[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522024-01-1181113Actual
31273239.852024-02-1181113Actual
23820482.002023-08-118115Actual
35234291.002024-06-118166Actual
19189555.642023-03-138128Actual
17247191.192023-01-1181111Actual
38544319.002024-09-118116Actual
17775399.002023-02-118115Actual
692162.002021-10-118156Actual
28699510.342023-12-1281111Actual
34460101.822024-05-1381511Actual
29292657.002024-01-118164Actual
3320280.002021-12-128168Budget
12184725.342022-08-118118Actual
25853532.002023-10-118164Actual
9940975.342022-06-118118Actual
10511427.002022-07-128165Actual
5565398.062022-02-118168Actual
32726827.002024-04-128115Actual
8277380.002022-05-148165Budget
18007249.002023-02-118166Actual
19927104.002023-04-138126Actual
20872502.002023-05-148165Actual
206251023.002023-05-148113Actual
29969326.302024-01-1181611Actual
129690.002021-11-118173Budget
2880859.272023-12-1281511Actual
32959351.002024-04-128166Actual
22963305.002023-07-128136Actual
2992358.002021-12-128166Actual
12372350.002022-09-118113Actual
4706650.002022-02-118114Budget
18814512.002023-03-138165Actual
29229278.002024-01-118173Actual
18218592.002023-02-118168Actual
11905127.002022-08-118156Actual
5832650.002022-03-138114Budget
6441715.002022-03-138117Actual
360499.002021-10-118115Actual
9258546.002022-06-118164Actual
35586250.762024-06-1181411Actual
38486806.002024-09-118165Actual
10781200.002022-07-128156Budget
37625834.002024-08-118167Actual
1625321.002021-11-118116Actual
2342737.992023-07-1281511Actual
2343280.002021-12-128163Budget
2543499.702023-09-1181411Actual
7564650.002022-04-138117Budget
7095480.002022-04-138115Budget
24942223.002023-09-118116Actual
284861215.002023-12-128117Actual
1483550.002021-11-118115Budget
18157842.012023-02-118118Actual
1160380.002021-11-118113Budget
37945359.282024-08-1181611Actual
14016585.002022-10-118117Actual
3134380.002021-12-128167Budget
598372.002021-10-118136Actual
14173478.362022-10-118168Actual
19223458.672023-03-138168Actual
38003257.152024-08-1181112Actual
29853510.342024-01-1181111Actual
6112302.002022-03-138116Actual
5566280.002022-02-118168Budget
3783197.572024-08-1181211Actual
28900377.362023-12-1281112Actual
30801780.002024-02-118167Actual
1950814.592023-03-1381212Actual
36763117.782024-07-1281511Actual
20040221.002023-04-138166Actual
12764380.002022-09-118165Budget
9665200.002022-06-118156Budget
16944131.002023-01-118156Actual
1404421.002021-11-118164Actual
11906200.002022-08-118156Budget
26478139.062023-10-1181311Actual
10687380.002022-07-128136Budget
23607967.002023-08-118113Actual
35094299.002024-06-118116Actual
35940921.002024-07-128113Actual
1744814.592023-01-1181112Actual
25948558.002023-10-118165Actual
3864280.002022-01-118116Budget
32926144.002024-04-128156Actual
7096436.002022-04-138115Actual
26834975.002023-11-118113Actual
23699124.002023-08-118173Actual
5456948.072022-02-118118Actual
33638983.002024-05-138113Actual
1750644.382023-01-1181612Actual
18927289.002023-03-138136Actual
1583255.002022-12-128126Actual
10979509.002022-07-128167Actual
12513100.002022-09-118173Budget
1876251.002021-11-118166Actual
4581200.002022-02-118163Budget
2886280.002021-12-128146Budget
4521329.002022-02-118113Actual
1722410.002021-11-118136Actual
3319425.332021-12-128168Actual
29172635.002024-01-118163Actual
15805279.002022-12-128116Actual
2561127.362023-09-1181612Actual
281041346.002023-12-128114Actual
32761790.002024-04-128165Actual
35823229.332024-06-1181113Actual
37031446.872024-07-1281613Actual
6957650.002022-04-138114Budget
11858280.002022-08-118146Budget
10734280.002022-07-128146Budget
23913312.002023-08-118116Actual
13034217.002022-09-118156Actual
22850395.002023-07-128165Actual
33464503.962024-04-1281612Actual
14767359.002022-11-118165Actual
10919591.002022-07-128117Actual
1673135.002021-11-118126Actual
13095280.002022-09-118166Budget
5317550.002022-02-118117Budget
