[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592022-08-2181212Actual
165311004.002022-11-218113Actual
16918200.002022-11-218146Actual
6692280.002022-01-218168Budget
14767359.002022-09-218165Actual
5505463.212021-12-228128Actual
25853532.002023-08-218164Actual
31722107.002024-01-218126Actual
1647427.362022-10-2281612Actual
3461200.002021-11-218163Budget
21279482.912023-03-248168Actual
353841305.652024-04-218118Actual
35094299.002024-04-218116Actual
38150420.562024-06-2181213Actual
16837309.002022-11-218116Actual
8500200.002022-03-248146Budget
32900265.002024-02-218146Actual
28344440.002023-10-228136Actual
36151886.002024-05-228115Actual
9012380.002022-04-218113Budget
33943375.002024-03-238116Actual
10980480.002022-05-228167Budget
34260796.552024-03-238128Actual
21662656.002023-04-218163Actual
30801780.002023-12-228167Actual
7379275.002022-02-218146Actual
8136480.002022-03-248164Budget
9572401.002022-04-218136Actual
691200.002021-08-218156Budget
35732150.762024-04-2181212Actual
11573480.002022-06-218115Budget
12763370.002022-07-228165Actual
20190946.552023-02-218118Actual
10266100.002022-05-228173Actual
12987280.002022-07-228146Budget
1020280.002021-08-218128Budget
23226417.762023-05-228128Actual
36795294.382024-05-2281611Actual
32246298.642024-01-2181611Actual
2605550.002021-10-228115Budget
11811380.002022-06-218136Budget
8277380.002022-03-248165Budget
29350806.002023-11-218115Actual
2538035.872023-07-2281211Actual
24402147.572023-06-2181411Actual
35704369.912024-04-2181112Actual
1218281.002021-09-218163Actual
2742280.002021-10-228116Budget
27277282.002023-09-218166Actual
11247380.002022-06-218113Budget
23373132.682023-05-2281311Actual
2204280.002021-09-218168Budget
7331401.002022-02-218136Actual
2293558.002023-05-228126Actual
2555220.972023-07-2281112Actual
22455229.492023-04-2181611Actual
8747480.002022-03-248167Budget
36299412.002024-05-228136Actual
36384286.002024-05-228166Actual
218650.002021-08-218114Budget
26869775.002023-09-218163Actual
29172635.002023-11-218163Actual
30676168.002023-12-228156Actual
3343069.912024-02-2181212Actual
549129.002021-08-218126Actual
37803401.832024-06-2181111Actual
17868315.002022-12-228116Actual
18419138.002022-12-2281611Actual
2053713.532023-02-2181212Actual
36476828.002024-05-228167Actual
33549434.592024-02-2181213Actual
12939384.002022-07-228136Actual
17717384.002022-12-228164Actual
419414.002021-08-218165Actual
24143549.002023-06-218167Actual
3284697.002024-02-218126Actual
2665942.252023-08-2181612Actual
20251614.732023-02-218168Actual
2934167.002021-10-228156Actual
4768509.002021-12-228164Actual
15654395.002022-10-228164Actual
12105409.002022-06-218167Actual
22340220.982023-04-2181111Actual
25174614.002023-07-228167Actual
2664480.002021-10-228165Budget
26242725.002023-08-218167Actual
4056164.002021-11-218156Actual
7812301.092022-02-218168Actual
832532.002021-08-218117Actual
154991112.002022-10-228113Actual
27218291.002023-09-218146Actual
38544319.002024-07-228116Actual
12701596.002022-07-228115Actual
1446439.062022-08-2181612Actual
341391093.002024-03-238117Actual
23642538.002023-06-218163Actual
1644313.532022-10-2281212Actual
17329149.702022-11-2181411Actual
38982210.342024-07-2281211Actual
25494183.742023-07-2281611Actual
7156380.002022-02-218165Budget
11965275.002022-06-218166Actual
31181130.552023-12-2281212Actual
331081255.652024-02-218118Actual
18927289.002023-01-218136Actual
359550.002021-08-218115Budget
11636530.002022-06-218165Actual
4195550.002021-11-218117Budget
24375102.892023-06-2181311Actual
4848572.002021-12-228115Actual
15022819.002022-09-218117Actual
3649480.002021-11-218164Budget
27137302.002023-09-218116Actual
37885336.942024-06-2181411Actual
25294513.212023-07-228168Actual
598372.002021-08-218136Actual
26363648.062023-08-218168Actual
313891115.002024-01-218113Actual
