[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-01-118164Actual
645243.002021-10-118146Actual
35001921.002024-06-118115Actual
32959351.002024-04-128166Actual
7282200.002022-04-138126Budget
1847730.552023-02-1181112Actual
318921071.002024-03-128117Actual
218650.002021-10-118114Budget
25818778.002023-10-118114Actual
375911019.002024-08-118117Actual
349081240.002024-06-118114Actual
25494183.742023-09-1181611Actual
2603560.002023-10-118126Actual
31332446.872024-02-1181613Actual
2282380.002021-12-128113Budget
34823648.002024-06-118163Actual
3461200.002022-01-118163Budget
3320280.002021-12-128168Budget
13423280.002022-09-118168Budget
2840423.002021-12-128136Actual
8357380.002022-05-148116Budget
38776722.002024-09-118167Actual
4382280.002022-01-118128Budget
3005570.972024-01-1181212Actual
28754253.962023-12-1281311Actual
31602815.002024-03-128115Actual
7812301.092022-04-138168Actual
242198.002021-12-128173Actual
35732150.762024-06-1181212Actual
36244409.002024-07-128116Actual
2153827.362023-05-1481112Actual
1750644.382023-01-1181612Actual
3785561.002022-01-118165Actual
2095749.582021-11-118118Actual
11385100.002022-08-118173Budget
2095785.002023-05-148126Actual
29969326.302024-01-1181611Actual
14111931.402022-10-118118Actual
13757351.002022-10-118165Actual
284861215.002023-12-128117Actual
26115130.002023-10-118156Actual
23198832.912023-07-128118Actual
1641626.292022-12-1281112Actual
26717217.052023-10-1181113Actual
35149372.002024-06-118136Actual
38330185.002024-09-118173Actual
35121126.002024-06-118126Actual
29443319.002024-01-118116Actual
2136599.702023-05-1481211Actual
1747514.592023-01-1181212Actual
2143417.762021-11-118128Actual
26988686.002023-11-118164Actual
387411102.002024-09-118117Actual
30298683.002024-02-118163Actual
28289379.002023-12-128116Actual
18659132.002023-03-138173Actual
38150420.562024-08-1181213Actual
10979509.002022-07-128167Actual
10267100.002022-07-128173Budget
7016480.002022-04-138164Budget
24463227.362023-08-1181611Actual
32874376.002024-04-128136Actual
17302101.822023-01-1181311Actual
34580126.292024-05-1381212Actual
263021475.352023-10-118118Actual
26008181.002023-10-118116Actual
24672637.002023-09-118163Actual
3961380.002022-01-118136Budget
30027339.062024-01-1181112Actual
2094480.002021-11-118118Budget
2283383.002021-12-128113Actual
5832650.002022-03-138114Budget
16892308.002023-01-118136Actual
22038117.002023-06-118156Actual
16944131.002023-01-118156Actual
352911019.002024-06-118117Actual
22282434.422023-06-118168Actual
32186294.382024-03-1281411Actual
27164138.002023-11-118126Actual
27455867.762023-11-118128Actual
8747480.002022-05-148167Budget
9722266.002022-06-118166Actual
11965275.002022-08-118166Actual
1955550.002021-11-118117Budget
17189.002021-10-118173Actual
30596162.002024-02-118126Actual
21873366.002023-06-118165Actual
18687609.002023-03-138114Actual
10841316.002022-07-128166Actual
32668819.002024-04-128164Actual
2839380.002021-12-128136Budget
5644380.002022-03-138113Budget
32046740.492024-03-128168Actual
1735637.992023-01-1181511Actual
4116372.002022-01-118166Actual
30476770.002024-02-118115Actual
751280.002021-10-118166Budget
15534585.002022-12-128163Actual
285791537.472023-12-128118Actual
2351827.362023-07-1281112Actual
33885768.002024-05-138165Actual
7563715.002022-04-138117Actual
1933663.532023-03-1381311Actual
20872502.002023-05-148165Actual
16095940.492022-12-128118Actual
33310207.152024-04-1281411Actual
2015436.002021-11-118167Actual
10920550.002022-07-128117Budget
1816125.002021-11-118156Actual
32926144.002024-04-128156Actual
2606551.002021-12-128115Actual
15591177.002022-12-128173Actual
4009276.002022-01-118146Actual
33549434.592024-04-1281213Actual
8548207.002022-05-148156Actual
16744525.002023-01-118115Actual
