[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952022-10-2281311Actual
2887276.002021-10-228146Actual
1160380.002021-09-218113Budget
9666123.002022-04-218156Actual
2653227.362023-08-2181511Actual
38896710.192024-07-228168Actual
1540922.042022-09-2181112Actual
25731608.002023-08-218163Actual
3538100.002021-11-218173Budget
13363405.632022-07-228128Actual
22723582.002023-05-228114Actual
5504280.002021-12-228128Budget
8548207.002022-03-248156Actual
9722266.002022-04-218166Actual
21067263.002023-03-248166Actual
13722563.002022-08-218115Actual
11573480.002022-06-218115Budget
13541707.002022-08-218163Actual
22850395.002023-05-228165Actual
3962372.002021-11-218136Actual
31544693.002024-01-218164Actual
38776722.002024-07-228167Actual
10591280.002022-05-228116Budget
2603560.002023-08-218126Actual
420480.002021-08-218165Budget
32456420.562024-01-2181613Actual
8077741.002022-03-248114Actual
2041877.362023-02-2181511Actual
375911019.002024-06-218117Actual
32605322.002024-02-218173Actual
31153377.362023-12-2281112Actual
28289379.002023-10-228116Actual
31835284.002024-01-218166Actual
419414.002021-08-218165Actual
11167414.732022-05-228168Actual
30676168.002023-12-228156Actual
1344650.002021-09-218114Budget
31722107.002024-01-218126Actual
23260458.672023-05-228168Actual
1405380.002021-09-218164Budget
11168280.002022-05-228168Budget
7564650.002022-02-218117Budget
26008181.002023-08-218116Actual
28781269.912023-10-2281411Actual
6503491.002022-01-218167Actual
6210380.002022-01-218136Budget
28754253.962023-10-2281311Actual
15591177.002022-10-228173Actual
34699474.942024-03-2381213Actual
34406300.762024-03-2381311Actual
20745651.002023-03-248114Actual
6956650.002022-02-218114Actual
31776228.002024-01-218146Actual
35446749.582024-04-218168Actual
12293280.002022-06-218168Budget
18979115.002023-01-218156Actual
5892480.002022-01-218164Budget
33464503.962024-02-2181612Actual
8874280.002022-03-248128Budget
13173499.002022-07-228117Actual
21037164.002023-03-248156Actual
11906200.002022-06-218156Budget
22695252.002023-05-228173Actual
4008280.002021-11-218146Budget
32159264.592024-01-2181311Actual
36999497.752024-05-2281213Actual
1955550.002021-09-218117Budget
10129380.002022-05-228113Budget
9802650.002022-04-218117Budget
1020280.002021-08-218128Budget
1933663.532023-01-2181311Actual
28370253.002023-10-228146Actual
549129.002021-08-218126Actual
35704369.912024-04-2181112Actual
8607280.002022-03-248166Budget
29583299.002023-11-218166Actual
3539107.002021-11-218173Actual
33851753.002024-03-238115Actual
23140702.002023-05-228167Actual
3688167.782024-05-2281212Actual
2016380.002021-09-218167Budget
34293608.672024-03-238168Actual
30650209.002023-12-228146Actual
26478139.062023-08-2181311Actual
7332380.002022-02-218136Budget
33793717.002024-03-238164Actual
2343280.002021-10-228163Budget
2527380.002021-10-228164Budget
23460193.322023-05-2281611Actual
24109733.002023-06-218117Actual
20097722.002023-02-218117Actual
645243.002021-08-218146Actual
6630385.942022-01-218128Actual
25853532.002023-08-218164Actual
3398380.002021-11-218113Budget
8277380.002022-03-248165Budget
35974653.002024-05-228163Actual
32548602.002024-02-218163Actual
319841351.112024-01-218118Actual
297331331.412023-11-218118Actual
25352245.442023-07-2281111Actual
308591625.352023-12-228118Actual
13236486.002022-07-228167Actual
26423281.622023-08-2181111Actual
20190946.552023-02-218118Actual
17155370.792022-11-218128Actual
12623480.002022-07-228164Budget
33283216.722024-02-2181311Actual
28396198.002023-10-228156Actual
32668819.002024-02-218164Actual
19687265.002023-02-218173Actual
22758354.002023-05-228164Actual
10188243.002022-05-228163Actual
31424635.002024-01-218163Actual
28231737.002023-10-228165Actual
