[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11058851.102022-07-128118Actual
8216520.002022-05-148115Actual
15317140.122022-11-1181411Actual
23048263.002023-07-128166Actual
5179179.002022-02-118156Actual
915090.002022-06-118173Budget
360591321.002024-07-128114Actual
35036585.002024-06-118165Actual
22368101.822023-06-1181211Actual
30676168.002024-02-118156Actual
14288142.252022-10-1181311Actual
8357380.002022-05-148116Budget
1953932.672023-03-1381612Actual
15805279.002022-12-128116Actual
14348143.312022-10-1181611Actual
9571380.002022-06-118136Budget
32761790.002024-04-128165Actual
8136480.002022-05-148164Budget
15057643.002022-11-118167Actual
20097722.002023-04-138117Actual
28842294.382023-12-1281611Actual
3134380.002021-12-128167Budget
3005570.972024-01-1181212Actual
22163637.002023-06-118167Actual
13898205.002022-10-118146Actual
25494183.742023-09-1181611Actual
2095785.002023-05-148126Actual
13423280.002022-09-118168Budget
15747452.002022-12-128165Actual
175631102.002023-02-118113Actual
751280.002021-10-118166Budget
3649480.002022-01-118164Budget
24463227.362023-08-1181611Actual
8685514.002022-05-148117Actual
19068736.002023-03-138117Actual
597380.002021-10-118136Budget
26330661.702023-10-118128Actual
36853274.172024-07-1281112Actual
4847480.002022-02-118115Budget
33402284.812024-04-1281112Actual
24757627.002023-09-118114Actual
1384481.002022-10-118126Actual
9722266.002022-06-118166Actual
12372350.002022-09-118113Actual
5318488.002022-02-118117Actual
1443314.592022-10-1181212Actual
35094299.002024-06-118116Actual
35149372.002024-06-118136Actual
7890332.002022-05-148113Actual
6830280.002022-04-138163Budget
4988280.002022-02-118116Budget
3587700.002022-01-118114Actual
3906349.702024-09-1181511Actual
38599424.002024-09-118136Actual
21480143.312023-05-1481611Actual
1876251.002021-11-118166Actual
274271269.292023-11-118118Actual
750302.002021-10-118166Actual
802993.002022-05-148173Actual
38776722.002024-09-118167Actual
5239310.002022-02-118166Actual
7095480.002022-04-138115Budget
2840423.002021-12-128136Actual
8454380.002022-05-148136Budget
30380.002021-10-118113Budget
10267100.002022-07-128173Budget
6113280.002022-03-138116Budget
7096436.002022-04-138115Actual
1583255.002022-12-128126Actual
1816125.002021-11-118156Actual
364411149.002024-07-128117Actual
549129.002021-10-118126Actual
2452125.232023-08-1181112Actual
4383502.612022-01-118128Actual
4196468.002022-01-118117Actual
12233200.002022-08-118128Budget
6160200.002022-03-138126Budget
19423197.572023-03-1381611Actual
36151886.002024-07-128115Actual
7155445.002022-04-138165Actual
2254646.502023-06-1181612Actual
36596642.002024-07-128168Actual
27218291.002023-11-118146Actual
3561352.892024-06-1181511Actual
5645329.002022-03-138113Actual
22723582.002023-07-128114Actual
18185385.942023-02-118128Actual
33970109.002024-05-138126Actual
1160380.002021-11-118113Budget
8547200.002022-05-148156Budget
21337174.172023-05-1481111Actual
28727148.632023-12-1281211Actual
36186605.002024-07-128165Actual
16123458.672022-12-128128Actual
6112302.002022-03-138116Actual
22455229.492023-06-1181611Actual
14965223.002022-11-118166Actual
10590338.002022-07-128116Actual
6210380.002022-03-138136Budget
38544319.002024-09-118116Actual
11858280.002022-08-118146Budget
10511427.002022-07-128165Actual
24791307.002023-09-118164Actual
24375102.892023-08-1181311Actual
12043550.002022-08-118117Budget
27602350.772023-11-1181311Actual
16157638.972022-12-128168Actual
1138462.002022-08-118173Actual
33228529.492024-04-1281111Actual
12105409.002022-08-118167Actual
30206443.372024-01-1181613Actual
12842280.002022-09-118116Budget
5833787.002022-03-138114Actual
7702655.642022-04-138118Actual
802890.002022-05-148173Budget