831550.002021-10-118117Budget
4989316.002022-02-118116Actual
3791249.702024-08-1181511Actual
35504436.942024-06-1181111Actual
29908317.792024-01-1181311Actual
12560650.002022-09-118114Budget
28962450.772023-12-1281612Actual
33464503.962024-04-1281612Actual
14767359.002022-11-118165Actual
24052199.002023-08-118166Actual
7624480.002022-04-138167Budget
7703480.002022-04-138118Budget
4848572.002022-02-118115Actual
22163637.002023-06-118167Actual
14173478.362022-10-118168Actual
14732542.002022-11-118115Actual
12986307.002022-09-118146Actual
35446749.582024-06-118168Actual
10454480.002022-07-128115Budget
291371073.002024-01-118113Actual
13033200.002022-09-118156Budget
598372.002021-10-118136Actual
30650209.002024-02-118146Actual
11306255.002022-08-118163Actual
3786480.002022-01-118165Budget
28727148.632023-12-1281211Actual
18872221.002023-03-138116Actual
10638100.002022-07-128126Budget
35175225.002024-06-118146Actual
690890.002022-04-138173Budget
191611192.012023-03-138118Actual
37123797.002024-08-118163Actual
14016585.002022-10-118117Actual
28521707.002023-12-128167Actual
4659124.002022-02-118173Actual
5706232.002022-03-138163Actual
15886186.002022-12-128146Actual
31637761.002024-03-128165Actual
4847480.002022-02-118115Budget
35823229.332024-06-1181113Actual
5971561.002022-03-138115Actual
17975104.002023-02-118156Actual
5132192.002022-02-118146Actual
11058851.102022-07-128118Actual
8454380.002022-05-148136Budget
245487.142023-08-1181212Actual
27867224.062023-11-1181113Actual
4909464.002022-02-118165Actual
31363.002021-10-118113Actual
34943828.002024-06-118164Actual
331081255.652024-04-128118Actual
11635380.002022-08-118165Budget
31835284.002024-03-128166Actual
6504380.002022-03-138167Budget
13095280.002022-09-118166Budget
17090.002021-10-118173Budget
33851753.002024-05-138115Actual
27602350.772023-11-1181311Actual
31215536.942024-02-1181612Actual
35883457.402024-06-1181613Actual
14315101.822022-10-1181411Actual
33344340.132024-04-1281611Actual
14288142.252022-10-1181311Actual
1815200.002021-11-118156Budget
12435200.002022-09-118163Budget
330161127.002024-04-128117Actual
29020343.362023-12-1281113Actual
21337174.172023-05-1481111Actual
1344650.002021-11-118114Budget
28370253.002023-12-128146Actual
39155356.082024-09-1181112Actual
34731415.292024-05-1381613Actual
18419138.002023-02-1181611Actual
26834975.002023-11-118113Actual
34379113.532024-05-1381211Actual
1722410.002021-11-118136Actual
26777457.402023-10-1181613Actual
6630385.942022-03-138128Actual
23226417.762023-07-128128Actual
21159509.002023-05-148167Actual
12044525.002022-08-118117Actual
2933200.002021-12-128156Budget
19715570.002023-04-138114Actual
22340220.982023-06-1181111Actual
20391140.122023-04-1381411Actual
25139842.002023-09-118117Actual
30569344.002024-02-118116Actual
28641634.432023-12-128168Actual
28196752.002023-12-128115Actual
3727480.002022-01-118115Budget
1632436.932022-12-1281511Actual
23968321.002023-08-118136Actual
31544693.002024-03-128164Actual
24997327.002023-09-118136Actual
973779.882021-10-118118Actual
5239310.002022-02-118166Actual
31722107.002024-03-128126Actual
17127916.252023-01-118118Actual
2543499.702023-09-1181411Actual
31153377.362024-02-1181112Actual
5645329.002022-03-138113Actual
15912160.002022-12-128156Actual
279183.002021-12-128126Actual
4658100.002022-02-118173Budget
11811380.002022-08-118136Budget
27137302.002023-11-118116Actual
20097722.002023-04-138117Actual
7950280.002022-05-148163Budget
21279482.912023-05-148168Actual
35234291.002024-06-118166Actual
2293558.002023-07-128126Actual
8277380.002022-05-148165Budget
2142280.002021-11-118128Budget
34351588.002024-05-1381111Actual
25731608.002023-10-118163Actual
29583299.002024-01-118166Actual
29935283.742024-01-1181411Actual
