[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331081255.652024-02-218118Actual
191611192.012023-01-218118Actual
10050200.002022-04-218168Budget
35036585.002024-04-218165Actual
9198715.002022-04-218114Actual
26777457.402023-08-2181613Actual
2283383.002021-10-228113Actual
750302.002021-08-218166Actual
2144633.742023-03-2481511Actual
1673135.002021-09-218126Actual
1876251.002021-09-218166Actual
10049473.822022-04-218168Actual
29969326.302023-11-2181611Actual
36562608.672024-05-228128Actual
21628891.002023-04-218113Actual
1546480.002021-09-218165Budget
7564650.002022-02-218117Budget
32456420.562024-01-2181613Actual
27455867.762023-09-218128Actual
35175225.002024-04-218146Actual
21337174.172023-03-2481111Actual
34260796.552024-03-238128Actual
10919591.002022-05-228117Actual
3962372.002021-11-218136Actual
11247380.002022-06-218113Budget
15143402.602022-09-218128Actual
26451116.722023-08-2181211Actual
6831281.002022-02-218163Actual
5565398.062021-12-228168Actual
9666123.002022-04-218156Actual
35883457.402024-04-2181613Actual
16686361.002022-11-218164Actual
29172635.002023-11-218163Actual
15945221.002022-10-228166Actual
36596642.002024-05-228168Actual
23140702.002023-05-228167Actual
690890.002022-02-218173Budget
3906349.702024-07-2281511Actual
18358106.082022-12-2281411Actual
4769480.002021-12-228164Budget
16297135.872022-10-2281411Actual
11906200.002022-06-218156Budget
1080280.002021-08-218168Budget
34050182.002024-03-238156Actual
16270103.952022-10-2281311Actual
32513983.002024-02-218113Actual
7016480.002022-02-218164Budget
12044525.002022-06-218117Actual
26834975.002023-09-218113Actual
29583299.002023-11-218166Actual
33344340.132024-02-2181611Actual
34552322.042024-03-2381112Actual
23913312.002023-06-218116Actual
1624280.002021-09-218116Budget
10639130.002022-05-228126Actual
11167414.732022-05-228168Actual
15747452.002022-10-228165Actual
30766994.002023-12-228117Actual
14612127.002022-09-218173Actual
11107402.602022-05-228128Actual
1789587.002022-12-228126Actual
9989280.002022-04-218128Budget
501361.002021-08-218116Actual
33310207.152024-02-2181411Actual
13924152.002022-08-218156Actual
3961380.002021-11-218136Budget
30174492.492023-11-2181213Actual
9988537.452022-04-218128Actual
27748394.382023-09-2181112Actual
13957246.002022-08-218166Actual
1721380.002021-09-218136Budget
22012214.002023-04-218146Actual
4989316.002021-12-228116Actual
2933200.002021-10-228156Budget
20872502.002023-03-248165Actual
12106480.002022-06-218167Budget
15712421.002022-10-228115Actual
22221851.102023-04-218118Actual
23260458.672023-05-228168Actual
1079370.792021-08-218168Actual
34379113.532024-03-2381211Actual
35149372.002024-04-218136Actual
24757627.002023-07-228114Actual
18185385.942022-12-228128Actual
1838532.672022-12-2281511Actual
303831148.002023-12-228114Actual
2790100.002021-10-228126Budget
4055200.002021-11-218156Budget
24997327.002023-07-228136Actual
36736229.492024-05-2281411Actual
9073250.002022-04-218163Actual
6582480.002022-01-218118Budget
18721387.002023-01-218164Actual
23226417.762023-05-228128Actual
38954461.412024-07-2281111Actual
4256380.002021-11-218167Budget
26505132.682023-08-2181411Actual
17302101.822022-11-2181311Actual
15022819.002022-09-218117Actual
1672100.002021-09-218126Budget
6441715.002022-01-218117Actual
645243.002021-08-218146Actual
2777673.102023-09-2181212Actual
2036463.532023-02-2181311Actual
1939076.292023-01-2181511Actual
27809581.622023-09-2181612Actual
6830280.002022-02-218163Budget
27629281.622023-09-2181411Actual
3261316.242021-10-228128Actual
7426200.002022-02-218156Budget
23855452.002023-06-218165Actual
33228529.492024-02-2181111Actual
21392149.702023-03-2481311Actual
8453406.002022-03-248136Actual
