[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18157842.012022-12-228118Actual
2053713.532023-02-2181212Actual
5317550.002021-12-228117Budget
13541707.002022-08-218163Actual
319841351.112024-01-218118Actual
22071251.002023-04-218166Actual
4659124.002021-12-228173Actual
14051643.002022-08-218167Actual
279380.002021-08-218164Budget
38065609.282024-06-2181612Actual
9012380.002022-04-218113Budget
31153377.362023-12-2281112Actual
31061273.102023-12-2281411Actual
14852104.002022-09-218126Actual
20717137.002023-03-248173Actual
8136480.002022-03-248164Budget
13235480.002022-07-228167Budget
10512380.002022-05-228165Budget
972480.002021-08-218118Budget
18659132.002023-01-218173Actual
1735637.992022-11-2181511Actual
16944131.002022-11-218156Actual
27046802.002023-09-218115Actual
1930937.992023-01-2181211Actual
2136599.702023-03-2481211Actual
2355034.802023-05-2281612Actual
8500200.002022-03-248146Budget
7811200.002022-02-218168Budget
39183150.762024-07-2281212Actual
29229278.002023-11-218173Actual
2195885.002023-04-218126Actual
4195550.002021-11-218117Budget
7890332.002022-03-248113Actual
19687265.002023-02-218173Actual
14825256.002022-09-218116Actual
5132192.002021-12-228146Actual
326331346.002024-02-218114Actual
15057643.002022-09-218167Actual
14880306.002022-09-218136Actual
27334994.002023-09-218117Actual
24942223.002023-07-228116Actual
30569344.002023-12-228116Actual
22989167.002023-05-228146Actual
2540796.512023-07-2281311Actual
38150420.562024-06-2181213Actual
973779.882021-08-218118Actual
4009276.002021-11-218146Actual
34351588.002024-03-2381111Actual
2016380.002021-09-218167Budget
12763370.002022-07-228165Actual
35326836.002024-04-218167Actual
1404421.002021-09-218164Actual
22221851.102023-04-218118Actual
5457480.002021-12-228118Budget
22422147.572023-04-2181411Actual
24402147.572023-06-2181411Actual
36384286.002024-05-228166Actual
5706232.002022-01-218163Actual
32132226.302024-01-2181211Actual
23373132.682023-05-2281311Actual
15860315.002022-10-228136Actual
29550165.002023-11-218156Actual
17155370.792022-11-218128Actual
28641634.432023-10-228168Actual
1345650.002021-09-218114Actual
10639130.002022-05-228126Actual
6692280.002022-01-218168Budget
32046740.492024-01-218168Actual
1021382.912021-08-218128Actual
11965275.002022-06-218166Actual
4848572.002021-12-228115Actual
22128657.002023-04-218117Actual
30596162.002023-12-228126Actual
2603560.002023-08-218126Actual
3261316.242021-10-228128Actual
30027339.062023-11-2181112Actual
2555220.972023-07-2281112Actual
2469779.002021-10-228114Actual
13423280.002022-07-228168Budget
14521864.002022-09-218113Actual
1440623.102022-08-2181112Actual
30801780.002023-12-228167Actual
500280.002021-08-218116Budget
14315101.822022-08-2181411Actual
14640577.002022-09-218114Actual
10188243.002022-05-228163Actual
6209406.002022-01-218136Actual
129761.002021-09-218173Actual
308591625.352023-12-228118Actual
7283176.002022-02-218126Actual
2442934.802023-06-2181511Actual
16686361.002022-11-218164Actual
185671144.002023-01-218113Actual
28231737.002023-10-228165Actual
19955306.002023-02-218136Actual
1218281.002021-09-218163Actual
25260502.612023-07-228128Actual
25294513.212023-07-228168Actual
35532223.102024-04-2181211Actual
33581678.462024-02-2181613Actual
1624280.002021-09-218116Budget
34614559.282024-03-2381612Actual
2468650.002021-10-228114Budget
28076254.002023-10-228173Actual
19103708.002023-01-218167Actual
27489592.002023-09-218168Actual
2033768.852023-02-2181211Actual
2251313.532023-04-2181112Actual
8548207.002022-03-248156Actual
25818778.002023-08-218114Actual
10128347.002022-05-228113Actual
2892869.912023-10-2281212Actual
359550.002021-08-218115Budget
29470105.002023-11-218126Actual
23140702.002023-05-228167Actual
16779512.002022-11-218165Actual
5037200.002021-12-228126Budget
37449361.002024-06-218136Actual
