[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16837309.002023-01-118116Actual
17655122.002023-02-118173Actual
32668819.002024-04-128164Actual
30709259.002024-02-118166Actual
34943828.002024-06-118164Actual
1544244.382022-11-1181612Actual
7812301.092022-04-138168Actual
19363108.212023-03-1381411Actual
1744814.592023-01-1181112Actual
9941480.002022-06-118118Budget
9618200.002022-06-118146Budget
15860315.002022-12-128136Actual
9522139.002022-06-118126Actual
7016480.002022-04-138164Budget
1624332.672022-12-1281211Actual
16918200.002023-01-118146Actual
16944131.002023-01-118156Actual
3538100.002022-01-118173Budget
5971561.002022-03-138115Actual
3561352.892024-06-1181511Actual
9862480.002022-06-118167Budget
23642538.002023-08-118163Actual
25948558.002023-10-118165Actual
16744525.002023-01-118115Actual
31300443.372024-02-1181213Actual
35234291.002024-06-118166Actual
31776228.002024-03-128146Actual
11385100.002022-08-118173Budget
16686361.002023-01-118164Actual
28962450.772023-12-1281612Actual
38954461.412024-09-1181111Actual
891418.002021-10-118167Actual
18218592.002023-02-118168Actual
2664480.002021-12-128165Budget
35326836.002024-06-118167Actual
36972460.912024-07-1281113Actual
12105409.002022-08-118167Actual
13174550.002022-09-118117Budget
1404421.002021-11-118164Actual
26926260.002023-11-118173Actual
11635380.002022-08-118165Budget
5180200.002022-02-118156Budget
645243.002021-10-118146Actual
12513100.002022-09-118173Budget
2394052.002023-08-118126Actual
7379275.002022-04-138146Actual
1789587.002023-02-118126Actual
21159509.002023-05-148167Actual
17810478.002023-02-118165Actual
21931226.002023-06-118116Actual
12560650.002022-09-118114Budget
23460193.322023-07-1281611Actual
6113280.002022-03-138116Budget
6033459.002022-03-138165Actual
22012214.002023-06-118146Actual
3912200.002022-01-118126Budget
15805279.002022-12-128116Actual
33402284.812024-04-1281112Actual
38625221.002024-09-118146Actual
27629281.622023-11-1181411Actual
802993.002022-05-148173Actual
360591321.002024-07-128114Actual
1948113.532023-03-1381112Actual
30979442.262024-02-1181111Actual
29229278.002024-01-118173Actual
29470105.002024-01-118126Actual
16123458.672022-12-128128Actual
11495480.002022-08-118164Budget
269541088.002023-11-118114Actual
9940975.342022-06-118118Actual
12939384.002022-09-118136Actual
11906200.002022-08-118156Budget
38599424.002024-09-118136Actual
7155445.002022-04-138165Actual
1933663.532023-03-1381311Actual
12843317.002022-09-118116Actual
38451730.002024-09-118115Actual
25352245.442023-09-1181111Actual
7235380.002022-04-138116Budget
14767359.002022-11-118165Actual
5706232.002022-03-138163Actual
8357380.002022-05-148116Budget
11812401.002022-08-118136Actual
17683516.002023-02-118114Actual
18872221.002023-03-138116Actual
23048263.002023-07-128166Actual
28231737.002023-12-128165Actual
11167414.732022-07-128168Actual
14612127.002022-11-118173Actual
22723582.002023-07-128114Actual
24052199.002023-08-118166Actual
10841316.002022-07-128166Actual
5785100.002022-03-138173Budget
10375480.002022-07-128164Budget
36999497.752024-07-1281213Actual
38150420.562024-08-1181213Actual
2051022.042023-04-1381112Actual
2143417.762021-11-118128Actual
16002741.002022-12-128117Actual
4441458.672022-01-118168Actual
35036585.002024-06-118165Actual
14521864.002022-11-118113Actual
12372350.002022-09-118113Actual
7332380.002022-04-138136Budget
3865369.002022-01-118116Actual
9988537.452022-06-118128Actual
3587700.002022-01-118114Actual
18358106.082023-02-1181411Actual
15351214.592022-11-1181611Actual
25260502.612023-09-118128Actual
1851044.382023-02-1181612Actual
29443319.002024-01-118116Actual
1939076.292023-03-1381511Actual
