[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33885768.002024-05-138165Actual
5457480.002022-02-118118Budget
9475380.002022-06-118116Budget
21873366.002023-06-118165Actual
34699474.942024-05-1381213Actual
26926260.002023-11-118173Actual
27575167.782023-11-1181211Actual
8934200.002022-05-148168Budget
33549434.592024-04-1281213Actual
1769283.002021-11-118146Actual
23460193.322023-07-1281611Actual
7378200.002022-04-138146Budget
2742280.002021-12-128116Budget
342321305.652024-05-138118Actual
13506965.002022-10-118113Actual
36244409.002024-07-128116Actual
8136480.002022-05-148164Budget
18659132.002023-03-138173Actual
29172635.002024-01-118163Actual
2203434.422021-11-118168Actual
37534332.002024-08-118166Actual
21986330.002023-06-118136Actual
206251023.002023-05-148113Actual
308591625.352024-02-118118Actual
12891122.002022-09-118126Actual
28641634.432023-12-128168Actual
23400146.512023-07-1281411Actual
1750644.382023-01-1181612Actual
33402284.812024-04-1281112Actual
2282380.002021-12-128113Budget
26089160.002023-10-118146Actual
14767359.002022-11-118165Actual
21747567.002023-06-118114Actual
364411149.002024-07-128117Actual
14288142.252022-10-1181311Actual
27455867.762023-11-118128Actual
315091210.002024-03-128114Actual
2157137.992023-05-1481612Actual
1815200.002021-11-118156Budget
5239310.002022-02-118166Actual
1847730.552023-02-1181112Actual
20190946.552023-04-138118Actual
2136599.702023-05-1481211Actual
6161157.002022-03-138126Actual
24997327.002023-09-118136Actual
5833787.002022-03-138114Actual
8501233.002022-05-148146Actual
2143417.762021-11-118128Actual
2663551.002021-12-128165Actual
38776722.002024-09-118167Actual
17034709.002023-01-118117Actual
29470105.002024-01-118126Actual
11307200.002022-08-118163Budget
30624353.002024-02-118136Actual
36031195.002024-07-128173Actual
12701596.002022-09-118115Actual
33310207.152024-04-1281411Actual
598372.002021-10-118136Actual
38451730.002024-09-118115Actual
2153827.362023-05-1481112Actual
37475275.002024-08-118146Actual
2993280.002021-12-128166Budget
2892869.912023-12-1281212Actual
10454480.002022-07-128115Budget
302631136.002024-02-118113Actual
37885336.942024-08-1181411Actual
4659124.002022-02-118173Actual
278464.002021-10-118164Actual
33998412.002024-05-138136Actual
3133414.002021-12-128167Actual
9802650.002022-06-118117Budget
11246439.002022-08-118113Actual
1443314.592022-10-1181212Actual
3212480.002021-12-128118Budget
13363405.632022-09-118128Actual
39275345.122024-09-1181113Actual
28370253.002023-12-128146Actual
1483550.002021-11-118115Budget
3648445.002022-01-118164Actual
10980480.002022-07-128167Budget
2442934.802023-08-1181511Actual
6692280.002022-03-138168Budget
12372350.002022-09-118113Actual
6209406.002022-03-138136Actual
25790191.002023-10-118173Actual
13600257.002022-10-118173Actual
28699510.342023-12-1281111Actual
12560650.002022-09-118114Budget
27079585.002023-11-118165Actual
296401093.002024-01-118117Actual
22071251.002023-06-118166Actual
23373132.682023-07-1281311Actual
9989280.002022-06-118128Budget
6442550.002022-03-138117Budget
242198.002021-12-128173Actual
27748394.382023-11-1181112Actual
4256380.002022-01-118167Budget
4520380.002022-02-118113Budget
23642538.002023-08-118163Actual
6303152.002022-03-138156Actual
39036350.772024-09-1181411Actual