802890.002022-03-248173Budget
20838497.002023-03-248115Actual
11859248.002022-06-218146Actual
281041346.002023-10-228114Actual
2777673.102023-09-2181212Actual
7332380.002022-02-218136Budget
2015436.002021-09-218167Actual
26423281.622023-08-2181111Actual
38181732.842024-06-2181613Actual
23994218.002023-06-218146Actual
17683516.002022-12-228114Actual
16623275.002022-11-218173Actual
549129.002021-08-218126Actual
7563715.002022-02-218117Actual
29969326.302023-11-2181611Actual
6161157.002022-01-218126Actual
37858330.552024-06-2181311Actual
8933296.542022-03-248168Actual
32246298.642024-01-2181611Actual
20391140.122023-02-2181411Actual
35974653.002024-05-228163Actual
2933200.002021-10-228156Budget
25023180.002023-07-228146Actual
17189.002021-08-218173Actual
296401093.002023-11-218117Actual
23260458.672023-05-228168Actual
4334480.002021-11-218118Budget
3212480.002021-10-228118Budget
1768280.002021-09-218146Budget
129690.002021-09-218173Budget
21873366.002023-04-218165Actual
7750316.242022-02-218128Actual
1727572.042022-11-2181211Actual
37534332.002024-06-218166Actual
11246439.002022-06-218113Actual
5377380.002021-12-228167Budget
19189555.642023-01-218128Actual
33464503.962024-02-2181612Actual
297331331.412023-11-218118Actual
35704369.912024-04-2181112Actual
31300443.372023-12-2281213Actual
360591321.002024-05-228114Actual
12560650.002022-07-228114Budget
10454480.002022-05-228115Budget
5644380.002022-01-218113Budget
12622514.002022-07-228164Actual
20930236.002023-03-248116Actual
29498421.002023-11-218136Actual
7564650.002022-02-218117Budget
25948558.002023-08-218165Actual
22816504.002023-05-228115Actual
19842386.002023-02-218165Actual
313891115.002024-01-218113Actual
2283383.002021-10-228113Actual
4769480.002021-12-228164Budget
3649480.002021-11-218164Budget
25082270.002023-07-228166Actual
17975104.002022-12-228156Actual
28289379.002023-10-228116Actual
1641626.292022-10-2281112Actual
2527380.002021-10-228164Budget
7702655.642022-02-218118Actual
1830436.932022-12-2281211Actual
30979442.262023-12-2281111Actual
28699510.342023-10-2281111Actual
28344440.002023-10-228136Actual
26207926.002023-08-218117Actual
2538035.872023-07-2281211Actual
16123458.672022-10-228128Actual
35559256.082024-04-2181311Actual
32605322.002024-02-218173Actual
16977267.002022-11-218166Actual
22368101.822023-04-2181211Actual
31332446.872023-12-2281613Actual
12232284.422022-06-218128Actual
13034217.002022-07-228156Actual
4909464.002021-12-228165Actual
12233200.002022-06-218128Budget
8547200.002022-03-248156Budget
37336715.002024-06-218165Actual
13095280.002022-07-228166Budget
1686479.002022-11-218126Actual
2886280.002021-10-228146Budget
27602350.772023-09-2181311Actual
7484246.002022-02-218166Actual
28900377.362023-10-2281112Actual
31776228.002024-01-218146Actual
28429300.002023-10-228166Actual
2051022.042023-02-2181112Actual
242090.002021-10-228173Budget
38625221.002024-07-228146Actual
7951257.002022-03-248163Actual
5180200.002021-12-228156Budget
6691414.732022-01-218168Actual
342321305.652024-03-238118Actual
13757351.002022-08-218165Actual
2157137.992023-03-2481612Actual
38393686.002024-07-228164Actual
2143417.762021-09-218128Actual
26505132.682023-08-2181411Actual
15619527.002022-10-228114Actual
2282380.002021-10-228113Budget
16297135.872022-10-2281411Actual
10315650.002022-05-228114Actual
8405200.002022-03-248126Budget
9802650.002022-04-218117Budget
2543499.702023-07-2281411Actual
7234384.002022-02-218116Actual
4989316.002021-12-228116Actual
33549434.592024-02-2181213Actual
35850469.682024-04-2181213Actual
6631280.002022-01-218128Budget
18419138.002022-12-2281611Actual
24849416.002023-07-228115Actual
12372350.002022-07-228113Actual
501361.002021-08-218116Actual
6583798.072022-01-218118Actual
38330185.002024-07-228173Actual
35883457.402024-04-2181613Actual
23048263.002023-05-228166Actual