691200.002021-10-118156Budget
27748394.382023-11-1181112Actual
33638983.002024-05-138113Actual
2840423.002021-12-128136Actual
38065609.282024-08-1181612Actual
33970109.002024-05-138126Actual
23140702.002023-07-128167Actual
10129380.002022-07-128113Budget
13924152.002022-10-118156Actual
318921071.002024-03-128117Actual
5378386.002022-02-118167Actual
31637761.002024-03-128165Actual
28289379.002023-12-128116Actual
31835284.002024-03-128166Actual
38684332.002024-09-118166Actual
19807488.002023-04-138115Actual
30174492.492024-01-1181213Actual
7623535.002022-04-138167Actual
10315650.002022-07-128114Actual
9474391.002022-06-118116Actual
11811380.002022-08-118136Budget
24402147.572023-08-1181411Actual
6582480.002022-03-138118Budget
20132473.002023-04-138167Actual
37394336.002024-08-118116Actual
9012380.002022-06-118113Budget
4196468.002022-01-118117Actual
33136620.792024-04-128128Actual
33730224.002024-05-138173Actual
27369785.002023-11-118167Actual
2095785.002023-05-148126Actual
9619215.002022-06-118146Actual
6957650.002022-04-138114Budget
14139385.942022-10-118128Actual
13235480.002022-09-118167Budget
36682198.642024-07-1281211Actual
39275345.122024-09-1181113Actual
1769283.002021-11-118146Actual
22989167.002023-07-128146Actual
8934200.002022-05-148168Budget
29583299.002024-01-118166Actual
12764380.002022-09-118165Budget
33256203.952024-04-1281211Actual
26717217.052023-10-1181113Actual
13957246.002022-10-118166Actual
31215536.942024-02-1181612Actual
252321051.102023-09-118118Actual
11714280.002022-08-118116Budget
25023180.002023-09-118146Actual
2283383.002021-12-128113Actual
9073250.002022-06-118163Actual
10735319.002022-07-128146Actual
22163637.002023-06-118167Actual
278464.002021-10-118164Actual
28641634.432023-12-128168Actual
37803401.832024-08-1181111Actual
12623480.002022-09-118164Budget
12106480.002022-08-118167Budget
372081275.002024-08-118114Actual
353841305.652024-06-118118Actual
30418870.002024-02-118164Actual
21873366.002023-06-118165Actual
13095280.002022-09-118166Budget
38181732.842024-08-1181613Actual
16215232.682022-12-1281111Actual
14233195.442022-10-1181111Actual
548100.002021-10-118126Budget
31602815.002024-03-128115Actual
1080280.002021-10-118168Budget
31481246.002024-03-128173Actual
36325261.002024-07-128146Actual
7890332.002022-05-148113Actual
274271269.292023-11-118118Actual
22422147.572023-06-1181411Actual
15143402.602022-11-118128Actual
37945359.282024-08-1181611Actual
1953932.672023-03-1381612Actual
4706650.002022-02-118114Budget
18659132.002023-03-138173Actual
17189507.152023-01-118168Actual
3864280.002022-01-118116Budget
26777457.402023-10-1181613Actual
973779.882021-10-118118Actual
10590338.002022-07-128116Actual
16037650.002022-12-128167Actual
2665942.252023-10-1181612Actual
36244409.002024-07-128116Actual
23198832.912023-07-128118Actual
13722563.002022-10-118115Actual
500280.002021-10-118116Budget
10267100.002022-07-128173Budget
281041346.002023-12-128114Actual
8548207.002022-05-148156Actual
35201147.002024-06-118156Actual
33581678.462024-04-1281613Actual
4442280.002022-01-118168Budget
22758354.002023-07-128164Actual
7702655.642022-04-138118Actual
341391093.002024-05-138117Actual
14732542.002022-11-118115Actual
8453406.002022-05-148136Actual
337581099.002024-05-138114Actual
18953159.002023-03-138146Actual
5377380.002022-02-118167Budget
20007119.002023-04-138156Actual
19630650.002023-04-138163Actual
6161157.002022-03-138126Actual
2036463.532023-04-1381311Actual
22455229.492023-06-1181611Actual
1815200.002021-11-118156Budget
303831148.002024-02-118114Actual
387411102.002024-09-118117Actual
3586650.002022-01-118114Budget
32959351.002024-04-128166Actual
10049473.822022-06-118168Actual