1161386.002021-11-118113Actual
33283216.722024-04-1281311Actual
38571162.002024-09-118126Actual
4116372.002022-01-118166Actual
4847480.002022-02-118115Budget
6631280.002022-03-138128Budget
36596642.002024-07-128168Actual
31835284.002024-03-128166Actual
35646344.382024-06-1181611Actual
10639130.002022-07-128126Actual
2790100.002021-12-128126Budget
30511669.002024-02-118165Actual
30089489.072024-01-1181612Actual
34731415.292024-05-1381613Actual
13033200.002022-09-118156Budget
2343280.002021-12-128163Budget
16918200.002023-01-118146Actual
2839380.002021-12-128136Budget
10128347.002022-07-128113Actual
1877280.002021-11-118166Budget
25818778.002023-10-118114Actual
500280.002021-10-118116Budget
37449361.002024-08-118136Actual
16944131.002023-01-118156Actual
18276185.872023-02-1181111Actual
22221851.102023-06-118118Actual
29047664.422023-12-1281213Actual
129761.002021-11-118173Actual
35974653.002024-07-128163Actual
7331401.002022-04-138136Actual
22163637.002023-06-118167Actual
14906175.002022-11-118146Actual
10314650.002022-07-128114Budget
29020343.362023-12-1281113Actual
27547499.702023-11-1181111Actual
1218281.002021-11-118163Actual
32959351.002024-04-128166Actual
18687609.002023-03-138114Actual
691200.002021-10-118156Budget
23105643.002023-07-128117Actual
1955550.002021-11-118117Budget
16095940.492022-12-128118Actual
23855452.002023-08-118165Actual
3913177.002022-01-118126Actual
3912200.002022-01-118126Budget
185671144.002023-03-138113Actual
28521707.002023-12-128167Actual
10782186.002022-07-128156Actual
34433267.792024-05-1381411Actual
31695351.002024-03-128116Actual
30418870.002024-02-118164Actual
297331331.412024-01-118118Actual
2561127.362023-09-1181612Actual
12043550.002022-08-118117Budget
20309243.322023-04-1381111Actual
7332380.002022-04-138136Budget
6362235.002022-03-138166Actual
6957650.002022-04-138114Budget
6582480.002022-03-138118Budget
39217581.622024-09-1181612Actual
9988537.452022-06-118128Actual
28231737.002023-12-128165Actual
32819394.002024-04-128116Actual
9665200.002022-06-118156Budget
21279482.912023-05-148168Actual
2538035.872023-09-1181211Actual
26869775.002023-11-118163Actual
4196468.002022-01-118117Actual
39155356.082024-09-1181112Actual
37394336.002024-08-118116Actual
644280.002021-10-118146Budget
2041877.362023-04-1381511Actual
2283383.002021-12-128113Actual
319841351.112024-03-128118Actual
39302627.582024-09-1181213Actual
1526335.872022-11-1181211Actual
2662540.122023-10-1181112Actual
19103708.002023-03-138167Actual
7156380.002022-04-138165Budget
13757351.002022-10-118165Actual
12435200.002022-09-118163Budget
31181130.552024-02-1181212Actual
6210380.002022-03-138136Budget
11811380.002022-08-118136Budget
18927289.002023-03-138136Actual
9619215.002022-06-118146Actual
10188243.002022-07-128163Actual
2342216.002021-12-128163Actual
3005570.972024-01-1181212Actual
3791249.702024-08-1181511Actual
35504436.942024-06-1181111Actual
2355034.802023-07-1281612Actual
263021475.352023-10-118118Actual
16297135.872022-12-1281411Actual
33170749.582024-04-128168Actual
19068736.002023-03-138117Actual
4383502.612022-01-118128Actual
13628494.002022-10-118114Actual
35586250.762024-06-1181411Actual
4989316.002022-02-118116Actual
269541088.002023-11-118114Actual
27334994.002023-11-118117Actual
19596955.002023-04-138113Actual