19955306.002023-04-138136Actual
17390218.852023-01-1181611Actual
13506965.002022-10-118113Actual
1080280.002021-10-118168Budget
3913177.002022-01-118126Actual
21747567.002023-06-118114Actual
26478139.062023-10-1181311Actual
36853274.172024-07-1281112Actual
16651678.002023-01-118114Actual
38486806.002024-09-118165Actual
12842280.002022-09-118116Budget
11573480.002022-08-118115Budget
12513100.002022-09-118173Budget
5972480.002022-03-138115Budget
1218281.002021-11-118163Actual
3561352.892024-06-1181511Actual
9618200.002022-06-118146Budget
38544319.002024-09-118116Actual
24320169.912023-08-1181111Actual
17683516.002023-02-118114Actual
4334480.002022-01-118118Budget
7891380.002022-05-148113Budget
27079585.002023-11-118165Actual
7702655.642022-04-138118Actual
1686479.002023-01-118126Actual
34024260.002024-05-138146Actual
38181732.842024-08-1181613Actual
20190946.552023-04-138118Actual
9258546.002022-06-118164Actual
1529097.572022-11-1181311Actual
14139385.942022-10-118128Actual
27046802.002023-11-118115Actual
12043550.002022-08-118117Budget
31481246.002024-03-128173Actual
3134380.002021-12-128167Budget
32605322.002024-04-128173Actual
29795723.822024-01-118168Actual
891418.002021-10-118167Actual
365341502.622024-07-128118Actual
1021382.912021-10-118128Actual
14521864.002022-11-118113Actual
3688167.782024-07-1281212Actual
30709259.002024-02-118166Actual
206251023.002023-05-148113Actual
7283176.002022-04-138126Actual
14965223.002022-11-118166Actual
18602579.002023-03-138163Actual
5784124.002022-03-138173Actual
19423197.572023-03-1381611Actual
23913312.002023-08-118116Actual
8077741.002022-05-148114Actual
7379275.002022-04-138146Actual
6256313.002022-03-138146Actual
26363648.062023-10-118168Actual
1484643.002021-11-118115Actual
8547200.002022-05-148156Budget
12987280.002022-09-118146Budget
5085380.002022-02-118136Budget
15235230.552022-11-1181111Actual
18331106.082023-02-1181311Actual
9012380.002022-06-118113Budget
3865369.002022-01-118116Actual
35586250.762024-06-1181411Actual
15860315.002022-12-128136Actual
17775399.002023-02-118115Actual
25260502.612023-09-118128Actual
2663551.002021-12-128165Actual
16566617.002023-01-118163Actual
9940975.342022-06-118118Actual
37534332.002024-08-118166Actual
3587700.002022-01-118114Actual
16358128.422022-12-1281611Actual
1546480.002021-11-118165Budget
37858330.552024-08-1181311Actual
8606310.002022-05-148166Actual
31802180.002024-03-128156Actual
26451116.722023-10-1181211Actual
302631136.002024-02-118113Actual
19189555.642023-03-138128Actual
35646344.382024-06-1181611Actual
23994218.002023-08-118146Actual
5566280.002022-02-118168Budget
2886280.002021-12-128146Budget
21480143.312023-05-1481611Actual
36795294.382024-07-1281611Actual
33673614.002024-05-138163Actual
24375102.892023-08-1181311Actual
31034330.552024-02-1181311Actual
3649480.002022-01-118164Budget
7378200.002022-04-138146Budget
1405380.002021-11-118164Budget
19807488.002023-04-138115Actual
36596642.002024-07-128168Actual
33283216.722024-04-1281311Actual
383581259.002024-09-118114Actual
32548602.002024-04-128163Actual
36325261.002024-07-128146Actual
9861393.002022-06-118167Actual
11168280.002022-07-128168Budget
7096436.002022-04-138115Actual
24020175.002023-08-118156Actual
2469779.002021-12-128114Actual
32338457.152024-03-1281612Actual
11307200.002022-08-118163Budget
36093811.002024-07-128164Actual
1769283.002021-11-118146Actual
6830280.002022-04-138163Budget
27192409.002023-11-118136Actual
38393686.002024-09-118164Actual
9073250.002022-06-118163Actual
28344440.002023-12-128136Actual
1625321.002021-11-118116Actual
11495480.002022-08-118164Budget
37501202.002024-08-118156Actual
10512380.002022-07-128165Budget
11763186.002022-08-118126Actual
6160200.002022-03-138126Budget