35001921.002024-04-218115Actual
28727148.632023-10-2281211Actual
18157842.012022-12-228118Actual
26207926.002023-08-218117Actual
33885768.002024-03-238165Actual
2144633.742023-03-2481511Actual
22071251.002023-04-218166Actual
2992358.002021-10-228166Actual
6034480.002022-01-218165Budget
279183.002021-10-228126Actual
6442550.002022-01-218117Budget
1426136.932022-08-2181211Actual
14051643.002022-08-218167Actual
5565398.062021-12-228168Actual
5645329.002022-01-218113Actual
39302627.582024-07-2281213Actual
16002741.002022-10-228117Actual
4707709.002021-12-228114Actual
10128347.002022-05-228113Actual
5318488.002021-12-228117Actual
38065609.282024-06-2181612Actual
22816504.002023-05-228115Actual
15177473.822022-09-218168Actual
1624332.672022-10-2281211Actual
3460237.002021-11-218163Actual
3072689.002021-10-228117Actual
28429300.002023-10-228166Actual
7623535.002022-02-218167Actual
26566152.892023-08-2181611Actual
12843317.002022-07-228116Actual
20660614.002023-03-248163Actual
13757351.002022-08-218165Actual
2254646.502023-04-2181612Actual
5133280.002021-12-228146Budget
5086350.002021-12-228136Actual
33673614.002024-03-238163Actual
3461200.002021-11-218163Budget
32726827.002024-02-218115Actual
4909464.002021-12-228165Actual
23855452.002023-06-218165Actual
26063276.002023-08-218136Actual
2840423.002021-10-228136Actual
3648445.002021-11-218164Actual
4383502.612021-11-218128Actual
33943375.002024-03-238116Actual
11574556.002022-06-218115Actual
33549434.592024-02-2181213Actual
8404161.002022-03-248126Actual
6160200.002022-01-218126Budget
12512133.002022-07-228173Actual
302631136.002023-12-228113Actual
17868315.002022-12-228116Actual
27218291.002023-09-218146Actual
31750405.002024-01-218136Actual
20930236.002023-03-248116Actual
5456948.072021-12-228118Actual
35559256.082024-04-2181311Actual
10781200.002022-05-228156Budget
2468650.002021-10-228114Budget
30511669.002023-12-228165Actual
18099468.002022-12-228167Actual
1625321.002021-09-218116Actual
23373132.682023-05-2281311Actual
5833787.002022-01-218114Actual
35940921.002024-05-228113Actual
1384481.002022-08-218126Actual
326331346.002024-02-218114Actual
387411102.002024-07-228117Actual
36384286.002024-05-228166Actual
10919591.002022-05-228117Actual
9337480.002022-04-218115Budget
27575167.782023-09-2181211Actual
31181130.552023-12-2281212Actual
191611192.012023-01-218118Actual
14139385.942022-08-218128Actual
2886280.002021-10-228146Budget
36763117.782024-05-2281511Actual
38181732.842024-06-2181613Actual
36271103.002024-05-228126Actual
16651678.002022-11-218114Actual
690996.002022-02-218173Actual
11059480.002022-05-228118Budget
11905127.002022-06-218156Actual
16686361.002022-11-218164Actual
18953159.002023-01-218146Actual
2157137.992023-03-2481612Actual
7624480.002022-02-218167Budget
12043550.002022-06-218117Budget
14852104.002022-09-218126Actual
16037650.002022-10-228167Actual
27690343.322023-09-2181611Actual
8356414.002022-03-248116Actual
26363648.062023-08-218168Actual
37421115.002024-06-218126Actual
2293558.002023-05-228126Actual
32132226.302024-01-2181211Actual
11246439.002022-06-218113Actual
12372350.002022-07-228113Actual
16918200.002022-11-218146Actual
3260280.002021-10-228128Budget
10049473.822022-04-218168Actual
7951257.002022-03-248163Actual
242090.002021-10-228173Budget
5317550.002021-12-228117Budget
31007113.532023-12-2281211Actual
17949160.002022-12-228146Actual
26834975.002023-09-218113Actual
6209406.002022-01-218136Actual
8826669.282022-03-248118Actual
2434872.042023-06-2181211Actual
4442280.002021-11-218168Budget
12891122.002022-07-228126Actual
7751280.002022-02-218128Budget
29761628.372023-11-218128Actual
36325261.002024-05-228146Actual
2452125.232023-06-2181112Actual
