[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18157842.012023-02-118118Actual
14906175.002022-11-118146Actual
21337174.172023-05-1481111Actual
14932150.002022-11-118156Actual
24997327.002023-09-118136Actual
292571111.002024-01-118114Actual
18602579.002023-03-138163Actual
11715345.002022-08-118116Actual
39183150.762024-09-1181212Actual
1526335.872022-11-1181211Actual
38571162.002024-09-118126Actual
2342737.992023-07-1281511Actual
7623535.002022-04-138167Actual
10591280.002022-07-128116Budget
10840280.002022-07-128166Budget
296401093.002024-01-118117Actual
8453406.002022-05-148136Actual
2016380.002021-11-118167Budget
23318177.362023-07-1281111Actual
252321051.102023-09-118118Actual
38273608.002024-09-118163Actual
33344340.132024-04-1281611Actual
2496956.002023-09-118126Actual
5784124.002022-03-138173Actual
90278.002021-10-118163Actual
30418870.002024-02-118164Actual
13362200.002022-09-118128Budget
32186294.382024-03-1281411Actual
34406300.762024-05-1381311Actual
23913312.002023-08-118116Actual
37123797.002024-08-118163Actual
4989316.002022-02-118116Actual
33851753.002024-05-138115Actual
11058851.102022-07-128118Actual
1815200.002021-11-118156Budget
33050802.002024-04-128167Actual
35883457.402024-06-1181613Actual
279841104.002023-12-128113Actual
11246439.002022-08-118113Actual
10735319.002022-07-128146Actual
5457480.002022-02-118118Budget
1877280.002021-11-118166Budget
7282200.002022-04-138126Budget
151151084.432022-11-118118Actual
15805279.002022-12-128116Actual
17247191.192023-01-1181111Actual
3961380.002022-01-118136Budget
36384286.002024-07-128166Actual
7235380.002022-04-138116Budget
5133280.002022-02-118146Budget
28699510.342023-12-1281111Actual
29292657.002024-01-118164Actual
7890332.002022-05-148113Actual
34050182.002024-05-138156Actual
10781200.002022-07-128156Budget
17810478.002023-02-118165Actual
4909464.002022-02-118165Actual
35036585.002024-06-118165Actual
29853510.342024-01-1181111Actual
17717384.002023-02-118164Actual
13174550.002022-09-118117Budget
37501202.002024-08-118156Actual
36853274.172024-07-1281112Actual
9618200.002022-06-118146Budget
6257280.002022-03-138146Budget
29908317.792024-01-1181311Actual
28289379.002023-12-128116Actual
8356414.002022-05-148116Actual
388341319.292024-09-118118Actual
6034480.002022-03-138165Budget
11906200.002022-08-118156Budget
7017459.002022-04-138164Actual
597380.002021-10-118136Budget
39097403.962024-09-1181611Actual
17302101.822023-01-1181311Actual
3213835.952021-12-128118Actual
38003257.152024-08-1181112Actual
2195885.002023-06-118126Actual
3071550.002021-12-128117Budget
36763117.782024-07-1281511Actual
19630650.002023-04-138163Actual
35974653.002024-07-128163Actual
19011260.002023-03-138166Actual
36795294.382024-07-1281611Actual
3728468.002022-01-118115Actual
6631280.002022-03-138128Budget
15143402.602022-11-118128Actual
1625321.002021-11-118116Actual
10049473.822022-06-118168Actual
16779512.002023-01-118165Actual
12560650.002022-09-118114Budget
2538035.872023-09-1181211Actual
21719124.002023-06-118173Actual
1218281.002021-11-118163Actual
20930236.002023-05-148116Actual
22368101.822023-06-1181211Actual
3461200.002022-01-118163Budget
13314480.002022-09-118118Budget
23762456.002023-08-118164Actual
15317140.122022-11-1181411Actual
8137482.002022-05-148164Actual
25260502.612023-09-118128Actual
9395500.002022-06-118165Actual
1735637.992023-01-1181511Actual
18659132.002023-03-138173Actual
750302.002021-10-118166Actual
915090.002022-06-118173Budget
1939076.292023-03-1381511Actual
34494461.412024-05-1381611Actual
14825256.002022-11-118116Actual
20660614.002023-05-148163Actual
8933296.542022-05-148168Actual
1483550.002021-11-118115Budget
5565398.062022-02-118168Actual
8278414.002022-05-148165Actual
