[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777673.102023-11-1181212Actual
17189.002021-10-118173Actual
2157137.992023-05-1481612Actual
10919591.002022-07-128117Actual
31637761.002024-03-128165Actual
19687265.002023-04-138173Actual
12512133.002022-09-118173Actual
37885336.942024-08-1181411Actual
3791249.702024-08-1181511Actual
4658100.002022-02-118173Budget
2452125.232023-08-1181112Actual
38599424.002024-09-118136Actual
38150420.562024-08-1181213Actual
2933200.002021-12-128156Budget
20930236.002023-05-148116Actual
12701596.002022-09-118115Actual
37243858.002024-08-118164Actual
34731415.292024-05-1381613Actual
38451730.002024-09-118115Actual
8137482.002022-05-148164Actual
8748468.002022-05-148167Actual
3586650.002022-01-118114Budget
33581678.462024-04-1281613Actual
365341502.622024-07-128118Actual
3260280.002021-12-128128Budget
35850469.682024-06-1181213Actual
13757351.002022-10-118165Actual
36853274.172024-07-1281112Actual
20007119.002023-04-138156Actual
26834975.002023-11-118113Actual
32104461.412024-03-1281111Actual
1160380.002021-11-118113Budget
750302.002021-10-118166Actual
29675772.002024-01-118167Actual
388341319.292024-09-118118Actual
10315650.002022-07-128114Actual
36736229.492024-07-1281411Actual
2015436.002021-11-118167Actual
281041346.002023-12-128114Actual
6034480.002022-03-138165Budget
15747452.002022-12-128165Actual
23460193.322023-07-1281611Actual
36244409.002024-07-128116Actual
37625834.002024-08-118167Actual
13817295.002022-10-118116Actual
22012214.002023-06-118146Actual
5505463.212022-02-118128Actual
18099468.002023-02-118167Actual
19749331.002023-04-138164Actual
27164138.002023-11-118126Actual
11762100.002022-08-118126Budget
6770380.002022-04-138113Budget
29292657.002024-01-118164Actual
6956650.002022-04-138114Actual
1727572.042023-01-1181211Actual
28607655.642023-12-128128Actual
2033768.852023-04-1381211Actual
14612127.002022-11-118173Actual
12939384.002022-09-118136Actual
20391140.122023-04-1381411Actual
12702480.002022-09-118115Budget
38571162.002024-09-118126Actual
690890.002022-04-138173Budget
4335642.002022-01-118118Actual
31695351.002024-03-128116Actual
39009210.342024-09-1181311Actual
4056164.002022-01-118156Actual
19630650.002023-04-138163Actual
32874376.002024-04-128136Actual
11812401.002022-08-118136Actual
3539107.002022-01-118173Actual
11635380.002022-08-118165Budget
8607280.002022-05-148166Budget
31273239.852024-02-1181113Actual
2053713.532023-04-1381212Actual
8216520.002022-05-148115Actual
6631280.002022-03-138128Budget
33793717.002024-05-138164Actual
33970109.002024-05-138126Actual
27894671.442023-11-1181213Actual
24997327.002023-09-118136Actual
26777457.402023-10-1181613Actual
360499.002021-10-118115Actual
973779.882021-10-118118Actual
9723280.002022-06-118166Budget
690996.002022-04-138173Actual
12560650.002022-09-118114Budget
1747514.592023-01-1181212Actual
17247191.192023-01-1181111Actual
18276185.872023-02-1181111Actual
8277380.002022-05-148165Budget
24942223.002023-09-118116Actual
34614559.282024-05-1381612Actual
5784124.002022-03-138173Actual
7282200.002022-04-138126Budget
9618200.002022-06-118146Budget
3071550.002021-12-128117Budget
10512380.002022-07-128165Budget
13235480.002022-09-118167Budget
31363.002021-10-118113Actual