12764380.002022-07-228165Budget
1735637.992022-11-2181511Actual
32046740.492024-01-218168Actual
19068736.002023-01-218117Actual
10189200.002022-05-228163Budget
32819394.002024-02-218116Actual
1816125.002021-09-218156Actual
38651208.002024-07-228156Actual
29498421.002023-11-218136Actual
1686479.002022-11-218126Actual
12373380.002022-07-228113Budget
16779512.002022-11-218165Actual
7950280.002022-03-248163Budget
359550.002021-08-218115Budget
14315101.822022-08-2181411Actual
691200.002021-08-218156Budget
7095480.002022-02-218115Budget
13600257.002022-08-218173Actual
34943828.002024-04-218164Actual
2538035.872023-07-2281211Actual
27137302.002023-09-218116Actual
22963305.002023-05-228136Actual
3913177.002021-11-218126Actual
10638100.002022-05-228126Budget
9258546.002022-04-218164Actual
25023180.002023-07-228146Actual
9395500.002022-04-218165Actual
26926260.002023-09-218173Actual
24791307.002023-07-228164Actual
35646344.382024-04-2181611Actual
6957650.002022-02-218114Budget
246371023.002023-07-228113Actual
2036463.532023-02-2181311Actual
21392149.702023-03-2481311Actual
1851044.382022-12-2281612Actual
36031195.002024-05-228173Actual
24849416.002023-07-228115Actual
34050182.002024-03-238156Actual
692162.002021-08-218156Actual
10688391.002022-05-228136Actual
25294513.212023-07-228168Actual
6112302.002022-01-218116Actual
27244144.002023-09-218156Actual
6304200.002022-01-218156Budget
1672100.002021-09-218126Budget
3865369.002021-11-218116Actual
2664480.002021-10-228165Budget
27489592.002023-09-218168Actual
3561352.892024-04-2181511Actual
4706650.002021-12-228114Budget
2526405.002021-10-228164Actual
21873366.002023-04-218165Actual
12701596.002022-07-228115Actual
38544319.002024-07-228116Actual
6256313.002022-01-218146Actual
2355034.802023-05-2281612Actual
14965223.002022-09-218166Actual
16944131.002022-11-218156Actual
11763186.002022-06-218126Actual
4910480.002021-12-228165Budget
8215480.002022-03-248115Budget
36476828.002024-05-228167Actual
2283383.002021-10-228113Actual
17655122.002022-12-228173Actual
20780414.002023-03-248164Actual
11106200.002022-05-228128Budget
12561672.002022-07-228114Actual
376831310.202024-06-218118Actual
7016480.002022-02-218164Budget
32959351.002024-02-218166Actual
8933296.542022-03-248168Actual
18218592.002022-12-228168Actual
15945221.002022-10-228166Actual
20132473.002023-02-218167Actual
11811380.002022-06-218136Budget
5036139.002021-12-228126Actual
29350806.002023-11-218115Actual
11306255.002022-06-218163Actual
18899109.002023-01-218126Actual
3261316.242021-10-228128Actual
13506965.002022-08-218113Actual
12986307.002022-07-228146Actual
16123458.672022-10-228128Actual
303831148.002023-12-228114Actual
37336715.002024-06-218165Actual
3586650.002021-11-218114Budget
20309243.322023-02-2181111Actual
4382280.002021-11-218128Budget
2663551.002021-10-228165Actual
5832650.002022-01-218114Budget
38393686.002024-07-228164Actual
24672637.002023-07-228163Actual
29881113.532023-11-2181211Actual
14906175.002022-09-218146Actual
2282380.002021-10-228113Budget
28900377.362023-10-2281112Actual
6441715.002022-01-218117Actual
7282200.002022-02-218126Budget
10511427.002022-05-228165Actual
13315842.012022-07-228118Actual
19981195.002023-02-218146Actual
7484246.002022-02-218166Actual
1939076.292023-01-2181511Actual
9013358.002022-04-218113Actual
35234291.002024-04-218166Actual
32213105.022024-01-2181511Actual
21279482.912023-03-248168Actual
9475380.002022-04-218116Budget
25913644.002023-08-218115Actual
32186294.382024-01-2181411Actual
4116372.002021-11-218166Actual
2561127.362023-07-2281612Actual
6161157.002022-01-218126Actual
36914423.112024-05-2281612Actual
24463227.362023-06-2181611Actual
4989316.002021-12-228116Actual
10979509.002022-05-228167Actual
