612Actual
33256203.952024-02-2181211Actual
28344440.002023-10-228136Actual
6630385.942022-01-218128Actual
12512133.002022-07-228173Actual
27867224.062023-09-2181113Actual
4989316.002021-12-228116Actual
25696878.002023-08-218113Actual
690996.002022-02-218173Actual
387411102.002024-07-228117Actual
246371023.002023-07-228113Actual
11906200.002022-06-218156Budget
6442550.002022-01-218117Budget
91280.002021-08-218163Budget
16037650.002022-10-228167Actual
6582480.002022-01-218118Budget
31695351.002024-01-218116Actual
7564650.002022-02-218117Budget
21719124.002023-04-218173Actual
1727572.042022-11-2181211Actual
24375102.892023-06-2181311Actual
10781200.002022-05-228156Budget
8827480.002022-03-248118Budget
35586250.762024-04-2181411Actual
2452125.232023-06-2181112Actual
30206443.372023-11-2181613Actual
32132226.302024-01-2181211Actual
644280.002021-08-218146Budget
5239310.002021-12-228166Actual
13662431.002022-08-218164Actual
31095362.472023-12-2281611Actual
12043550.002022-06-218117Budget
8076650.002022-03-248114Budget
13424522.302022-07-228168Actual
27489592.002023-09-218168Actual
8404161.002022-03-248126Actual
34699474.942024-03-2381213Actual
31332446.872023-12-2281613Actual
16686361.002022-11-218164Actual
2144633.742023-03-2481511Actual
269541088.002023-09-218114Actual
23346110.342023-05-2281211Actual
10840280.002022-05-228166Budget
5972480.002022-01-218115Budget
20930236.002023-03-248116Actual
19189555.642023-01-218128Actual
245487.142023-06-2181212Actual
27244144.002023-09-218156Actual
12294378.362022-06-218168Actual
16977267.002022-11-218166Actual
5086350.002021-12-228136Actual
20007119.002023-02-218156Actual
35094299.002024-04-218116Actual
4256380.002021-11-218167Budget
5132192.002021-12-228146Actual
2742280.002021-10-228116Budget
26063276.002023-08-218136Actual
30418870.002023-12-228164Actual
29292657.002023-11-218164Actual
32396376.702024-01-2181113Actual
33998412.002024-03-238136Actual
22128657.002023-04-218117Actual
7623535.002022-02-218167Actual
252321051.102023-07-228118Actual
191611192.012023-01-218118Actual
26330661.702023-08-218128Actual
19807488.002023-02-218115Actual
8500200.002022-03-248146Budget
18064743.002022-12-228117Actual
15534585.002022-10-228163Actual
8547200.002022-03-248156Budget
2665942.252023-08-2181612Actual
29908317.792023-11-2181311Actual
6956650.002022-02-218114Actual
2051022.042023-02-2181112Actual
17775399.002022-12-228115Actual
2442934.802023-06-2181511Actual
29795723.822023-11-218168Actual
16157638.972022-10-228168Actual
313891115.002024-01-218113Actual
326331346.002024-02-218114Actual
2603560.002023-08-218126Actual
419414.002021-08-218165Actual
10267100.002022-05-228173Budget
32246298.642024-01-2181611Actual
24729123.002023-07-228173Actual
2992358.002021-10-228166Actual
38393686.002024-07-228164Actual
32819394.002024-02-218116Actual
34731415.292024-03-2381613Actual
3864280.002021-11-218116Budget
29675772.002023-11-218167Actual
38486806.002024-07-228165Actual
5377380.002021-12-228167Budget
9523200.002022-04-218126Budget
15143402.602022-09-218128Actual
26566152.892023-08-2181611Actual
23820482.002023-06-218115Actual
13363405.632022-07-228128Actual
11573480.002022-06-218115Budget
376831310.202024-06-218118Actual
5318488.002021-12-228117Actual
33885768.002024-03-238165Actual
2394052.002023-06-218126Actual
13600257.002022-08-218173Actual
750302.002021-08-218166Actual
15591177.002022-10-228173Actual
21628891.002023-04-218113Actual
10512380.002022-05-228165Budget
33283216.722024-02-2181311Actual
16918200.002022-11-218146Actual
14139385.942022-08-218128Actual
1672100.002021-09-218126Budget
31602815.002024-01-218115Actual
18814512.002023-01-218165Actual
27369785.002023-09-218167Actual
4196468.002021-11-218117Actual
15886186.002022-10-228146Actual
33673614.002024-03-238163Actual
27927685.482023-09-2181613Actual
2743304.002021-10-228116Actual
11167414.732022-05-228168Actual
22816504.002023-05-228115Actual
33464503.962024-02-2181612Actual
279841104.002023-10-228113Actual
17975104.002022-12-228156Actual
33549434.592024-02-2181213Actual
19955306.002023-02-218136Actual
27629281.622023-09-2181411Actual
26115130.002023-08-218156Actual
645243.002021-08-218146Actual
19842386.002023-02-218165Actual
4117280.002021-11-218166Budget
33136620.792024-02-218128Actual
1021382.912021-08-218128Actual
500280.002021-08-218116Budget
33228529.492024-02-2181111Actual
36384286.002024-05-228166Actual
33730224.002024-03-238173Actual
29080443.372023-10-2281613Actual
292571111.002023-11-218114Actual
8934200.002022-03-248168Budget
37745819.282024-06-218168Actual
26008181.002023-08-218116Actual
18218592.002022-12-228168Actual
9474391.002022-04-218116Actual
16215232.682022-10-2281111Actual
27164138.002023-09-218126Actual
1956549.002021-09-218117Actual
1735637.992022-11-2181511Actual
1847730.552022-12-2281112Actual
3961380.002021-11-218136Budget
35175225.002024-04-218146Actual
31215536.942023-12-2281612Actual
33402284.812024-02-2181112Actual
17329149.702022-11-2181411Actual
4658100.002021-12-228173Budget
4520380.002021-12-228113Budget
22723582.002023-05-228114Actual
1815200.002021-09-218156Budget
12763370.002022-07-228165Actual
1644313.532022-10-2281212Actual
12372350.002022-07-228113Actual
22758354.002023-05-228164Actual

Generated 2024-09-21 00:45:42.303 UTC