13314480.002022-09-118118Budget
5037200.002022-02-118126Budget
17868315.002023-02-118116Actual
1540922.042022-11-1181112Actual
23346110.342023-07-1281211Actual
24757627.002023-09-118114Actual
9474391.002022-06-118116Actual
2605550.002021-12-128115Budget
11432650.002022-08-118114Budget
19223458.672023-03-138168Actual
22908248.002023-07-128116Actual
24884425.002023-09-118165Actual
2153827.362023-05-1481112Actual
548100.002021-10-118126Budget
20218532.912023-04-138128Actual
22603984.002023-07-128113Actual
3865369.002022-01-118116Actual
4848572.002022-02-118115Actual
5892480.002022-03-138164Budget
36763117.782024-07-1281511Actual
13034217.002022-09-118156Actual
1544244.382022-11-1181612Actual
11385100.002022-08-118173Budget
24463227.362023-08-1181611Actual
28019703.002023-12-128163Actual
34024260.002024-05-138146Actual
9072280.002022-06-118163Budget
10050200.002022-06-118168Budget
245487.142023-08-1181212Actual
4117280.002022-01-118166Budget
19981195.002023-04-138146Actual
2496956.002023-09-118126Actual
22038117.002023-06-118156Actual
90278.002021-10-118163Actual
31061273.102024-02-1181411Actual
19281232.682023-03-1381111Actual
25913644.002023-10-118115Actual
35504436.942024-06-1181111Actual
1545382.002021-11-118165Actual
8357380.002022-05-148116Budget
34460101.822024-05-1381511Actual
28781269.912023-12-1281411Actual
10454480.002022-07-128115Budget
9989280.002022-06-118128Budget
8077741.002022-05-148114Actual
326331346.002024-04-128114Actual
28842294.382023-12-1281611Actual
13600257.002022-10-118173Actual
291371073.002024-01-118113Actual
23968321.002023-08-118136Actual
2546170.972023-09-1181511Actual
30596162.002024-02-118126Actual
2136599.702023-05-1481211Actual
23762456.002023-08-118164Actual
91280.002021-10-118163Budget
23140702.002023-07-128167Actual
2790100.002021-12-128126Budget
17329149.702023-01-1181411Actual
13924152.002022-10-118156Actual
16297135.872022-12-1281411Actual
1768280.002021-11-118146Budget
35175225.002024-06-118146Actual
11859248.002022-08-118146Actual
5456948.072022-02-118118Actual
10188243.002022-07-128163Actual
3727480.002022-01-118115Budget
28900377.362023-12-1281112Actual
27602350.772023-11-1181311Actual
31722107.002024-03-128126Actual
279380.002021-10-118164Budget
38544319.002024-09-118116Actual
18953159.002023-03-138146Actual
26115130.002023-10-118156Actual
6831281.002022-04-138163Actual
1647427.362022-12-1281612Actual
29935283.742024-01-1181411Actual
7951257.002022-05-148163Actual
29583299.002024-01-118166Actual
3728468.002022-01-118115Actual
4008280.002022-01-118146Budget
35036585.002024-06-118165Actual
165311004.002023-01-118113Actual
12623480.002022-09-118164Budget
3460237.002022-01-118163Actual
1020280.002021-10-118128Budget
4988280.002022-02-118116Budget
375911019.002024-08-118117Actual
972480.002021-10-118118Budget
34406300.762024-05-1381311Actual
9199650.002022-06-118114Budget
39183150.762024-09-1181212Actual
11307200.002022-08-118163Budget
2831698.002023-12-128126Actual
28370253.002023-12-128146Actual
23820482.002023-08-118115Actual
129690.002021-11-118173Budget
19807488.002023-04-138115Actual
20097722.002023-04-138117Actual
8500200.002022-05-148146Budget
25790191.002023-10-118173Actual
23048263.002023-07-128166Actual
29443319.002024-01-118116Actual