38651208.002024-09-118156Actual
25049102.002023-09-118156Actual
31695351.002024-03-128116Actual
39009210.342024-09-1181311Actual
15177473.822022-11-118168Actual
12702480.002022-09-118115Budget
22038117.002023-06-118156Actual
9073250.002022-06-118163Actual
27575167.782023-11-1181211Actual
12373380.002022-09-118113Budget
37711835.952024-08-118128Actual
1768280.002021-11-118146Budget
1930937.992023-03-1381211Actual
360591321.002024-07-128114Actual
690890.002022-04-138173Budget
24020175.002023-08-118156Actual
14348143.312022-10-1181611Actual
39302627.582024-09-1181213Actual
27244144.002023-11-118156Actual
13423280.002022-09-118168Budget
31424635.002024-03-128163Actual
16837309.002023-01-118116Actual
24143549.002023-08-118167Actual
36972460.912024-07-1281113Actual
30921851.102024-02-118168Actual
501361.002021-10-118116Actual
7096436.002022-04-138115Actual
24729123.002023-09-118173Actual
24320169.912023-08-1181111Actual
8077741.002022-05-148114Actual
6113280.002022-03-138116Budget
16002741.002022-12-128117Actual
38330185.002024-09-118173Actual
22455229.492023-06-1181611Actual
34880275.002024-06-118173Actual
14965223.002022-11-118166Actual
28754253.962023-12-1281311Actual
18687609.002023-03-138114Actual
11385100.002022-08-118173Budget
20218532.912023-04-138128Actual
349081240.002024-06-118114Actual
1672100.002021-11-118126Budget
36709260.342024-07-1281311Actual
18331106.082023-02-1181311Actual
2033768.852023-04-1381211Actual
8827480.002022-05-148118Budget
35326836.002024-06-118167Actual
34351588.002024-05-1381111Actual
18064743.002023-02-118117Actual
1830436.932023-02-1181211Actual
32396376.702024-03-1281113Actual
24757627.002023-09-118114Actual
2458033.742023-08-1181612Actual
6442550.002022-03-138117Budget
37421115.002024-08-118126Actual
6303152.002022-03-138156Actual
2282380.002021-12-128113Budget
15712421.002022-12-128115Actual
27369785.002023-11-118167Actual
31776228.002024-03-128146Actual
3538100.002022-01-118173Budget
10688391.002022-07-128136Actual
23994218.002023-08-118146Actual
7426200.002022-04-138156Budget
359550.002021-10-118115Budget
18953159.002023-03-138146Actual
37301860.002024-08-118115Actual
37394336.002024-08-118116Actual
12842280.002022-09-118116Budget
17775399.002023-02-118115Actual
16215232.682022-12-1281111Actual
8215480.002022-05-148115Budget
5179179.002022-02-118156Actual
8874280.002022-05-148128Budget
17975104.002023-02-118156Actual
37475275.002024-08-118146Actual
14111931.402022-10-118118Actual
10841316.002022-07-128166Actual
5504280.002022-02-118128Budget
31153377.362024-02-1181112Actual
10512380.002022-07-128165Budget
23642538.002023-08-118163Actual
26063276.002023-10-118136Actual
26869775.002023-11-118163Actual
19223458.672023-03-138168Actual
3586650.002022-01-118114Budget
2561127.362023-09-1181612Actual
2742280.002021-12-128116Budget
11106200.002022-07-128128Budget
28781269.912023-12-1281411Actual
5317550.002022-02-118117Budget
38150420.562024-08-1181213Actual
832532.002021-10-118117Actual
19749331.002023-04-138164Actual
30650209.002024-02-118146Actual
12764380.002022-09-118165Budget
8277380.002022-05-148165Budget
26330661.702023-10-118128Actual
30298683.002024-02-118163Actual
14880306.002022-11-118136Actual
34731415.292024-05-1381613Actual
13315842.012022-09-118118Actual
8501233.002022-05-148146Actual
36476828.002024-07-128167Actual
28076254.002023-12-128173Actual
8548207.002022-05-148156Actual
38393686.002024-09-118164Actual
4707709.002022-02-118114Actual
8875385.942022-05-148128Actual
1647427.362022-12-1281612Actual
11763186.002022-08-118126Actual
1219280.002021-11-118163Budget
23226417.762023-07-128128Actual
22850395.002023-07-128165Actual
7624480.002022-04-138167Budget
12940380.002022-09-118136Budget