34351588.002024-03-2381111Actual
30650209.002023-12-228146Actual
26008181.002023-08-218116Actual
14051643.002022-08-218167Actual
21480143.312023-03-2481611Actual
38599424.002024-07-228136Actual
36709260.342024-05-2281311Actual
10050200.002022-04-218168Budget
38571162.002024-07-228126Actual
6583798.072022-01-218118Actual
35412642.002024-04-218128Actual
32548602.002024-02-218163Actual
33885768.002024-03-238165Actual
4580214.002021-12-228163Actual
31750405.002024-01-218136Actual
14932150.002022-09-218156Actual
24942223.002023-07-228116Actual
3538100.002021-11-218173Budget
30979442.262023-12-2281111Actual
13173499.002022-07-228117Actual
1484643.002021-09-218115Actual
28396198.002023-10-228156Actual
2153827.362023-03-2481112Actual
27046802.002023-09-218115Actual
191611192.012023-01-218118Actual
34293608.672024-03-238168Actual
15712421.002022-10-228115Actual
6210380.002022-01-218136Budget
319841351.112024-01-218118Actual
33851753.002024-03-238115Actual
4117280.002021-11-218166Budget
318921071.002024-01-218117Actual
15945221.002022-10-228166Actual
129690.002021-09-218173Budget
8826669.282022-03-248118Actual
37534332.002024-06-218166Actual
6160200.002022-01-218126Budget
16944131.002022-11-218156Actual
20745651.002023-03-248114Actual
19981195.002023-02-218146Actual
297331331.412023-11-218118Actual
35504436.942024-04-2181111Actual
36972460.912024-05-2281113Actual
32132226.302024-01-2181211Actual
27629281.622023-09-2181411Actual
22603984.002023-05-228113Actual
37123797.002024-06-218163Actual
4989316.002021-12-228116Actual
10375480.002022-05-228164Budget
13924152.002022-08-218156Actual
11906200.002022-06-218156Budget
10049473.822022-04-218168Actual
1953932.672023-01-2181612Actual
8404161.002022-03-248126Actual
18276185.872022-12-2281111Actual
13898205.002022-08-218146Actual
4335642.002021-11-218118Actual
8933296.542022-03-248168Actual
39036350.772024-07-2281411Actual
36999497.752024-05-2281213Actual
9722266.002022-04-218166Actual
27334994.002023-09-218117Actual
21747567.002023-04-218114Actual
16297135.872022-10-2281411Actual
10511427.002022-05-228165Actual
37031446.872024-05-2281613Actual
4769480.002021-12-228164Budget
7750316.242022-02-218128Actual
5893382.002022-01-218164Actual
7283176.002022-02-218126Actual
27656119.912023-09-2181511Actual
18064743.002022-12-228117Actual
2880859.272023-10-2281511Actual
28699510.342023-10-2281111Actual
3587700.002021-11-218114Actual
4910480.002021-12-228165Budget
14674342.002022-09-218164Actual
347881061.002024-04-218113Actual
16977267.002022-11-218166Actual
11433729.002022-06-218114Actual
2603560.002023-08-218126Actual
7950280.002022-03-248163Budget
6504380.002022-01-218167Budget
33310207.152024-02-2181411Actual
6161157.002022-01-218126Actual
27809581.622023-09-2181612Actual
2203434.422021-09-218168Actual
36736229.492024-05-2281411Actual
1838532.672022-12-2281511Actual
14906175.002022-09-218146Actual
2195885.002023-04-218126Actual
1672100.002021-09-218126Budget
13235480.002022-07-228167Budget
20007119.002023-02-218156Actual
9940975.342022-04-218118Actual
12891122.002022-07-228126Actual
19189555.642023-01-218128Actual
15747452.002022-10-228165Actual
6442550.002022-01-218117Budget
28727148.632023-10-2281211Actual
5565398.062021-12-228168Actual
25352245.442023-07-2281111Actual
28231737.002023-10-228165Actual
34460101.822024-03-2381511Actual
33464503.962024-02-2181612Actual
10735319.002022-05-228146Actual
17247191.192022-11-2181111Actual
1769283.002021-09-218146Actual
10687380.002022-05-228136Budget
12106480.002022-06-218167Budget
28900377.362023-10-2281112Actual
4382280.002021-11-218128Budget
15591177.002022-10-228173Actual
18157842.012022-12-228118Actual
7564650.002022-02-218117Budget
17034709.002022-11-218117Actual
35974653.002024-05-228163Actual
365341502.622024-05-228118Actual
22282434.422023-04-218168Actual