7624480.002022-02-218167Budget
21124585.002023-03-248117Actual
10979509.002022-05-228167Actual
6112302.002022-01-218116Actual
17775399.002022-12-228115Actual
313891115.002024-01-218113Actual
500280.002021-08-218116Budget
8827480.002022-03-248118Budget
8216520.002022-03-248115Actual
22340220.982023-04-2181111Actual
315091210.002024-01-218114Actual
21037164.002023-03-248156Actual
26988686.002023-09-218164Actual
9665200.002022-04-218156Budget
3783197.572024-06-2181211Actual
690996.002022-02-218173Actual
27489592.002023-09-218168Actual
17598686.002022-12-228163Actual
9338478.002022-04-218115Actual
13173499.002022-07-228117Actual
36351198.002024-05-228156Actual
9475380.002022-04-218116Budget
21931226.002023-04-218116Actual
9862480.002022-04-218167Budget
17090.002021-08-218173Budget
7235380.002022-02-218116Budget
352911019.002024-04-218117Actual
2251313.532023-04-2181112Actual
33050802.002024-02-218167Actual
17810478.002022-12-228165Actual
25853532.002023-08-218164Actual
7332380.002022-02-218136Budget
23994218.002023-06-218146Actual
3284697.002024-02-218126Actual
28607655.642023-10-228128Actual
691200.002021-08-218156Budget
3399378.002021-11-218113Actual
8405200.002022-03-248126Budget
1529097.572022-09-2181311Actual
26926260.002023-09-218173Actual
32213105.022024-01-2181511Actual
34580126.292024-03-2381212Actual
12891122.002022-07-228126Actual
2653227.362023-08-2181511Actual
18157842.012022-12-228118Actual
39302627.582024-07-2281213Actual
35765609.282024-04-2181612Actual
1768280.002021-09-218146Budget
31776228.002024-01-218146Actual
21245532.912023-03-248128Actual
13541707.002022-08-218163Actual
2351827.362023-05-2281112Actual
24052199.002023-06-218166Actual
2992358.002021-10-228166Actual
13872251.002022-08-218136Actual
19363108.212023-01-2181411Actual
22850395.002023-05-228165Actual
5378386.002021-12-228167Actual
19103708.002023-01-218167Actual
2203434.422021-09-218168Actual
4848572.002021-12-228115Actual
35823229.332024-04-2181113Actual
14555686.002022-09-218163Actual
16002741.002022-10-228117Actual
1930937.992023-01-2181211Actual
37336715.002024-06-218165Actual
4009276.002021-11-218146Actual
30650209.002023-12-228146Actual
20745651.002023-03-248114Actual
18872221.002023-01-218116Actual
34731415.292024-03-2381613Actual
3319425.332021-10-228168Actual
37858330.552024-06-2181311Actual
375911019.002024-06-218117Actual
27244144.002023-09-218156Actual
30418870.002023-12-228164Actual
18331106.082022-12-2281311Actual
12372350.002022-07-228113Actual
8547200.002022-03-248156Budget
34494461.412024-03-2381611Actual
6503491.002022-01-218167Actual
29550165.002023-11-218156Actual
16837309.002022-11-218116Actual
36093811.002024-05-228164Actual
10840280.002022-05-228166Budget
12842280.002022-07-228116Budget
33464503.962024-02-2181612Actual
31061273.102023-12-2281411Actual
28521707.002023-10-228167Actual
12701596.002022-07-228115Actual
21419146.512023-03-2481411Actual
6256313.002022-01-218146Actual
32132226.302024-01-2181211Actual
2015436.002021-09-218167Actual
5971561.002022-01-218115Actual
19955306.002023-02-218136Actual
25260502.612023-07-228128Actual
39036350.772024-07-2281411Actual
36325261.002024-05-228146Actual
11763186.002022-06-218126Actual
3561352.892024-04-2181511Actual
25818778.002023-08-218114Actual
28962450.772023-10-2281612Actual
7095480.002022-02-218115Budget
9199650.002022-04-218114Budget
25948558.002023-08-218165Actual
9940975.342022-04-218118Actual
1950814.592023-01-2181212Actual
21662656.002023-04-218163Actual
14051643.002022-08-218167Actual
20985324.002023-03-248136Actual
29853510.342023-11-2181111Actual
972480.002021-08-218118Budget
28727148.632023-10-2281211Actual
8606310.002022-03-248166Actual