22071251.002023-06-118166Actual
19842386.002023-04-138165Actual
21037164.002023-05-148156Actual
32900265.002024-04-128146Actual
12512133.002022-09-118173Actual
313891115.002024-03-128113Actual
24109733.002023-08-118117Actual
27867224.062023-11-1181113Actual
3561352.892024-06-1181511Actual
29935283.742024-01-1181411Actual
14674342.002022-11-118164Actual
2153827.362023-05-1481112Actual
34699474.942024-05-1381213Actual
35149372.002024-06-118136Actual
17034709.002023-01-118117Actual
692162.002021-10-118156Actual
7751280.002022-04-138128Budget
29047664.422023-12-1281213Actual
1955550.002021-11-118117Budget
4848572.002022-02-118115Actual
21747567.002023-06-118114Actual
419414.002021-10-118165Actual
34580126.292024-05-1381212Actual
9665200.002022-06-118156Budget
27046802.002023-11-118115Actual
31300443.372024-02-1181213Actual
5180200.002022-02-118156Budget
279380.002021-10-118164Budget
22422147.572023-06-1181411Actual
6362235.002022-03-138166Actual
2136599.702023-05-1481211Actual
31273239.852024-02-1181113Actual
30206443.372024-01-1181613Actual
31007113.532024-02-1181211Actual
1851044.382023-02-1181612Actual
15591177.002022-12-128173Actual
12434221.002022-09-118163Actual
8748468.002022-05-148167Actual
5971561.002022-03-138115Actual
5785100.002022-03-138173Budget
30380.002021-10-118113Budget
35765609.282024-06-1181612Actual
13235480.002022-09-118167Budget
15235230.552022-11-1181111Actual
11635380.002022-08-118165Budget
1080280.002021-10-118168Budget
3260280.002021-12-128128Budget
13095280.002022-09-118166Budget
2663551.002021-12-128165Actual
38625221.002024-09-118146Actual
35412642.002024-06-118128Actual
4008280.002022-01-118146Budget
6831281.002022-04-138163Actual
37534332.002024-08-118166Actual
20780414.002023-05-148164Actual
2254646.502023-06-1181612Actual
10919591.002022-07-128117Actual
3460237.002022-01-118163Actual
1540922.042022-11-1181112Actual
25696878.002023-10-118113Actual
15860315.002022-12-128136Actual
2839380.002021-12-128136Budget
1138462.002022-08-118173Actual
36271103.002024-07-128126Actual
35823229.332024-06-1181113Actual
12232284.422022-08-118128Actual
1546480.002021-11-118165Budget
5239310.002022-02-118166Actual
21279482.912023-05-148168Actual
2886280.002021-12-128146Budget
24849416.002023-09-118115Actual
2251313.532023-06-1181112Actual
35586250.762024-06-1181411Actual
1744814.592023-01-1181112Actual
23460193.322023-07-1281611Actual
26242725.002023-10-118167Actual
35201147.002024-06-118156Actual
38776722.002024-09-118167Actual
25174614.002023-09-118167Actual
37625834.002024-08-118167Actual
690996.002022-04-138173Actual
3783197.572024-08-1181211Actual
13034217.002022-09-118156Actual
21839542.002023-06-118115Actual
1769283.002021-11-118146Actual
2664480.002021-12-128165Budget
6630385.942022-03-138128Actual
28370253.002023-12-128146Actual
274271269.292023-11-118118Actual
25731608.002023-10-118163Actual
2355034.802023-07-1281612Actual
8685514.002022-05-148117Actual
30476770.002024-02-118115Actual
3864280.002022-01-118116Budget
16623275.002023-01-118173Actual
331081255.652024-04-128118Actual
212171105.652023-05-148118Actual
26008181.002023-10-118116Actual
18185385.942023-02-118128Actual
2468650.002021-12-128114Budget
30511669.002024-02-118165Actual
36562608.672024-07-128128Actual
29385691.002024-01-118165Actual
22989167.002023-07-128146Actual
38954461.412024-09-1181111Actual
129690.002021-11-118173Budget
29675772.002024-01-118167Actual
34460101.822024-05-1381511Actual
28231737.002023-12-128165Actual
1686479.002023-01-118126Actual
35001921.002024-06-118115Actual
35850469.682024-06-1181213Actual
31215536.942024-02-1181612Actual
10129380.002022-07-128113Budget
7950280.002022-05-148163Budget
2840423.002021-12-128136Actual
3912200.002022-01-118126Budget
