[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13363405.632022-08-058128Actual
12043550.002022-07-058117Budget
38003257.152024-07-0581112Actual
2016380.002021-10-058167Budget
6503491.002022-02-048167Actual
35504436.942024-05-0581111Actual
6771435.002022-03-078113Actual
33310207.152024-03-0681411Actual
2653227.362023-09-0481511Actual
6770380.002022-03-078113Budget
10049473.822022-05-058168Actual
37945359.282024-07-0581611Actual
7155445.002022-03-078165Actual
26478139.062023-09-0481311Actual
15143402.602022-10-058128Actual
21159509.002023-04-078167Actual
34460101.822024-04-0681511Actual
20309243.322023-03-0781111Actual
24262638.972023-07-058168Actual
37475275.002024-07-058146Actual
26242725.002023-09-048167Actual
17810478.002023-01-058165Actual
5565398.062022-01-058168Actual
252321051.102023-08-058118Actual
129690.002021-10-058173Budget
12185480.002022-07-058118Budget
2546170.972023-08-0581511Actual
2662540.122023-09-0481112Actual
26148179.002023-09-048166Actual
5784124.002022-02-048173Actual
36596642.002024-06-058168Actual
24229482.912023-07-058128Actual
6256313.002022-02-048146Actual
14767359.002022-10-058165Actual
10980480.002022-06-058167Budget
6033459.002022-02-048165Actual
15534585.002022-11-058163Actual
30355258.002024-01-058173Actual
32159264.592024-02-0481311Actual
7426200.002022-03-078156Budget
31007113.532024-01-0581211Actual
26008181.002023-09-048116Actual
9474391.002022-05-058116Actual
11763186.002022-07-058126Actual
26777457.402023-09-0481613Actual
8405200.002022-04-078126Budget
15235230.552022-10-0581111Actual
30511669.002024-01-058165Actual
26926260.002023-10-058173Actual
39335594.252024-08-0581613Actual
34379113.532024-04-0681211Actual
3213835.952021-11-058118Actual
360591321.002024-06-058114Actual
2095749.582021-10-058118Actual
21873366.002023-05-058165Actual
16215232.682022-11-0581111Actual
9198715.002022-05-058114Actual
34260796.552024-04-068128Actual
1722410.002021-10-058136Actual
4707709.002022-01-058114Actual
21747567.002023-05-058114Actual
38625221.002024-08-058146Actual
10590338.002022-06-058116Actual
9862480.002022-05-058167Budget
23400146.512023-06-0581411Actual
2458033.742023-07-0581612Actual
16297135.872022-11-0581411Actual
326331346.002024-03-068114Actual
18276185.872023-01-0581111Actual
31750405.002024-02-048136Actual
1545382.002021-10-058165Actual
22908248.002023-06-058116Actual
2434872.042023-07-0581211Actual
2157137.992023-04-0781612Actual
19011260.002023-02-048166Actual
8453406.002022-04-078136Actual
31722107.002024-02-048126Actual
28727148.632023-11-0581211Actual
14612127.002022-10-058173Actual
7283176.002022-03-078126Actual
32668819.002024-03-068164Actual
13817295.002022-09-048116Actual
3561352.892024-05-0581511Actual
36351198.002024-06-058156Actual
12763370.002022-08-058165Actual
1079370.792021-09-048168Actual
36709260.342024-06-0581311Actual
11906200.002022-07-058156Budget
313891115.002024-02-048113Actual
22221851.102023-05-058118Actual
3906349.702024-08-0581511Actual
5645329.002022-02-048113Actual
24791307.002023-08-058164Actual
21124585.002023-04-078117Actual
19927104.002023-03-078126Actual
370881180.002024-07-058113Actual
29908317.792023-12-0581311Actual
2887276.002021-11-058146Actual
17090.002021-09-048173Budget
21419146.512023-04-0781411Actual
32874376.002024-03-068136Actual
802993.002022-04-078173Actual
33228529.492024-03-0681111Actual
1744814.592022-12-0581112Actual
11574556.002022-07-058115Actual
36151886.002024-06-058115Actual
36914423.112024-06-0581612Actual
2051022.042023-03-0781112Actual
30887592.002024-01-058128Actual
21628891.002023-05-058113Actual
10375480.002022-06-058164Budget
17683516.002023-01-058114Actual
8076650.002022-04-078114Budget
2540796.512023-08-0581311Actual
9665200.002022-05-058156Budget
2886280.002021-11-058146Budget
308591625.352024-01-058118Actual
25294513.212023-08-058168Actual
5833787.002022-02-048114Actual