973779.882021-08-218118Actual
24020175.002023-06-218156Actual
246371023.002023-07-228113Actual
12293280.002022-06-218168Budget
25494183.742023-07-2281611Actual
38684332.002024-07-228166Actual
281041346.002023-10-228114Actual
36914423.112024-05-2281612Actual
33673614.002024-03-238163Actual
32304349.702024-01-2181112Actual
4910480.002021-12-228165Budget
6304200.002022-01-218156Budget
8137482.002022-03-248164Actual
6631280.002022-01-218128Budget
38451730.002024-07-228115Actual
30355258.002023-12-228173Actual
33256203.952024-02-2181211Actual
14288142.252022-08-2181311Actual
32926144.002024-02-218156Actual
12702480.002022-07-228115Budget
2663551.002021-10-228165Actual
14906175.002022-09-218146Actual
7331401.002022-02-218136Actual
349081240.002024-04-218114Actual
32874376.002024-02-218136Actual
2662540.122023-08-2181112Actual
26242725.002023-08-218167Actual
15619527.002022-10-228114Actual
15654395.002022-10-228164Actual
15591177.002022-10-228173Actual
12622514.002022-07-228164Actual
37031446.872024-05-2281613Actual
18953159.002023-01-218146Actual
1404421.002021-09-218164Actual
1953932.672023-01-2181612Actual
16744525.002022-11-218115Actual
10841316.002022-05-228166Actual
5706232.002022-01-218163Actual
10687380.002022-05-228136Budget
22963305.002023-05-228136Actual
11106200.002022-05-228128Budget
1727572.042022-11-2181211Actual
15057643.002022-09-218167Actual
2394052.002023-06-218126Actual
4707709.002021-12-228114Actual
37123797.002024-06-218163Actual
9012380.002022-04-218113Budget
1218281.002021-09-218163Actual
34460101.822024-03-2381511Actual
1830436.932022-12-2281211Actual
2665942.252023-08-2181612Actual
33998412.002024-03-238136Actual
5318488.002021-12-228117Actual
11636530.002022-06-218165Actual
3586650.002021-11-218114Budget
5133280.002021-12-228146Budget
17923347.002022-12-228136Actual
6362235.002022-01-218166Actual
17127916.252022-11-218118Actual
14965223.002022-09-218166Actual
10374386.002022-05-228164Actual
23318177.362023-05-2281111Actual
26566152.892023-08-2181611Actual
33970109.002024-03-238126Actual
34699474.942024-03-2381213Actual
296401093.002023-11-218117Actual
1955550.002021-09-218117Budget
15860315.002022-10-228136Actual
1933663.532023-01-2181311Actual
24229482.912023-06-218128Actual
4988280.002021-12-228116Budget
13236486.002022-07-228167Actual
29292657.002023-11-218164Actual
27547499.702023-09-2181111Actual
2458033.742023-06-2181612Actual
9618200.002022-04-218146Budget
206251023.002023-03-248113Actual
28196752.002023-10-228115Actual
38273608.002024-07-228163Actual
25913644.002023-08-218115Actual
8747480.002022-03-248167Budget
11058851.102022-05-228118Actual
360499.002021-08-218115Actual
21873366.002023-04-218165Actual
34174657.002024-03-238167Actual
9722266.002022-04-218166Actual
21159509.002023-03-248167Actual
14111931.402022-08-218118Actual
2538035.872023-07-2281211Actual
35412642.002024-04-218128Actual
598372.002021-08-218136Actual
18602579.002023-01-218163Actual
20309243.322023-02-2181111Actual
24201878.372023-06-218118Actual
242090.002021-10-228173Budget
175631102.002022-12-228113Actual
23727634.002023-06-218114Actual
30476770.002023-12-228115Actual
20190946.552023-02-218118Actual
26478139.062023-08-2181311Actual
10980480.002022-05-228167Budget
29350806.002023-11-218115Actual
33851753.002024-03-238115Actual
18899109.002023-01-218126Actual
13757351.002022-08-218165Actual
8404161.002022-03-248126Actual
1816125.002021-09-218156Actual
37501202.002024-06-218156Actual
24402147.572023-06-2181411Actual
16918200.002022-11-218146Actual
35559256.082024-04-2181311Actual
20040221.002023-02-218166Actual
383581259.002024-07-228114Actual
19981195.002023-02-218146Actual
11964280.002022-06-218166Budget
