[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17775399.002023-02-148115Actual
5785100.002022-03-168173Budget
37123797.002024-08-148163Actual
7951257.002022-05-178163Actual
6770380.002022-04-168113Budget
13506965.002022-10-148113Actual
33136620.792024-04-158128Actual
2053713.532023-04-1681212Actual
38330185.002024-09-148173Actual
5378386.002022-02-148167Actual
37180251.002024-08-148173Actual
16944131.002023-01-148156Actual
151151084.432022-11-148118Actual
8356414.002022-05-178116Actual
30709259.002024-02-148166Actual
31926850.002024-03-158167Actual
6692280.002022-03-168168Budget
8216520.002022-05-178115Actual
5971561.002022-03-168115Actual
23400146.512023-07-1581411Actual
12184725.342022-08-148118Actual
17034709.002023-01-148117Actual
3586650.002022-01-148114Budget
34293608.672024-05-168168Actual
4335642.002022-01-148118Actual
2143417.762021-11-148128Actual
1583255.002022-12-158126Actual
39302627.582024-09-1481213Actual
4706650.002022-02-148114Budget
2526405.002021-12-158164Actual
17810478.002023-02-148165Actual
2546170.972023-09-1481511Actual
10374386.002022-07-158164Actual
12294378.362022-08-148168Actual
23226417.762023-07-158128Actual
2394052.002023-08-148126Actual
21839542.002023-06-148115Actual
10050200.002022-06-148168Budget
27369785.002023-11-148167Actual
26423281.622023-10-1481111Actual
33402284.812024-04-1581112Actual
36299412.002024-07-158136Actual
13033200.002022-09-148156Budget
3649480.002022-01-148164Budget
17090.002021-10-148173Budget
2442934.802023-08-1481511Actual
23727634.002023-08-148114Actual
29080443.372023-12-1581613Actual
1405380.002021-11-148164Budget
218650.002021-10-148114Budget
4196468.002022-01-148117Actual
5238280.002022-02-148166Budget
17598686.002023-02-148163Actual
5317550.002022-02-148117Budget
33050802.002024-04-158167Actual
22850395.002023-07-158165Actual
18276185.872023-02-1481111Actual
36271103.002024-07-158126Actual
25294513.212023-09-148168Actual
34460101.822024-05-1681511Actual
13236486.002022-09-148167Actual
33885768.002024-05-168165Actual
3906349.702024-09-1481511Actual
27192409.002023-11-148136Actual
25049102.002023-09-148156Actual
12512133.002022-09-148173Actual
331081255.652024-04-158118Actual
3587700.002022-01-148114Actual
11714280.002022-08-148116Budget
25948558.002023-10-148165Actual
347881061.002024-06-148113Actual
38544319.002024-09-148116Actual
25790191.002023-10-148173Actual
11247380.002022-08-148113Budget
1624332.672022-12-1581211Actual
2540796.512023-09-1481311Actual
8405200.002022-05-178126Budget
38599424.002024-09-148136Actual
30801780.002024-02-148167Actual
1218281.002021-11-148163Actual
23105643.002023-07-158117Actual
37885336.942024-08-1481411Actual
36244409.002024-07-158116Actual
18659132.002023-03-168173Actual
32819394.002024-04-158116Actual
2283383.002021-12-158113Actual
24402147.572023-08-1481411Actual
360591321.002024-07-158114Actual
28289379.002023-12-158116Actual
10375480.002022-07-158164Budget
1529097.572022-11-1481311Actual
1219280.002021-11-148163Budget
24997327.002023-09-148136Actual
9073250.002022-06-148163Actual
37945359.282024-08-1481611Actual
1644313.532022-12-1581212Actual
29583299.002024-01-148166Actual
17189.002021-10-148173Actual
35732150.762024-06-1481212Actual
4521329.002022-02-148113Actual
7624480.002022-04-168167Budget