18814512.002023-03-138165Actual
7235380.002022-04-138116Budget
22368101.822023-06-1181211Actual
9396380.002022-06-118165Budget
14612127.002022-11-118173Actual
38181732.842024-08-1181613Actual
20838497.002023-05-148115Actual
10920550.002022-07-128117Budget
9722266.002022-06-118166Actual
20660614.002023-05-148163Actual
32668819.002024-04-128164Actual
12185480.002022-08-118118Budget
6257280.002022-03-138146Budget
1747514.592023-01-1181212Actual
9338478.002022-06-118115Actual
1545382.002021-11-118165Actual
21337174.172023-05-1481111Actual
10129380.002022-07-128113Budget
12184725.342022-08-118118Actual
38065609.282024-08-1181612Actual
22723582.002023-07-128114Actual
24320169.912023-08-1181111Actual
5238280.002022-02-118166Budget
17775399.002023-02-118115Actual
2394052.002023-08-118126Actual
18979115.002023-03-138156Actual
35732150.762024-06-1181212Actual
31926850.002024-03-128167Actual
23968321.002023-08-118136Actual
23048263.002023-07-128166Actual
10374386.002022-07-128164Actual
7282200.002022-04-138126Budget
1768280.002021-11-118146Budget
18064743.002023-02-118117Actual
29292657.002024-01-118164Actual
21419146.512023-05-1481411Actual
5036139.002022-02-118126Actual
5378386.002022-02-118167Actual
15317140.122022-11-1181411Actual
34580126.292024-05-1381212Actual
1546480.002021-11-118165Budget
27489592.002023-11-118168Actual
34024260.002024-05-138146Actual
14521864.002022-11-118113Actual
16686361.002023-01-118164Actual
15654395.002022-12-128164Actual
25853532.002023-10-118164Actual
30298683.002024-02-118163Actual
28138717.002023-12-128164Actual
25696878.002023-10-118113Actual
9941480.002022-06-118118Budget
35559256.082024-06-1181311Actual
24375102.892023-08-1181311Actual
33673614.002024-05-138163Actual
24672637.002023-09-118163Actual
12106480.002022-08-118167Budget
1080280.002021-10-118168Budget
25494183.742023-09-1181611Actual
5785100.002022-03-138173Budget
10688391.002022-07-128136Actual
331081255.652024-04-128118Actual
3785561.002022-01-118165Actual
1953932.672023-03-1381612Actual
212171105.652023-05-148118Actual
22963305.002023-07-128136Actual
19715570.002023-04-138114Actual
18779395.002023-03-138115Actual
22816504.002023-07-128115Actual
18358106.082023-02-1181411Actual
13095280.002022-09-118166Budget
11859248.002022-08-118146Actual
5644380.002022-03-138113Budget
18099468.002023-02-118167Actual
5565398.062022-02-118168Actual
18157842.012023-02-118118Actual
9337480.002022-06-118115Budget
16157638.972022-12-128168Actual
8356414.002022-05-148116Actual
30027339.062024-01-1181112Actual
15805279.002022-12-128116Actual
1735637.992023-01-1181511Actual
17390218.852023-01-1181611Actual
1160380.002021-11-118113Budget
10050200.002022-06-118168Budget
14932150.002022-11-118156Actual
12232284.422022-08-118128Actual
14852104.002022-11-118126Actual
11858280.002022-08-118146Budget
31300443.372024-02-1181213Actual
39183150.762024-09-1181212Actual
17189.002021-10-118173Actual
6770380.002022-04-138113Budget
5645329.002022-03-138113Actual
21781307.002023-06-118164Actual
23913312.002023-08-118116Actual
20251614.732023-04-138168Actual
11107402.602022-07-128128Actual
376831310.202024-08-118118Actual
31095362.472024-02-1181611Actual
17949160.002023-02-118146Actual
22395132.682023-06-1181311Actual
14880306.002022-11-118136Actual