1956549.002021-11-118117Actual
29229278.002024-01-118173Actual
29470105.002024-01-118126Actual
12372350.002022-09-118113Actual
11107402.602022-07-128128Actual
17155370.792023-01-118128Actual
33310207.152024-04-1281411Actual
32513983.002024-04-128113Actual
12763370.002022-09-118165Actual
10979509.002022-07-128167Actual
1851044.382023-02-1181612Actual
419414.002021-10-118165Actual
4769480.002022-02-118164Budget
30624353.002024-02-118136Actual
5133280.002022-02-118146Budget
4706650.002022-02-118114Budget
35201147.002024-06-118156Actual
16157638.972022-12-128168Actual
191611192.012023-03-138118Actual
27809581.622023-11-1181612Actual
3786480.002022-01-118165Budget
10128347.002022-07-128113Actual
31332446.872024-02-1181613Actual
26566152.892023-10-1181611Actual
33885768.002024-05-138165Actual
7425116.002022-04-138156Actual
22723582.002023-07-128114Actual
12294378.362022-08-118168Actual
34494461.412024-05-1381611Actual
36972460.912024-07-1281113Actual
34351588.002024-05-1381111Actual
13898205.002022-10-118146Actual
831550.002021-10-118117Budget
6160200.002022-03-138126Budget
383581259.002024-09-118114Actual
5085380.002022-02-118136Budget
21480143.312023-05-1481611Actual
1950814.592023-03-1381212Actual
11965275.002022-08-118166Actual
10591280.002022-07-128116Budget
11306255.002022-08-118163Actual
25023180.002023-09-118146Actual
15805279.002022-12-128116Actual
7891380.002022-05-148113Budget
12044525.002022-08-118117Actual
18687609.002023-03-138114Actual
32246298.642024-03-1281611Actual
18659132.002023-03-138173Actual
11715345.002022-08-118116Actual
16037650.002022-12-128167Actual
5832650.002022-03-138114Budget
9198715.002022-06-118114Actual
32456420.562024-03-1281613Actual
38896710.192024-09-118168Actual
14767359.002022-11-118165Actual
32186294.382024-03-1281411Actual
17683516.002023-02-118114Actual
38982210.342024-09-1181211Actual
37475275.002024-08-118146Actual
8278414.002022-05-148165Actual
20717137.002023-05-148173Actual
15057643.002022-11-118167Actual
30027339.062024-01-1181112Actual
35732150.762024-06-1181212Actual
19423197.572023-03-1381611Actual
7378200.002022-04-138146Budget
6161157.002022-03-138126Actual
4909464.002022-02-118165Actual
1816125.002021-11-118156Actual
35974653.002024-07-128163Actual
31481246.002024-03-128173Actual
3803165.652024-08-1181212Actual
16944131.002023-01-118156Actual
9572401.002022-06-118136Actual
6033459.002022-03-138165Actual
13094289.002022-09-118166Actual
27927685.482023-11-1181613Actual
7155445.002022-04-138165Actual
15945221.002022-12-128166Actual
8405200.002022-05-148126Budget
28754253.962023-12-1281311Actual
13424522.302022-09-118168Actual
10314650.002022-07-128114Budget
31095362.472024-02-1181611Actual
22850395.002023-07-128165Actual
30089489.072024-01-1181612Actual
22758354.002023-07-128164Actual
246371023.002023-09-118113Actual
36271103.002024-07-128126Actual
1750644.382023-01-1181612Actual
9722266.002022-06-118166Actual
3961380.002022-01-118136Budget
1632436.932022-12-1281511Actual
1161386.002021-11-118113Actual
35940921.002024-07-128113Actual
15591177.002022-12-128173Actual
6957650.002022-04-138114Budget
11247380.002022-08-118113Budget
12843317.002022-09-118116Actual
27867224.062023-11-1181113Actual
10590338.002022-07-128116Actual