11059480.002022-07-128118Budget
8500200.002022-05-148146Budget
20717137.002023-05-148173Actual
2993280.002021-12-128166Budget
16779512.002023-01-118165Actual
3962372.002022-01-118136Actual
21124585.002023-05-148117Actual
279183.002021-12-128126Actual
35201147.002024-06-118156Actual
39009210.342024-09-1181311Actual
34494461.412024-05-1381611Actual
972480.002021-10-118118Budget
3803165.652024-08-1181212Actual
16123458.672022-12-128128Actual
12435200.002022-09-118163Budget
2015436.002021-11-118167Actual
21628891.002023-06-118113Actual
6209406.002022-03-138136Actual
1933663.532023-03-1381311Actual
32159264.592024-03-1281311Actual
23373132.682023-07-1281311Actual
19630650.002023-04-138163Actual
32548602.002024-04-128163Actual
31181130.552024-02-1181212Actual
17810478.002023-02-118165Actual
34260796.552024-05-138128Actual
16095940.492022-12-128118Actual
16651678.002023-01-118114Actual
1021382.912021-10-118128Actual
7332380.002022-04-138136Budget
10512380.002022-07-128165Budget
1686479.002023-01-118126Actual
25352245.442023-09-1181111Actual
30206443.372024-01-1181613Actual
15317140.122022-11-1181411Actual
2892869.912023-12-1281212Actual
19807488.002023-04-138115Actual
9523200.002022-06-118126Budget
6363280.002022-03-138166Budget
6210380.002022-03-138136Budget
27927685.482023-11-1181613Actual
12987280.002022-09-118146Budget
23140702.002023-07-128167Actual
15235230.552022-11-1181111Actual
2458033.742023-08-1181612Actual
14880306.002022-11-118136Actual
2095749.582021-11-118118Actual
13957246.002022-10-118166Actual
2662540.122023-10-1181112Actual
8547200.002022-05-148156Budget
690996.002022-04-138173Actual
22038117.002023-06-118156Actual
17949160.002023-02-118146Actual
12232284.422022-08-118128Actual
13757351.002022-10-118165Actual
28962450.772023-12-1281612Actual
29080443.372023-12-1281613Actual
32132226.302024-03-1281211Actual
13628494.002022-10-118114Actual
7751280.002022-04-138128Budget
8875385.942022-05-148128Actual
39302627.582024-09-1181213Actual
17155370.792023-01-118128Actual
10590338.002022-07-128116Actual
1789587.002023-02-118126Actual
13541707.002022-10-118163Actual
21419146.512023-05-1481411Actual
263021475.352023-10-118118Actual
8215480.002022-05-148115Budget
26926260.002023-11-118173Actual
7155445.002022-04-138165Actual
13662431.002022-10-118164Actual
19068736.002023-03-138117Actual
2053713.532023-04-1381212Actual
27137302.002023-11-118116Actual
20007119.002023-04-138156Actual
3791249.702024-08-1181511Actual
2094480.002021-11-118118Budget
10638100.002022-07-128126Budget
1446439.062022-10-1181612Actual
14732542.002022-11-118115Actual
36325261.002024-07-128146Actual
31215536.942024-02-1181612Actual
3284697.002024-04-128126Actual
26063276.002023-10-118136Actual
1877280.002021-11-118166Budget
17302101.822023-01-1181311Actual
36384286.002024-07-128166Actual
1624332.672022-12-1281211Actual
1769283.002021-11-118146Actual
2934167.002021-12-128156Actual
20309243.322023-04-1381111Actual
32012717.762024-03-128128Actual
352911019.002024-06-118117Actual
33522369.682024-04-1281113Actual
285791537.472023-12-128118Actual
28231737.002023-12-128165Actual
2605550.002021-12-128115Budget
1484643.002021-11-118115Actual
20452135.872023-04-1381611Actual
31602815.002024-03-128115Actual
2136599.702023-05-1481211Actual
4769480.002022-02-118164Budget
34351588.002024-05-1381111Actual
12702480.002022-09-118115Budget
22071251.002023-06-118166Actual
91280.002021-10-118163Budget
21986330.002023-06-118136Actual
4116372.002022-01-118166Actual
8453406.002022-05-148136Actual
22638598.002023-07-128163Actual
35036585.002024-06-118165Actual
22455229.492023-06-1181611Actual
30089489.072024-01-1181612Actual
26008181.002023-10-118116Actual
342321305.652024-05-138118Actual
37803401.832024-08-1181111Actual
18331106.082023-02-1181311Actual
10267100.002022-07-128173Budget
17090.002021-10-118173Budget