27164138.002023-09-218126Actual
24020175.002023-06-218156Actual
1830436.932022-12-2281211Actual
15351214.592022-09-2181611Actual
1484643.002021-09-218115Actual
38684332.002024-07-228166Actual
2743304.002021-10-228116Actual
5132192.002021-12-228146Actual
21839542.002023-04-218115Actual
23048263.002023-05-228166Actual
33581678.462024-02-2181613Actual
33310207.152024-02-2181411Actual
26451116.722023-08-2181211Actual
154991112.002022-10-228113Actual
20007119.002023-02-218156Actual
10454480.002022-05-228115Budget
2606551.002021-10-228115Actual
219650.002021-08-218114Actual
25174614.002023-07-228167Actual
9012380.002022-04-218113Budget
3961380.002021-11-218136Budget
19596955.002023-02-218113Actual
13957246.002022-08-218166Actual
6504380.002022-01-218167Budget
9522139.002022-04-218126Actual
8547200.002022-03-248156Budget
22340220.982023-04-2181111Actual
2251313.532023-04-2181112Actual
1529097.572022-09-2181311Actual
1953932.672023-01-2181612Actual
16297135.872022-10-2281411Actual
30476770.002023-12-228115Actual
18185385.942022-12-228128Actual
38273608.002024-07-228163Actual
22989167.002023-05-228146Actual
11635380.002022-06-218165Budget
2662540.122023-08-2181112Actual
21480143.312023-03-2481611Actual
9989280.002022-04-218128Budget
1443314.592022-08-2181212Actual
30355258.002023-12-228173Actual
5785100.002022-01-218173Budget
19281232.682023-01-2181111Actual
1644313.532022-10-2281212Actual
21747567.002023-04-218114Actual
21419146.512023-03-2481411Actual
6363280.002022-01-218166Budget
33522369.682024-02-2181113Actual
263021475.352023-08-218118Actual
2665942.252023-08-2181612Actual
23105643.002023-05-228117Actual
39009210.342024-07-2281311Actual
14173478.362022-08-218168Actual
34552322.042024-03-2381112Actual
2015436.002021-09-218167Actual
6692280.002022-01-218168Budget
291371073.002023-11-218113Actual
5566280.002021-12-228168Budget
22163637.002023-04-218167Actual
292571111.002023-11-218114Actual
331081255.652024-02-218118Actual
17090.002021-08-218173Budget
16623275.002022-11-218173Actual
29385691.002023-11-218165Actual
10841316.002022-05-228166Actual
36795294.382024-05-2281611Actual
16744525.002022-11-218115Actual
2839380.002021-10-228136Budget
38150420.562024-06-2181213Actual
36351198.002024-05-228156Actual
1546480.002021-09-218165Budget
6583798.072022-01-218118Actual
12890100.002022-07-228126Budget
13174550.002022-07-228117Budget
10840280.002022-05-228166Budget
18602579.002023-01-218163Actual
14348143.312022-08-2181611Actual
206251023.002023-03-248113Actual
29292657.002023-11-218164Actual
2136599.702023-03-2481211Actual
30298683.002023-12-228163Actual
37031446.872024-05-2281613Actual
360591321.002024-05-228114Actual
39217581.622024-07-2281612Actual
21662656.002023-04-218163Actual
4195550.002021-11-218117Budget
27369785.002023-09-218167Actual
15235230.552022-09-2181111Actual
21011223.002023-03-248146Actual
37123797.002024-06-218163Actual
3071550.002021-10-228117Budget
3319425.332021-10-228168Actual
2051022.042023-02-2181112Actual
31215536.942023-12-2281612Actual
33228529.492024-02-2181111Actual
2033768.852023-02-2181211Actual
38571162.002024-07-228126Actual
501361.002021-08-218116Actual
20218532.912023-02-218128Actual
11385100.002022-06-218173Budget
21719124.002023-04-218173Actual
8405200.002022-03-248126Budget
36654561.412024-05-2281111Actual
36093811.002024-05-228164Actual
9198715.002022-04-218114Actual
4520380.002021-12-228113Budget
30027339.062023-11-2181112Actual
35036585.002024-04-218165Actual
21931226.002023-04-218116Actual
31695351.002024-01-218116Actual
1948113.532023-01-2181112Actual
16566617.002022-11-218163Actual
347881061.002024-04-218113Actual
6362235.002022-01-218166Actual
1877280.002021-09-218166Budget
274271269.292023-09-218118Actual