9337480.002022-05-058115Budget
2606551.002021-11-058115Actual
9012380.002022-05-058113Budget
20190946.552023-03-078118Actual
11636530.002022-07-058165Actual
37501202.002024-07-058156Actual
28781269.912023-11-0581411Actual
14051643.002022-09-048167Actual
2251313.532023-05-0581112Actual
212171105.652023-04-078118Actual
12512133.002022-08-058173Actual
23855452.002023-07-058165Actual
6441715.002022-02-048117Actual
25082270.002023-08-058166Actual
16651678.002022-12-058114Actual
23642538.002023-07-058163Actual
10188243.002022-06-058163Actual
5457480.002022-01-058118Budget
692162.002021-09-048156Actual
14233195.442022-09-0481111Actual
1727572.042022-12-0581211Actual
11494494.002022-07-058164Actual
1747514.592022-12-0581212Actual
278464.002021-09-048164Actual
9072280.002022-05-058163Budget
10050200.002022-05-058168Budget
26451116.722023-09-0481211Actual
12986307.002022-08-058146Actual
15805279.002022-11-058116Actual
8357380.002022-04-078116Budget
219650.002021-09-048114Actual
35121126.002024-05-058126Actual
5505463.212022-01-058128Actual
3134380.002021-11-058167Budget
1440623.102022-09-0481112Actual
8137482.002022-04-078164Actual
18185385.942023-01-058128Actual
4441458.672021-12-058168Actual
18218592.002023-01-058168Actual
2136599.702023-04-0781211Actual
36325261.002024-06-058146Actual
4256380.002021-12-058167Budget
10374386.002022-06-058164Actual
7096436.002022-03-078115Actual
32132226.302024-02-0481211Actual
318921071.002024-02-048117Actual
13898205.002022-09-048146Actual
11811380.002022-07-058136Budget
13095280.002022-08-058166Budget
21067263.002023-04-078166Actual
38862537.452024-08-058128Actual
31424635.002024-02-048163Actual
12623480.002022-08-058164Budget
1138462.002022-07-058173Actual
13628494.002022-09-048114Actual
2095785.002023-04-078126Actual
22071251.002023-05-058166Actual
34699474.942024-04-0681213Actual
35149372.002024-05-058136Actual
8404161.002022-04-078126Actual
337581099.002024-04-068114Actual
18659132.002023-02-048173Actual
3005570.972023-12-0581212Actual
8747480.002022-04-078167Budget
10314650.002022-06-058114Budget
33851753.002024-04-068115Actual
12294378.362022-07-058168Actual
9988537.452022-05-058128Actual
39155356.082024-08-0581112Actual
29350806.002023-12-058115Actual
154991112.002022-11-058113Actual
24143549.002023-07-058167Actual
7282200.002022-03-078126Budget
5785100.002022-02-048173Budget
35201147.002024-05-058156Actual
16918200.002022-12-058146Actual
20452135.872023-03-0781611Actual
15654395.002022-11-058164Actual
17975104.002023-01-058156Actual
3727480.002021-12-058115Budget
151151084.432022-10-058118Actual
7950280.002022-04-078163Budget
420480.002021-09-048165Budget
28289379.002023-11-058116Actual
29675772.002023-12-058167Actual
7751280.002022-03-078128Budget
10129380.002022-06-058113Budget
5972480.002022-02-048115Budget
28344440.002023-11-058136Actual
2143417.762021-10-058128Actual
31034330.552024-01-0581311Actual
14521864.002022-10-058113Actual
3071550.002021-11-058117Budget
6692280.002022-02-048168Budget
30476770.002024-01-058115Actual
11432650.002022-07-058114Budget
1750644.382022-12-0581612Actual
10267100.002022-06-058173Budget
39036350.772024-08-0581411Actual
35446749.582024-05-058168Actual
2144633.742023-04-0781511Actual
14173478.362022-09-048168Actual
20838497.002023-04-078115Actual
3398380.002021-12-058113Budget
8875385.942022-04-078128Actual
13600257.002022-09-048173Actual
31802180.002024-02-048156Actual
20097722.002023-03-078117Actual
28900377.362023-11-0581112Actual
35094299.002024-05-058116Actual
20040221.002023-03-078166Actual
13662431.002022-09-048164Actual
37803401.832024-07-0581111Actual
4009276.002021-12-058146Actual
21392149.702023-04-0781311Actual
32926144.002024-03-068156Actual
18419138.002023-01-0581611Actual
15860315.002022-11-058136Actual
9801637.002022-05-058117Actual
36476828.002024-06-058167Actual
18814512.002023-02-048165Actual