15712421.002022-12-158115Actual
2136599.702023-05-1781211Actual
27575167.782023-11-1481211Actual
2204280.002021-11-148168Budget
7016480.002022-04-168164Budget
27218291.002023-11-148146Actual
15534585.002022-12-158163Actual
29020343.362023-12-1581113Actual
1933663.532023-03-1681311Actual
27164138.002023-11-148126Actual
15912160.002022-12-158156Actual
29292657.002024-01-148164Actual
17868315.002023-02-148116Actual
2195885.002023-06-148126Actual
7156380.002022-04-168165Budget
11059480.002022-07-158118Budget
22816504.002023-07-158115Actual
12763370.002022-09-148165Actual
32548602.002024-04-158163Actual
36972460.912024-07-1581113Actual
29935283.742024-01-1481411Actual
31481246.002024-03-158173Actual
751280.002021-10-148166Budget
30355258.002024-02-148173Actual
29881113.532024-01-1481211Actual
6363280.002022-03-168166Budget
1344650.002021-11-148114Budget
11858280.002022-08-148146Budget
802890.002022-05-178173Budget
21662656.002023-06-148163Actual
7378200.002022-04-168146Budget
9523200.002022-06-148126Budget
28842294.382023-12-1581611Actual
22249443.512023-06-148128Actual
12044525.002022-08-148117Actual
5318488.002022-02-148117Actual
1443314.592022-10-1481212Actual
39097403.962024-09-1481611Actual
37711835.952024-08-148128Actual
19011260.002023-03-168166Actual
10188243.002022-07-158163Actual
691200.002021-10-148156Budget
6112302.002022-03-168116Actual
91280.002021-10-148163Budget
25174614.002023-09-148167Actual
2886280.002021-12-158146Budget
29385691.002024-01-148165Actual
9861393.002022-06-148167Actual
38486806.002024-09-148165Actual
12232284.422022-08-148128Actual
35175225.002024-06-148146Actual
2743304.002021-12-158116Actual
32159264.592024-03-1581311Actual
20097722.002023-04-168117Actual
21480143.312023-05-1781611Actual
28076254.002023-12-158173Actual
35149372.002024-06-148136Actual
1686479.002023-01-148126Actual
4910480.002022-02-148165Budget
279380.002021-10-148164Budget
802993.002022-05-178173Actual
37243858.002024-08-148164Actual
23855452.002023-08-148165Actual
9665200.002022-06-148156Budget
19687265.002023-04-168173Actual
6831281.002022-04-168163Actual
22071251.002023-06-148166Actual
23913312.002023-08-148116Actual
26566152.892023-10-1481611Actual
1744814.592023-01-1481112Actual
30596162.002024-02-148126Actual
35823229.332024-06-1481113Actual
5036139.002022-02-148126Actual
17717384.002023-02-148164Actual
23318177.362023-07-1581111Actual
2561127.362023-09-1481612Actual
15805279.002022-12-158116Actual
365341502.622024-07-158118Actual
30027339.062024-01-1481112Actual
8136480.002022-05-178164Budget
2016380.002021-11-148167Budget
5505463.212022-02-148128Actual
2355034.802023-07-1581612Actual
3561352.892024-06-1481511Actual
35559256.082024-06-1481311Actual
36654561.412024-07-1581111Actual
13235480.002022-09-148167Budget
18007249.002023-02-148166Actual
285791537.472023-12-158118Actual
8500200.002022-05-178146Budget
20745651.002023-05-178114Actual
274271269.292023-11-148118Actual
18953159.002023-03-168146Actual
5784124.002022-03-168173Actual
37449361.002024-08-148136Actual
26777457.402023-10-1481613Actual
4659124.002022-02-148173Actual
9396380.002022-06-148165Budget
18331106.082023-02-1481311Actual
30298683.002024-02-148163Actual
27927685.482023-11-1481613Actual
375911019.002024-08-148117Actual
7750316.242022-04-168128Actual
