[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-05-148114Actual
25696878.002023-10-118113Actual
29498421.002024-01-118136Actual
9862480.002022-06-118167Budget
10688391.002022-07-128136Actual
219650.002021-10-118114Actual
6957650.002022-04-138114Budget
91280.002021-10-118163Budget
38896710.192024-09-118168Actual
36853274.172024-07-1281112Actual
1727572.042023-01-1181211Actual
27218291.002023-11-118146Actual
26834975.002023-11-118113Actual
1020280.002021-10-118128Budget
1948113.532023-03-1381112Actual
16095940.492022-12-128118Actual
353841305.652024-06-118118Actual
36244409.002024-07-128116Actual
2283383.002021-12-128113Actual
28754253.962023-12-1281311Actual
388341319.292024-09-118118Actual
831550.002021-10-118117Budget
36151886.002024-07-128115Actual
19103708.002023-03-138167Actual
9989280.002022-06-118128Budget
2546170.972023-09-1181511Actual
12891122.002022-09-118126Actual
387411102.002024-09-118117Actual
34880275.002024-06-118173Actual
27602350.772023-11-1181311Actual
5318488.002022-02-118117Actual
32186294.382024-03-1281411Actual
23105643.002023-07-128117Actual
5317550.002022-02-118117Budget
27867224.062023-11-1181113Actual
2886280.002021-12-128146Budget
34433267.792024-05-1381411Actual
28196752.002023-12-128115Actual
22282434.422023-06-118168Actual
36351198.002024-07-128156Actual
13872251.002022-10-118136Actual
6630385.942022-03-138128Actual
20780414.002023-05-148164Actual
1747514.592023-01-1181212Actual
37858330.552024-08-1181311Actual
2993280.002021-12-128166Budget
28781269.912023-12-1281411Actual
16215232.682022-12-1281111Actual
11058851.102022-07-128118Actual
2095785.002023-05-148126Actual
13362200.002022-09-118128Budget
2839380.002021-12-128136Budget
8686650.002022-05-148117Budget
8216520.002022-05-148115Actual
597380.002021-10-118136Budget
1939076.292023-03-1381511Actual
10639130.002022-07-128126Actual
26717217.052023-10-1181113Actual
12293280.002022-08-118168Budget
30709259.002024-02-118166Actual
38684332.002024-09-118166Actual
8136480.002022-05-148164Budget
16977267.002023-01-118166Actual
8404161.002022-05-148126Actual
1529097.572022-11-1181311Actual
29470105.002024-01-118126Actual
4055200.002022-01-118156Budget
37301860.002024-08-118115Actual
30624353.002024-02-118136Actual
1546480.002021-11-118165Budget
8548207.002022-05-148156Actual
10980480.002022-07-128167Budget
12764380.002022-09-118165Budget
2254646.502023-06-1181612Actual
34351588.002024-05-1381111Actual
11059480.002022-07-128118Budget
7426200.002022-04-138156Budget
3912200.002022-01-118126Budget
14315101.822022-10-1181411Actual
17329149.702023-01-1181411Actual
31153377.362024-02-1181112Actual
8934200.002022-05-148168Budget
35446749.582024-06-118168Actual
37336715.002024-08-118165Actual
750302.002021-10-118166Actual
318921071.002024-03-128117Actual
24143549.002023-08-118167Actual
1851044.382023-02-1181612Actual
11385100.002022-08-118173Budget
14852104.002022-11-118126Actual
38486806.002024-09-118165Actual
11106200.002022-07-128128Budget
27164138.002023-11-118126Actual
8500200.002022-05-148146Budget
30569344.002024-02-118116Actual
6161157.002022-03-138126Actual
7156380.002022-04-138165Budget
33522369.682024-04-1281113Actual
6582480.002022-03-138118Budget
30801780.002024-02-118167Actual
2033768.852023-04-1381211Actual
4255468.002022-01-118167Actual
24262638.972023-08-118168Actual
11859248.002022-08-118146Actual
16270103.952022-12-1281311Actual
18687609.002023-03-138114Actual
32926144.002024-04-128156Actual
12701596.002022-09-118115Actual
19900260.002023-04-138116Actual
1950814.592023-03-1381212Actual
14906175.002022-11-118146Actual
7891380.002022-05-148113Budget
5565398.062022-02-118168Actual
22989167.002023-07-128146Actual
32246298.642024-03-1281611Actual
3071550.002021-12-128117Budget
7702655.642022-04-138118Actual
30887592.002024-02-118128Actual
