[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
598372.002021-10-118136Actual
33228529.492024-04-1281111Actual
5457480.002022-02-118118Budget
14315101.822022-10-1181411Actual
9801637.002022-06-118117Actual
22395132.682023-06-1181311Actual
7332380.002022-04-138136Budget
24201878.372023-08-118118Actual
33170749.582024-04-128168Actual
36795294.382024-07-1281611Actual
2934167.002021-12-128156Actual
1768280.002021-11-118146Budget
19630650.002023-04-138163Actual
31695351.002024-03-128116Actual
5645329.002022-03-138113Actual
2546170.972023-09-1181511Actual
8606310.002022-05-148166Actual
13034217.002022-09-118156Actual
5377380.002022-02-118167Budget
9396380.002022-06-118165Budget
9072280.002022-06-118163Budget
2665942.252023-10-1181612Actual
16095940.492022-12-128118Actual
2157137.992023-05-1481612Actual
29881113.532024-01-1181211Actual
1405380.002021-11-118164Budget
20452135.872023-04-1381611Actual
10782186.002022-07-128156Actual
11059480.002022-07-128118Budget
36853274.172024-07-1281112Actual
12106480.002022-08-118167Budget
37421115.002024-08-118126Actual
36325261.002024-07-128146Actual
19842386.002023-04-138165Actual
15177473.822022-11-118168Actual
1851044.382023-02-1181612Actual
17155370.792023-01-118128Actual
26926260.002023-11-118173Actual
154991112.002022-12-128113Actual
7156380.002022-04-138165Budget
9571380.002022-06-118136Budget
23913312.002023-08-118116Actual
218650.002021-10-118114Budget
21011223.002023-05-148146Actual
26063276.002023-10-118136Actual
36914423.112024-07-1281612Actual
3649480.002022-01-118164Budget
11385100.002022-08-118173Budget
4441458.672022-01-118168Actual
13094289.002022-09-118166Actual
2144633.742023-05-1481511Actual
23607967.002023-08-118113Actual
39217581.622024-09-1181612Actual
27629281.622023-11-1181411Actual
15805279.002022-12-128116Actual
1219280.002021-11-118163Budget
19955306.002023-04-138136Actual
5504280.002022-02-118128Budget
5971561.002022-03-138115Actual
28019703.002023-12-128163Actual
2204280.002021-11-118168Budget
8875385.942022-05-148128Actual
19927104.002023-04-138126Actual
10687380.002022-07-128136Budget
39275345.122024-09-1181113Actual
32012717.762024-03-128128Actual
1955550.002021-11-118117Budget
2434872.042023-08-1181211Actual
9941480.002022-06-118118Budget
20930236.002023-05-148116Actual
26988686.002023-11-118164Actual
19363108.212023-03-1381411Actual
5972480.002022-03-138115Budget
8215480.002022-05-148115Budget
20985324.002023-05-148136Actual
32104461.412024-03-1281111Actual
33851753.002024-05-138115Actual
2095749.582021-11-118118Actual
13757351.002022-10-118165Actual
28138717.002023-12-128164Actual
3864280.002022-01-118116Budget
2653227.362023-10-1181511Actual
26869775.002023-11-118163Actual
4910480.002022-02-118165Budget
38982210.342024-09-1181211Actual
13314480.002022-09-118118Budget
22758354.002023-07-128164Actual
5505463.212022-02-118128Actual
382381061.002024-09-118113Actual
22012214.002023-06-118146Actual
5785100.002022-03-138173Budget
18419138.002023-02-1181611Actual
1933663.532023-03-1381311Actual
3461200.002022-01-118163Budget
29935283.742024-01-1181411Actual
292571111.002024-01-118114Actual
6363280.002022-03-138166Budget
34731415.292024-05-1381613Actual
20040221.002023-04-138166Actual
1950814.592023-03-1381212Actual
27192409.002023-11-118136Actual
3261316.242021-12-128128Actual
11107402.602022-07-128128Actual
16623275.002023-01-118173Actual
21931226.002023-06-118116Actual
8548207.002022-05-148156Actual
31273239.852024-02-1181113Actual
13924152.002022-10-118156Actual
90278.002021-10-118163Actual
30887592.002024-02-118128Actual
35121126.002024-06-118126Actual
13628494.002022-10-118114Actual
36299412.002024-07-128136Actual
4707709.002022-02-118114Actual
691200.002021-10-118156Budget
16837309.002023-01-118116Actual