18064743.002023-01-058117Actual
3284697.002024-03-068126Actual
20780414.002023-04-078164Actual
2153827.362023-04-0781112Actual
4989316.002022-01-058116Actual
36031195.002024-06-058173Actual
3320280.002021-11-058168Budget
32304349.702024-02-0481112Actual
352911019.002024-05-058117Actual
2452125.232023-07-0581112Actual
34494461.412024-04-0681611Actual
15912160.002022-11-058156Actual
16779512.002022-12-058165Actual
31215536.942024-01-0581612Actual
39097403.962024-08-0581611Actual
32548602.002024-03-068163Actual
34731415.292024-04-0681613Actual
21245532.912023-04-078128Actual
27748394.382023-10-0581112Actual
1768280.002021-10-058146Budget
832532.002021-09-048117Actual
30801780.002024-01-058167Actual
16095940.492022-11-058118Actual
9618200.002022-05-058146Budget
5037200.002022-01-058126Budget
2555220.972023-08-0581112Actual
15022819.002022-10-058117Actual
1939076.292023-02-0481511Actual
1161386.002021-10-058113Actual
6442550.002022-02-048117Budget
16892308.002022-12-058136Actual
13872251.002022-09-048136Actual
4442280.002021-12-058168Budget
29498421.002023-12-058136Actual
29020343.362023-11-0581113Actual
2293558.002023-06-058126Actual
27369785.002023-10-058167Actual
6957650.002022-03-078114Budget
8686650.002022-04-078117Budget
12701596.002022-08-058115Actual
14111931.402022-09-048118Actual
303831148.002024-01-058114Actual
32605322.002024-03-068173Actual
1956549.002021-10-058117Actual
5378386.002022-01-058167Actual
6112302.002022-02-048116Actual
30380.002021-09-048113Budget
831550.002021-09-048117Budget
34880275.002024-05-058173Actual
1876251.002021-10-058166Actual
23460193.322023-06-0581611Actual
11106200.002022-06-058128Budget
2094480.002021-10-058118Budget
8548207.002022-04-078156Actual
8874280.002022-04-078128Budget
375911019.002024-07-058117Actual
38486806.002024-08-058165Actual
3539107.002021-12-058173Actual
32104461.412024-02-0481111Actual
3962372.002021-12-058136Actual
750302.002021-09-048166Actual
13173499.002022-08-058117Actual
17390218.852022-12-0581611Actual
27218291.002023-10-058146Actual
4659124.002022-01-058173Actual
8607280.002022-04-078166Budget
5566280.002022-01-058168Budget
281041346.002023-11-058114Actual
12434221.002022-08-058163Actual
9395500.002022-05-058165Actual
31481246.002024-02-048173Actual
19189555.642023-02-048128Actual
37449361.002024-07-058136Actual
22695252.002023-06-058173Actual
2033768.852023-03-0781211Actual
4056164.002021-12-058156Actual
751280.002021-09-048166Budget
31695351.002024-02-048116Actual
1624332.672022-11-0581211Actual
4195550.002021-12-058117Budget
1484643.002021-10-058115Actual
18979115.002023-02-048156Actual
242198.002021-11-058173Actual
1721380.002021-10-058136Budget
1955550.002021-10-058117Budget
3786480.002021-12-058165Budget
3785561.002021-12-058165Actual
17034709.002022-12-058117Actual
6630385.942022-02-048128Actual
376831310.202024-07-058118Actual
22368101.822023-05-0581211Actual
245487.142023-07-0581212Actual
26869775.002023-10-058163Actual
35974653.002024-06-058163Actual
10189200.002022-06-058163Budget
19363108.212023-02-0481411Actual
291371073.002023-12-058113Actual
22963305.002023-06-058136Actual
17655122.002023-01-058173Actual
38544319.002024-08-058116Actual
1847730.552023-01-0581112Actual
296401093.002023-12-058117Actual
2056842.252023-03-0781612Actual
30569344.002024-01-058116Actual
11433729.002022-07-058114Actual
2742280.002021-11-058116Budget
25139842.002023-08-058117Actual
11107402.602022-06-058128Actual
3461200.002021-12-058163Budget
5832650.002022-02-048114Budget
17069488.002022-12-058167Actual
3649480.002021-12-058164Budget
34082264.002024-04-068166Actual
2053713.532023-03-0781212Actual
5036139.002022-01-058126Actual
13362200.002022-08-058128Budget
8827480.002022-04-078118Budget
11307200.002022-07-058163Budget
2993280.002021-11-058166Budget
388341319.292024-08-058118Actual
10639130.002022-06-058126Actual
6034480.002022-02-048165Budget