5706232.002022-01-218163Actual
28429300.002023-10-228166Actual
6113280.002022-01-218116Budget
10919591.002022-05-228117Actual
37501202.002024-06-218156Actual
31153377.362023-12-2281112Actual
3212480.002021-10-228118Budget
31273239.852023-12-2281113Actual
10688391.002022-05-228136Actual
30298683.002023-12-228163Actual
3071550.002021-10-228117Budget
3688167.782024-05-2281212Actual
28781269.912023-10-2281411Actual
7426200.002022-02-218156Budget
1851044.382022-12-2281612Actual
3906349.702024-07-2281511Actual
308591625.352023-12-228118Actual
37301860.002024-06-218115Actual
6691414.732022-01-218168Actual
8454380.002022-03-248136Budget
35850469.682024-04-2181213Actual
24884425.002023-07-228165Actual
17090.002021-08-218173Budget
5566280.002021-12-228168Budget
23968321.002023-06-218136Actual
337581099.002024-03-238114Actual
31363.002021-08-218113Actual
29908317.792023-11-2181311Actual
17390218.852022-11-2181611Actual
10734280.002022-05-228146Budget
20391140.122023-02-2181411Actual
5133280.002021-12-228146Budget
22850395.002023-05-228165Actual
1526335.872022-09-2181211Actual
2143417.762021-09-218128Actual
22422147.572023-04-2181411Actual
35823229.332024-04-2181113Actual
32304349.702024-01-2181112Actual
24109733.002023-06-218117Actual
23260458.672023-05-228168Actual
26505132.682023-08-2181411Actual
17655122.002022-12-228173Actual
36325261.002024-05-228146Actual
10840280.002022-05-228166Budget
37336715.002024-06-218165Actual
37394336.002024-06-218116Actual
32396376.702024-01-2181113Actual
17155370.792022-11-218128Actual
4706650.002021-12-228114Budget
644280.002021-08-218146Budget
28754253.962023-10-2281311Actual
26834975.002023-09-218113Actual
2142280.002021-09-218128Budget
1768280.002021-09-218146Budget
30624353.002023-12-228136Actual
242090.002021-10-228173Budget
20097722.002023-02-218117Actual
27927685.482023-09-2181613Actual
1686479.002022-11-218126Actual
252321051.102023-07-228118Actual
16779512.002022-11-218165Actual
21781307.002023-04-218164Actual
13423280.002022-07-228168Budget
15886186.002022-10-228146Actual
2933200.002021-10-228156Budget
36244409.002024-05-228116Actual
5645329.002022-01-218113Actual
245487.142023-06-2181212Actual
15912160.002022-10-228156Actual
22071251.002023-04-218166Actual
2662540.122023-08-2181112Actual
18185385.942022-12-228128Actual
24729123.002023-07-228173Actual
2342216.002021-10-228163Actual
5456948.072021-12-228118Actual
2993280.002021-10-228166Budget
387411102.002024-07-228117Actual
26478139.062023-08-2181311Actual
30147206.522023-11-2181113Actual
4707709.002021-12-228114Actual
13722563.002022-08-218115Actual
12185480.002022-06-218118Budget
39183150.762024-07-2281212Actual
29080443.372023-10-2281613Actual
175631102.002022-12-228113Actual
2653227.362023-08-2181511Actual
34580126.292024-03-2381212Actual
37449361.002024-06-218136Actual
10841316.002022-05-228166Actual
11763186.002022-06-218126Actual
8278414.002022-03-248165Actual
26423281.622023-08-2181111Actual
13817295.002022-08-218116Actual
9395500.002022-04-218165Actual
35201147.002024-04-218156Actual
376831310.202024-06-218118Actual
35326836.002024-04-218167Actual
26988686.002023-09-218164Actual
32819394.002024-02-218116Actual
360591321.002024-05-228114Actual
10512380.002022-05-228165Budget
420480.002021-08-218165Budget
38625221.002024-07-228146Actual
17189507.152022-11-218168Actual
1641626.292022-10-2281112Actual
18358106.082022-12-2281411Actual
10129380.002022-05-228113Budget
38273608.002024-07-228163Actual
3261316.242021-10-228128Actual
7378200.002022-02-218146Budget
1722410.002021-09-218136Actual
26717217.052023-08-2181113Actual
18979115.002023-01-218156Actual
90278.002021-08-218163Actual
35559256.082024-04-2181311Actual
28370253.002023-10-228146Actual
2136599.702023-03-2481211Actual
1384481.002022-08-218126Actual
19103708.002023-01-218167Actual
