[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002023-11-218114Actual
35001921.002024-04-218115Actual
1686479.002022-11-218126Actual
23105643.002023-05-228117Actual
12764380.002022-07-228165Budget
37745819.282024-06-218168Actual
6691414.732022-01-218168Actual
4008280.002021-11-218146Budget
11168280.002022-05-228168Budget
22340220.982023-04-2181111Actual
1768280.002021-09-218146Budget
28521707.002023-10-228167Actual
2664480.002021-10-228165Budget
25696878.002023-08-218113Actual
35149372.002024-04-218136Actual
8356414.002022-03-248116Actual
29350806.002023-11-218115Actual
10314650.002022-05-228114Budget
308591625.352023-12-228118Actual
24463227.362023-06-2181611Actual
337581099.002024-03-238114Actual
27046802.002023-09-218115Actual
30089489.072023-11-2181612Actual
18331106.082022-12-2281311Actual
30801780.002023-12-228167Actual
26988686.002023-09-218164Actual
30650209.002023-12-228146Actual
21067263.002023-03-248166Actual
27489592.002023-09-218168Actual
11307200.002022-06-218163Budget
8607280.002022-03-248166Budget
29443319.002023-11-218116Actual
27809581.622023-09-2181612Actual
37625834.002024-06-218167Actual
5180200.002021-12-228156Budget
33228529.492024-02-2181111Actual
17127916.252022-11-218118Actual
15805279.002022-10-228116Actual
21747567.002023-04-218114Actual
3319425.332021-10-228168Actual
10734280.002022-05-228146Budget
18979115.002023-01-218156Actual
30709259.002023-12-228166Actual
19807488.002023-02-218115Actual
31750405.002024-01-218136Actual
14767359.002022-09-218165Actual
38273608.002024-07-228163Actual
3688167.782024-05-2281212Actual
18419138.002022-12-2281611Actual
8136480.002022-03-248164Budget
2665942.252023-08-2181612Actual
21781307.002023-04-218164Actual
12185480.002022-06-218118Budget
2033768.852023-02-2181211Actual
17069488.002022-11-218167Actual
341391093.002024-03-238117Actual
7623535.002022-02-218167Actual
19981195.002023-02-218146Actual
27244144.002023-09-218156Actual
7282200.002022-02-218126Budget
26063276.002023-08-218136Actual
36151886.002024-05-228115Actual
1526335.872022-09-2181211Actual
2136599.702023-03-2481211Actual
38003257.152024-06-2181112Actual
24229482.912023-06-218128Actual
7485280.002022-02-218166Budget
15619527.002022-10-228114Actual
269541088.002023-09-218114Actual
35175225.002024-04-218146Actual
5085380.002021-12-228136Budget
36562608.672024-05-228128Actual
10782186.002022-05-228156Actual
32819394.002024-02-218116Actual
36244409.002024-05-228116Actual
31802180.002024-01-218156Actual
18899109.002023-01-218126Actual
16944131.002022-11-218156Actual
4989316.002021-12-228116Actual
9073250.002022-04-218163Actual
1838532.672022-12-2281511Actual
29853510.342023-11-2181111Actual
1344650.002021-09-218114Budget
165311004.002022-11-218113Actual
1847730.552022-12-2281112Actual
38625221.002024-07-228146Actual
13957246.002022-08-218166Actual
5972480.002022-01-218115Budget
915090.002022-04-218173Budget
6582480.002022-01-218118Budget
37243858.002024-06-218164Actual
1750644.382022-11-2181612Actual
23607967.002023-06-218113Actual
831550.002021-08-218117Budget
10979509.002022-05-228167Actual
9861393.002022-04-218167Actual
12105409.002022-06-218167Actual
2142280.002021-09-218128Budget
14111931.402022-08-218118Actual
2555220.972023-07-2281112Actual
21839542.002023-04-218115Actual
24729123.002023-07-228173Actual
27547499.702023-09-2181111Actual
1219280.002021-09-218163Budget
24262638.972023-06-218168Actual
31602815.002024-01-218115Actual
36709260.342024-05-2281311Actual
14965223.002022-09-218166Actual
6956650.002022-02-218114Actual
30298683.002023-12-228163Actual
5377380.002021-12-228167Budget
17155370.792022-11-218128Actual
8606310.002022-03-248166Actual
3261316.242021-10-228128Actual
10374386.002022-05-228164Actual