4989316.002022-02-118116Actual
30147206.522024-01-1181113Actual
28196752.002023-12-128115Actual
36914423.112024-07-1281612Actual
370881180.002024-08-118113Actual
11763186.002022-08-118126Actual
7750316.242022-04-138128Actual
12435200.002022-09-118163Budget
11714280.002022-08-118116Budget
20745651.002023-05-148114Actual
420480.002021-10-118165Budget
13957246.002022-10-118166Actual
32304349.702024-03-1281112Actual
27369785.002023-11-118167Actual
37301860.002024-08-118115Actual
7095480.002022-04-138115Budget
331081255.652024-04-128118Actual
892380.002021-10-118167Budget
2839380.002021-12-128136Budget
279841104.002023-12-128113Actual
39097403.962024-09-1181611Actual
35121126.002024-06-118126Actual
8874280.002022-05-148128Budget
11246439.002022-08-118113Actual
16892308.002023-01-118136Actual
14139385.942022-10-118128Actual
4255468.002022-01-118167Actual
26451116.722023-10-1181211Actual
14233195.442022-10-1181111Actual
8875385.942022-05-148128Actual
21392149.702023-05-1481311Actual
25494183.742023-09-1181611Actual
4116372.002022-01-118166Actual
16358128.422022-12-1281611Actual
6691414.732022-03-138168Actual
26744622.322023-10-1181213Actual
212171105.652023-05-148118Actual
15619527.002022-12-128114Actual
4847480.002022-02-118115Budget
1546480.002021-11-118165Budget
4659124.002022-02-118173Actual
242090.002021-12-128173Budget
330161127.002024-04-128117Actual
802993.002022-05-148173Actual
31926850.002024-03-128167Actual
6210380.002022-03-138136Budget
10980480.002022-07-128167Budget
274271269.292023-11-118118Actual
21159509.002023-05-148167Actual
16651678.002023-01-118114Actual
1021382.912021-10-118128Actual
8548207.002022-05-148156Actual
22455229.492023-06-1181611Actual
2142280.002021-11-118128Budget
1080280.002021-10-118168Budget
5377380.002022-02-118167Budget
29881113.532024-01-1181211Actual
21719124.002023-06-118173Actual
1815200.002021-11-118156Budget
644280.002021-10-118146Budget
14016585.002022-10-118117Actual
32605322.002024-04-128173Actual
14732542.002022-11-118115Actual
21419146.512023-05-1481411Actual
1789587.002023-02-118126Actual
8136480.002022-05-148164Budget
5457480.002022-02-118118Budget
6257280.002022-03-138146Budget
26505132.682023-10-1181411Actual
352911019.002024-06-118117Actual
15886186.002022-12-128146Actual
292571111.002024-01-118114Actual
18927289.002023-03-138136Actual
32548602.002024-04-128163Actual
29853510.342024-01-1181111Actual
2434872.042023-08-1181211Actual
33522369.682024-04-1281113Actual
27137302.002023-11-118116Actual
16123458.672022-12-128128Actual
9259480.002022-06-118164Budget
19842386.002023-04-138165Actual
30676168.002024-02-118156Actual
38486806.002024-09-118165Actual
349081240.002024-06-118114Actual
9861393.002022-06-118167Actual
2143417.762021-11-118128Actual
2351827.362023-07-1281112Actual
10734280.002022-07-128146Budget
2892869.912023-12-1281212Actual
3072689.002021-12-128117Actual
303831148.002024-02-118114Actual
34672446.872024-05-1381113Actual
30887592.002024-02-118128Actual
6830280.002022-04-138163Budget
2743304.002021-12-128116Actual
19363108.212023-03-1381411Actual
17598686.002023-02-118163Actual
28076254.002023-12-128173Actual
19189555.642023-03-138128Actual
8686650.002022-05-148117Budget
30298683.002024-02-118163Actual