4383502.612021-11-218128Actual
29470105.002023-11-218126Actual
129761.002021-09-218173Actual
10266100.002022-05-228173Actual
13423280.002022-07-228168Budget
1624332.672022-10-2281211Actual
1948113.532023-01-2181112Actual
37449361.002024-06-218136Actual
9013358.002022-04-218113Actual
33549434.592024-02-2181213Actual
20452135.872023-02-2181611Actual
24672637.002023-07-228163Actual
1138462.002022-06-218173Actual
28370253.002023-10-228146Actual
29498421.002023-11-218136Actual
11494494.002022-06-218164Actual
13235480.002022-07-228167Budget
18687609.002023-01-218114Actual
341391093.002024-03-238117Actual
14732542.002022-09-218115Actual
6303152.002022-01-218156Actual
38544319.002024-07-228116Actual
37803401.832024-06-2181111Actual
1020280.002021-08-218128Budget
2095785.002023-03-248126Actual
5037200.002021-12-228126Budget
25023180.002023-07-228146Actual
17189507.152022-11-218168Actual
7950280.002022-03-248163Budget
31034330.552023-12-2281311Actual
13424522.302022-07-228168Actual
13315842.012022-07-228118Actual
35732150.762024-04-2181212Actual
291371073.002023-11-218113Actual
4847480.002021-12-228115Budget
33283216.722024-02-2181311Actual
1747514.592022-11-2181212Actual
38393686.002024-07-228164Actual
3728468.002021-11-218115Actual
13898205.002022-08-218146Actual
36709260.342024-05-2281311Actual
6770380.002022-02-218113Budget
27656119.912023-09-2181511Actual
372081275.002024-06-218114Actual
29761628.372023-11-218128Actual
22128657.002023-04-218117Actual
36186605.002024-05-228165Actual
548100.002021-08-218126Budget
13363405.632022-07-228128Actual
10638100.002022-05-228126Budget
36795294.382024-05-2281611Actual
9571380.002022-04-218136Budget
7623535.002022-02-218167Actual
19423197.572023-01-2181611Actual
37711835.952024-06-218128Actual
33136620.792024-02-218128Actual
14521864.002022-09-218113Actual
9474391.002022-04-218116Actual
11307200.002022-06-218163Budget
25049102.002023-07-228156Actual
7017459.002022-02-218164Actual
3791249.702024-06-2181511Actual
14932150.002022-09-218156Actual
13034217.002022-07-228156Actual
18064743.002022-12-228117Actual
3460237.002021-11-218163Actual
31424635.002024-01-218163Actual
274271269.292023-09-218118Actual
24143549.002023-06-218167Actual
7156380.002022-02-218165Budget
8874280.002022-03-248128Budget
16623275.002022-11-218173Actual
219650.002021-08-218114Actual
15886186.002022-10-228146Actual
129690.002021-09-218173Budget
24942223.002023-07-228116Actual
13094289.002022-07-228166Actual
30569344.002023-12-228116Actual
32186294.382024-01-2181411Actual
24463227.362023-06-2181611Actual
32423610.042024-01-2181213Actual
12184725.342022-06-218118Actual
20007119.002023-02-218156Actual
30979442.262023-12-2281111Actual
31181130.552023-12-2281212Actual
28754253.962023-10-2281311Actual
25696878.002023-08-218113Actual
4768509.002021-12-228164Actual
3538100.002021-11-218173Budget
8356414.002022-03-248116Actual
26063276.002023-08-218136Actual
34351588.002024-03-2381111Actual
8934200.002022-03-248168Budget
3320280.002021-10-228168Budget
24884425.002023-07-228165Actual
3071550.002021-10-228117Budget
5644380.002022-01-218113Budget
36682198.642024-05-2281211Actual
33638983.002024-03-238113Actual
34943828.002024-04-218164Actual
34823648.002024-04-218163Actual
3213835.952021-10-228118Actual
39183150.762024-07-2281212Actual
28429300.002023-10-228166Actual
12623480.002022-07-228164Budget
27218291.002023-09-218146Actual
11433729.002022-06-218114Actual
1443314.592022-08-2181212Actual
26869775.002023-09-218163Actual
35704369.912024-04-2181112Actual
12232284.422022-06-218128Actual
33730224.002024-03-238173Actual
10782186.002022-05-228156Actual
23198832.912023-05-228118Actual
12561672.002022-07-228114Actual
30624353.002023-12-228136Actual