297331331.412024-01-118118Actual
37475275.002024-08-118146Actual
23105643.002023-07-128117Actual
11059480.002022-07-128118Budget
13924152.002022-10-118156Actual
21067263.002023-05-148166Actual
303831148.002024-02-118114Actual
36999497.752024-07-1281213Actual
38862537.452024-09-118128Actual
4989316.002022-02-118116Actual
25294513.212023-09-118168Actual
3864280.002022-01-118116Budget
34699474.942024-05-1381213Actual
7624480.002022-04-138167Budget
38451730.002024-09-118115Actual
39275345.122024-09-1181113Actual
2743304.002021-12-128116Actual
129690.002021-11-118173Budget
31602815.002024-03-128115Actual
1956549.002021-11-118117Actual
13600257.002022-10-118173Actual
2203434.422021-11-118168Actual
26926260.002023-11-118173Actual
18331106.082023-02-1181311Actual
18979115.002023-03-138156Actual
8076650.002022-05-148114Budget
13757351.002022-10-118165Actual
30921851.102024-02-118168Actual
38181732.842024-08-1181613Actual
33464503.962024-04-1281612Actual
10687380.002022-07-128136Budget
6831281.002022-04-138163Actual
39155356.082024-09-1181112Actual
2153827.362023-05-1481112Actual
9259480.002022-06-118164Budget
1851044.382023-02-1181612Actual
19927104.002023-04-138126Actual
39009210.342024-09-1181311Actual
21747567.002023-06-118114Actual
21662656.002023-06-118163Actual
1647427.362022-12-1281612Actual
31034330.552024-02-1181311Actual
26148179.002023-10-118166Actual
2527380.002021-12-128164Budget
4335642.002022-01-118118Actual
24052199.002023-08-118166Actual
2543499.702023-09-1181411Actual
34823648.002024-06-118163Actual
36476828.002024-07-128167Actual
17069488.002023-01-118167Actual
15177473.822022-11-118168Actual
35446749.582024-06-118168Actual
24729123.002023-09-118173Actual
23460193.322023-07-1281611Actual
5893382.002022-03-138164Actual
3133414.002021-12-128167Actual
20007119.002023-04-138156Actual
29172635.002024-01-118163Actual
10129380.002022-07-128113Budget
3728468.002022-01-118115Actual
3213835.952021-12-128118Actual
13541707.002022-10-118163Actual
15886186.002022-12-128146Actual
27079585.002023-11-118165Actual
14767359.002022-11-118165Actual
4658100.002022-02-118173Budget
319841351.112024-03-128118Actual
36795294.382024-07-1281611Actual
1624332.672022-12-1281211Actual
32186294.382024-03-1281411Actual
5457480.002022-02-118118Budget
4848572.002022-02-118115Actual
3399378.002022-01-118113Actual
26988686.002023-11-118164Actual
6583798.072022-03-138118Actual
891418.002021-10-118167Actual
10920550.002022-07-128117Budget
4334480.002022-01-118118Budget
690890.002022-04-138173Budget
4769480.002022-02-118164Budget
25790191.002023-10-118173Actual
17655122.002023-02-118173Actual
9523200.002022-06-118126Budget
33638983.002024-05-138113Actual
34293608.672024-05-138168Actual
26242725.002023-10-118167Actual
2293558.002023-07-128126Actual
12184725.342022-08-118118Actual
1747514.592023-01-1181212Actual
1948113.532023-03-1381112Actual
29524248.002024-01-118146Actual
39335594.252024-09-1181613Actual
2394052.002023-08-118126Actual
29853510.342024-01-1181111Actual
2557915.652023-09-1181212Actual
25260502.612023-09-118128Actual
25853532.002023-10-118164Actual
22963305.002023-07-128136Actual
22012214.002023-06-118146Actual
2933200.002021-12-128156Budget
5036139.002022-02-118126Actual
9395500.002022-06-118165Actual
29675772.002024-01-118167Actual
26363648.062023-10-118168Actual
8548207.002022-05-148156Actual
12512133.002022-09-118173Actual
6363280.002022-03-138166Budget
17155370.792023-01-118128Actual
20452135.872023-04-1381611Actual
4195550.002022-01-118117Budget
27277282.002023-11-118166Actual
1404421.002021-11-118164Actual
347881061.002024-06-118113Actual
7891380.002022-05-148113Budget
292571111.002024-01-118114Actual
3586650.002022-01-118114Budget