2662540.122023-10-1181112Actual
28429300.002023-12-128166Actual
12106480.002022-08-118167Budget
16037650.002022-12-128167Actual
36351198.002024-07-128156Actual
25913644.002023-10-118115Actual
38544319.002024-09-118116Actual
3648445.002022-01-118164Actual
36999497.752024-07-1281213Actual
37031446.872024-07-1281613Actual
23820482.002023-08-118115Actual
17090.002021-10-118173Budget
22128657.002023-06-118117Actual
20040221.002023-04-138166Actual
10375480.002022-07-128164Budget
36325261.002024-07-128146Actual
9802650.002022-06-118117Budget
32819394.002024-04-128116Actual
29761628.372024-01-118128Actual
2527380.002021-12-128164Budget
21419146.512023-05-1481411Actual
1816125.002021-11-118156Actual
2144633.742023-05-1481511Actual
27629281.622023-11-1181411Actual
36736229.492024-07-1281411Actual
28521707.002023-12-128167Actual
2933200.002021-12-128156Budget
219650.002021-10-118114Actual
10314650.002022-07-128114Budget
20391140.122023-04-1381411Actual
23015180.002023-07-128156Actual
12939384.002022-09-118136Actual
2015436.002021-11-118167Actual
29795723.822024-01-118168Actual
12184725.342022-08-118118Actual
319841351.112024-03-128118Actual
26717217.052023-10-1181113Actual
10590338.002022-07-128116Actual
165311004.002023-01-118113Actual
318921071.002024-03-128117Actual
28344440.002023-12-128136Actual
28607655.642023-12-128128Actual
6957650.002022-04-138114Budget
31637761.002024-03-128165Actual
420480.002021-10-118165Budget
12701596.002022-09-118115Actual
36596642.002024-07-128168Actual
31181130.552024-02-1181212Actual
34024260.002024-05-138146Actual
13898205.002022-10-118146Actual
28396198.002023-12-128156Actual
1948113.532023-03-1381112Actual
4769480.002022-02-118164Budget
3791249.702024-08-1181511Actual
28962450.772023-12-1281612Actual
18007249.002023-02-118166Actual
4117280.002022-01-118166Budget
372081275.002024-08-118114Actual
10687380.002022-07-128136Budget
3320280.002021-12-128168Budget
36031195.002024-07-128173Actual
347881061.002024-06-118113Actual
972480.002021-10-118118Budget
33136620.792024-04-128128Actual
2351827.362023-07-1281112Actual
1624332.672022-12-1281211Actual
3727480.002022-01-118115Budget
28842294.382023-12-1281611Actual
376831310.202024-08-118118Actual
33170749.582024-04-128168Actual
5832650.002022-03-138114Budget
35175225.002024-06-118146Actual
13094289.002022-09-118166Actual
12233200.002022-08-118128Budget
27690343.322023-11-1181611Actual
23140702.002023-07-128167Actual
8606310.002022-05-148166Actual
382381061.002024-09-118113Actual
7484246.002022-04-138166Actual
30709259.002024-02-118166Actual
326331346.002024-04-128114Actual
308591625.352024-02-118118Actual
4706650.002022-02-118114Budget
16270103.952022-12-1281311Actual
19281232.682023-03-1381111Actual
549129.002021-10-118126Actual
30147206.522024-01-1181113Actual
10639130.002022-07-128126Actual
17189507.152023-01-118168Actual
9666123.002022-06-118156Actual
11495480.002022-08-118164Budget
2342216.002021-12-128163Actual
2555220.972023-09-1181112Actual
10188243.002022-07-128163Actual
17949160.002023-02-118146Actual
2203434.422021-11-118168Actual
8136480.002022-05-148164Budget
21781307.002023-06-118164Actual
4383502.612022-01-118128Actual
6304200.002022-03-138156Budget
10782186.002022-07-128156Actual
26089160.002023-10-118146Actual
20309243.322023-04-1381111Actual
5085380.002022-02-118136Budget
3688167.782024-07-1281212Actual
9940975.342022-06-118118Actual
21245532.912023-05-148128Actual
31363.002021-10-118113Actual
21480143.312023-05-1481611Actual
26451116.722023-10-1181211Actual
31835284.002024-03-128166Actual
8357380.002022-05-148116Budget
691200.002021-10-118156Budget
32132226.302024-03-1281211Actual
1440623.102022-10-1181112Actual
12622514.002022-09-118164Actual
11714280.002022-08-118116Budget