27079585.002023-11-118165Actual
6363280.002022-03-138166Budget
30801780.002024-02-118167Actual
27748394.382023-11-1181112Actual
22249443.512023-06-118128Actual
6442550.002022-03-138117Budget
17069488.002023-01-118167Actual
35094299.002024-06-118116Actual
29350806.002024-01-118115Actual
6112302.002022-03-138116Actual
4910480.002022-02-118165Budget
2195885.002023-06-118126Actual
22422147.572023-06-1181411Actual
29761628.372024-01-118128Actual
25948558.002023-10-118165Actual
10374386.002022-07-128164Actual
387411102.002024-09-118117Actual
32396376.702024-03-1281113Actual
12561672.002022-09-118114Actual
18331106.082023-02-1181311Actual
3319425.332021-12-128168Actual
11811380.002022-08-118136Budget
9523200.002022-06-118126Budget
18814512.002023-03-138165Actual
21873366.002023-06-118165Actual
7379275.002022-04-138146Actual
2840423.002021-12-128136Actual
32338457.152024-03-1281612Actual
23015180.002023-07-128156Actual
29550165.002024-01-118156Actual
34823648.002024-06-118163Actual
1483550.002021-11-118115Budget
32159264.592024-03-1281311Actual
2538035.872023-09-1181211Actual
25049102.002023-09-118156Actual
29080443.372023-12-1281613Actual
10639130.002022-07-128126Actual
10687380.002022-07-128136Budget
36093811.002024-07-128164Actual
12373380.002022-09-118113Budget
16686361.002023-01-118164Actual
7017459.002022-04-138164Actual
20780414.002023-05-148164Actual
2992358.002021-12-128166Actual
30709259.002024-02-118166Actual
38954461.412024-09-1181111Actual
269541088.002023-11-118114Actual
3783197.572024-08-1181211Actual
915168.002022-06-118173Actual
7563715.002022-04-138117Actual
28429300.002023-12-128166Actual
9571380.002022-06-118136Budget
151151084.432022-11-118118Actual
2016380.002021-11-118167Budget
17810478.002023-02-118165Actual
13423280.002022-09-118168Budget
2469779.002021-12-128114Actual
751280.002021-10-118166Budget
21931226.002023-06-118116Actual
15912160.002022-12-128156Actual
13315842.012022-09-118118Actual
37803401.832024-08-1181111Actual
31602815.002024-03-128115Actual
29969326.302024-01-1181611Actual
7283176.002022-04-138126Actual
23198832.912023-07-128118Actual
38273608.002024-09-118163Actual
4707709.002022-02-118114Actual
34880275.002024-06-118173Actual
33730224.002024-05-138173Actual
297331331.412024-01-118118Actual
891418.002021-10-118167Actual
18779395.002023-03-138115Actual
28962450.772023-12-1281612Actual
38776722.002024-09-118167Actual
8076650.002022-05-148114Budget
3133414.002021-12-128167Actual
3005570.972024-01-1181212Actual
4196468.002022-01-118117Actual
6441715.002022-03-138117Actual
35765609.282024-06-1181612Actual
15351214.592022-11-1181611Actual
5972480.002022-03-138115Budget
278464.002021-10-118164Actual
597380.002021-10-118136Budget
37449361.002024-08-118136Actual
11636530.002022-08-118165Actual
2343280.002021-12-128163Budget
18872221.002023-03-138116Actual
1443314.592022-10-1181212Actual
10841316.002022-07-128166Actual
30569344.002024-02-118116Actual
12184725.342022-08-118118Actual
33673614.002024-05-138163Actual
11964280.002022-08-118166Budget
31153377.362024-02-1181112Actual
12986307.002022-09-118146Actual
26148179.002023-10-118166Actual
1673135.002021-11-118126Actual
31424635.002024-03-128163Actual
1404421.002021-11-118164Actual
38625221.002024-09-118146Actual