28727148.632023-12-1281211Actual
26363648.062023-10-118168Actual
129761.002021-11-118173Actual
2664480.002021-12-128165Budget
353841305.652024-06-118118Actual
21124585.002023-05-148117Actual
24375102.892023-08-1181311Actual
19807488.002023-04-138115Actual
20218532.912023-04-138128Actual
15912160.002022-12-128156Actual
18814512.002023-03-138165Actual
1672100.002021-11-118126Budget
2540796.512023-09-1181311Actual
33549434.592024-04-1281213Actual
548100.002021-10-118126Budget
29020343.362023-12-1281113Actual
22038117.002023-06-118156Actual
1948113.532023-03-1381112Actual
5133280.002022-02-118146Budget
915090.002022-06-118173Budget
23699124.002023-08-118173Actual
165311004.002023-01-118113Actual
34880275.002024-06-118173Actual
4255468.002022-01-118167Actual
12372350.002022-09-118113Actual
23762456.002023-08-118164Actual
28900377.362023-12-1281112Actual
35732150.762024-06-1181212Actual
27927685.482023-11-1181613Actual
14906175.002022-11-118146Actual
30569344.002024-02-118116Actual
32819394.002024-04-128116Actual
38544319.002024-09-118116Actual
38003257.152024-08-1181112Actual
1443314.592022-10-1181212Actual
9199650.002022-06-118114Budget
36654561.412024-07-1281111Actual
30979442.262024-02-1181111Actual
29853510.342024-01-1181111Actual
4256380.002022-01-118167Budget
38625221.002024-09-118146Actual
8934200.002022-05-148168Budget
2351827.362023-07-1281112Actual
24052199.002023-08-118166Actual
11168280.002022-07-128168Budget
32726827.002024-04-128115Actual
3786480.002022-01-118165Budget
6691414.732022-03-138168Actual
2203434.422021-11-118168Actual
29292657.002024-01-118164Actual
26423281.622023-10-1181111Actual
9988537.452022-06-118128Actual
274271269.292023-11-118118Actual
279380.002021-10-118164Budget
8278414.002022-05-148165Actual
19103708.002023-03-138167Actual
11965275.002022-08-118166Actual
14016585.002022-10-118117Actual
8685514.002022-05-148117Actual
22850395.002023-07-128165Actual
33050802.002024-04-128167Actual
17717384.002023-02-118164Actual
8826669.282022-05-148118Actual
37534332.002024-08-118166Actual
9337480.002022-06-118115Budget
4056164.002022-01-118156Actual
347881061.002024-06-118113Actual
33793717.002024-05-138164Actual
21279482.912023-05-148168Actual
4334480.002022-01-118118Budget
4520380.002022-02-118113Budget
11574556.002022-08-118115Actual
7563715.002022-04-138117Actual
10919591.002022-07-128117Actual
1747514.592023-01-1181212Actual
12843317.002022-09-118116Actual
11433729.002022-08-118114Actual
6112302.002022-03-138116Actual
22340220.982023-06-1181111Actual
26478139.062023-10-1181311Actual
12939384.002022-09-118136Actual
8357380.002022-05-148116Budget
21986330.002023-06-118136Actual
32046740.492024-03-128168Actual
5317550.002022-02-118117Budget
12940380.002022-09-118136Budget
24729123.002023-09-118173Actual
1079370.792021-10-118168Actual
18659132.002023-03-138173Actual
19687265.002023-04-138173Actual
175631102.002023-02-118113Actual
9012380.002022-06-118113Budget
11246439.002022-08-118113Actual
10315650.002022-07-128114Actual
352911019.002024-06-118117Actual
30298683.002024-02-118163Actual
3783197.572024-08-1181211Actual
18602579.002023-03-138163Actual
8137482.002022-05-148164Actual
36476828.002024-07-128167Actual
17034709.002023-01-118117Actual
15747452.002022-12-128165Actual
1583255.002022-12-128126Actual
8747480.002022-05-148167Budget
3343069.912024-04-1281212Actual
18358106.082023-02-1181411Actual
13817295.002022-10-118116Actual
3212480.002021-12-128118Budget
9722266.002022-06-118166Actual
35001921.002024-06-118115Actual
24672637.002023-09-118163Actual
3962372.002022-01-118136Actual
23400146.512023-07-1281411Actual
17810478.002023-02-118165Actual
17775399.002023-02-118115Actual
5179179.002022-02-118156Actual
349081240.002024-06-118114Actual