7331401.002022-04-138136Actual
644280.002021-10-118146Budget
2992358.002021-12-128166Actual
31061273.102024-02-1181411Actual
20097722.002023-04-138117Actual
5832650.002022-03-138114Budget
8356414.002022-05-148116Actual
25049102.002023-09-118156Actual
2831698.002023-12-128126Actual
33464503.962024-04-1281612Actual
23346110.342023-07-1281211Actual
7624480.002022-04-138167Budget
4383502.612022-01-118128Actual
2203434.422021-11-118168Actual
2342737.992023-07-1281511Actual
4382280.002022-01-118128Budget
26207926.002023-10-118117Actual
15619527.002022-12-128114Actual
14906175.002022-11-118146Actual
6362235.002022-03-138166Actual
5645329.002022-03-138113Actual
8500200.002022-05-148146Budget
11433729.002022-08-118114Actual
32900265.002024-04-128146Actual
6160200.002022-03-138126Budget
5036139.002022-02-118126Actual
37858330.552024-08-1181311Actual
29292657.002024-01-118164Actual
18602579.002023-03-138163Actual
6503491.002022-03-138167Actual
129761.002021-11-118173Actual
18721387.002023-03-138164Actual
9571380.002022-06-118136Budget
13424522.302022-09-118168Actual
1546480.002021-11-118165Budget
11905127.002022-08-118156Actual
35586250.762024-06-1181411Actual
8216520.002022-05-148115Actual
39097403.962024-09-1181611Actual
21662656.002023-06-118163Actual
3961380.002022-01-118136Budget
8076650.002022-05-148114Budget
30380.002021-10-118113Budget
376831310.202024-08-118118Actual
1747514.592023-01-1181212Actual
2790100.002021-12-128126Budget
1727572.042023-01-1181211Actual
27547499.702023-11-1181111Actual
4910480.002022-02-118165Budget
7563715.002022-04-138117Actual
3539107.002022-01-118173Actual
1484643.002021-11-118115Actual
2342216.002021-12-128163Actual
12940380.002022-09-118136Budget
29047664.422023-12-1281213Actual
8547200.002022-05-148156Budget
37501202.002024-08-118156Actual
17034709.002023-01-118117Actual
21719124.002023-06-118173Actual
20745651.002023-05-148114Actual
31363.002021-10-118113Actual
20985324.002023-05-148136Actual
5179179.002022-02-118156Actual
1722410.002021-11-118136Actual
30089489.072024-01-1181612Actual
36763117.782024-07-1281511Actual
38651208.002024-09-118156Actual
8875385.942022-05-148128Actual
26148179.002023-10-118166Actual
34494461.412024-05-1381611Actual
23968321.002023-08-118136Actual
2195885.002023-06-118126Actual
6210380.002022-03-138136Budget
690996.002022-04-138173Actual
36795294.382024-07-1281611Actual
1219280.002021-11-118163Budget
6692280.002022-03-138168Budget
13034217.002022-09-118156Actual
2993280.002021-12-128166Budget
27927685.482023-11-1181613Actual
10687380.002022-07-128136Budget
1405380.002021-11-118164Budget
12702480.002022-09-118115Budget
30650209.002024-02-118146Actual
8827480.002022-05-148118Budget
26478139.062023-10-1181311Actual
2204280.002021-11-118168Budget
25139842.002023-09-118117Actual
17127916.252023-01-118118Actual
11058851.102022-07-128118Actual
36476828.002024-07-128167Actual
11168280.002022-07-128168Budget
8607280.002022-05-148166Budget
10050200.002022-06-118168Budget
9861393.002022-06-118167Actual
19981195.002023-04-138146Actual
501361.002021-10-118116Actual
22249443.512023-06-118128Actual
14880306.002022-11-118136Actual
3791249.702024-08-1181511Actual
11636530.002022-08-118165Actual
22850395.002023-07-128165Actual
32513983.002024-04-128113Actual
33851753.002024-05-138115Actual
17717384.002023-02-118164Actual
91280.002021-10-118163Budget
6830280.002022-04-138163Budget
11494494.002022-08-118164Actual
3071550.002021-12-128117Budget
370881180.002024-08-118113Actual
27455867.762023-11-118128Actual
5972480.002022-03-138115Budget
1876251.002021-11-118166Actual
10979509.002022-07-128167Actual
36709260.342024-07-1281311Actual