17302101.822023-01-1181311Actual
2777673.102023-11-1181212Actual
35001921.002024-06-118115Actual
23820482.002023-08-118115Actual
13957246.002022-10-118166Actual
29969326.302024-01-1181611Actual
2555220.972023-09-1181112Actual
1544244.382022-11-1181612Actual
8215480.002022-05-148115Budget
25049102.002023-09-118156Actual
10590338.002022-07-128116Actual
6441715.002022-03-138117Actual
9072280.002022-06-118163Budget
10919591.002022-07-128117Actual
34823648.002024-06-118163Actual
19011260.002023-03-138166Actual
9618200.002022-06-118146Budget
8076650.002022-05-148114Budget
27137302.002023-11-118116Actual
4769480.002022-02-118164Budget
31695351.002024-03-128116Actual
24884425.002023-09-118165Actual
14965223.002022-11-118166Actual
18721387.002023-03-138164Actual
2251313.532023-06-1181112Actual
38625221.002024-09-118146Actual
25294513.212023-09-118168Actual
7890332.002022-05-148113Actual
33730224.002024-05-138173Actual
39217581.622024-09-1181612Actual
6209406.002022-03-138136Actual
11167414.732022-07-128168Actual
802993.002022-05-148173Actual
25731608.002023-10-118163Actual
10454480.002022-07-128115Budget
692162.002021-10-118156Actual
10591280.002022-07-128116Budget
28396198.002023-12-128156Actual
11574556.002022-08-118115Actual
11307200.002022-08-118163Budget
1526335.872022-11-1181211Actual
27277282.002023-11-118166Actual
32159264.592024-03-1281311Actual
341391093.002024-05-138117Actual
8607280.002022-05-148166Budget
191611192.012023-03-138118Actual
16779512.002023-01-118165Actual
31007113.532024-02-1181211Actual
35586250.762024-06-1181411Actual
34050182.002024-05-138156Actual
11246439.002022-08-118113Actual
30921851.102024-02-118168Actual
38544319.002024-09-118116Actual
2143417.762021-11-118128Actual
296401093.002024-01-118117Actual
3649480.002022-01-118164Budget
33050802.002024-04-128167Actual
8875385.942022-05-148128Actual
20660614.002023-05-148163Actual
5238280.002022-02-118166Budget
6160200.002022-03-138126Budget
1955550.002021-11-118117Budget
5378386.002022-02-118167Actual
2015436.002021-11-118167Actual
22422147.572023-06-1181411Actual
31273239.852024-02-1181113Actual
19981195.002023-04-138146Actual
35094299.002024-06-118116Actual
9259480.002022-06-118164Budget
4520380.002022-02-118113Budget
15912160.002022-12-128156Actual
29795723.822024-01-118168Actual
751280.002021-10-118166Budget
24320169.912023-08-1181111Actual
23198832.912023-07-128118Actual
22963305.002023-07-128136Actual
32605322.002024-04-128173Actual
319841351.112024-03-128118Actual
25260502.612023-09-118128Actual
13600257.002022-10-118173Actual
4056164.002022-01-118156Actual
2790100.002021-12-128126Budget
14674342.002022-11-118164Actual
27748394.382023-11-1181112Actual
6362235.002022-03-138166Actual
33402284.812024-04-1281112Actual
1816125.002021-11-118156Actual
21067263.002023-05-148166Actual
8547200.002022-05-148156Budget
23642538.002023-08-118163Actual
2496956.002023-09-118126Actual
1768280.002021-11-118146Budget
25790191.002023-10-118173Actual
2351827.362023-07-1281112Actual
22221851.102023-06-118118Actual
1384481.002022-10-118126Actual
16892308.002023-01-118136Actual
28727148.632023-12-1281211Actual
3803165.652024-08-1181212Actual
2664480.002021-12-128165Budget
38393686.002024-09-118164Actual
15235230.552022-11-1181111Actual
38954461.412024-09-1181111Actual
29350806.002024-01-118115Actual
165311004.002023-01-118113Actual
5892480.002022-03-138164Budget
8827480.002022-05-148118Budget
30147206.522024-01-1181113Actual
17189.002021-10-118173Actual
4989316.002022-02-118116Actual
175631102.002023-02-118113Actual
23727634.002023-08-118114Actual
19927104.002023-04-138126Actual
38330185.002024-09-118173Actual
2840423.002021-12-128136Actual
30298683.002024-02-118163Actual
24020175.002023-08-118156Actual
690890.002022-04-138173Budget
3319425.332021-12-128168Actual