27164138.002023-11-118126Actual
5706232.002022-03-138163Actual
326331346.002024-04-128114Actual
26777457.402023-10-1181613Actual
14111931.402022-10-118118Actual
8933296.542022-05-148168Actual
3134380.002021-12-128167Budget
38393686.002024-09-118164Actual
13235480.002022-09-118167Budget
37501202.002024-08-118156Actual
12702480.002022-09-118115Budget
2496956.002023-09-118126Actual
34050182.002024-05-138156Actual
341391093.002024-05-138117Actual
11306255.002022-08-118163Actual
365341502.622024-07-128118Actual
23642538.002023-08-118163Actual
3284697.002024-04-128126Actual
2094480.002021-11-118118Budget
3260280.002021-12-128128Budget
6257280.002022-03-138146Budget
12435200.002022-09-118163Budget
24109733.002023-08-118117Actual
8356414.002022-05-148116Actual
12294378.362022-08-118168Actual
18276185.872023-02-1181111Actual
20190946.552023-04-138118Actual
3961380.002022-01-118136Budget
28521707.002023-12-128167Actual
19900260.002023-04-138116Actual
11858280.002022-08-118146Budget
26330661.702023-10-118128Actual
7812301.092022-04-138168Actual
11307200.002022-08-118163Budget
13363405.632022-09-118128Actual
10128347.002022-07-128113Actual
31835284.002024-03-128166Actual
313891115.002024-03-128113Actual
33136620.792024-04-128128Actual
19715570.002023-04-138114Actual
2095785.002023-05-148126Actual
2887276.002021-12-128146Actual
26717217.052023-10-1181113Actual
23727634.002023-08-118114Actual
6957650.002022-04-138114Budget
370881180.002024-08-118113Actual
29470105.002024-01-118126Actual
364411149.002024-07-128117Actual
12987280.002022-09-118146Budget
15591177.002022-12-128173Actual
281041346.002023-12-128114Actual
29583299.002024-01-118166Actual
2394052.002023-08-118126Actual
501361.002021-10-118116Actual
25023180.002023-09-118146Actual
973779.882021-10-118118Actual
2033768.852023-04-1381211Actual
22989167.002023-07-128146Actual
7702655.642022-04-138118Actual
12763370.002022-09-118165Actual
9523200.002022-06-118126Budget
6441715.002022-03-138117Actual
3648445.002022-01-118164Actual
22638598.002023-07-128163Actual
35883457.402024-06-1181613Actual
2880859.272023-12-1281511Actual
35234291.002024-06-118166Actual
16944131.002023-01-118156Actual
37243858.002024-08-118164Actual
7624480.002022-04-138167Budget
35646344.382024-06-1181611Actual
34351588.002024-05-1381111Actual
11762100.002022-08-118126Budget
13957246.002022-10-118166Actual
24757627.002023-09-118114Actual
38776722.002024-09-118167Actual
34174657.002024-05-138167Actual
11636530.002022-08-118165Actual
3460237.002022-01-118163Actual
13095280.002022-09-118166Budget
4335642.002022-01-118118Actual
8500200.002022-05-148146Budget
1721380.002021-11-118136Budget
28754253.962023-12-1281311Actual
22603984.002023-07-128113Actual
5036139.002022-02-118126Actual
19068736.002023-03-138117Actual
23855452.002023-08-118165Actual
129690.002021-11-118173Budget
11811380.002022-08-118136Budget
16358128.422022-12-1281611Actual
6113280.002022-03-138116Budget
285791537.472023-12-128118Actual
151151084.432022-11-118118Actual
19189555.642023-03-138128Actual
15860315.002022-12-128136Actual
206251023.002023-05-148113Actual
191611192.012023-03-138118Actual
3727480.002022-01-118115Budget
2136599.702023-05-1481211Actual
1384481.002022-10-118126Actual
29080443.372023-12-1281613Actual
25731608.002023-10-118163Actual
4769480.002022-02-118164Budget
7485280.002022-04-138166Budget
5318488.002022-02-118117Actual
4195550.002022-01-118117Budget
17189507.152023-01-118168Actual
31637761.002024-03-128165Actual
8136480.002022-05-148164Budget
20780414.002023-05-148164Actual
690996.002022-04-138173Actual
2993280.002021-12-128166Budget
33730224.002024-05-138173Actual
303831148.002024-02-118114Actual
11763186.002022-08-118126Actual
31300443.372024-02-1181213Actual
8404161.002022-05-148126Actual