5086350.002022-02-118136Actual
2355034.802023-07-1281612Actual
549129.002021-10-118126Actual
5505463.212022-02-118128Actual
4910480.002022-02-118165Budget
16123458.672022-12-128128Actual
151151084.432022-11-118118Actual
1544244.382022-11-1181612Actual
3212480.002021-12-128118Budget
1838532.672023-02-1181511Actual
3133414.002021-12-128167Actual
12184725.342022-08-118118Actual
9523200.002022-06-118126Budget
36186605.002024-07-128165Actual
5457480.002022-02-118118Budget
33228529.492024-04-1281111Actual
11762100.002022-08-118126Budget
37803401.832024-08-1181111Actual
31695351.002024-03-128116Actual
9988537.452022-06-118128Actual
38982210.342024-09-1181211Actual
24884425.002023-09-118165Actual
15747452.002022-12-128165Actual
13315842.012022-09-118118Actual
388341319.292024-09-118118Actual
25294513.212023-09-118168Actual
2993280.002021-12-128166Budget
20985324.002023-05-148136Actual
32132226.302024-03-1281211Actual
34552322.042024-05-1381112Actual
30676168.002024-02-118156Actual
28842294.382023-12-1281611Actual
25790191.002023-10-118173Actual
22455229.492023-06-1181611Actual
19842386.002023-04-138165Actual
17598686.002023-02-118163Actual
14674342.002022-11-118164Actual
308591625.352024-02-118118Actual
3284697.002024-04-128126Actual
14906175.002022-11-118146Actual
32104461.412024-03-1281111Actual
22395132.682023-06-1181311Actual
2790100.002021-12-128126Budget
7017459.002022-04-138164Actual
4769480.002022-02-118164Budget
34082264.002024-05-138166Actual
8748468.002022-05-148167Actual
23460193.322023-07-1281611Actual
31926850.002024-03-128167Actual
38954461.412024-09-1181111Actual
281041346.002023-12-128114Actual
10687380.002022-07-128136Budget
13363405.632022-09-118128Actual
34433267.792024-05-1381411Actual
26089160.002023-10-118146Actual
2195885.002023-06-118126Actual
16686361.002023-01-118164Actual
29881113.532024-01-1181211Actual
21781307.002023-06-118164Actual
32213105.022024-03-1281511Actual
5318488.002022-02-118117Actual
2777673.102023-11-1181212Actual
1939076.292023-03-1381511Actual
30801780.002024-02-118167Actual
25049102.002023-09-118156Actual
337581099.002024-05-138114Actual
5893382.002022-03-138164Actual
34672446.872024-05-1381113Actual
10375480.002022-07-128164Budget
12623480.002022-09-118164Budget
30380.002021-10-118113Budget
37031446.872024-07-1281613Actual
38571162.002024-09-118126Actual
7426200.002022-04-138156Budget
1877280.002021-11-118166Budget
32819394.002024-04-128116Actual
37449361.002024-08-118136Actual
9199650.002022-06-118114Budget
15143402.602022-11-118128Actual
9072280.002022-06-118163Budget
252321051.102023-09-118118Actual
23727634.002023-08-118114Actual
2016380.002021-11-118167Budget
34174657.002024-05-138167Actual
31095362.472024-02-1181611Actual
13722563.002022-10-118115Actual
370881180.002024-08-118113Actual
20251614.732023-04-138168Actual
7751280.002022-04-138128Budget
8826669.282022-05-148118Actual
39183150.762024-09-1181212Actual
8356414.002022-05-148116Actual
12701596.002022-09-118115Actual
8137482.002022-05-148164Actual
39009210.342024-09-1181311Actual
39335594.252024-09-1181613Actual
11636530.002022-08-118165Actual
1647427.362022-12-1281612Actual
9801637.002022-06-118117Actual
1443314.592022-10-1181212Actual
4255468.002022-01-118167Actual
8607280.002022-05-148166Budget
6033459.002022-03-138165Actual
12434221.002022-09-118163Actual
19749331.002023-04-138164Actual
29350806.002024-01-118115Actual
2343280.002021-12-128163Budget
12105409.002022-08-118167Actual
11059480.002022-07-128118Budget
1876251.002021-11-118166Actual
5377380.002022-02-118167Budget
6691414.732022-03-138168Actual
11247380.002022-08-118113Budget
1345650.002021-11-118114Actual
8827480.002022-05-148118Budget
12185480.002022-08-118118Budget
3071550.002021-12-128117Budget