1624280.002021-10-058116Budget
4008280.002021-12-058146Budget
13033200.002022-08-058156Budget
32213105.022024-02-0481511Actual
12940380.002022-08-058136Budget
12561672.002022-08-058114Actual
17598686.002023-01-058163Actual
690890.002022-03-078173Budget
28019703.002023-11-058163Actual
23607967.002023-07-058113Actual
11964280.002022-07-058166Budget
26988686.002023-10-058164Actual
11495480.002022-07-058164Budget
28138717.002023-11-058164Actual
383581259.002024-08-058114Actual
30676168.002024-01-058156Actual
1218281.002021-10-058163Actual
16002741.002022-11-058117Actual
35175225.002024-05-058146Actual
372081275.002024-07-058114Actual
33885768.002024-04-068165Actual
242090.002021-11-058173Budget
18331106.082023-01-0581311Actual
21337174.172023-04-0781111Actual
16837309.002022-12-058116Actual
15886186.002022-11-058146Actual
129761.002021-10-058173Actual
32046740.492024-02-048168Actual
9338478.002022-05-058115Actual
7624480.002022-03-078167Budget
23913312.002023-07-058116Actual
14825256.002022-10-058116Actual
10781200.002022-06-058156Budget
34614559.282024-04-0681612Actual
9722266.002022-05-058166Actual
1426136.932022-09-0481211Actual
32246298.642024-02-0481611Actual
33549434.592024-03-0681213Actual
34943828.002024-05-058164Actual
21781307.002023-05-058164Actual
39275345.122024-08-0581113Actual
9258546.002022-05-058164Actual
28521707.002023-11-058167Actual
1672100.002021-10-058126Budget
13423280.002022-08-058168Budget
4334480.002021-12-058118Budget
915090.002022-05-058173Budget
22422147.572023-05-0581411Actual
36763117.782024-06-0581511Actual
23373132.682023-06-0581311Actual
419414.002021-09-048165Actual
13424522.302022-08-058168Actual
342321305.652024-04-068118Actual
25494183.742023-08-0581611Actual
16123458.672022-11-058128Actual
23198832.912023-06-058118Actual
12702480.002022-08-058115Budget
28641634.432023-11-058168Actual
21839542.002023-05-058115Actual
4848572.002022-01-058115Actual
29935283.742023-12-0581411Actual
12843317.002022-08-058116Actual
315091210.002024-02-048114Actual
12373380.002022-08-058113Budget
91280.002021-09-048163Budget
1815200.002021-10-058156Budget
33581678.462024-03-0681613Actual
4382280.002021-12-058128Budget
38150420.562024-07-0581213Actual
4520380.002022-01-058113Budget
23226417.762023-06-058128Actual
23260458.672023-06-058168Actual
26423281.622023-09-0481111Actual
27079585.002023-10-058165Actual
1219280.002021-10-058163Budget
35586250.762024-05-0581411Actual
27455867.762023-10-058128Actual
2203434.422021-10-058168Actual
27927685.482023-10-0581613Actual
1830436.932023-01-0581211Actual
29385691.002023-12-058165Actual
12044525.002022-07-058117Actual
15351214.592022-10-0581611Actual
31061273.102024-01-0581411Actual
3460237.002021-12-058163Actual
22282434.422023-05-058168Actual
22455229.492023-05-0581611Actual
36853274.172024-06-0581112Actual
34293608.672024-04-068168Actual
12939384.002022-08-058136Actual
38393686.002024-08-058164Actual
284861215.002023-11-058117Actual
2605550.002021-11-058115Budget
1930937.992023-02-0481211Actual
279380.002021-09-048164Budget
4521329.002022-01-058113Actual
22012214.002023-05-058146Actual
37858330.552024-07-0581311Actual
37745819.282024-07-058168Actual
36186605.002024-06-058165Actual
13957246.002022-09-048166Actual
31363.002021-09-048113Actual
274271269.292023-10-058118Actual
28076254.002023-11-058173Actual
24757627.002023-08-058114Actual
359550.002021-09-048115Budget
15747452.002022-11-058165Actual
14288142.252022-09-0481311Actual
11246439.002022-07-058113Actual
7623535.002022-03-078167Actual
20745651.002023-04-078114Actual
1735637.992022-12-0581511Actual
27192409.002023-10-058136Actual
27334994.002023-10-058117Actual
23048263.002023-06-058166Actual
4255468.002021-12-058167Actual
2469779.002021-11-058114Actual
9475380.002022-05-058116Budget
4910480.002022-01-058165Budget
6504380.002022-02-048167Budget
7812301.092022-03-078168Actual