3727480.002022-01-118115Budget
2606551.002021-12-128115Actual
4008280.002022-01-118146Budget
31722107.002024-03-128126Actual
3133414.002021-12-128167Actual
20007119.002023-04-138156Actual
12940380.002022-09-118136Budget
22638598.002023-07-128163Actual
2342737.992023-07-1281511Actual
2136599.702023-05-1481211Actual
5645329.002022-03-138113Actual
3783197.572024-08-1181211Actual
242090.002021-12-128173Budget
35850469.682024-06-1181213Actual
34260796.552024-05-138128Actual
1744814.592023-01-1181112Actual
12986307.002022-09-118146Actual
15712421.002022-12-128115Actual
9198715.002022-06-118114Actual
33970109.002024-05-138126Actual
38599424.002024-09-118136Actual
27244144.002023-11-118156Actual
7331401.002022-04-138136Actual
39302627.582024-09-1181213Actual
32900265.002024-04-128146Actual
3561352.892024-06-1181511Actual
1830436.932023-02-1181211Actual
501361.002021-10-118116Actual
38451730.002024-09-118115Actual
21124585.002023-05-148117Actual
15886186.002022-12-128146Actual
3072689.002021-12-128117Actual
21662656.002023-06-118163Actual
8356414.002022-05-148116Actual
10453514.002022-07-128115Actual
25494183.742023-09-1181611Actual
3586650.002022-01-118114Budget
13363405.632022-09-118128Actual
4196468.002022-01-118117Actual
26363648.062023-10-118168Actual
365341502.622024-07-128118Actual
14640577.002022-11-118114Actual
291371073.002024-01-118113Actual
7234384.002022-04-138116Actual
18979115.002023-03-138156Actual
10840280.002022-07-128166Budget
19687265.002023-04-138173Actual
26505132.682023-10-1181411Actual
10638100.002022-07-128126Budget
12105409.002022-08-118167Actual
37745819.282024-08-118168Actual
25853532.002023-10-118164Actual
26330661.702023-10-118128Actual
12233200.002022-08-118128Budget
10979509.002022-07-128167Actual
1484643.002021-11-118115Actual
3864280.002022-01-118116Budget
13757351.002022-10-118165Actual
2434872.042023-08-1181211Actual
28138717.002023-12-128164Actual
2992358.002021-12-128166Actual
30027339.062024-01-1181112Actual
10511427.002022-07-128165Actual
33998412.002024-05-138136Actual
29020343.362023-12-1281113Actual
22816504.002023-07-128115Actual
2831698.002023-12-128126Actual
11763186.002022-08-118126Actual
1625321.002021-11-118116Actual
37534332.002024-08-118166Actual
14288142.252022-10-1181311Actual
12561672.002022-09-118114Actual
245487.142023-08-1181212Actual
13095280.002022-09-118166Budget
23607967.002023-08-118113Actual
30676168.002024-02-118156Actual
1686479.002023-01-118126Actual
29550165.002024-01-118156Actual
34379113.532024-05-1381211Actual
383581259.002024-09-118114Actual
2394052.002023-08-118126Actual
3213835.952021-12-128118Actual
27369785.002023-11-118167Actual
26423281.622023-10-1181111Actual
26988686.002023-11-118164Actual
185671144.002023-03-138113Actual
23140702.002023-07-128167Actual
2036463.532023-04-1381311Actual
33851753.002024-05-138115Actual
1138462.002022-08-118173Actual
33228529.492024-04-1281111Actual
32338457.152024-03-1281612Actual
8077741.002022-05-148114Actual
20391140.122023-04-1381411Actual
30174492.492024-01-1181213Actual
3538100.002022-01-118173Budget
38776722.002024-09-118167Actual
19715570.002023-04-138114Actual
13898205.002022-10-118146Actual
11964280.002022-08-118166Budget
2452125.232023-08-1181112Actual
10267100.002022-07-128173Budget
3320280.002021-12-128168Budget
36914423.112024-07-1281612Actual
16297135.872022-12-1281411Actual
37449361.002024-08-118136Actual
7282200.002022-04-138126Budget
3786480.002022-01-118165Budget
11573480.002022-08-118115Budget
32104461.412024-03-1281111Actual
1673135.002021-11-118126Actual
2157137.992023-05-1481612Actual
26148179.002023-10-118166Actual
5785100.002022-03-138173Budget
37180251.002024-08-118173Actual
21628891.002023-06-118113Actual
1750644.382023-01-1181612Actual
4988280.002022-02-118116Budget
27046802.002023-11-118115Actual