29229278.002024-01-118173Actual
26566152.892023-10-1181611Actual
8136480.002022-05-148164Budget
30511669.002024-02-118165Actual
33170749.582024-04-128168Actual
9666123.002022-06-118156Actual
8405200.002022-05-148126Budget
19011260.002023-03-138166Actual
10980480.002022-07-128167Budget
22012214.002023-06-118146Actual
20838497.002023-05-148115Actual
25352245.442023-09-1181111Actual
1020280.002021-10-118128Budget
3261316.242021-12-128128Actual
10188243.002022-07-128163Actual
19596955.002023-04-138113Actual
3460237.002022-01-118163Actual
14612127.002022-11-118173Actual
31424635.002024-03-128163Actual
38065609.282024-08-1181612Actual
36271103.002024-07-128126Actual
360591321.002024-07-128114Actual
13034217.002022-09-118156Actual
37745819.282024-08-118168Actual
15619527.002022-12-128114Actual
278464.002021-10-118164Actual
34699474.942024-05-1381213Actual
27656119.912023-11-1181511Actual
342321305.652024-05-138118Actual
30089489.072024-01-1181612Actual
915168.002022-06-118173Actual
19363108.212023-03-1381411Actual
1483550.002021-11-118115Budget
36151886.002024-07-128115Actual
12233200.002022-08-118128Budget
2496956.002023-09-118126Actual
12890100.002022-09-118126Budget
8453406.002022-05-148136Actual
13094289.002022-09-118166Actual
29470105.002024-01-118126Actual
1079370.792021-10-118168Actual
24109733.002023-08-118117Actual
8686650.002022-05-148117Budget
21124585.002023-05-148117Actual
1404421.002021-11-118164Actual
246371023.002023-09-118113Actual
37475275.002024-08-118146Actual
33522369.682024-04-1281113Actual
37945359.282024-08-1181611Actual
19103708.002023-03-138167Actual
24942223.002023-09-118116Actual
18064743.002023-02-118117Actual
38003257.152024-08-1181112Actual
91280.002021-10-118163Budget
129690.002021-11-118173Budget
4055200.002022-01-118156Budget
347881061.002024-06-118113Actual
19687265.002023-04-138173Actual
690996.002022-04-138173Actual
39302627.582024-09-1181213Actual
1384481.002022-10-118126Actual
353841305.652024-06-118118Actual
7623535.002022-04-138167Actual
129761.002021-11-118173Actual
8933296.542022-05-148168Actual
34260796.552024-05-138128Actual
32513983.002024-04-128113Actual
7951257.002022-05-148163Actual
15317140.122022-11-1181411Actual
2561127.362023-09-1181612Actual
21839542.002023-06-118115Actual
35559256.082024-06-1181311Actual
17189507.152023-01-118168Actual
9198715.002022-06-118114Actual
36763117.782024-07-1281511Actual
11494494.002022-08-118164Actual
23346110.342023-07-1281211Actual
2394052.002023-08-118126Actual
33638983.002024-05-138113Actual
32726827.002024-04-128115Actual
36351198.002024-07-128156Actual
14880306.002022-11-118136Actual
12891122.002022-09-118126Actual
24729123.002023-09-118173Actual
10639130.002022-07-128126Actual
359550.002021-10-118115Budget
2434872.042023-08-1181211Actual
16837309.002023-01-118116Actual
30418870.002024-02-118164Actual
10840280.002022-07-128166Budget
3864280.002022-01-118116Budget
2557915.652023-09-1181212Actual
5378386.002022-02-118167Actual
13898205.002022-10-118146Actual
10781200.002022-07-128156Budget
6583798.072022-03-138118Actual
22816504.002023-07-128115Actual
12764380.002022-09-118165Budget
12561672.002022-09-118114Actual
6362235.002022-03-138166Actual
22071251.002023-06-118166Actual
915090.002022-06-118173Budget
16779512.002023-01-118165Actual
22963305.002023-07-128136Actual
13600257.002022-10-118173Actual
1768280.002021-11-118146Budget
2887276.002021-12-128146Actual
3586650.002022-01-118114Budget
27489592.002023-11-118168Actual
6631280.002022-03-138128Budget
17034709.002023-01-118117Actual
23820482.002023-08-118115Actual
33256203.952024-04-1281211Actual
25853532.002023-10-118164Actual
341391093.002024-05-138117Actual
31750405.002024-03-128136Actual

Generated 2024-11-10 17:30:27.304 UTC