18007249.002023-02-118166Actual
19596955.002023-04-138113Actual
5036139.002022-02-118126Actual
3343069.912024-04-1281212Actual
17390218.852023-01-1181611Actual
30766994.002024-02-118117Actual
3320280.002021-12-128168Budget
39036350.772024-09-1181411Actual
12434221.002022-09-118163Actual
21986330.002023-06-118136Actual
2394052.002023-08-118126Actual
36562608.672024-07-128128Actual
22395132.682023-06-1181311Actual
364411149.002024-07-128117Actual
3561352.892024-06-1181511Actual
22989167.002023-07-128146Actual
35559256.082024-06-1181311Actual
20132473.002023-04-138167Actual
22368101.822023-06-1181211Actual
5833787.002022-03-138114Actual
25853532.002023-10-118164Actual
32726827.002024-04-128115Actual
14521864.002022-11-118113Actual
23607967.002023-08-118113Actual
17717384.002023-02-118164Actual
20309243.322023-04-1381111Actual
36031195.002024-07-128173Actual
3134380.002021-12-128167Budget
2880859.272023-12-1281511Actual
31750405.002024-03-128136Actual
31544693.002024-03-128164Actual
2144633.742023-05-1481511Actual
15177473.822022-11-118168Actual
32819394.002024-04-128116Actual
29172635.002024-01-118163Actual
1830436.932023-02-1181211Actual
33136620.792024-04-128128Actual
2993280.002021-12-128166Budget
26717217.052023-10-1181113Actual
19927104.002023-04-138126Actual
38684332.002024-09-118166Actual
9940975.342022-06-118118Actual
7564650.002022-04-138117Budget
27455867.762023-11-118128Actual
29524248.002024-01-118146Actual
6692280.002022-03-138168Budget
22695252.002023-07-128173Actual
26423281.622023-10-1181111Actual
2664480.002021-12-128165Budget
1939076.292023-03-1381511Actual
7235380.002022-04-138116Budget
34580126.292024-05-1381212Actual
30511669.002024-02-118165Actual
218650.002021-10-118114Budget
5644380.002022-03-138113Budget
33256203.952024-04-1281211Actual
36709260.342024-07-1281311Actual
12185480.002022-08-118118Budget
19068736.002023-03-138117Actual
37180251.002024-08-118173Actual
27334994.002023-11-118117Actual
35704369.912024-06-1181112Actual
36384286.002024-07-128166Actual
33283216.722024-04-1281311Actual
24143549.002023-08-118167Actual
14173478.362022-10-118168Actual
34050182.002024-05-138156Actual
5180200.002022-02-118156Budget
7702655.642022-04-138118Actual
6209406.002022-03-138136Actual
34260796.552024-05-138128Actual
32423610.042024-03-1281213Actual
5132192.002022-02-118146Actual
30206443.372024-01-1181613Actual
27656119.912023-11-1181511Actual
2355034.802023-07-1281612Actual
11905127.002022-08-118156Actual
26089160.002023-10-118146Actual
26478139.062023-10-1181311Actual
2555220.972023-09-1181112Actual
1644313.532022-12-1281212Actual
359550.002021-10-118115Budget
4580214.002022-02-118163Actual
9396380.002022-06-118165Budget
11168280.002022-07-128168Budget
28396198.002023-12-128156Actual
342321305.652024-05-138118Actual
5239310.002022-02-118166Actual
7331401.002022-04-138136Actual
5318488.002022-02-118117Actual
34174657.002024-05-138167Actual
29795723.822024-01-118168Actual
39275345.122024-09-1181113Actual
30476770.002024-02-118115Actual
129761.002021-11-118173Actual
22963305.002023-07-128136Actual
12890100.002022-09-118126Budget
2557915.652023-09-1181212Actual
14348143.312022-10-1181611Actual
33851753.002024-05-138115Actual

Generated 2024-11-10 16:07:56.520 UTC