30476770.002023-12-228115Actual
24791307.002023-07-228164Actual
14139385.942022-08-218128Actual
27079585.002023-09-218165Actual
12105409.002022-06-218167Actual
4442280.002021-11-218168Budget
3072689.002021-10-228117Actual
15747452.002022-10-228165Actual
14732542.002022-09-218115Actual
35201147.002024-04-218156Actual
10734280.002022-05-228146Budget
690996.002022-02-218173Actual
13817295.002022-08-218116Actual
13628494.002022-08-218114Actual
175631102.002022-12-228113Actual
36914423.112024-05-2281612Actual
24375102.892023-06-2181311Actual
16095940.492022-10-228118Actual
8875385.942022-03-248128Actual
1625321.002021-09-218116Actual
26330661.702023-08-218128Actual
5318488.002021-12-228117Actual
2142280.002021-09-218128Budget
383581259.002024-07-228114Actual
802993.002022-03-248173Actual
212171105.652023-03-248118Actual
16744525.002022-11-218115Actual
14906175.002022-09-218146Actual
22038117.002023-04-218156Actual
548100.002021-08-218126Budget
32959351.002024-02-218166Actual
1161386.002021-09-218113Actual
39036350.772024-07-2281411Actual
4117280.002021-11-218166Budget
3461200.002021-11-218163Budget
15591177.002022-10-228173Actual
36244409.002024-05-228116Actual
11636530.002022-06-218165Actual
30676168.002023-12-228156Actual
750302.002021-08-218166Actual
3284697.002024-02-218126Actual
9013358.002022-04-218113Actual
36999497.752024-05-2281213Actual
15912160.002022-10-228156Actual
2041877.362023-02-2181511Actual
5456948.072021-12-228118Actual
14111931.402022-08-218118Actual
22340220.982023-04-2181111Actual
11905127.002022-06-218156Actual
10129380.002022-05-228113Budget
12701596.002022-07-228115Actual
6257280.002022-01-218146Budget
37625834.002024-06-218167Actual
4441458.672021-11-218168Actual
14612127.002022-09-218173Actual
8685514.002022-03-248117Actual
21037164.002023-03-248156Actual
27894671.442023-09-2181213Actual
364411149.002024-05-228117Actual
151151084.432022-09-218118Actual
16358128.422022-10-2281611Actual
20218532.912023-02-218128Actual
5892480.002022-01-218164Budget
2343280.002021-10-228163Budget
37031446.872024-05-2281613Actual
1583255.002022-10-228126Actual
1956549.002021-09-218117Actual
37745819.282024-06-218168Actual
38123329.332024-06-2181113Actual
382381061.002024-07-228113Actual
7751280.002022-02-218128Budget
7282200.002022-02-218126Budget
16037650.002022-10-228167Actual
16157638.972022-10-228168Actual
22695252.002023-05-228173Actual
4910480.002021-12-228165Budget
2605550.002021-10-228115Budget
13033200.002022-07-228156Budget
6957650.002022-02-218114Budget
3561352.892024-04-2181511Actual
915090.002022-04-218173Budget
33170749.582024-02-218168Actual
6830280.002022-02-218163Budget
8826669.282022-03-248118Actual
20040221.002023-02-218166Actual
36151886.002024-05-228115Actual
2880859.272023-10-2281511Actual
8278414.002022-03-248165Actual
27277282.002023-09-218166Actual
19807488.002023-02-218115Actual
5504280.002021-12-228128Budget
21839542.002023-04-218115Actual
12293280.002022-06-218168Budget
372081275.002024-06-218114Actual
23460193.322023-05-2281611Actual
20985324.002023-03-248136Actual
35036585.002024-04-218165Actual
23015180.002023-05-228156Actual
9862480.002022-04-218167Budget
9395500.002022-04-218165Actual
1789587.002022-12-228126Actual
10267100.002022-05-228173Budget
20309243.322023-02-2181111Actual
29080443.372023-10-2281613Actual
22758354.002023-05-228164Actual
5239310.002021-12-228166Actual
10840280.002022-05-228166Budget
12764380.002022-07-228165Budget
24229482.912023-06-218128Actual
7235380.002022-02-218116Budget
252321051.102023-07-228118Actual
10979509.002022-05-228167Actual
30174492.492023-11-2181213Actual
10511427.002022-05-228165Actual
8357380.002022-03-248116Budget
36351198.002024-05-228156Actual
34293608.672024-03-238168Actual
27547499.702023-09-2181111Actual
19630650.002023-02-218163Actual
22395132.682023-04-2181311Actual