18721387.002023-03-138164Actual
26744622.322023-10-1181213Actual
30650209.002024-02-118146Actual
27547499.702023-11-1181111Actual
38599424.002024-09-118136Actual
30380.002021-10-118113Budget
2555220.972023-09-1181112Actual
11964280.002022-08-118166Budget
6771435.002022-04-138113Actual
36271103.002024-07-128126Actual
2606551.002021-12-128115Actual
6256313.002022-03-138146Actual
10734280.002022-07-128146Budget
4383502.612022-01-118128Actual
29498421.002024-01-118136Actual
4909464.002022-02-118165Actual
13898205.002022-10-118146Actual
14288142.252022-10-1181311Actual
22695252.002023-07-128173Actual
7426200.002022-04-138156Budget
3912200.002022-01-118126Budget
7811200.002022-04-138168Budget
22163637.002023-06-118167Actual
14932150.002022-11-118156Actual
37803401.832024-08-1181111Actual
17923347.002023-02-118136Actual
9338478.002022-06-118115Actual
3561352.892024-06-1181511Actual
3865369.002022-01-118116Actual
6303152.002022-03-138156Actual
2886280.002021-12-128146Budget
34260796.552024-05-138128Actual
26148179.002023-10-118166Actual
12561672.002022-09-118114Actual
34672446.872024-05-1381113Actual
1735637.992023-01-1181511Actual
37449361.002024-08-118136Actual
17090.002021-10-118173Budget
7564650.002022-04-138117Budget
5239310.002022-02-118166Actual
2605550.002021-12-128115Budget
12105409.002022-08-118167Actual
36763117.782024-07-1281511Actual
2153827.362023-05-1481112Actual
37301860.002024-08-118115Actual
25352245.442023-09-1181111Actual
35149372.002024-06-118136Actual
38330185.002024-09-118173Actual
8076650.002022-05-148114Budget
4521329.002022-02-118113Actual
1625321.002021-11-118116Actual
18157842.012023-02-118118Actual
4989316.002022-02-118116Actual
420480.002021-10-118165Budget
5565398.062022-02-118168Actual
2538035.872023-09-1181211Actual
2526405.002021-12-128164Actual
37180251.002024-08-118173Actual
12891122.002022-09-118126Actual
6630385.942022-03-138128Actual
10735319.002022-07-128146Actual
27455867.762023-11-118128Actual
5037200.002022-02-118126Budget
34699474.942024-05-1381213Actual
34460101.822024-05-1381511Actual
2254646.502023-06-1181612Actual
16157638.972022-12-128168Actual
4659124.002022-02-118173Actual
15351214.592022-11-1181611Actual
24262638.972023-08-118168Actual
25913644.002023-10-118115Actual
645243.002021-10-118146Actual
38181732.842024-08-1181613Actual
1160380.002021-11-118113Budget
23968321.002023-08-118136Actual
331081255.652024-04-128118Actual
13541707.002022-10-118163Actual
31722107.002024-03-128126Actual
9723280.002022-06-118166Budget
21245532.912023-05-148128Actual
972480.002021-10-118118Budget
17302101.822023-01-1181311Actual
33885768.002024-05-138165Actual
21159509.002023-05-148167Actual
278464.002021-10-118164Actual
30921851.102024-02-118168Actual
27809581.622023-11-1181612Actual
31181130.552024-02-1181212Actual
17949160.002023-02-118146Actual
5784124.002022-03-138173Actual
24320169.912023-08-1181111Actual
1632436.932022-12-1281511Actual
25139842.002023-09-118117Actual
38651208.002024-09-118156Actual
4580214.002022-02-118163Actual
37745819.282024-08-118168Actual
4848572.002022-02-118115Actual
1877280.002021-11-118166Budget
3213835.952021-12-128118Actual
37711835.952024-08-118128Actual
18099468.002023-02-118167Actual
1956549.002021-11-118117Actual
1545382.002021-11-118165Actual
38862537.452024-09-118128Actual
14640577.002022-11-118114Actual
13362200.002022-09-118128Budget
17329149.702023-01-1181411Actual
32548602.002024-04-128163Actual
831550.002021-10-118117Budget
16270103.952022-12-1281311Actual
25494183.742023-09-1181611Actual
2036463.532023-04-1381311Actual
11906200.002022-08-118156Budget
11635380.002022-08-118165Budget
29047664.422023-12-1281213Actual
22963305.002023-07-128136Actual
12513100.002022-09-118173Budget
4988280.002022-02-118116Budget