191611192.012023-03-168118Actual
27690343.322023-11-1481611Actual
30766994.002024-02-148117Actual
10512380.002022-07-158165Budget
5239310.002022-02-148166Actual
4847480.002022-02-148115Budget
2555220.972023-09-1481112Actual
2468650.002021-12-158114Budget
33228529.492024-04-1581111Actual
6362235.002022-03-168166Actual
9338478.002022-06-148115Actual
10782186.002022-07-158156Actual
1955550.002021-11-148117Budget
7563715.002022-04-168117Actual
90278.002021-10-148163Actual
31273239.852024-02-1481113Actual
29498421.002024-01-148136Actual
6160200.002022-03-168126Budget
18218592.002023-02-148168Actual
36562608.672024-07-158128Actual
24143549.002023-08-148167Actual
36031195.002024-07-158173Actual
12435200.002022-09-148163Budget
1838532.672023-02-1481511Actual
11167414.732022-07-158168Actual
37534332.002024-08-148166Actual
10590338.002022-07-158116Actual
326331346.002024-04-158114Actual
38684332.002024-09-148166Actual
16297135.872022-12-1581411Actual
35326836.002024-06-148167Actual
7702655.642022-04-168118Actual
16686361.002023-01-148164Actual
39036350.772024-09-1481411Actual
359550.002021-10-148115Budget
16779512.002023-01-148165Actual
2603560.002023-10-148126Actual
5504280.002022-02-148128Budget
6691414.732022-03-168168Actual
2993280.002021-12-158166Budget
9862480.002022-06-148167Budget
35704369.912024-06-1481112Actual
17155370.792023-01-148128Actual
33522369.682024-04-1581113Actual
27894671.442023-11-1481213Actual
6442550.002022-03-168117Budget
8607280.002022-05-178166Budget
29229278.002024-01-148173Actual
3962372.002022-01-148136Actual
154991112.002022-12-158113Actual
32456420.562024-03-1581613Actual
6257280.002022-03-168146Budget
1750644.382023-01-1481612Actual
1138462.002022-08-148173Actual
1876251.002021-11-148166Actual
7623535.002022-04-168167Actual
31153377.362024-02-1481112Actual
34260796.552024-05-168128Actual
9940975.342022-06-148118Actual
31034330.552024-02-1481311Actual
11636530.002022-08-148165Actual
7282200.002022-04-168126Budget
12293280.002022-08-148168Budget
12891122.002022-09-148126Actual
14640577.002022-11-148114Actual
33310207.152024-04-1581411Actual
37858330.552024-08-1481311Actual
3786480.002022-01-148165Budget
30476770.002024-02-148115Actual
39183150.762024-09-1481212Actual
30676168.002024-02-148156Actual
1939076.292023-03-1681511Actual
19981195.002023-04-168146Actual
32186294.382024-03-1581411Actual
129761.002021-11-148173Actual
13924152.002022-10-148156Actual
13173499.002022-09-148117Actual
17975104.002023-02-148156Actual
12940380.002022-09-148136Budget
24052199.002023-08-148166Actual
34614559.282024-05-1681612Actual
21419146.512023-05-1781411Actual
6830280.002022-04-168163Budget
34082264.002024-05-168166Actual
16744525.002023-01-148115Actual
27489592.002023-11-148168Actual
3072689.002021-12-158117Actual
6256313.002022-03-168146Actual
33344340.132024-04-1581611Actual
3399378.002022-01-148113Actual
13363405.632022-09-148128Actual
38954461.412024-09-1481111Actual
38571162.002024-09-148126Actual
38625221.002024-09-148146Actual
18899109.002023-03-168126Actual
1816125.002021-11-148156Actual
25853532.002023-10-148164Actual
23460193.322023-07-1581611Actual
246371023.002023-09-148113Actual
35940921.002024-07-158113Actual
34379113.532024-05-1681211Actual
14348143.312022-10-1481611Actual
5179179.002022-02-148156Actual