8827480.002022-03-248118Budget
191611192.012023-01-218118Actual
6692280.002022-01-218168Budget
1483550.002021-09-218115Budget
32246298.642024-01-2181611Actual
319841351.112024-01-218118Actual
33549434.592024-02-2181213Actual
9474391.002022-04-218116Actual
4521329.002021-12-228113Actual
1540922.042022-09-2181112Actual
2540796.512023-07-2281311Actual
25049102.002023-07-228156Actual
32926144.002024-02-218156Actual
7379275.002022-02-218146Actual
1953932.672023-01-2181612Actual
22422147.572023-04-2181411Actual
802993.002022-03-248173Actual
1625321.002021-09-218116Actual
2840423.002021-10-228136Actual
11762100.002022-06-218126Budget
36972460.912024-05-2281113Actual
17810478.002022-12-228165Actual
22395132.682023-04-2181311Actual
23968321.002023-06-218136Actual
2282380.002021-10-228113Budget
2351827.362023-05-2281112Actual
21159509.002023-03-248167Actual
38330185.002024-07-228173Actual
23820482.002023-06-218115Actual
11811380.002022-06-218136Budget
2051022.042023-02-2181112Actual
252321051.102023-07-228118Actual
23400146.512023-05-2281411Actual
31363.002021-08-218113Actual
274271269.292023-09-218118Actual
31007113.532023-12-2281211Actual
383581259.002024-07-228114Actual
39183150.762024-07-2281212Actual
12293280.002022-06-218168Budget
36476828.002024-05-228167Actual
13033200.002022-07-228156Budget
1161386.002021-09-218113Actual
420480.002021-08-218165Budget
3460237.002021-11-218163Actual
32104461.412024-01-2181111Actual
832532.002021-08-218117Actual
10511427.002022-05-228165Actual
37336715.002024-06-218165Actual
11715345.002022-06-218116Actual
26115130.002023-08-218156Actual
3538100.002021-11-218173Budget
23699124.002023-06-218173Actual
30027339.062023-11-2181112Actual
36271103.002024-05-228126Actual
915168.002022-04-218173Actual
29172635.002023-11-218163Actual
22221851.102023-04-218118Actual
6770380.002022-02-218113Budget
2143417.762021-09-218128Actual
15912160.002022-10-228156Actual
6257280.002022-01-218146Budget
2777673.102023-09-2181212Actual
2343280.002021-10-228163Budget
3864280.002021-11-218116Budget
28344440.002023-10-228136Actual
25913644.002023-08-218115Actual
27602350.772023-09-2181311Actual
2992358.002021-10-228166Actual
29969326.302023-11-2181611Actual
26148179.002023-08-218166Actual
17302101.822022-11-2181311Actual
5832650.002022-01-218114Budget
18099468.002022-12-228167Actual
15143402.602022-09-218128Actual
4910480.002021-12-228165Budget
501361.002021-08-218116Actual
1583255.002022-10-228126Actual
35883457.402024-04-2181613Actual
129690.002021-09-218173Budget
12435200.002022-07-228163Budget
12986307.002022-07-228146Actual
359550.002021-08-218115Budget
31544693.002024-01-218164Actual
9723280.002022-04-218166Budget
35504436.942024-04-2181111Actual
3461200.002021-11-218163Budget
21719124.002023-04-218173Actual
7235380.002022-02-218116Budget
14732542.002022-09-218115Actual
2606551.002021-10-228115Actual
382381061.002024-07-228113Actual
19223458.672023-01-218168Actual
34174657.002024-03-238167Actual
33310207.152024-02-2181411Actual
4383502.612021-11-218128Actual
31637761.002024-01-218165Actual
4768509.002021-12-228164Actual
12512133.002022-07-228173Actual
13314480.002022-07-228118Budget
1138462.002022-06-218173Actual
9665200.002022-04-218156Budget
2831698.002023-10-228126Actual
13662431.002022-08-218164Actual
2355034.802023-05-2281612Actual
7096436.002022-02-218115Actual
5179179.002021-12-228156Actual
27575167.782023-09-2181211Actual
5644380.002022-01-218113Budget
2468650.002021-10-228114Budget
21986330.002023-04-218136Actual
246371023.002023-07-228113Actual
690996.002022-02-218173Actual
38684332.002024-07-228166Actual
38150420.562024-06-2181213Actual
9802650.002022-04-218117Budget
9396380.002022-04-218165Budget
30887592.002023-12-228128Actual