10374386.002022-05-228164Actual
30206443.372023-11-2181613Actual
12043550.002022-06-218117Budget
18779395.002023-01-218115Actual
15886186.002022-10-228146Actual
12702480.002022-07-228115Budget
4055200.002021-11-218156Budget
2056842.252023-02-2181612Actual
31750405.002024-01-218136Actual
36186605.002024-05-228165Actual
15805279.002022-10-228116Actual
2934167.002021-10-228156Actual
7485280.002022-02-218166Budget
31363.002021-08-218113Actual
218650.002021-08-218114Budget
5784124.002022-01-218173Actual
35001921.002024-04-218115Actual
645243.002021-08-218146Actual
11107402.602022-05-228128Actual
32668819.002024-02-218164Actual
5566280.002021-12-228168Budget
7155445.002022-02-218165Actual
6582480.002022-01-218118Budget
1546480.002021-09-218165Budget
11906200.002022-06-218156Budget
11762100.002022-06-218126Budget
24672637.002023-07-228163Actual
1722410.002021-09-218136Actual
10841316.002022-05-228166Actual
3785561.002021-11-218165Actual
3071550.002021-10-228117Budget
38003257.152024-06-2181112Actual
33228529.492024-02-2181111Actual
28396198.002023-10-228156Actual
13174550.002022-07-228117Budget
36654561.412024-05-2281111Actual
39335594.252024-07-2281613Actual
5036139.002021-12-228126Actual
8077741.002022-03-248114Actual
26566152.892023-08-2181611Actual
15317140.122022-09-2181411Actual
690890.002022-02-218173Budget
33673614.002024-03-238163Actual
31034330.552023-12-2281311Actual
23727634.002023-06-218114Actual
302631136.002023-12-228113Actual
31007113.532023-12-2281211Actual
16651678.002022-11-218114Actual
17655122.002022-12-228173Actual
347881061.002024-04-218113Actual
28781269.912023-10-2281411Actual
4382280.002021-11-218128Budget
9722266.002022-04-218166Actual
38273608.002024-07-228163Actual
29908317.792023-11-2181311Actual
25853532.002023-08-218164Actual
1219280.002021-09-218163Budget
36736229.492024-05-2281411Actual
32456420.562024-01-2181613Actual
9258546.002022-04-218164Actual
11058851.102022-05-228118Actual
27369785.002023-09-218167Actual
1446439.062022-08-2181612Actual
27218291.002023-09-218146Actual
22603984.002023-05-228113Actual
39302627.582024-07-2281213Actual
32423610.042024-01-2181213Actual
12623480.002022-07-228164Budget
21245532.912023-03-248128Actual
17127916.252022-11-218118Actual
35446749.582024-04-218168Actual
6256313.002022-01-218146Actual
8827480.002022-03-248118Budget
34580126.292024-03-2381212Actual
1955550.002021-09-218117Budget
6033459.002022-01-218165Actual
24320169.912023-06-2181111Actual
1672100.002021-09-218126Budget
3961380.002021-11-218136Budget
7379275.002022-02-218146Actual
3460237.002021-11-218163Actual
20251614.732023-02-218168Actual
17868315.002022-12-228116Actual
376831310.202024-06-218118Actual
1160380.002021-09-218113Budget
33970109.002024-03-238126Actual
32012717.762024-01-218128Actual
7425116.002022-02-218156Actual
387411102.002024-07-228117Actual
2662540.122023-08-2181112Actual
1080280.002021-08-218168Budget
6441715.002022-01-218117Actual
32726827.002024-02-218115Actual
28754253.962023-10-2281311Actual
5505463.212021-12-228128Actual
17923347.002022-12-228136Actual
10266100.002022-05-228173Actual
22249443.512023-04-218128Actual
9474391.002022-04-218116Actual
3728468.002021-11-218115Actual
19596955.002023-02-218113Actual
31481246.002024-01-218173Actual
27164138.002023-09-218126Actual
23968321.002023-06-218136Actual
30511669.002023-12-228165Actual
6160200.002022-01-218126Budget
11385100.002022-06-218173Budget
30355258.002023-12-228173Actual
2561127.362023-07-2281612Actual
32186294.382024-01-2181411Actual
242198.002021-10-228173Actual
17717384.002022-12-228164Actual
21419146.512023-03-2481411Actual
10688391.002022-05-228136Actual
284861215.002023-10-228117Actual
375911019.002024-06-218117Actual
6504380.002022-01-218167Budget
30418870.002023-12-228164Actual
24757627.002023-07-228114Actual
13362200.002022-07-228128Budget