802993.002022-05-148173Actual
6160200.002022-03-138126Budget
2283383.002021-12-128113Actual
11812401.002022-08-118136Actual
337581099.002024-05-138114Actual
34433267.792024-05-1381411Actual
31776228.002024-03-128146Actual
2992358.002021-12-128166Actual
25082270.002023-09-118166Actual
20660614.002023-05-148163Actual
38123329.332024-08-1181113Actual
1344650.002021-11-118114Budget
10590338.002022-07-128116Actual
2557915.652023-09-1181212Actual
16123458.672022-12-128128Actual
21337174.172023-05-1481111Actual
19596955.002023-04-138113Actual
3538100.002022-01-118173Budget
28781269.912023-12-1281411Actual
1816125.002021-11-118156Actual
27137302.002023-11-118116Actual
24463227.362023-08-1181611Actual
297331331.412024-01-118118Actual
319841351.112024-03-128118Actual
6583798.072022-03-138118Actual
15886186.002022-12-128146Actual
375911019.002024-08-118117Actual
21037164.002023-05-148156Actual
36562608.672024-07-128128Actual
15057643.002022-11-118167Actual
33256203.952024-04-1281211Actual
35704369.912024-06-1181112Actual
12512133.002022-09-118173Actual
30801780.002024-02-118167Actual
27690343.322023-11-1181611Actual
32959351.002024-04-128166Actual
38684332.002024-09-118166Actual
19281232.682023-03-1381111Actual
2342216.002021-12-128163Actual
16918200.002023-01-118146Actual
19749331.002023-04-138164Actual
8216520.002022-05-148115Actual
32456420.562024-03-1281613Actual
23226417.762023-07-128128Actual
3399378.002022-01-118113Actual
28231737.002023-12-128165Actual
9666123.002022-06-118156Actual
9619215.002022-06-118146Actual
14521864.002022-11-118113Actual
36244409.002024-07-128116Actual
23140702.002023-07-128167Actual
388341319.292024-09-118118Actual
12044525.002022-08-118117Actual
29385691.002024-01-118165Actual
372081275.002024-08-118114Actual
34406300.762024-05-1381311Actual
22128657.002023-06-118117Actual
21839542.002023-06-118115Actual
1815200.002021-11-118156Budget
24229482.912023-08-118128Actual
17127916.252023-01-118118Actual
33344340.132024-04-1281611Actual
26089160.002023-10-118146Actual
7891380.002022-05-148113Budget
18953159.002023-03-138146Actual
16779512.002023-01-118165Actual
12184725.342022-08-118118Actual
13600257.002022-10-118173Actual
33402284.812024-04-1281112Actual
12233200.002022-08-118128Budget
30709259.002024-02-118166Actual
37625834.002024-08-118167Actual
6830280.002022-04-138163Budget
1644313.532022-12-1281212Actual
32213105.022024-03-1281511Actual
10512380.002022-07-128165Budget
31095362.472024-02-1181611Actual
1838532.672023-02-1181511Actual
11905127.002022-08-118156Actual
8874280.002022-05-148128Budget
8748468.002022-05-148167Actual
32668819.002024-04-128164Actual
1345650.002021-11-118114Actual
1953932.672023-03-1381612Actual
5707200.002022-03-138163Budget
29172635.002024-01-118163Actual
11715345.002022-08-118116Actual
26242725.002023-10-118167Actual
11714280.002022-08-118116Budget
3913177.002022-01-118126Actual
33943375.002024-05-138116Actual
15022819.002022-11-118117Actual
29524248.002024-01-118146Actual
38451730.002024-09-118115Actual
12701596.002022-09-118115Actual
22723582.002023-07-128114Actual
6582480.002022-03-138118Budget
10374386.002022-07-128164Actual
32396376.702024-03-1281113Actual
32513983.002024-04-128113Actual
2282380.002021-12-128113Budget
34293608.672024-05-138168Actual
25696878.002023-10-118113Actual
18872221.002023-03-138116Actual
30676168.002024-02-118156Actual
1138462.002022-08-118173Actual
832532.002021-10-118117Actual
2342737.992023-07-1281511Actual
10688391.002022-07-128136Actual
5644380.002022-03-138113Budget
34379113.532024-05-1381211Actual
36596642.002024-07-128168Actual
30355258.002024-02-118173Actual
35326836.002024-06-118167Actual
1540922.042022-11-1181112Actual
15317140.122022-11-1181411Actual

Generated 2024-11-10 10:55:58.507 UTC