37336715.002024-08-148165Actual
8748468.002022-05-178167Actual
2041877.362023-04-1681511Actual
2662540.122023-10-1481112Actual
376831310.202024-08-148118Actual
14521864.002022-11-148113Actual
1722410.002021-11-148136Actual
318921071.002024-03-158117Actual
6161157.002022-03-168126Actual
31722107.002024-03-158126Actual
5085380.002022-02-148136Budget
9618200.002022-06-148146Budget
22282434.422023-06-148168Actual
31181130.552024-02-1481212Actual
11432650.002022-08-148114Budget
21873366.002023-06-148165Actual
8874280.002022-05-178128Budget
1540922.042022-11-1481112Actual
7703480.002022-04-168118Budget
24672637.002023-09-148163Actual
15945221.002022-12-158166Actual
30624353.002024-02-148136Actual
37031446.872024-07-1581613Actual
19103708.002023-03-168167Actual
28231737.002023-12-158165Actual
11495480.002022-08-148164Budget
20007119.002023-04-168156Actual
22989167.002023-07-158146Actual
23048263.002023-07-158166Actual
1483550.002021-11-148115Budget
8827480.002022-05-178118Budget
32338457.152024-03-1581612Actual
35234291.002024-06-148166Actual
11106200.002022-07-158128Budget
22368101.822023-06-1481211Actual
24375102.892023-08-1481311Actual
35121126.002024-06-148126Actual
11905127.002022-08-148156Actual
16977267.002023-01-148166Actual
8077741.002022-05-178114Actual
32246298.642024-03-1581611Actual
23762456.002023-08-148164Actual
6033459.002022-03-168165Actual
5037200.002022-02-148126Budget
219650.002021-10-148114Actual
12105409.002022-08-148167Actual
37745819.282024-08-148168Actual
245487.142023-08-1481212Actual
34050182.002024-05-168156Actual
2934167.002021-12-158156Actual
3260280.002021-12-158128Budget
30206443.372024-01-1481613Actual
32423610.042024-03-1581213Actual
14612127.002022-11-148173Actual
37625834.002024-08-148167Actual
33998412.002024-05-168136Actual
31300443.372024-02-1481213Actual
13423280.002022-09-148168Budget
291371073.002024-01-148113Actual
3212480.002021-12-158118Budget
5565398.062022-02-148168Actual
28138717.002023-12-158164Actual
23260458.672023-07-158168Actual
32874376.002024-04-158136Actual
278464.002021-10-148164Actual
2142280.002021-11-148128Budget
24757627.002023-09-148114Actual
38181732.842024-08-1481613Actual
2015436.002021-11-148167Actual
31363.002021-10-148113Actual
598372.002021-10-148136Actual
11573480.002022-08-148115Budget
30418870.002024-02-148164Actual
6504380.002022-03-168167Budget
12434221.002022-09-148163Actual
13957246.002022-10-148166Actual
1950814.592023-03-1681212Actual
32213105.022024-03-1581511Actual
28344440.002023-12-158136Actual
28521707.002023-12-158167Actual
23346110.342023-07-1581211Actual
16123458.672022-12-158128Actual
34174657.002024-05-168167Actual
7890332.002022-05-178113Actual
35094299.002024-06-148116Actual
25731608.002023-10-148163Actual
915168.002022-06-148173Actual
39155356.082024-09-1481112Actual
341391093.002024-05-168117Actual
372081275.002024-08-148114Actual
2663551.002021-12-158165Actual
10841316.002022-07-158166Actual
1080280.002021-10-148168Budget
17923347.002023-02-148136Actual
1672100.002021-11-148126Budget
38776722.002024-09-148167Actual
36853274.172024-07-1581112Actual
39009210.342024-09-1481311Actual
21781307.002023-06-148164Actual
4909464.002022-02-148165Actual
303831148.002024-02-148114Actual
3134380.002021-12-158167Budget
22603984.002023-07-158113Actual