24729123.002023-09-118173Actual
14288142.252022-10-1181311Actual
375911019.002024-08-118117Actual
376831310.202024-08-118118Actual
2142280.002021-11-118128Budget
1020280.002021-10-118128Budget
365341502.622024-07-128118Actual
1384481.002022-10-118126Actual
3586650.002022-01-118114Budget
23260458.672023-07-128168Actual
16744525.002023-01-118115Actual
13174550.002022-09-118117Budget
37421115.002024-08-118126Actual
6503491.002022-03-138167Actual
1641626.292022-12-1281112Actual
5132192.002022-02-118146Actual
501361.002021-10-118116Actual
2468650.002021-12-128114Budget
27079585.002023-11-118165Actual
1079370.792021-10-118168Actual
34943828.002024-06-118164Actual
3005570.972024-01-1181212Actual
21719124.002023-06-118173Actual
24402147.572023-08-1181411Actual
3785561.002022-01-118165Actual
2777673.102023-11-1181212Actual
1405380.002021-11-118164Budget
17868315.002023-02-118116Actual
6504380.002022-03-138167Budget
11573480.002022-08-118115Budget
37534332.002024-08-118166Actual
9989280.002022-06-118128Budget
26717217.052023-10-1181113Actual
8136480.002022-05-148164Budget
278464.002021-10-118164Actual
30027339.062024-01-1181112Actual
3688167.782024-07-1281212Actual
18064743.002023-02-118117Actual
292571111.002024-01-118114Actual
26148179.002023-10-118166Actual
34082264.002024-05-138166Actual
34433267.792024-05-1381411Actual
27809581.622023-11-1181612Actual
36244409.002024-07-128116Actual
8278414.002022-05-148165Actual
31153377.362024-02-1181112Actual
36596642.002024-07-128168Actual
8357380.002022-05-148116Budget
36186605.002024-07-128165Actual
14612127.002022-11-118173Actual
13235480.002022-09-118167Budget
5133280.002022-02-118146Budget
6303152.002022-03-138156Actual
24463227.362023-08-1181611Actual
17717384.002023-02-118164Actual
16623275.002023-01-118173Actual
22249443.512023-06-118128Actual
26988686.002023-11-118164Actual
24201878.372023-08-118118Actual
242198.002021-12-128173Actual
22368101.822023-06-1181211Actual
318921071.002024-03-128117Actual
4334480.002022-01-118118Budget
34823648.002024-06-118163Actual
27629281.622023-11-1181411Actual
8606310.002022-05-148166Actual
11168280.002022-07-128168Budget
27547499.702023-11-1181111Actual
2469779.002021-12-128114Actual
29795723.822024-01-118168Actual
36972460.912024-07-1281113Actual
11494494.002022-08-118164Actual
8827480.002022-05-148118Budget
36914423.112024-07-1281612Actual
1632436.932022-12-1281511Actual
4008280.002022-01-118146Budget
17598686.002023-02-118163Actual
22723582.002023-07-128114Actual
9474391.002022-06-118116Actual
35765609.282024-06-1181612Actual
4848572.002022-02-118115Actual
16270103.952022-12-1281311Actual
18953159.002023-03-138146Actual
10688391.002022-07-128136Actual
34580126.292024-05-1381212Actual
9395500.002022-06-118165Actual
370881180.002024-08-118113Actual
9198715.002022-06-118114Actual
34024260.002024-05-138146Actual
12044525.002022-08-118117Actual
1838532.672023-02-1181511Actual
20132473.002023-04-138167Actual
24672637.002023-09-118163Actual
39097403.962024-09-1181611Actual
12701596.002022-09-118115Actual
4910480.002022-02-118165Budget
2143417.762021-11-118128Actual
151151084.432022-11-118118Actual
4441458.672022-01-118168Actual
31424635.002024-03-128163Actual
31926850.002024-03-128167Actual
4055200.002022-01-118156Budget
7017459.002022-04-138164Actual
38651208.002024-09-118156Actual
3587700.002022-01-118114Actual
29443319.002024-01-118116Actual
313891115.002024-03-128113Actual
10128347.002022-07-128113Actual
18687609.002023-03-138114Actual
6113280.002022-03-138116Budget
1218281.002021-11-118163Actual
12763370.002022-09-118165Actual
33228529.492024-04-1281111Actual
29350806.002024-01-118115Actual
17655122.002023-02-118173Actual
7484246.002022-04-138166Actual
26089160.002023-10-118146Actual
34293608.672024-05-138168Actual
36654561.412024-07-1281111Actual
32104461.412024-03-1281111Actual
1930937.992023-03-1381211Actual