20780414.002023-03-248164Actual
6582480.002022-01-218118Budget
34024260.002024-03-238146Actual
23994218.002023-06-218146Actual
3460237.002021-11-218163Actual
16002741.002022-10-228117Actual
27748394.382023-09-2181112Actual
21839542.002023-04-218115Actual
26115130.002023-08-218156Actual
1344650.002021-09-218114Budget
9666123.002022-04-218156Actual
31424635.002024-01-218163Actual
38954461.412024-07-2281111Actual
360499.002021-08-218115Actual
29795723.822023-11-218168Actual
34433267.792024-03-2381411Actual
2557915.652023-07-2281212Actual
15235230.552022-09-2181111Actual
18331106.082022-12-2281311Actual
8685514.002022-03-248117Actual
37243858.002024-06-218164Actual
33283216.722024-02-2181311Actual
6831281.002022-02-218163Actual
11385100.002022-06-218173Budget
15351214.592022-09-2181611Actual
38776722.002024-07-228167Actual
7095480.002022-02-218115Budget
1744814.592022-11-2181112Actual
1933663.532023-01-2181311Actual
6209406.002022-01-218136Actual
13541707.002022-08-218163Actual
3398380.002021-11-218113Budget
2468650.002021-10-228114Budget
6034480.002022-01-218165Budget
32726827.002024-02-218115Actual
4442280.002021-11-218168Budget
352911019.002024-04-218117Actual
2840423.002021-10-228136Actual
25139842.002023-07-228117Actual
20985324.002023-03-248136Actual
246371023.002023-07-228113Actual
2469779.002021-10-228114Actual
22989167.002023-05-228146Actual
278464.002021-08-218164Actual
27894671.442023-09-2181213Actual
29550165.002023-11-218156Actual
1956549.002021-09-218117Actual
10314650.002022-05-228114Budget
19068736.002023-01-218117Actual
2254646.502023-04-2181612Actual
32668819.002024-02-218164Actual
36351198.002024-05-228156Actual
8548207.002022-03-248156Actual
11306255.002022-06-218163Actual
3539107.002021-11-218173Actual
12372350.002022-07-228113Actual
3213835.952021-10-228118Actual
690996.002022-02-218173Actual
5784124.002022-01-218173Actual
30355258.002023-12-228173Actual
31835284.002024-01-218166Actual
9522139.002022-04-218126Actual
27079585.002023-09-218165Actual
11307200.002022-06-218163Budget
23400146.512023-05-2281411Actual
10267100.002022-05-228173Budget
279841104.002023-10-228113Actual
7484246.002022-02-218166Actual
23346110.342023-05-2281211Actual
26566152.892023-08-2181611Actual
23048263.002023-05-228166Actual
7891380.002022-03-248113Budget
24672637.002023-07-228163Actual
25082270.002023-07-228166Actual
13034217.002022-07-228156Actual
33730224.002024-03-238173Actual
1673135.002021-09-218126Actual
34050182.002024-03-238156Actual
28138717.002023-10-228164Actual
18602579.002023-01-218163Actual
3320280.002021-10-228168Budget
13362200.002022-07-228128Budget
9013358.002022-04-218113Actual
35586250.762024-04-2181411Actual
38896710.192024-07-228168Actual
6257280.002022-01-218146Budget
22638598.002023-05-228163Actual
18899109.002023-01-218126Actual
9571380.002022-04-218136Budget
39335594.252024-07-2281613Actual
10374386.002022-05-228164Actual
29675772.002023-11-218167Actual
33522369.682024-02-2181113Actual
24791307.002023-07-228164Actual
21037164.002023-03-248156Actual
500280.002021-08-218116Budget
2540796.512023-07-2281311Actual
30206443.372023-11-2181613Actual
32159264.592024-01-2181311Actual
4009276.002021-11-218146Actual
291371073.002023-11-218113Actual
38065609.282024-06-2181612Actual
5457480.002021-12-228118Budget
10920550.002022-05-228117Budget
292571111.002023-11-218114Actual
315091210.002024-01-218114Actual
11762100.002022-06-218126Budget
18779395.002023-01-218115Actual
27369785.002023-09-218167Actual
10782186.002022-05-228156Actual
26063276.002023-08-218136Actual
28842294.382023-10-2281611Actual
36654561.412024-05-2281111Actual
11715345.002022-06-218116Actual
36271103.002024-05-228126Actual
2606551.002021-10-228115Actual
30476770.002023-12-228115Actual
3912200.002021-11-218126Budget
382381061.002024-07-228113Actual