32548602.002024-04-128163Actual
12702480.002022-09-118115Budget
39036350.772024-09-1181411Actual
30709259.002024-02-118166Actual
12764380.002022-09-118165Budget
35704369.912024-06-1181112Actual
2095749.582021-11-118118Actual
2886280.002021-12-128146Budget
34731415.292024-05-1381613Actual
15022819.002022-11-118117Actual
35586250.762024-06-1181411Actual
278464.002021-10-118164Actual
342321305.652024-05-138118Actual
22758354.002023-07-128164Actual
10049473.822022-06-118168Actual
279380.002021-10-118164Budget
26089160.002023-10-118146Actual
3539107.002022-01-118173Actual
11432650.002022-08-118114Budget
27137302.002023-11-118116Actual
23400146.512023-07-1281411Actual
1529097.572022-11-1181311Actual
5238280.002022-02-118166Budget
14674342.002022-11-118164Actual
326331346.002024-04-128114Actual
29470105.002024-01-118126Actual
24402147.572023-08-1181411Actual
4909464.002022-02-118165Actual
28289379.002023-12-128116Actual
35001921.002024-06-118115Actual
10591280.002022-07-128116Budget
34351588.002024-05-1381111Actual
30174492.492024-01-1181213Actual
419414.002021-10-118165Actual
30569344.002024-02-118116Actual
27164138.002023-11-118126Actual
21781307.002023-06-118164Actual
30027339.062024-01-1181112Actual
691200.002021-10-118156Budget
8875385.942022-05-148128Actual
2663551.002021-12-128165Actual
12987280.002022-09-118146Budget
2342216.002021-12-128163Actual
21986330.002023-06-118136Actual
1080280.002021-10-118168Budget
37803401.832024-08-1181111Actual
302631136.002024-02-118113Actual
12763370.002022-09-118165Actual
3320280.002021-12-128168Budget
645243.002021-10-118146Actual
7485280.002022-04-138166Budget
31061273.102024-02-1181411Actual
37031446.872024-07-1281613Actual
7235380.002022-04-138116Budget
20309243.322023-04-1381111Actual
13817295.002022-10-118116Actual
38393686.002024-09-118164Actual
18659132.002023-03-138173Actual
185671144.002023-03-138113Actual
6441715.002022-03-138117Actual
35326836.002024-06-118167Actual
27192409.002023-11-118136Actual
22638598.002023-07-128163Actual
331081255.652024-04-128118Actual
31095362.472024-02-1181611Actual
1632436.932022-12-1281511Actual
33793717.002024-05-138164Actual
37745819.282024-08-118168Actual
11811380.002022-08-118136Budget
17975104.002023-02-118156Actual
4008280.002022-01-118146Budget
18721387.002023-03-138164Actual
29350806.002024-01-118115Actual
2880859.272023-12-1281511Actual
3785561.002022-01-118165Actual
22908248.002023-07-128116Actual
11636530.002022-08-118165Actual
1768280.002021-11-118146Budget
1344650.002021-11-118114Budget
18099468.002023-02-118167Actual
2653227.362023-10-1181511Actual
12293280.002022-08-118168Budget
23373132.682023-07-1281311Actual
24997327.002023-09-118136Actual
34260796.552024-05-138128Actual
2282380.002021-12-128113Budget
12435200.002022-09-118163Budget
13094289.002022-09-118166Actual
34880275.002024-06-118173Actual
37449361.002024-08-118136Actual
2355034.802023-07-1281612Actual
24143549.002023-08-118167Actual
9396380.002022-06-118165Budget
13362200.002022-09-118128Budget
8500200.002022-05-148146Budget
7703480.002022-04-138118Budget
2664480.002021-12-128165Budget
7332380.002022-04-138136Budget
30624353.002024-02-118136Actual
25139842.002023-09-118117Actual
9619215.002022-06-118146Actual
27455867.762023-11-118128Actual
18358106.082023-02-1181411Actual
33170749.582024-04-128168Actual
32819394.002024-04-128116Actual
3865369.002022-01-118116Actual
35646344.382024-06-1181611Actual
16977267.002023-01-118166Actual
4520380.002022-02-118113Budget
21839542.002023-06-118115Actual
26423281.622023-10-1181111Actual
14016585.002022-10-118117Actual
690996.002022-04-138173Actual
1446439.062022-10-1181612Actual
36709260.342024-07-1281311Actual
11574556.002022-08-118115Actual