23994218.002023-08-148146Actual
1815200.002021-11-148156Budget
4988280.002022-02-148116Budget
14233195.442022-10-1481111Actual
32668819.002024-04-158164Actual
20930236.002023-05-178116Actual
32396376.702024-03-1581113Actual
1526335.872022-11-1481211Actual
35883457.402024-06-1481613Actual
24729123.002023-09-148173Actual
28781269.912023-12-1581411Actual
9259480.002022-06-148164Budget
35412642.002024-06-148128Actual
18185385.942023-02-148128Actual
212171105.652023-05-178118Actual
33851753.002024-05-168115Actual
21747567.002023-06-148114Actual
22038117.002023-06-148156Actual
10979509.002022-07-158167Actual
19842386.002023-04-168165Actual
2469779.002021-12-158114Actual
32605322.002024-04-158173Actual
34731415.292024-05-1681613Actual
337581099.002024-05-168114Actual
33673614.002024-05-168163Actual
26242725.002023-10-148167Actual
15619527.002022-12-158114Actual
2095749.582021-11-148118Actual
500280.002021-10-148116Budget
27867224.062023-11-1481113Actual
28699510.342023-12-1581111Actual
38150420.562024-08-1481213Actual
35201147.002024-06-148156Actual
26451116.722023-10-1481211Actual
26148179.002023-10-148166Actual
13094289.002022-09-148166Actual
14173478.362022-10-148168Actual
38651208.002024-09-148156Actual
17069488.002023-01-148167Actual
5456948.072022-02-148118Actual
30569344.002024-02-148116Actual
27046802.002023-11-148115Actual
16095940.492022-12-158118Actual
24320169.912023-08-1481111Actual
2664480.002021-12-158165Budget
7564650.002022-04-168117Budget
14139385.942022-10-148128Actual
2033768.852023-04-1681211Actual
33793717.002024-05-168164Actual
242198.002021-12-158173Actual
26008181.002023-10-148116Actual
7891380.002022-05-178113Budget
30089489.072024-01-1481612Actual
16157638.972022-12-158168Actual
2342216.002021-12-158163Actual
13362200.002022-09-148128Budget
5180200.002022-02-148156Budget
1484643.002021-11-148115Actual
9571380.002022-06-148136Budget
7485280.002022-04-168166Budget
28641634.432023-12-158168Actual
26988686.002023-11-148164Actual
14051643.002022-10-148167Actual
3005570.972024-01-1481212Actual
16566617.002023-01-148163Actual
22695252.002023-07-158173Actual
3261316.242021-12-158128Actual
645243.002021-10-148146Actual
6113280.002022-03-168116Budget
6303152.002022-03-168156Actual
21628891.002023-06-148113Actual
26207926.002023-10-148117Actual
13424522.302022-09-148168Actual
14767359.002022-11-148165Actual
35532223.102024-06-1481211Actual
12939384.002022-09-148136Actual
3343069.912024-04-1581212Actual
25139842.002023-09-148117Actual
16002741.002022-12-158117Actual
33638983.002024-05-168113Actual
4581200.002022-02-148163Budget
29350806.002024-01-148115Actual
10688391.002022-07-158136Actual
4441458.672022-01-148168Actual
29470105.002024-01-148126Actual
1735637.992023-01-1481511Actual
36596642.002024-07-158168Actual
9474391.002022-06-148116Actual
34943828.002024-06-148164Actual
12561672.002022-09-148114Actual
19363108.212023-03-1681411Actual
364411149.002024-07-158117Actual
11058851.102022-07-158118Actual
3398380.002022-01-148113Budget
319841351.112024-03-158118Actual
18064743.002023-02-148117Actual
15143402.602022-11-148128Actual
2351827.362023-07-1581112Actual
12764380.002022-09-148165Budget
30147206.522024-01-1481113Actual
973779.882021-10-148118Actual
360499.002021-10-148115Actual
281041346.002023-12-158114Actual