24402147.572023-06-2181411Actual
34672446.872024-03-2381113Actual
12701596.002022-07-228115Actual
419414.002021-08-218165Actual
388341319.292024-07-228118Actual
11635380.002022-06-218165Budget
4255468.002021-11-218167Actual
12232284.422022-06-218128Actual
33943375.002024-03-238116Actual
20391140.122023-02-2181411Actual
26566152.892023-08-2181611Actual
8357380.002022-03-248116Budget
9571380.002022-04-218136Budget
14674342.002022-09-218164Actual
365341502.622024-05-228118Actual
242198.002021-10-228173Actual
11247380.002022-06-218113Budget
28781269.912023-10-2281411Actual
10841316.002022-05-228166Actual
1529097.572022-09-2181311Actual
185671144.002023-01-218113Actual
16744525.002022-11-218115Actual
5238280.002021-12-228166Budget
34943828.002024-04-218164Actual
12044525.002022-06-218117Actual
175631102.002022-12-228113Actual
11573480.002022-06-218115Budget
13722563.002022-08-218115Actual
21480143.312023-03-2481611Actual
3587700.002021-11-218114Actual
26008181.002023-08-218116Actual
13506965.002022-08-218113Actual
360591321.002024-05-228114Actual
6771435.002022-02-218113Actual
36351198.002024-05-228156Actual
2153827.362023-03-2481112Actual
23460193.322023-05-2281611Actual
32186294.382024-01-2181411Actual
14906175.002022-09-218146Actual
11385100.002022-06-218173Budget
31034330.552023-12-2281311Actual
9012380.002022-04-218113Budget
27656119.912023-09-2181511Actual
4658100.002021-12-228173Budget
2892869.912023-10-2281212Actual
10781200.002022-05-228156Budget
37449361.002024-06-218136Actual
154991112.002022-10-228113Actual
3728468.002021-11-218115Actual
18185385.942022-12-228128Actual
1830436.932022-12-2281211Actual
3399378.002021-11-218113Actual
4441458.672021-11-218168Actual
20838497.002023-03-248115Actual
2887276.002021-10-228146Actual
33050802.002024-02-218167Actual
2157137.992023-03-2481612Actual
6363280.002022-01-218166Budget
32304349.702024-01-2181112Actual
342321305.652024-03-238118Actual
19423197.572023-01-2181611Actual
27894671.442023-09-2181213Actual
13817295.002022-08-218116Actual
5504280.002021-12-228128Budget
2538035.872023-07-2281211Actual
5036139.002021-12-228126Actual
38571162.002024-07-228126Actual
7017459.002022-02-218164Actual
2144633.742023-03-2481511Actual
36186605.002024-05-228165Actual
263021475.352023-08-218118Actual
32338457.152024-01-2181612Actual
2095785.002023-03-248126Actual
32456420.562024-01-2181613Actual
23198832.912023-05-228118Actual
3791249.702024-06-2181511Actual
12106480.002022-06-218167Budget
10315650.002022-05-228114Actual
19363108.212023-01-2181411Actual
645243.002021-08-218146Actual
10453514.002022-05-228115Actual
1404421.002021-09-218164Actual
33522369.682024-02-2181113Actual
2195885.002023-04-218126Actual
2041877.362023-02-2181511Actual
37031446.872024-05-2281613Actual
802890.002022-03-248173Budget
36795294.382024-05-2281611Actual
2015436.002021-09-218167Actual
1443314.592022-08-2181212Actual
7484246.002022-02-218166Actual
9619215.002022-04-218146Actual
34260796.552024-03-238128Actual
7095480.002022-02-218115Budget
11107402.602022-05-228128Actual
10638100.002022-05-228126Budget
6503491.002022-01-218167Actual
8548207.002022-03-248156Actual
22282434.422023-04-218168Actual
9072280.002022-04-218163Budget
35446749.582024-04-218168Actual
14016585.002022-08-218117Actual
1440623.102022-08-2181112Actual
1384481.002022-08-218126Actual
6303152.002022-01-218156Actual
8453406.002022-03-248136Actual
15860315.002022-10-228136Actual
37421115.002024-06-218126Actual
12987280.002022-07-228146Budget
29795723.822023-11-218168Actual
17247191.192022-11-2181111Actual
1933663.532023-01-2181311Actual
5565398.062021-12-228168Actual
5318488.002021-12-228117Actual
13600257.002022-08-218173Actual
29675772.002023-11-218167Actual
2094480.002021-09-218118Budget