892380.002021-10-118167Budget
972480.002021-10-118118Budget
3962372.002022-01-118136Actual
4441458.672022-01-118168Actual
3648445.002022-01-118164Actual
27547499.702023-11-1181111Actual
33549434.592024-04-1281213Actual
4117280.002022-01-118166Budget
37501202.002024-08-118156Actual
20251614.732023-04-138168Actual
17655122.002023-02-118173Actual
2662540.122023-10-1181112Actual
18218592.002023-02-118168Actual
6692280.002022-03-138168Budget
4768509.002022-02-118164Actual
33464503.962024-04-1281612Actual
37803401.832024-08-1181111Actual
36596642.002024-07-128168Actual
32668819.002024-04-128164Actual
18953159.002023-03-138146Actual
4442280.002022-01-118168Budget
2526405.002021-12-128164Actual
10735319.002022-07-128146Actual
22395132.682023-06-1181311Actual
19630650.002023-04-138163Actual
2540796.512023-09-1181311Actual
4848572.002022-02-118115Actual
31061273.102024-02-1181411Actual
22758354.002023-07-128164Actual
19281232.682023-03-1381111Actual
17155370.792023-01-118128Actual
1583255.002022-12-128126Actual
34731415.292024-05-1381613Actual
17034709.002023-01-118117Actual
12890100.002022-09-118126Budget
10375480.002022-07-128164Budget
39097403.962024-09-1181611Actual
20872502.002023-05-148165Actual
17923347.002023-02-118136Actual
5036139.002022-02-118126Actual
14521864.002022-11-118113Actual
29524248.002024-01-118146Actual
8748468.002022-05-148167Actual
32456420.562024-03-1281613Actual
10374386.002022-07-128164Actual
5456948.072022-02-118118Actual
15057643.002022-11-118167Actual
31034330.552024-02-1181311Actual
12622514.002022-09-118164Actual
4580214.002022-02-118163Actual
13235480.002022-09-118167Budget
11306255.002022-08-118163Actual
38181732.842024-08-1181613Actual
1956549.002021-11-118117Actual
28231737.002023-12-128165Actual
1540922.042022-11-1181112Actual
36299412.002024-07-128136Actual
35940921.002024-07-128113Actual
13034217.002022-09-118156Actual
23318177.362023-07-1281111Actual
1672100.002021-11-118126Budget
13628494.002022-10-118114Actual
2468650.002021-12-128114Budget
36682198.642024-07-1281211Actual
3005570.972024-01-1181212Actual
25139842.002023-09-118117Actual
11495480.002022-08-118164Budget
218650.002021-10-118114Budget
27894671.442023-11-1181213Actual
29935283.742024-01-1181411Actual
13236486.002022-09-118167Actual
12043550.002022-08-118117Budget
19363108.212023-03-1381411Actual
5239310.002022-02-118166Actual
28289379.002023-12-128116Actual
32819394.002024-04-128116Actual
24729123.002023-09-118173Actual
20930236.002023-05-148116Actual
4256380.002022-01-118167Budget
7425116.002022-04-138156Actual
36562608.672024-07-128128Actual
337581099.002024-05-138114Actual
347881061.002024-06-118113Actual
22695252.002023-07-128173Actual
31802180.002024-03-128156Actual
26478139.062023-10-1181311Actual
9861393.002022-06-118167Actual
2041877.362023-04-1381511Actual
35326836.002024-06-118167Actual
19749331.002023-04-138164Actual
9801637.002022-06-118117Actual
303831148.002024-02-118114Actual
2442934.802023-08-1181511Actual
22038117.002023-06-118156Actual
33885768.002024-05-138165Actual
3785561.002022-01-118165Actual
5644380.002022-03-138113Budget
18331106.082023-02-1181311Actual
38003257.152024-08-1181112Actual
16623275.002023-01-118173Actual
2933200.002021-12-128156Budget
16123458.672022-12-128128Actual
6033459.002022-03-138165Actual
22723582.002023-07-128114Actual
27656119.912023-11-1181511Actual
18099468.002023-02-118167Actual
14767359.002022-11-118165Actual
1789587.002023-02-118126Actual
3134380.002021-12-128167Budget
13662431.002022-10-118164Actual
9474391.002022-06-118116Actual
1815200.002021-11-118156Budget
4910480.002022-02-118165Budget
36271103.002024-07-128126Actual
10189200.002022-07-128163Budget
9722266.002022-06-118166Actual
12434221.002022-09-118163Actual
4335642.002022-01-118118Actual
360499.002021-10-118115Actual