37394336.002024-08-148116Actual
9337480.002022-06-148115Budget
2790100.002021-12-158126Budget
16037650.002022-12-158167Actual
34880275.002024-06-148173Actual
7751280.002022-04-168128Budget
3803165.652024-08-1481212Actual
30979442.262024-02-1481111Actual
9988537.452022-06-148128Actual
18927289.002023-03-168136Actual
9395500.002022-06-148165Actual
22422147.572023-06-1481411Actual
10840280.002022-07-158166Budget
25818778.002023-10-148114Actual
36736229.492024-07-1581411Actual
6631280.002022-03-168128Budget
13600257.002022-10-148173Actual
29908317.792024-01-1481311Actual
34433267.792024-05-1681411Actual
18157842.012023-02-148118Actual
279183.002021-12-158126Actual
30887592.002024-02-148128Actual
4580214.002022-02-148163Actual
831550.002021-10-148117Budget
5645329.002022-03-168113Actual
296401093.002024-01-148117Actual
15177473.822022-11-148168Actual
20040221.002023-04-168166Actual
12560650.002022-09-148114Budget
3688167.782024-07-1581212Actual
35036585.002024-06-148165Actual
548100.002021-10-148126Budget
349081240.002024-06-148114Actual
5566280.002022-02-148168Budget
21337174.172023-05-1781111Actual
26505132.682023-10-1481411Actual
14965223.002022-11-148166Actual
36914423.112024-07-1581612Actual
1930937.992023-03-1681211Actual
2992358.002021-12-158166Actual
15747452.002022-12-158165Actual
16623275.002023-01-148173Actual
24849416.002023-09-148115Actual
2887276.002021-12-158146Actual
4334480.002022-01-148118Budget
9941480.002022-06-148118Budget
8548207.002022-05-178156Actual
1830436.932023-02-1481211Actual
17949160.002023-02-148146Actual
4520380.002022-02-148113Budget
20985324.002023-05-178136Actual
28019703.002023-12-158163Actual
2094480.002021-11-148118Budget
14732542.002022-11-148115Actual
7379275.002022-04-168146Actual
644280.002021-10-148146Budget
10267100.002022-07-158173Budget
750302.002021-10-148166Actual
33464503.962024-04-1581612Actual
8076650.002022-05-178114Budget
12842280.002022-09-148116Budget
3783197.572024-08-1481211Actual
16358128.422022-12-1581611Actual
24201878.372023-08-148118Actual
501361.002021-10-148116Actual
2342737.992023-07-1581511Actual
15654395.002022-12-158164Actual
21245532.912023-05-178128Actual
18099468.002023-02-148167Actual
10129380.002022-07-158113Budget
1769283.002021-11-148146Actual
38862537.452024-09-148128Actual
18687609.002023-03-168114Actual
1948113.532023-03-1681112Actual
22012214.002023-06-148146Actual
25023180.002023-09-148146Actual
24262638.972023-08-148168Actual
8685514.002022-05-178117Actual
16918200.002023-01-148146Actual
7331401.002022-04-168136Actual
34580126.292024-05-1681212Actual
39217581.622024-09-1481612Actual
33256203.952024-04-1581211Actual
2527380.002021-12-158164Budget
7096436.002022-04-168115Actual
4707709.002022-02-148114Actual
10128347.002022-07-158113Actual
11812401.002022-08-148136Actual
28754253.962023-12-1581311Actual
353841305.652024-06-148118Actual
15591177.002022-12-158173Actual
549129.002021-10-148126Actual
10638100.002022-07-158126Budget
31061273.102024-02-1481411Actual
36151886.002024-07-158115Actual
8686650.002022-05-178117Budget
690996.002022-04-168173Actual
1953932.672023-03-1681612Actual
34406300.762024-05-1681311Actual
22340220.982023-06-1481111Actual
10687380.002022-07-158136Budget
3460237.002022-01-148163Actual

Generated 2024-11-13 06:19:06.948 UTC