6583798.072022-01-218118Actual
24201878.372023-06-218118Actual
28699510.342023-10-2281111Actual
3803165.652024-06-2181212Actual
1877280.002021-09-218166Budget
25260502.612023-07-228128Actual
7951257.002022-03-248163Actual
27164138.002023-09-218126Actual
34580126.292024-03-2381212Actual
285791537.472023-10-228118Actual
14555686.002022-09-218163Actual
13174550.002022-07-228117Budget
30355258.002023-12-228173Actual
7426200.002022-02-218156Budget
16977267.002022-11-218166Actual
597380.002021-08-218136Budget
7331401.002022-02-218136Actual
30979442.262023-12-2281111Actual
7624480.002022-02-218167Budget
23015180.002023-05-228156Actual
27927685.482023-09-2181613Actual
10049473.822022-04-218168Actual
11059480.002022-05-228118Budget
29385691.002023-11-218165Actual
8277380.002022-03-248165Budget
3284697.002024-02-218126Actual
353841305.652024-04-218118Actual
549129.002021-08-218126Actual
1484643.002021-09-218115Actual
2342737.992023-05-2281511Actual
1876251.002021-09-218166Actual
33970109.002024-03-238126Actual
34614559.282024-03-2381612Actual
16892308.002022-11-218136Actual
15591177.002022-10-228173Actual
29047664.422023-10-2281213Actual
313891115.002024-01-218113Actual
38982210.342024-07-2281211Actual
39335594.252024-07-2281613Actual
30147206.522023-11-2181113Actual
8874280.002022-03-248128Budget
33402284.812024-02-2181112Actual
9989280.002022-04-218128Budget
10735319.002022-05-228146Actual
24052199.002023-06-218166Actual
2394052.002023-06-218126Actual
28138717.002023-10-228164Actual
5785100.002022-01-218173Budget
35850469.682024-04-2181213Actual
4056164.002021-11-218156Actual
31215536.942023-12-2281612Actual
5566280.002021-12-228168Budget
692162.002021-08-218156Actual
33581678.462024-02-2181613Actual
352911019.002024-04-218117Actual
19068736.002023-01-218117Actual
16566617.002022-11-218163Actual
129761.002021-09-218173Actual
2496956.002023-07-228126Actual
4706650.002021-12-228114Budget
1851044.382022-12-2281612Actual
296401093.002023-11-218117Actual
23226417.762023-05-228128Actual
34351588.002024-03-2381111Actual
644280.002021-08-218146Budget
13235480.002022-07-228167Budget
10919591.002022-05-228117Actual
25294513.212023-07-228168Actual
375911019.002024-06-218117Actual
12939384.002022-07-228136Actual
12622514.002022-07-228164Actual
16297135.872022-10-2281411Actual
973779.882021-08-218118Actual
36299412.002024-05-228136Actual
279183.002021-10-228126Actual
9475380.002022-04-218116Budget
38776722.002024-07-228167Actual
3648445.002021-11-218164Actual
34406300.762024-03-2381311Actual
18814512.002023-01-218165Actual
35036585.002024-04-218165Actual
26089160.002023-08-218146Actual
3649480.002021-11-218164Budget
15886186.002022-10-228146Actual
15747452.002022-10-228165Actual
30596162.002023-12-228126Actual
8076650.002022-03-248114Budget
9522139.002022-04-218126Actual
26505132.682023-08-2181411Actual
2546170.972023-07-2281511Actual
972480.002021-08-218118Budget
17717384.002022-12-228164Actual
17949160.002022-12-228146Actual
3783197.572024-06-2181211Actual
29292657.002023-11-218164Actual
9572401.002022-04-218136Actual
1544244.382022-09-2181612Actual
33136620.792024-02-218128Actual
20717137.002023-03-248173Actual
15057643.002022-09-218167Actual
39217581.622024-07-2281612Actual
6034480.002022-01-218165Budget
10980480.002022-05-228167Budget
10129380.002022-05-228113Budget
36654561.412024-05-2281111Actual
19955306.002023-02-218136Actual
12623480.002022-07-228164Budget
17329149.702022-11-2181411Actual
15177473.822022-09-218168Actual
18872221.002023-01-218116Actual
284861215.002023-10-228117Actual
37945359.282024-06-2181611Actual
9941480.002022-04-218118Budget
8216520.002022-03-248115Actual
1632436.932022-10-2281511Actual
281041346.002023-10-228114Actual