21124585.002023-05-148117Actual
9338478.002022-06-118115Actual
9801637.002022-06-118117Actual
3865369.002022-01-118116Actual
7951257.002022-05-148163Actual
20452135.872023-04-1381611Actual
4009276.002022-01-118146Actual
19103708.002023-03-138167Actual
16651678.002023-01-118114Actual
24402147.572023-08-1181411Actual
2557915.652023-09-1181212Actual
17329149.702023-01-1181411Actual
11636530.002022-08-118165Actual
2993280.002021-12-128166Budget
3587700.002022-01-118114Actual
22908248.002023-07-128116Actual
31802180.002024-03-128156Actual
1344650.002021-11-118114Budget
32213105.022024-03-1281511Actual
315091210.002024-03-128114Actual
18721387.002023-03-138164Actual
11167414.732022-07-128168Actual
10266100.002022-07-128173Actual
7095480.002022-04-138115Budget
23048263.002023-07-128166Actual
1624280.002021-11-118116Budget
11433729.002022-08-118114Actual
20097722.002023-04-138117Actual
32304349.702024-03-1281112Actual
18099468.002023-02-118167Actual
32605322.002024-04-128173Actual
24884425.002023-09-118165Actual
33402284.812024-04-1281112Actual
353841305.652024-06-118118Actual
34614559.282024-05-1381612Actual
4382280.002022-01-118128Budget
3785561.002022-01-118165Actual
6503491.002022-03-138167Actual
2543499.702023-09-1181411Actual
10453514.002022-07-128115Actual
10920550.002022-07-128117Budget
23373132.682023-07-1281311Actual
24201878.372023-08-118118Actual
364411149.002024-07-128117Actual
3133414.002021-12-128167Actual
35940921.002024-07-128113Actual
291371073.002024-01-118113Actual
27489592.002023-11-118168Actual
32246298.642024-03-1281611Actual
11965275.002022-08-118166Actual
23346110.342023-07-1281211Actual
32513983.002024-04-128113Actual
7485280.002022-04-138166Budget
91280.002021-10-118163Budget
2605550.002021-12-128115Budget
32159264.592024-03-1281311Actual
11059480.002022-07-128118Budget
281041346.002023-12-128114Actual
2142280.002021-11-118128Budget
22163637.002023-06-118167Actual
39275345.122024-09-1181113Actual
17655122.002023-02-118173Actual
37885336.942024-08-1181411Actual
29350806.002024-01-118115Actual
1750644.382023-01-1181612Actual
22012214.002023-06-118146Actual
13872251.002022-10-118136Actual
2051022.042023-04-1381112Actual
12987280.002022-09-118146Budget
22395132.682023-06-1181311Actual
29583299.002024-01-118166Actual
19423197.572023-03-1381611Actual
1443314.592022-10-1181212Actual
16892308.002023-01-118136Actual
12986307.002022-09-118146Actual
383581259.002024-09-118114Actual
3212480.002021-12-128118Budget
25352245.442023-09-1181111Actual
12294378.362022-08-118168Actual
7425116.002022-04-138156Actual
31602815.002024-03-128115Actual
6210380.002022-03-138136Budget
5377380.002022-02-118167Budget
1161386.002021-11-118113Actual
5972480.002022-03-138115Budget
34943828.002024-06-118164Actual
2157137.992023-05-1481612Actual
9571380.002022-06-118136Budget
8826669.282022-05-148118Actual
3005570.972024-01-1181212Actual
10734280.002022-07-128146Budget
24672637.002023-09-118163Actual
6112302.002022-03-138116Actual
1673135.002021-11-118126Actual
19687265.002023-04-138173Actual
303831148.002024-02-118114Actual
279183.002021-12-128126Actual
12890100.002022-09-118126Budget
14016585.002022-10-118117Actual
2892869.912023-12-1281212Actual
23727634.002023-08-118114Actual
2653227.362023-10-1181511Actual
30596162.002024-02-118126Actual
9861393.002022-06-118167Actual
263021475.352023-10-118118Actual
892380.002021-10-118167Budget
25853532.002023-10-118164Actual
360499.002021-10-118115Actual
26423281.622023-10-1181111Actual
33885768.002024-05-138165Actual
6692280.002022-03-138168Budget
242090.002021-12-128173Budget
13662431.002022-10-118164Actual
33998412.002024-05-138136Actual
15912160.002022-12-128156Actual

Generated 2024-11-10 22:02:21.252 UTC