20218532.912023-04-138128Actual
4055200.002022-01-118156Budget
22282434.422023-06-118168Actual
38486806.002024-09-118165Actual
10511427.002022-07-128165Actual
2452125.232023-08-1181112Actual
9013358.002022-06-118113Actual
1160380.002021-11-118113Budget
15177473.822022-11-118168Actual
279183.002021-12-128126Actual
37301860.002024-08-118115Actual
27867224.062023-11-1181113Actual
4520380.002022-02-118113Budget
24201878.372023-08-118118Actual
32456420.562024-03-1281613Actual
32605322.002024-04-128173Actual
34699474.942024-05-1381213Actual
296401093.002024-01-118117Actual
36271103.002024-07-128126Actual
28781269.912023-12-1281411Actual
36596642.002024-07-128168Actual
14965223.002022-11-118166Actual
1344650.002021-11-118114Budget
21392149.702023-05-1481311Actual
6631280.002022-03-138128Budget
35850469.682024-06-1181213Actual
1426136.932022-10-1181211Actual
315091210.002024-03-128114Actual
3727480.002022-01-118115Budget
1625321.002021-11-118116Actual
29908317.792024-01-1181311Actual
37123797.002024-08-118163Actual
26834975.002023-11-118113Actual
1955550.002021-11-118117Budget
1021382.912021-10-118128Actual
13600257.002022-10-118173Actual
11059480.002022-07-128118Budget
35823229.332024-06-1181113Actual
9723280.002022-06-118166Budget
7750316.242022-04-138128Actual
11106200.002022-07-128128Budget
12891122.002022-09-118126Actual
37745819.282024-08-118168Actual
23913312.002023-08-118116Actual
3913177.002022-01-118126Actual
26089160.002023-10-118146Actual
37421115.002024-08-118126Actual
24463227.362023-08-1181611Actual
2933200.002021-12-128156Budget
5239310.002022-02-118166Actual
6256313.002022-03-138146Actual
1079370.792021-10-118168Actual
1673135.002021-11-118126Actual
7703480.002022-04-138118Budget
34024260.002024-05-138146Actual
242090.002021-12-128173Budget
7426200.002022-04-138156Budget
12842280.002022-09-118116Budget
4707709.002022-02-118114Actual
2355034.802023-07-1281612Actual
10980480.002022-07-128167Budget
11763186.002022-08-118126Actual
10919591.002022-07-128117Actual
191611192.012023-03-138118Actual
24849416.002023-09-118115Actual
15886186.002022-12-128146Actual
9072280.002022-06-118163Budget
30298683.002024-02-118163Actual
18276185.872023-02-1181111Actual
7234384.002022-04-138116Actual
330161127.002024-04-128117Actual
39335594.252024-09-1181613Actual
37031446.872024-07-1281613Actual
2136599.702023-05-1481211Actual
297331331.412024-01-118118Actual
11965275.002022-08-118166Actual
4581200.002022-02-118163Budget
12044525.002022-08-118117Actual
30569344.002024-02-118116Actual
17390218.852023-01-1181611Actual
4195550.002022-01-118117Budget
1545382.002021-11-118165Actual
31034330.552024-02-1181311Actual
18779395.002023-03-138115Actual
7096436.002022-04-138115Actual
13506965.002022-10-118113Actual
32159264.592024-03-1281311Actual
26115130.002023-10-118156Actual
245487.142023-08-1181212Actual
32132226.302024-03-1281211Actual
4521329.002022-02-118113Actual
35175225.002024-06-118146Actual
31332446.872024-02-1181613Actual
31273239.852024-02-1181113Actual
22038117.002023-06-118156Actual
34823648.002024-06-118163Actual
34433267.792024-05-1381411Actual
37449361.002024-08-118136Actual
2142280.002021-11-118128Budget
2016380.002021-11-118167Budget
12185480.002022-08-118118Budget
17069488.002023-01-118167Actual
1641626.292022-12-1281112Actual
34672446.872024-05-1381113Actual
242198.002021-12-128173Actual
33522369.682024-04-1281113Actual
12043550.002022-08-118117Budget
9801637.002022-06-118117Actual
10512380.002022-07-128165Budget
20452135.872023-04-1381611Actual
31007113.532024-02-1181211Actual
12233200.002022-08-118128Budget
19927104.002023-04-138126Actual
12294378.362022-08-118168Actual
16566617.002023-01-118163Actual