12184725.342022-07-058118Actual
39009210.342024-08-0581311Actual
10453514.002022-06-058115Actual
20007119.002023-03-078156Actual
18687609.002023-02-048114Actual
30089489.072023-12-0581612Actual
19900260.002023-03-078116Actual
6209406.002022-02-048136Actual
28962450.772023-11-0581612Actual
2892869.912023-11-0581212Actual
15591177.002022-11-058173Actual
14965223.002022-10-058166Actual
26207926.002023-09-048117Actual
15317140.122022-10-0581411Actual
25696878.002023-09-048113Actual
1446439.062022-09-0481612Actual
23727634.002023-07-058114Actual
35732150.762024-05-0581212Actual
972480.002021-09-048118Budget
23994218.002023-07-058146Actual
4196468.002021-12-058117Actual
33344340.132024-03-0681611Actual
7484246.002022-03-078166Actual
28196752.002023-11-058115Actual
30418870.002024-01-058164Actual
12891122.002022-08-058126Actual
27244144.002023-10-058156Actual
33943375.002024-04-068116Actual
11306255.002022-07-058163Actual
39183150.762024-08-0581212Actual
90278.002021-09-048163Actual
21719124.002023-05-058173Actual
8277380.002022-04-078165Budget
29047664.422023-11-0581213Actual
17923347.002023-01-058136Actual
5377380.002022-01-058167Budget
26115130.002023-09-048156Actual
21662656.002023-05-058163Actual
25174614.002023-08-058167Actual
37711835.952024-07-058128Actual
14932150.002022-10-058156Actual
2664480.002021-11-058165Budget
29080443.372023-11-0581613Actual
3728468.002021-12-058115Actual
18779395.002023-02-048115Actual
31776228.002024-02-048146Actual
18358106.082023-01-0581411Actual
9572401.002022-05-058136Actual
19842386.002023-03-078165Actual
17155370.792022-12-058128Actual
11059480.002022-06-058118Budget
9013358.002022-05-058113Actual
5706232.002022-02-048163Actual
7331401.002022-03-078136Actual
32012717.762024-02-048128Actual
1540922.042022-10-0581112Actual
1404421.002021-10-058164Actual
2468650.002021-11-058114Budget
8933296.542022-04-078168Actual
34433267.792024-04-0681411Actual
7425116.002022-03-078156Actual
891418.002021-09-048167Actual
2254646.502023-05-0581612Actual
2933200.002021-11-058156Budget
5179179.002022-01-058156Actual
25352245.442023-08-0581111Actual
33170749.582024-03-068168Actual
4116372.002021-12-058166Actual
12560650.002022-08-058114Budget
19955306.002023-03-078136Actual
26089160.002023-09-048146Actual
9523200.002022-05-058126Budget
2282380.002021-11-058113Budget
23318177.362023-06-0581111Actual
11762100.002022-07-058126Budget
17189.002021-09-048173Actual
36999497.752024-06-0581213Actual
24884425.002023-08-058165Actual
15712421.002022-11-058115Actual
11635380.002022-07-058165Budget
8826669.282022-04-078118Actual
6831281.002022-03-078163Actual
14315101.822022-09-0481411Actual
8215480.002022-04-078115Budget
24320169.912023-07-0581111Actual
17189507.152022-12-058168Actual
2663551.002021-11-058165Actual
9666123.002022-05-058156Actual
16157638.972022-11-058168Actual
2342737.992023-06-0581511Actual
2557915.652023-08-0581212Actual
6304200.002022-02-048156Budget
7951257.002022-04-078163Actual
1021382.912021-09-048128Actual
1583255.002022-11-058126Actual
35704369.912024-05-0581112Actual
33793717.002024-04-068164Actual
23762456.002023-07-058164Actual
8934200.002022-04-078168Budget
13314480.002022-08-058118Budget
28699510.342023-11-0581111Actual
11812401.002022-07-058136Actual
16944131.002022-12-058156Actual
38684332.002024-08-058166Actual
175631102.002023-01-058113Actual
4383502.612021-12-058128Actual
5239310.002022-01-058166Actual
2526405.002021-11-058164Actual
269541088.002023-10-058114Actual
10979509.002022-06-058167Actual
34174657.002024-04-068167Actual
10591280.002022-06-058116Budget
11167414.732022-06-058168Actual
30766994.002024-01-058117Actual
9802650.002022-05-058117Budget
23346110.342023-06-0581211Actual
2934167.002021-11-058156Actual
7234384.002022-03-078116Actual
2351827.362023-06-0581112Actual
37336715.002024-07-058165Actual

Generated 2024-10-04 21:33:54.957 UTC