12763370.002022-09-118165Actual
10687380.002022-07-128136Budget
274271269.292023-11-118118Actual
1021382.912021-10-118128Actual
37123797.002024-08-118163Actual
7812301.092022-04-138168Actual
27690343.322023-11-1181611Actual
12622514.002022-09-118164Actual
22638598.002023-07-128163Actual
24143549.002023-08-118167Actual
35001921.002024-06-118115Actual
30355258.002024-02-118173Actual
29795723.822024-01-118168Actual
1722410.002021-11-118136Actual
31061273.102024-02-1181411Actual
21719124.002023-06-118173Actual
11762100.002022-08-118126Budget
2468650.002021-12-128114Budget
330161127.002024-04-128117Actual
37421115.002024-08-118126Actual
10266100.002022-07-128173Actual
12764380.002022-09-118165Budget
26834975.002023-11-118113Actual
2293558.002023-07-128126Actual
21037164.002023-05-148156Actual
12373380.002022-09-118113Budget
21245532.912023-05-148128Actual
3460237.002022-01-118163Actual
31722107.002024-03-128126Actual
36736229.492024-07-1281411Actual
5132192.002022-02-118146Actual
28781269.912023-12-1281411Actual
5317550.002022-02-118117Budget
1789587.002023-02-118126Actual
35412642.002024-06-118128Actual
6034480.002022-03-138165Budget
6503491.002022-03-138167Actual
4707709.002022-02-118114Actual
1930937.992023-03-1381211Actual
2496956.002023-09-118126Actual
3783197.572024-08-1181211Actual
22249443.512023-06-118128Actual
33136620.792024-04-128128Actual
7155445.002022-04-138165Actual
11433729.002022-08-118114Actual
20872502.002023-05-148165Actual
9571380.002022-06-118136Budget
34943828.002024-06-118164Actual
33256203.952024-04-1281211Actual
284861215.002023-12-128117Actual
35121126.002024-06-118126Actual
15177473.822022-11-118168Actual
22695252.002023-07-128173Actual
15747452.002022-12-128165Actual
31424635.002024-03-128163Actual
1851044.382023-02-1181612Actual
8500200.002022-05-148146Budget
7425116.002022-04-138156Actual
10734280.002022-07-128146Budget
17683516.002023-02-118114Actual
8076650.002022-05-148114Budget
4909464.002022-02-118165Actual
5706232.002022-03-138163Actual
3213835.952021-12-128118Actual
2887276.002021-12-128146Actual
3649480.002022-01-118164Budget
34552322.042024-05-1381112Actual
32605322.002024-04-128173Actual
6363280.002022-03-138166Budget
31273239.852024-02-1181113Actual
1529097.572022-11-1181311Actual
17069488.002023-01-118167Actual
2469779.002021-12-128114Actual
3688167.782024-07-1281212Actual
12512133.002022-09-118173Actual
25352245.442023-09-1181111Actual
16566617.002023-01-118163Actual
13235480.002022-09-118167Budget
21839542.002023-06-118115Actual
8077741.002022-05-148114Actual
23699124.002023-08-118173Actual
27927685.482023-11-1181613Actual
154991112.002022-12-128113Actual
27218291.002023-11-118146Actual
1404421.002021-11-118164Actual
22422147.572023-06-1181411Actual
2543499.702023-09-1181411Actual
29583299.002024-01-118166Actual
2605550.002021-12-128115Budget
18218592.002023-02-118168Actual
16892308.002023-01-118136Actual
10840280.002022-07-128166Budget
13236486.002022-09-118167Actual
2743304.002021-12-128116Actual
21124585.002023-05-148117Actual
90278.002021-10-118163Actual
4117280.002022-01-118166Budget
17090.002021-10-118173Budget
2144633.742023-05-1481511Actual
2540796.512023-09-1181311Actual
1484643.002021-11-118115Actual
32186294.382024-03-1281411Actual
9522139.002022-06-118126Actual