10841316.002022-07-128166Actual
18218592.002023-02-118168Actual
28396198.002023-12-128156Actual
375911019.002024-08-118117Actual
37123797.002024-08-118163Actual
19749331.002023-04-138164Actual
2887276.002021-12-128146Actual
26505132.682023-10-1181411Actual
32456420.562024-03-1281613Actual
35850469.682024-06-1181213Actual
10781200.002022-07-128156Budget
22249443.512023-06-118128Actual
352911019.002024-06-118117Actual
32213105.022024-03-1281511Actual
18927289.002023-03-138136Actual
6771435.002022-04-138113Actual
38571162.002024-09-118126Actual
9801637.002022-06-118117Actual
8606310.002022-05-148166Actual
24942223.002023-09-118116Actual
16095940.492022-12-128118Actual
7426200.002022-04-138156Budget
28900377.362023-12-1281112Actual
1750644.382023-01-1181612Actual
15351214.592022-11-1181611Actual
6582480.002022-03-138118Budget
19687265.002023-04-138173Actual
25174614.002023-09-118167Actual
35234291.002024-06-118166Actual
19011260.002023-03-138166Actual
31776228.002024-03-128146Actual
2056842.252023-04-1381612Actual
313891115.002024-03-128113Actual
2051022.042023-04-1381112Actual
14825256.002022-11-118116Actual
10512380.002022-07-128165Budget
12843317.002022-09-118116Actual
9013358.002022-06-118113Actual
31181130.552024-02-1181212Actual
218650.002021-10-118114Budget
28781269.912023-12-1281411Actual
38123329.332024-08-1181113Actual
420480.002021-10-118165Budget
33885768.002024-05-138165Actual
11307200.002022-08-118163Budget
22221851.102023-06-118118Actual
11573480.002022-08-118115Budget
1830436.932023-02-1181211Actual
7156380.002022-04-138165Budget
32246298.642024-03-1281611Actual
5377380.002022-02-118167Budget
2015436.002021-11-118167Actual
2144633.742023-05-1481511Actual
11495480.002022-08-118164Budget
19281232.682023-03-1381111Actual
8453406.002022-05-148136Actual
33549434.592024-04-1281213Actual
19981195.002023-04-138146Actual
21245532.912023-05-148128Actual
12560650.002022-09-118114Budget
36763117.782024-07-1281511Actual
1769283.002021-11-118146Actual
3791249.702024-08-1181511Actual
14640577.002022-11-118114Actual
12513100.002022-09-118173Budget
23994218.002023-08-118146Actual
20985324.002023-05-148136Actual
10314650.002022-07-128114Budget
31750405.002024-03-128136Actual
33943375.002024-05-138116Actual
2992358.002021-12-128166Actual
2790100.002021-12-128126Budget
4009276.002022-01-118146Actual
10735319.002022-07-128146Actual
22850395.002023-07-128165Actual
35823229.332024-06-1181113Actual
13363405.632022-09-118128Actual
32900265.002024-04-128146Actual
23699124.002023-08-118173Actual
10453514.002022-07-128115Actual
1345650.002021-11-118114Actual
30979442.262024-02-1181111Actual
38896710.192024-09-118168Actual
31926850.002024-03-128167Actual
20872502.002023-05-148165Actual
15945221.002022-12-128166Actual
1789587.002023-02-118126Actual
4116372.002022-01-118166Actual
252321051.102023-09-118118Actual
25696878.002023-10-118113Actual
832532.002021-10-118117Actual
21931226.002023-06-118116Actual
19189555.642023-03-138128Actual
8934200.002022-05-148168Budget
21124585.002023-05-148117Actual
24320169.912023-08-1181111Actual
19955306.002023-04-138136Actual
831550.002021-10-118117Budget
19596955.002023-04-138113Actual
5892480.002022-03-138164Budget
38273608.002024-09-118163Actual
23913312.002023-08-118116Actual
12044525.002022-08-118117Actual
5566280.002022-02-118168Budget
10189200.002022-07-128163Budget
1641626.292022-12-1281112Actual
36093811.002024-07-128164Actual
31363.002021-10-118113Actual
21419146.512023-05-1481411Actual
30766994.002024-02-118117Actual
30596162.002024-02-118126Actual
3688167.782024-07-1281212Actual
9723280.002022-06-118166Budget
4706650.002022-02-118114Budget
34943828.002024-06-118164Actual
17923347.002023-02-118136Actual