26089160.002023-08-218146Actual
370881180.002024-06-218113Actual
7426200.002022-02-218156Budget
3728468.002021-11-218115Actual
6582480.002022-01-218118Budget
3649480.002021-11-218164Budget
29795723.822023-11-218168Actual
892380.002021-08-218167Budget
34614559.282024-03-2381612Actual
17127916.252022-11-218118Actual
2142280.002021-09-218128Budget
36244409.002024-05-228116Actual
27334994.002023-09-218117Actual
4056164.002021-11-218156Actual
29080443.372023-10-2281613Actual
28842294.382023-10-2281611Actual
30887592.002023-12-228128Actual
7283176.002022-02-218126Actual
9199650.002022-04-218114Budget
8875385.942022-03-248128Actual
12939384.002022-07-228136Actual
500280.002021-08-218116Budget
27547499.702023-09-2181111Actual
1021382.912021-08-218128Actual
32246298.642024-01-2181611Actual
28076254.002023-10-228173Actual
26744622.322023-08-2181213Actual
175631102.002022-12-228113Actual
11715345.002022-06-218116Actual
23346110.342023-05-2281211Actual
31602815.002024-01-218115Actual
1641626.292022-10-2281112Actual
1483550.002021-09-218115Budget
1722410.002021-09-218136Actual
25139842.002023-07-228117Actual
5707200.002022-01-218163Budget
35094299.002024-04-218116Actual
20452135.872023-02-2181611Actual
4769480.002021-12-228164Budget
313891115.002024-01-218113Actual
2203434.422021-09-218168Actual
35732150.762024-04-2181212Actual
20251614.732023-02-218168Actual
6033459.002022-01-218165Actual
18721387.002023-01-218164Actual
1440623.102022-08-2181112Actual
7811200.002022-02-218168Budget
22128657.002023-04-218117Actual
32874376.002024-02-218136Actual
6831281.002022-02-218163Actual
3399378.002021-11-218113Actual
6303152.002022-01-218156Actual
29675772.002023-11-218167Actual
39275345.122024-07-2281113Actual
24052199.002023-06-218166Actual
10735319.002022-05-228146Actual
1673135.002021-09-218126Actual
34580126.292024-03-2381212Actual
365341502.622024-05-228118Actual
29935283.742023-11-2181411Actual
34823648.002024-04-218163Actual
22368101.822023-04-2181211Actual
10374386.002022-05-228164Actual
4848572.002021-12-228115Actual
33402284.812024-02-2181112Actual
9571380.002022-04-218136Budget
2496956.002023-07-228126Actual
38982210.342024-07-2281211Actual
24262638.972023-06-218168Actual
7096436.002022-02-218115Actual
7234384.002022-02-218116Actual
383581259.002024-07-228114Actual
18927289.002023-01-218136Actual
11058851.102022-05-228118Actual
14932150.002022-09-218156Actual
4581200.002021-12-228163Budget
185671144.002023-01-218113Actual
3005570.972023-11-2181212Actual
9474391.002022-04-218116Actual
4580214.002021-12-228163Actual
2933200.002021-10-228156Budget
16095940.492022-10-228118Actual
10734280.002022-05-228146Budget
11859248.002022-06-218146Actual
30801780.002023-12-228167Actual
279841104.002023-10-228113Actual
22221851.102023-04-218118Actual
3791249.702024-06-2181511Actual
19900260.002023-02-218116Actual
39155356.082024-07-2281112Actual
129761.002021-09-218173Actual
5378386.002021-12-228167Actual
18007249.002022-12-228166Actual
32012717.762024-01-218128Actual
3587700.002021-11-218114Actual
27894671.442023-09-2181213Actual
2790100.002021-10-228126Budget
11495480.002022-06-218164Budget
26869775.002023-09-218163Actual
8686650.002022-03-248117Budget
2095785.002023-03-248126Actual
23913312.002023-06-218116Actual
23400146.512023-05-2281411Actual
28019703.002023-10-228163Actual
28138717.002023-10-228164Actual
18814512.002023-01-218165Actual
3785561.002021-11-218165Actual
4335642.002021-11-218118Actual
24201878.372023-06-218118Actual
14288142.252022-08-2181311Actual
37394336.002024-06-218116Actual
18659132.002023-01-218173Actual
8606310.002022-03-248166Actual
22249443.512023-04-218128Actual
29470105.002023-11-218126Actual

Generated 2024-09-20 17:55:30.234 UTC