10781200.002022-07-128156Budget
7095480.002022-04-138115Budget
3461200.002022-01-118163Budget
5972480.002022-03-138115Budget
32513983.002024-04-128113Actual
35732150.762024-06-1181212Actual
34580126.292024-05-1381212Actual
279183.002021-12-128126Actual
6956650.002022-04-138114Actual
31835284.002024-03-128166Actual
15317140.122022-11-1181411Actual
4707709.002022-02-118114Actual
25818778.002023-10-118114Actual
1161386.002021-11-118113Actual
297331331.412024-01-118118Actual
7155445.002022-04-138165Actual
32959351.002024-04-128166Actual
1722410.002021-11-118136Actual
14233195.442022-10-1181111Actual
14880306.002022-11-118136Actual
20452135.872023-04-1381611Actual
2095749.582021-11-118118Actual
9988537.452022-06-118128Actual
31602815.002024-03-128115Actual
1021382.912021-10-118128Actual
19189555.642023-03-138128Actual
9396380.002022-06-118165Budget
35823229.332024-06-1181113Actual
20309243.322023-04-1381111Actual
35704369.912024-06-1181112Actual
2204280.002021-11-118168Budget
2469779.002021-12-128114Actual
315091210.002024-03-128114Actual
33283216.722024-04-1281311Actual
1405380.002021-11-118164Budget
18276185.872023-02-1181111Actual
12702480.002022-09-118115Budget
14932150.002022-11-118156Actual
35532223.102024-06-1181211Actual
598372.002021-10-118136Actual
35234291.002024-06-118166Actual
28607655.642023-12-128128Actual
21839542.002023-06-118115Actual
6442550.002022-03-138117Budget
6210380.002022-03-138136Budget
8278414.002022-05-148165Actual
292571111.002024-01-118114Actual
32304349.702024-03-1281112Actual
6830280.002022-04-138163Budget
24229482.912023-08-118128Actual
2880859.272023-12-1281511Actual
12623480.002022-09-118164Budget
14732542.002022-11-118115Actual
39183150.762024-09-1181212Actual
8453406.002022-05-148136Actual
7750316.242022-04-138128Actual
9073250.002022-06-118163Actual
32213105.022024-03-1281511Actual
4706650.002022-02-118114Budget
15805279.002022-12-128116Actual
7283176.002022-04-138126Actual
26089160.002023-10-118146Actual
36763117.782024-07-1281511Actual
645243.002021-10-118146Actual
17069488.002023-01-118167Actual
15945221.002022-12-128166Actual
8606310.002022-05-148166Actual
5457480.002022-02-118118Budget
35175225.002024-06-118146Actual
10687380.002022-07-128136Budget
9571380.002022-06-118136Budget
33673614.002024-05-138163Actual
37031446.872024-07-1281613Actual
1877280.002021-11-118166Budget
33581678.462024-04-1281613Actual
12044525.002022-08-118117Actual
25352245.442023-09-1181111Actual
1953932.672023-03-1381612Actual
33793717.002024-05-138164Actual
7485280.002022-04-138166Budget
39009210.342024-09-1181311Actual
19842386.002023-04-138165Actual
6504380.002022-03-138167Budget
17090.002021-10-118173Budget
3906349.702024-09-1181511Actual
2343280.002021-12-128163Budget
31637761.002024-03-128165Actual
39155356.082024-09-1181112Actual
4383502.612022-01-118128Actual
38651208.002024-09-118156Actual
1876251.002021-11-118166Actual
38150420.562024-08-1181213Actual
5133280.002022-02-118146Budget
376831310.202024-08-118118Actual
252321051.102023-09-118118Actual
30355258.002024-02-118173Actual
4581200.002022-02-118163Budget
39036350.772024-09-1181411Actual
1440623.102022-10-1181112Actual
9475380.002022-06-118116Budget
32726827.002024-04-128115Actual
6257280.002022-03-138146Budget
31095362.472024-02-1181611Actual
20218532.912023-04-138128Actual
10314650.002022-07-128114Budget
20097722.002023-04-138117Actual
13924152.002022-10-118156Actual
35504436.942024-06-1181111Actual
308591625.352024-02-118118Actual
24201878.372023-08-118118Actual
35412642.002024-06-118128Actual
28344440.002023-12-128136Actual
802890.002022-05-148173Budget
915168.002022-06-118173Actual
279380.002021-10-118164Budget
6303152.002022-03-138156Actual
29172635.002024-01-118163Actual
644280.002021-10-118146Budget

Generated 2024-11-10 20:16:25.430 UTC