11167414.732022-07-128168Actual
38684332.002024-09-118166Actual
37336715.002024-08-118165Actual
4768509.002022-02-118164Actual
27894671.442023-11-1181213Actual
3962372.002022-01-118136Actual
28641634.432023-12-128168Actual
2468650.002021-12-128114Budget
12373380.002022-09-118113Budget
33730224.002024-05-138173Actual
32668819.002024-04-128164Actual
32726827.002024-04-128115Actual
9522139.002022-06-118126Actual
38065609.282024-08-1181612Actual
17189507.152023-01-118168Actual
1544244.382022-11-1181612Actual
3284697.002024-04-128126Actual
9802650.002022-06-118117Budget
2496956.002023-09-118126Actual
27809581.622023-11-1181612Actual
501361.002021-10-118116Actual
14051643.002022-10-118167Actual
365341502.622024-07-128118Actual
34494461.412024-05-1381611Actual
2831698.002023-12-128126Actual
10840280.002022-07-128166Budget
7283176.002022-04-138126Actual
1405380.002021-11-118164Budget
24884425.002023-09-118165Actual
219650.002021-10-118114Actual
23820482.002023-08-118115Actual
12701596.002022-09-118115Actual
34082264.002024-05-138166Actual
3961380.002022-01-118136Budget
26008181.002023-10-118116Actual
9258546.002022-06-118164Actual
21279482.912023-05-148168Actual
35765609.282024-06-1181612Actual
21719124.002023-06-118173Actual
3912200.002022-01-118126Budget
25731608.002023-10-118163Actual
13235480.002022-09-118167Budget
32513983.002024-04-128113Actual
1721380.002021-11-118136Budget
6303152.002022-03-138156Actual
165311004.002023-01-118113Actual
31835284.002024-03-128166Actual
19103708.002023-03-138167Actual
370881180.002024-08-118113Actual
37625834.002024-08-118167Actual
30298683.002024-02-118163Actual
36031195.002024-07-128173Actual
19842386.002023-04-138165Actual
29047664.422023-12-1281213Actual
20040221.002023-04-138166Actual
500280.002021-10-118116Budget
19363108.212023-03-1381411Actual
279183.002021-12-128126Actual
39097403.962024-09-1181611Actual
1815200.002021-11-118156Budget
8356414.002022-05-148116Actual
1847730.552023-02-1181112Actual
33344340.132024-04-1281611Actual
33673614.002024-05-138163Actual
20251614.732023-04-138168Actual
151151084.432022-11-118118Actual
296401093.002024-01-118117Actual
4581200.002022-02-118163Budget
23642538.002023-08-118163Actual
13957246.002022-10-118166Actual
23318177.362023-07-1281111Actual
31802180.002024-03-128156Actual
31544693.002024-03-128164Actual
17598686.002023-02-118163Actual
31215536.942024-02-1181612Actual
11107402.602022-07-128128Actual
34580126.292024-05-1381212Actual
11906200.002022-08-118156Budget
14555686.002022-11-118163Actual
359550.002021-10-118115Budget
1672100.002021-11-118126Budget
16892308.002023-01-118136Actual
36384286.002024-07-128166Actual
30089489.072024-01-1181612Actual
11247380.002022-08-118113Budget
12891122.002022-09-118126Actual
32338457.152024-03-1281612Actual
26744622.322023-10-1181213Actual
5832650.002022-03-138114Budget
10374386.002022-07-128164Actual
11964280.002022-08-118166Budget
37301860.002024-08-118115Actual
376831310.202024-08-118118Actual
38954461.412024-09-1181111Actual
892380.002021-10-118167Budget
37180251.002024-08-118173Actual
12434221.002022-09-118163Actual
212171105.652023-05-148118Actual
2742280.002021-12-128116Budget
29020343.362023-12-1281113Actual
1218281.002021-11-118163Actual
9198715.002022-06-118114Actual
27690343.322023-11-1181611Actual
17034709.002023-01-118117Actual
7379275.002022-04-138146Actual
17683516.002023-02-118114Actual
20660614.002023-05-148163Actual
6630385.942022-03-138128Actual
20132473.002023-04-138167Actual
28344440.002023-12-128136Actual
33998412.002024-05-138136Actual
382381061.002024-09-118113Actual
8215480.002022-05-148115Budget
36914423.112024-07-1281612Actual
21873366.002023-06-118165Actual

Generated 2024-11-10 20:06:35.548 UTC