6957650.002022-02-218114Budget
9072280.002022-04-218163Budget
22368101.822023-04-2181211Actual
3399378.002021-11-218113Actual
30709259.002023-12-228166Actual
22758354.002023-05-228164Actual
2342737.992023-05-2281511Actual
5036139.002021-12-228126Actual
8137482.002022-03-248164Actual
9665200.002022-04-218156Budget
16623275.002022-11-218173Actual
28641634.432023-10-228168Actual
14233195.442022-08-2181111Actual
5378386.002021-12-228167Actual
14521864.002022-09-218113Actual
10590338.002022-05-228116Actual
6256313.002022-01-218146Actual
29292657.002023-11-218164Actual
9723280.002022-04-218166Budget
22908248.002023-05-228116Actual
21067263.002023-03-248166Actual
11635380.002022-06-218165Budget
15805279.002022-10-228116Actual
2394052.002023-06-218126Actual
38862537.452024-07-228128Actual
1160380.002021-09-218113Budget
14173478.362022-08-218168Actual
2251313.532023-04-2181112Actual
5707200.002022-01-218163Budget
11714280.002022-06-218116Budget
1815200.002021-09-218156Budget
3727480.002021-11-218115Budget
25049102.002023-07-228156Actual
5644380.002022-01-218113Budget
26330661.702023-08-218128Actual
13506965.002022-08-218113Actual
38684332.002024-07-228166Actual
16358128.422022-10-2281611Actual
2777673.102023-09-2181212Actual
36853274.172024-05-2281112Actual
30380.002021-08-218113Budget
6830280.002022-02-218163Budget
23105643.002023-05-228117Actual
4441458.672021-11-218168Actual
6503491.002022-01-218167Actual
12764380.002022-07-228165Budget
1079370.792021-08-218168Actual
269541088.002023-09-218114Actual
38330185.002024-07-228173Actual
18218592.002022-12-228168Actual
20660614.002023-03-248163Actual
279183.002021-10-228126Actual
9337480.002022-04-218115Budget
30766994.002023-12-228117Actual
29583299.002023-11-218166Actual
1955550.002021-09-218117Budget
802993.002022-03-248173Actual
1930937.992023-01-2181211Actual
25260502.612023-07-228128Actual
13363405.632022-07-228128Actual
19807488.002023-02-218115Actual
2663551.002021-10-228165Actual
372081275.002024-06-218114Actual
9802650.002022-04-218117Budget
37711835.952024-06-218128Actual
17949160.002022-12-228146Actual
1583255.002022-10-228126Actual
1529097.572022-09-2181311Actual
2526405.002021-10-228164Actual
36186605.002024-05-228165Actual
30596162.002023-12-228126Actual
2496956.002023-07-228126Actual
21628891.002023-04-218113Actual
20717137.002023-03-248173Actual
6956650.002022-02-218114Actual
19687265.002023-02-218173Actual
19363108.212023-01-2181411Actual
1138462.002022-06-218173Actual
7016480.002022-02-218164Budget
8606310.002022-03-248166Actual
36562608.672024-05-228128Actual
21124585.002023-03-248117Actual
31776228.002024-01-218146Actual
32012717.762024-01-218128Actual
2831698.002023-10-228126Actual
3803165.652024-06-2181212Actual
16037650.002022-10-228167Actual
17302101.822022-11-2181311Actual
6363280.002022-01-218166Budget
1877280.002021-09-218166Budget
915090.002022-04-218173Budget
7155445.002022-02-218165Actual
2283383.002021-10-228113Actual
29443319.002023-11-218116Actual
20040221.002023-02-218166Actual
15317140.122022-09-2181411Actual
22012214.002023-04-218146Actual
24849416.002023-07-228115Actual
29881113.532023-11-2181211Actual
27867224.062023-09-2181113Actual
13236486.002022-07-228167Actual
31695351.002024-01-218116Actual
21392149.702023-03-2481311Actual
9258546.002022-04-218164Actual
1735637.992022-11-2181511Actual
19011260.002023-01-218166Actual
11574556.002022-06-218115Actual
20872502.002023-03-248165Actual
2892869.912023-10-2281212Actual
1161386.002021-09-218113Actual
32338457.152024-01-2181612Actual
9619215.002022-04-218146Actual
3962372.002021-11-218136Actual
17069488.002022-11-218167Actual
750302.002021-08-218166Actual
34552322.042024-03-2381112Actual
4196468.002021-11-218117Actual
29935283.742023-11-2181411Actual
12294378.362022-06-218168Actual

Generated 2024-09-20 12:22:53.368 UTC