8607280.002022-05-148166Budget
15022819.002022-11-118117Actual
24229482.912023-08-118128Actual
34460101.822024-05-1381511Actual
20040221.002023-04-138166Actual
33970109.002024-05-138126Actual
39009210.342024-09-1181311Actual
26363648.062023-10-118168Actual
2351827.362023-07-1281112Actual
5133280.002022-02-118146Budget
7485280.002022-04-138166Budget
18331106.082023-02-1181311Actual
1830436.932023-02-1181211Actual
27164138.002023-11-118126Actual
6583798.072022-03-138118Actual
33581678.462024-04-1281613Actual
383581259.002024-09-118114Actual
291371073.002024-01-118113Actual
14111931.402022-10-118118Actual
23226417.762023-07-128128Actual
10453514.002022-07-128115Actual
3539107.002022-01-118173Actual
7426200.002022-04-138156Budget
6113280.002022-03-138116Budget
7484246.002022-04-138166Actual
1540922.042022-11-1181112Actual
3587700.002022-01-118114Actual
11495480.002022-08-118164Budget
27809581.622023-11-1181612Actual
3134380.002021-12-128167Budget
31034330.552024-02-1181311Actual
36093811.002024-07-128164Actual
1632436.932022-12-1281511Actual
36299412.002024-07-128136Actual
20780414.002023-05-148164Actual
18419138.002023-02-1181611Actual
16623275.002023-01-118173Actual
11574556.002022-08-118115Actual
15945221.002022-12-128166Actual
6771435.002022-04-138113Actual
21931226.002023-06-118116Actual
5086350.002022-02-118136Actual
31481246.002024-03-128173Actual
26115130.002023-10-118156Actual
4009276.002022-01-118146Actual
690890.002022-04-138173Budget
387411102.002024-09-118117Actual
2880859.272023-12-1281511Actual
11763186.002022-08-118126Actual
11059480.002022-07-128118Budget
6304200.002022-03-138156Budget
17189507.152023-01-118168Actual
5180200.002022-02-118156Budget
1838532.672023-02-1181511Actual
36999497.752024-07-1281213Actual
28196752.002023-12-128115Actual
165311004.002023-01-118113Actual
30174492.492024-01-1181213Actual
6956650.002022-04-138114Actual
690996.002022-04-138173Actual
5505463.212022-02-118128Actual
34823648.002024-06-118163Actual
11965275.002022-08-118166Actual
26566152.892023-10-1181611Actual
2204280.002021-11-118168Budget
832532.002021-10-118117Actual
4008280.002022-01-118146Budget
30380.002021-10-118113Budget
8216520.002022-05-148115Actual
21011223.002023-05-148146Actual
12986307.002022-09-118146Actual
3538100.002022-01-118173Budget
35201147.002024-06-118156Actual
35823229.332024-06-1181113Actual
4255468.002022-01-118167Actual
31363.002021-10-118113Actual
5318488.002022-02-118117Actual
4442280.002022-01-118168Budget
17329149.702023-01-1181411Actual
17155370.792023-01-118128Actual
2555220.972023-09-1181112Actual
23198832.912023-07-128118Actual
13957246.002022-10-118166Actual
38954461.412024-09-1181111Actual
27277282.002023-11-118166Actual
37858330.552024-08-1181311Actual
15534585.002022-12-128163Actual
11812401.002022-08-118136Actual
26063276.002023-10-118136Actual
30147206.522024-01-1181113Actual
33464503.962024-04-1281612Actual
34880275.002024-06-118173Actual
11714280.002022-08-118116Budget
28429300.002023-12-128166Actual
19011260.002023-03-138166Actual
3727480.002022-01-118115Budget
29229278.002024-01-118173Actual
22908248.002023-07-128116Actual
3072689.002021-12-128117Actual
36186605.002024-07-128165Actual
34082264.002024-05-138166Actual
8277380.002022-05-148165Budget
1948113.532023-03-1381112Actual