18064743.002022-12-228117Actual
6441715.002022-01-218117Actual
14348143.312022-08-2181611Actual
10512380.002022-05-228165Budget
3912200.002021-11-218126Budget
15022819.002022-09-218117Actual
11167414.732022-05-228168Actual
1727572.042022-11-2181211Actual
2016380.002021-09-218167Budget
3539107.002021-11-218173Actual
3906349.702024-07-2281511Actual
11965275.002022-06-218166Actual
32012717.762024-01-218128Actual
23727634.002023-06-218114Actual
25818778.002023-08-218114Actual
35765609.282024-04-2181612Actual
30174492.492023-11-2181213Actual
23855452.002023-06-218165Actual
25082270.002023-07-228166Actual
14612127.002022-09-218173Actual
11306255.002022-06-218163Actual
19927104.002023-02-218126Actual
1446439.062022-08-2181612Actual
32046740.492024-01-218168Actual
28962450.772023-10-2281612Actual
32605322.002024-02-218173Actual
22963305.002023-05-228136Actual
19103708.002023-01-218167Actual
8933296.542022-03-248168Actual
30511669.002023-12-228165Actual
4769480.002021-12-228164Budget
2933200.002021-10-228156Budget
12434221.002022-07-228163Actual
6957650.002022-02-218114Budget
5086350.002021-12-228136Actual
1020280.002021-08-218128Budget
11494494.002022-06-218164Actual
2036463.532023-02-2181311Actual
23346110.342023-05-2281211Actual
2839380.002021-10-228136Budget
14173478.362022-08-218168Actual
1744814.592022-11-2181112Actual
8748468.002022-03-248167Actual
2605550.002021-10-228115Budget
28231737.002023-10-228165Actual
31181130.552023-12-2281212Actual
4334480.002021-11-218118Budget
349081240.002024-04-218114Actual
11714280.002022-06-218116Budget
8875385.942022-03-248128Actual
22249443.512023-04-218128Actual
30676168.002023-12-228156Actual
33673614.002024-03-238163Actual
4909464.002021-12-228165Actual
219650.002021-08-218114Actual
22816504.002023-05-228115Actual
206251023.002023-03-248113Actual
7564650.002022-02-218117Budget
4009276.002021-11-218146Actual
6209406.002022-01-218136Actual
34082264.002024-03-238166Actual
13541707.002022-08-218163Actual
36682198.642024-05-2281211Actual
14288142.252022-08-2181311Actual
5833787.002022-01-218114Actual
6113280.002022-01-218116Budget
19842386.002023-02-218165Actual
7283176.002022-02-218126Actual
2251313.532023-04-2181112Actual
1950814.592023-01-2181212Actual
29470105.002023-11-218126Actual
1930937.992023-01-2181211Actual
3727480.002021-11-218115Budget
1644313.532022-10-2281212Actual
2526405.002021-10-228164Actual
9258546.002022-04-218164Actual
1769283.002021-09-218146Actual
22128657.002023-04-218117Actual
37475275.002024-06-218146Actual
2254646.502023-04-2181612Actual
20930236.002023-03-248116Actual
17189507.152022-11-218168Actual
16779512.002022-11-218165Actual
20309243.322023-02-2181111Actual
22163637.002023-04-218167Actual
18927289.002023-01-218136Actual
35646344.382024-04-2181611Actual
5317550.002021-12-228117Budget
9337480.002022-04-218115Budget
17775399.002022-12-228115Actual
7234384.002022-02-218116Actual
27455867.762023-09-218128Actual
19596955.002023-02-218113Actual
11906200.002022-06-218156Budget
8826669.282022-03-248118Actual
3213835.952021-10-228118Actual
16123458.672022-10-228128Actual
7332380.002022-02-218136Budget
31695351.002024-01-218116Actual
8934200.002022-03-248168Budget
4707709.002021-12-228114Actual
18779395.002023-01-218115Actual
6630385.942022-01-218128Actual
22850395.002023-05-228165Actual
8686650.002022-03-248117Budget
28727148.632023-10-2281211Actual
18358106.082022-12-2281411Actual
15654395.002022-10-228164Actual
2557915.652023-07-2281212Actual
38954461.412024-07-2281111Actual
17868315.002022-12-228116Actual
326331346.002024-02-218114Actual
35532223.102024-04-2181211Actual
20040221.002023-02-218166Actual
21037164.002023-03-248156Actual
7702655.642022-02-218118Actual

Generated 2024-09-20 13:44:51.700 UTC