1956549.002021-11-118117Actual
2555220.972023-09-1181112Actual
11965275.002022-08-118166Actual
1344650.002021-11-118114Budget
25294513.212023-09-118168Actual
9861393.002022-06-118167Actual
12843317.002022-09-118116Actual
24997327.002023-09-118136Actual
16157638.972022-12-128168Actual
17390218.852023-01-1181611Actual
8607280.002022-05-148166Budget
34174657.002024-05-138167Actual
252321051.102023-09-118118Actual
337581099.002024-05-138114Actual
11811380.002022-08-118136Budget
12623480.002022-09-118164Budget
27455867.762023-11-118128Actual
35732150.762024-06-1181212Actual
20391140.122023-04-1381411Actual
22695252.002023-07-128173Actual
15534585.002022-12-128163Actual
19363108.212023-03-1381411Actual
16002741.002022-12-128117Actual
30676168.002024-02-118156Actual
3913177.002022-01-118126Actual
14965223.002022-11-118166Actual
13898205.002022-10-118146Actual
10189200.002022-07-128163Budget
11247380.002022-08-118113Budget
2041877.362023-04-1381511Actual
13033200.002022-09-118156Budget
9666123.002022-06-118156Actual
4383502.612022-01-118128Actual
38625221.002024-09-118146Actual
29881113.532024-01-1181211Actual
36999497.752024-07-1281213Actual
11246439.002022-08-118113Actual
3261316.242021-12-128128Actual
34672446.872024-05-1381113Actual
16686361.002023-01-118164Actual
12561672.002022-09-118114Actual
3906349.702024-09-1181511Actual
291371073.002024-01-118113Actual
34731415.292024-05-1381613Actual
17127916.252023-01-118118Actual
33885768.002024-05-138165Actual
27748394.382023-11-1181112Actual
11714280.002022-08-118116Budget
11964280.002022-08-118166Budget
20780414.002023-05-148164Actual
30596162.002024-02-118126Actual
3461200.002022-01-118163Budget
22282434.422023-06-118168Actual
36682198.642024-07-1281211Actual
12940380.002022-09-118136Budget
7235380.002022-04-138116Budget
33970109.002024-05-138126Actual
32513983.002024-04-128113Actual
915168.002022-06-118173Actual
38684332.002024-09-118166Actual
1721380.002021-11-118136Budget
11715345.002022-08-118116Actual
15351214.592022-11-1181611Actual
2538035.872023-09-1181211Actual
1955550.002021-11-118117Budget
13424522.302022-09-118168Actual
10454480.002022-07-128115Budget
37885336.942024-08-1181411Actual
4909464.002022-02-118165Actual
3561352.892024-06-1181511Actual
13314480.002022-09-118118Budget
14640577.002022-11-118114Actual
9941480.002022-06-118118Budget
24320169.912023-08-1181111Actual
31300443.372024-02-1181213Actual
23198832.912023-07-128118Actual
16892308.002023-01-118136Actual
16215232.682022-12-1281111Actual
30709259.002024-02-118166Actual
19423197.572023-03-1381611Actual
24884425.002023-09-118165Actual
23460193.322023-07-1281611Actual
24262638.972023-08-118168Actual
5037200.002022-02-118126Budget
32246298.642024-03-1281611Actual
2442934.802023-08-1181511Actual
3728468.002022-01-118115Actual
26744622.322023-10-1181213Actual
330161127.002024-04-128117Actual
10374386.002022-07-128164Actual
218650.002021-10-118114Budget
19281232.682023-03-1381111Actual
29524248.002024-01-118146Actual
13872251.002022-10-118136Actual
331081255.652024-04-128118Actual
26451116.722023-10-1181211Actual
1672100.002021-11-118126Budget
24109733.002023-08-118117Actual
22012214.002023-06-118146Actual
32874376.002024-04-128136Actual
8548207.002022-05-148156Actual
32456420.562024-03-1281613Actual
23968321.002023-08-118136Actual
24757627.002023-09-118114Actual
3961380.002022-01-118136Budget
5377380.002022-02-118167Budget
28727148.632023-12-1281211Actual
6033459.002022-03-138165Actual
5833787.002022-03-138114Actual
7379275.002022-04-138146Actual
36853274.172024-07-1281112Actual
25731608.002023-10-118163Actual
597380.002021-10-118136Budget
21781307.002023-06-118164Actual
12842280.002022-09-118116Budget
4442280.002022-01-118168Budget
14139385.942022-10-118128Actual
33136620.792024-04-128128Actual
3727480.002022-01-118115Budget
1545382.002021-11-118165Actual
3460237.002022-01-118163Actual