16358128.422022-12-1281611Actual
3962372.002022-01-118136Actual
28396198.002023-12-128156Actual
27244144.002023-11-118156Actual
2933200.002021-12-128156Budget
19223458.672023-03-138168Actual
38273608.002024-09-118163Actual
29385691.002024-01-118165Actual
33793717.002024-05-138164Actual
15591177.002022-12-128173Actual
279380.002021-10-118164Budget
29350806.002024-01-118115Actual
8137482.002022-05-148164Actual
13314480.002022-09-118118Budget
6831281.002022-04-138163Actual
11494494.002022-08-118164Actual
31750405.002024-03-128136Actual
7623535.002022-04-138167Actual
9862480.002022-06-118167Budget
35149372.002024-06-118136Actual
36709260.342024-07-1281311Actual
25260502.612023-09-118128Actual
347881061.002024-06-118113Actual
10189200.002022-07-128163Budget
15143402.602022-11-118128Actual
7234384.002022-04-138116Actual
4195550.002022-01-118117Budget
1544244.382022-11-1181612Actual
10267100.002022-07-128173Budget
38896710.192024-09-118168Actual
2452125.232023-08-1181112Actual
14173478.362022-10-118168Actual
12842280.002022-09-118116Budget
23607967.002023-08-118113Actual
19687265.002023-04-138173Actual
9259480.002022-06-118164Budget
33050802.002024-04-128167Actual
7750316.242022-04-138128Actual
14139385.942022-10-118128Actual
9258546.002022-06-118164Actual
23318177.362023-07-1281111Actual
10591280.002022-07-128116Budget
24020175.002023-08-118156Actual
27602350.772023-11-1181311Actual
20391140.122023-04-1381411Actual
25913644.002023-10-118115Actual
2831698.002023-12-128126Actual
7950280.002022-05-148163Budget
11964280.002022-08-118166Budget
14825256.002022-11-118116Actual
13362200.002022-09-118128Budget
3461200.002022-01-118163Budget
7702655.642022-04-138118Actual
8827480.002022-05-148118Budget
7563715.002022-04-138117Actual
7891380.002022-05-148113Budget
12940380.002022-09-118136Budget
16215232.682022-12-1281111Actual
7624480.002022-04-138167Budget
1647427.362022-12-1281612Actual
12294378.362022-08-118168Actual
28607655.642023-12-128128Actual
16002741.002022-12-128117Actual
25139842.002023-09-118117Actual
13662431.002022-10-118164Actual
30709259.002024-02-118166Actual
831550.002021-10-118117Budget
4056164.002022-01-118156Actual
3728468.002022-01-118115Actual
29080443.372023-12-1281613Actual
26717217.052023-10-1181113Actual
8748468.002022-05-148167Actual
375911019.002024-08-118117Actual
28289379.002023-12-128116Actual
8933296.542022-05-148168Actual
26423281.622023-10-1181111Actual
13817295.002022-10-118116Actual
26505132.682023-10-1181411Actual
32213105.022024-03-1281511Actual
13924152.002022-10-118156Actual
35765609.282024-06-1181612Actual
35446749.582024-06-118168Actual
1625321.002021-11-118116Actual
15886186.002022-12-128146Actual
32874376.002024-04-128136Actual
3398380.002022-01-118113Budget
11715345.002022-08-118116Actual
1727572.042023-01-1181211Actual
4658100.002022-02-118173Budget
26777457.402023-10-1181613Actual
7095480.002022-04-138115Budget
21159509.002023-05-148167Actual
13034217.002022-09-118156Actual
11106200.002022-07-128128Budget
1138462.002022-08-118173Actual
1405380.002021-11-118164Budget
39335594.252024-09-1181613Actual
38150420.562024-08-1181213Actual
31544693.002024-03-128164Actual
32159264.592024-03-1281311Actual
1624332.672022-12-1281211Actual

Generated 2024-11-10 11:31:39.271 UTC