31181130.552024-02-1181212Actual
2653227.362023-10-1181511Actual
1446439.062022-10-1181612Actual
7282200.002022-04-138126Budget
2144633.742023-05-1481511Actual
6303152.002022-03-138156Actual
39036350.772024-09-1181411Actual
598372.002021-10-118136Actual
7283176.002022-04-138126Actual
10453514.002022-07-128115Actual
12373380.002022-09-118113Budget
279380.002021-10-118164Budget
28699510.342023-12-1281111Actual
19715570.002023-04-138114Actual
5565398.062022-02-118168Actual
25913644.002023-10-118115Actual
29080443.372023-12-1281613Actual
33943375.002024-05-138116Actual
692162.002021-10-118156Actual
420480.002021-10-118165Budget
32046740.492024-03-128168Actual
31095362.472024-02-1181611Actual
7484246.002022-04-138166Actual
10454480.002022-07-128115Budget
1526335.872022-11-1181211Actual
36914423.112024-07-1281612Actual
5085380.002022-02-118136Budget
35646344.382024-06-1181611Actual
27894671.442023-11-1181213Actual
22816504.002023-07-128115Actual
10188243.002022-07-128163Actual
23105643.002023-07-128117Actual
22695252.002023-07-128173Actual
3398380.002022-01-118113Budget
9198715.002022-06-118114Actual
37243858.002024-08-118164Actual
2434872.042023-08-1181211Actual
2053713.532023-04-1381212Actual
22603984.002023-07-128113Actual
31424635.002024-03-128163Actual
151151084.432022-11-118118Actual
20780414.002023-05-148164Actual
4334480.002022-01-118118Budget
1345650.002021-11-118114Actual
25818778.002023-10-118114Actual
23260458.672023-07-128168Actual
10840280.002022-07-128166Budget
30476770.002024-02-118115Actual
831550.002021-10-118117Budget
24729123.002023-09-118173Actual
30355258.002024-02-118173Actual
2606551.002021-12-128115Actual
7811200.002022-04-138168Budget
23226417.762023-07-128128Actual
7425116.002022-04-138156Actual
17975104.002023-02-118156Actual
12890100.002022-09-118126Budget
38393686.002024-09-118164Actual
4117280.002022-01-118166Budget
2839380.002021-12-128136Budget
285791537.472023-12-128118Actual
4769480.002022-02-118164Budget
2662540.122023-10-1181112Actual
27137302.002023-11-118116Actual
9337480.002022-06-118115Budget
7891380.002022-05-148113Budget
3284697.002024-04-128126Actual
12987280.002022-09-118146Budget
18899109.002023-03-138126Actual
1443314.592022-10-1181212Actual
359550.002021-10-118115Budget
34460101.822024-05-1381511Actual
2543499.702023-09-1181411Actual
6304200.002022-03-138156Budget
25494183.742023-09-1181611Actual
35094299.002024-06-118116Actual
1721380.002021-11-118136Budget
8137482.002022-05-148164Actual
5238280.002022-02-118166Budget
21419146.512023-05-1481411Actual
35149372.002024-06-118136Actual
8077741.002022-05-148114Actual
35412642.002024-06-118128Actual
8933296.542022-05-148168Actual
915168.002022-06-118173Actual
802890.002022-05-148173Budget
27656119.912023-11-1181511Actual
23762456.002023-08-118164Actual
23400146.512023-07-1281411Actual
15747452.002022-12-128165Actual
27218291.002023-11-118146Actual
10734280.002022-07-128146Budget
2892869.912023-12-1281212Actual
154991112.002022-12-128113Actual
3320280.002021-12-128168Budget
17189.002021-10-118173Actual
13662431.002022-10-118164Actual
7751280.002022-04-138128Budget
13314480.002022-09-118118Budget
37336715.002024-08-118165Actual
10189200.002022-07-128163Budget
11715345.002022-08-118116Actual
17090.002021-10-118173Budget
11307200.002022-08-118163Budget
32338457.152024-03-1281612Actual
14640577.002022-11-118114Actual
1672100.002021-11-118126Budget
19281232.682023-03-1381111Actual
32819394.002024-04-128116Actual
185671144.002023-03-138113Actual
22963305.002023-07-128136Actual
4008280.002022-01-118146Budget
25853532.002023-10-118164Actual
6771435.002022-04-138113Actual

Generated 2024-11-10 04:21:19.658 UTC