33549434.592024-04-1281213Actual
16297135.872022-12-1281411Actual
37475275.002024-08-118146Actual
175631102.002023-02-118113Actual
37501202.002024-08-118156Actual
6034480.002022-03-138165Budget
2603560.002023-10-118126Actual
9259480.002022-06-118164Budget
7378200.002022-04-138146Budget
20985324.002023-05-148136Actual
20190946.552023-04-138118Actual
1138462.002022-08-118173Actual
8934200.002022-05-148168Budget
21337174.172023-05-1481111Actual
326331346.002024-04-128114Actual
3072689.002021-12-128117Actual
5318488.002022-02-118117Actual
9571380.002022-06-118136Budget
7485280.002022-04-138166Budget
13363405.632022-09-118128Actual
26363648.062023-10-118168Actual
12622514.002022-09-118164Actual
2653227.362023-10-1181511Actual
35504436.942024-06-1181111Actual
9988537.452022-06-118128Actual
21747567.002023-06-118114Actual
20251614.732023-04-138168Actual
12512133.002022-09-118173Actual
22816504.002023-07-128115Actual
32304349.702024-03-1281112Actual
38776722.002024-09-118167Actual
12560650.002022-09-118114Budget
27164138.002023-11-118126Actual
165311004.002023-01-118113Actual
13817295.002022-10-118116Actual
5085380.002022-02-118136Budget
645243.002021-10-118146Actual
31332446.872024-02-1181613Actual
10841316.002022-07-128166Actual
691200.002021-10-118156Budget
8356414.002022-05-148116Actual
33943375.002024-05-138116Actual
29470105.002024-01-118126Actual
30418870.002024-02-118164Actual
37711835.952024-08-118128Actual
2546170.972023-09-1181511Actual
1815200.002021-11-118156Budget
25049102.002023-09-118156Actual
25174614.002023-09-118167Actual
2033768.852023-04-1381211Actual
27218291.002023-11-118146Actual
30979442.262024-02-1181111Actual
17189.002021-10-118173Actual
25260502.612023-09-118128Actual
9013358.002022-06-118113Actual
1851044.382023-02-1181612Actual
2342216.002021-12-128163Actual
382381061.002024-09-118113Actual
31695351.002024-03-128116Actual
802993.002022-05-148173Actual
32396376.702024-03-1281113Actual
14521864.002022-11-118113Actual
7331401.002022-04-138136Actual
29583299.002024-01-118166Actual
6956650.002022-04-138114Actual
3133414.002021-12-128167Actual
2831698.002023-12-128126Actual
6304200.002022-03-138156Budget
4988280.002022-02-118116Budget
14674342.002022-11-118164Actual
14555686.002022-11-118163Actual
11107402.602022-07-128128Actual
21159509.002023-05-148167Actual
8747480.002022-05-148167Budget
9475380.002022-06-118116Budget
17683516.002023-02-118114Actual
11058851.102022-07-128118Actual
7624480.002022-04-138167Budget
16358128.422022-12-1281611Actual
30624353.002024-02-118136Actual
154991112.002022-12-128113Actual
4520380.002022-02-118113Budget
13924152.002022-10-118156Actual
4580214.002022-02-118163Actual
16837309.002023-01-118116Actual
31637761.002024-03-128165Actual
5893382.002022-03-138164Actual
274271269.292023-11-118118Actual
8685514.002022-05-148117Actual
39155356.082024-09-1181112Actual
36093811.002024-07-128164Actual
20745651.002023-05-148114Actual
2527380.002021-12-128164Budget
18602579.002023-03-138163Actual
5706232.002022-03-138163Actual
4768509.002022-02-118164Actual
18721387.002023-03-138164Actual
19900260.002023-04-138116Actual
37301860.002024-08-118115Actual
12939384.002022-09-118136Actual
246371023.002023-09-118113Actual
2496956.002023-09-118126Actual
2664480.002021-12-128165Budget
33581678.462024-04-1281613Actual
28754253.962023-12-1281311Actual
6770380.002022-04-138113Budget
23318177.362023-07-1281111Actual
7891380.002022-05-148113Budget
21245532.912023-05-148128Actual
14852104.002022-11-118126Actual
90278.002021-10-118163Actual
38571162.002024-09-118126Actual
353841305.652024-06-118118Actual
2056842.252023-04-1381612Actual
16918200.002023-01-118146Actual
37394336.002024-08-118116Actual
1426136.932022-10-1181211Actual
10920550.002022-07-128117Budget
308591625.352024-02-118118Actual
6161157.002022-03-138126Actual

Generated 2024-11-10 11:10:54.170 UTC