3864280.002021-11-218116Budget
17655122.002022-12-228173Actual
3912200.002021-11-218126Budget
38896710.192024-07-228168Actual
11715345.002022-06-218116Actual
1851044.382022-12-2281612Actual
2442934.802023-06-2181511Actual
20838497.002023-03-248115Actual
13174550.002022-07-228117Budget
892380.002021-08-218167Budget
1632436.932022-10-2281511Actual
644280.002021-08-218146Budget
8685514.002022-03-248117Actual
20660614.002023-03-248163Actual
7812301.092022-02-218168Actual
11246439.002022-06-218113Actual
4659124.002021-12-228173Actual
30921851.102023-12-228168Actual
4116372.002021-11-218166Actual
21279482.912023-03-248168Actual
17069488.002022-11-218167Actual
22638598.002023-05-228163Actual
16095940.492022-10-228118Actual
10735319.002022-05-228146Actual
1540922.042022-09-2181112Actual
16566617.002022-11-218163Actual
31007113.532023-12-2281211Actual
382381061.002024-07-228113Actual
27192409.002023-09-218136Actual
3072689.002021-10-228117Actual
8357380.002022-03-248116Budget
165311004.002022-11-218113Actual
6034480.002022-01-218165Budget
32726827.002024-02-218115Actual
6442550.002022-01-218117Budget
10688391.002022-05-228136Actual
30709259.002023-12-228166Actual
30380.002021-08-218113Budget
2606551.002021-10-228115Actual
20930236.002023-03-248116Actual
36384286.002024-05-228166Actual
1526335.872022-09-2181211Actual
29675772.002023-11-218167Actual
31095362.472023-12-2281611Actual
2195885.002023-04-218126Actual
32396376.702024-01-2181113Actual
12987280.002022-07-228146Budget
5317550.002021-12-228117Budget
32246298.642024-01-2181611Actual
11573480.002022-06-218115Budget
35974653.002024-05-228163Actual
12513100.002022-07-228173Budget
2342216.002021-10-228163Actual
20780414.002023-03-248164Actual
24109733.002023-06-218117Actual
23607967.002023-06-218113Actual
7891380.002022-03-248113Budget
18927289.002023-01-218136Actual
10511427.002022-05-228165Actual
36853274.172024-05-2281112Actual
10920550.002022-05-228117Budget
7484246.002022-02-218166Actual
1744814.592022-11-2181112Actual
36476828.002024-05-228167Actual
832532.002021-08-218117Actual
26717217.052023-08-2181113Actual
36654561.412024-05-2281111Actual
13506965.002022-08-218113Actual
3260280.002021-10-228128Budget
22989167.002023-05-228146Actual
1735637.992022-11-2181511Actual
1544244.382022-09-2181612Actual
20097722.002023-02-218117Actual
8077741.002022-03-248114Actual
11168280.002022-05-228168Budget
19842386.002023-02-218165Actual
27079585.002023-09-218165Actual
37394336.002024-06-218116Actual
26744622.322023-08-2181213Actual
36763117.782024-05-2281511Actual
30027339.062023-11-2181112Actual
32104461.412024-01-2181111Actual
31300443.372023-12-2281213Actual
245487.142023-06-2181212Actual
1877280.002021-09-218166Budget
15912160.002022-10-228156Actual
4255468.002021-11-218167Actual
19596955.002023-02-218113Actual
2664480.002021-10-228165Budget
17247191.192022-11-2181111Actual
20717137.002023-03-248173Actual
2546170.972023-07-2281511Actual
10314650.002022-05-228114Budget
14348143.312022-08-2181611Actual
7702655.642022-02-218118Actual
22603984.002023-05-228113Actual
15351214.592022-09-2181611Actual
2142280.002021-09-218128Budget
2041877.362023-02-2181511Actual
39155356.082024-07-2281112Actual
376831310.202024-06-218118Actual
6363280.002022-01-218166Budget
22816504.002023-05-228115Actual
26330661.702023-08-218128Actual
35001921.002024-04-218115Actual
17683516.002022-12-228114Actual
38571162.002024-07-228126Actual
359550.002021-08-218115Budget
11635380.002022-06-218165Budget
318921071.002024-01-218117Actual
5504280.002021-12-228128Budget
31544693.002024-01-218164Actual
35121126.002024-04-218126Actual
3133414.002021-10-228167Actual

Generated 2024-09-20 12:33:49.413 UTC