6770380.002022-02-218113Budget
23607967.002023-06-218113Actual
34082264.002024-03-238166Actual
2840423.002021-10-228136Actual
3134380.002021-10-228167Budget
8747480.002022-03-248167Budget
2546170.972023-07-2281511Actual
11106200.002022-05-228128Budget
27809581.622023-09-2181612Actual
28842294.382023-10-2281611Actual
91280.002021-08-218163Budget
370881180.002024-06-218113Actual
18872221.002023-01-218116Actual
11247380.002022-06-218113Budget
4256380.002021-11-218167Budget
1384481.002022-08-218126Actual
9618200.002022-04-218146Budget
12434221.002022-07-228163Actual
26089160.002023-08-218146Actual
1526335.872022-09-2181211Actual
35094299.002024-04-218116Actual
37394336.002024-06-218116Actual
24201878.372023-06-218118Actual
36682198.642024-05-2281211Actual
29443319.002023-11-218116Actual
31095362.472023-12-2281611Actual
597380.002021-08-218136Budget
1644313.532022-10-2281212Actual
246371023.002023-07-228113Actual
29583299.002023-11-218166Actual
19900260.002023-02-218116Actual
28962450.772023-10-2281612Actual
18276185.872022-12-2281111Actual
12185480.002022-06-218118Budget
1847730.552022-12-2281112Actual
12106480.002022-06-218167Budget
12512133.002022-07-228173Actual
2664480.002021-10-228165Budget
37885336.942024-06-2181411Actual
23855452.002023-06-218165Actual
27244144.002023-09-218156Actual
33943375.002024-03-238116Actual
8076650.002022-03-248114Budget
3648445.002021-11-218164Actual
20872502.002023-03-248165Actual
19223458.672023-01-218168Actual
36476828.002024-05-228167Actual
21011223.002023-03-248146Actual
32513983.002024-02-218113Actual
33050802.002024-02-218167Actual
12987280.002022-07-228146Budget
33730224.002024-03-238173Actual
25731608.002023-08-218163Actual
8686650.002022-03-248117Budget
25049102.002023-07-228156Actual
9198715.002022-04-218114Actual
35765609.282024-04-2181612Actual
4988280.002021-12-228116Budget
18331106.082022-12-2281311Actual
3688167.782024-05-2281212Actual
29172635.002023-11-218163Actual
263021475.352023-08-218118Actual
2452125.232023-06-2181112Actual
20132473.002023-02-218167Actual
21719124.002023-04-218173Actual
15177473.822022-09-218168Actual
38599424.002024-07-228136Actual
19363108.212023-01-2181411Actual
11811380.002022-06-218136Budget
5238280.002021-12-228166Budget
1721380.002021-09-218136Budget
3586650.002021-11-218114Budget
7426200.002022-02-218156Budget
30921851.102023-12-228168Actual
36562608.672024-05-228128Actual
38862537.452024-07-228128Actual
10375480.002022-05-228164Budget
6303152.002022-01-218156Actual
1950814.592023-01-2181212Actual
11714280.002022-06-218116Budget
26363648.062023-08-218168Actual
10314650.002022-05-228114Budget
30766994.002023-12-228117Actual
13363405.632022-07-228128Actual
303831148.002023-12-228114Actual
17329149.702022-11-2181411Actual
29675772.002023-11-218167Actual
10638100.002022-05-228126Budget
36596642.002024-05-228168Actual
3320280.002021-10-228168Budget
2831698.002023-10-228126Actual
3727480.002021-11-218115Budget
26717217.052023-08-2181113Actual
22850395.002023-05-228165Actual
3399378.002021-11-218113Actual
24463227.362023-06-2181611Actual
21986330.002023-04-218136Actual
1769283.002021-09-218146Actual
36271103.002024-05-228126Actual
15945221.002022-10-228166Actual
38954461.412024-07-2281111Actual
16837309.002022-11-218116Actual
13957246.002022-08-218166Actual
2204280.002021-09-218168Budget
13722563.002022-08-218115Actual
26063276.002023-08-218136Actual
6210380.002022-01-218136Budget
36763117.782024-05-2281511Actual
27656119.912023-09-2181511Actual
6304200.002022-01-218156Budget
12842280.002022-07-228116Budget
20660614.002023-03-248163Actual
33402284.812024-02-2181112Actual
10049473.822022-04-218168Actual
18687609.002023-01-218114Actual
4008280.002021-11-218146Budget
10050200.002022-04-218168Budget
1020280.002021-08-218128Budget

Generated 2024-09-20 11:25:16.296 UTC