[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36596642.002024-07-128168Actual
20838497.002023-05-148115Actual
7624480.002022-04-138167Budget
9802650.002022-06-118117Budget
18814512.002023-03-138165Actual
326331346.002024-04-128114Actual
15177473.822022-11-118168Actual
35094299.002024-06-118116Actual
6363280.002022-03-138166Budget
8747480.002022-05-148167Budget
2203434.422021-11-118168Actual
21067263.002023-05-148166Actual
30147206.522024-01-1181113Actual
35559256.082024-06-1181311Actual
20190946.552023-04-138118Actual
7332380.002022-04-138136Budget
3343069.912024-04-1281212Actual
8827480.002022-05-148118Budget
11812401.002022-08-118136Actual
25139842.002023-09-118117Actual
35175225.002024-06-118146Actual
10781200.002022-07-128156Budget
1161386.002021-11-118113Actual
18157842.012023-02-118118Actual
18899109.002023-03-138126Actual
17302101.822023-01-1181311Actual
5378386.002022-02-118167Actual
6582480.002022-03-138118Budget
6303152.002022-03-138156Actual
291371073.002024-01-118113Actual
212171105.652023-05-148118Actual
6692280.002022-03-138168Budget
30476770.002024-02-118115Actual
2840423.002021-12-128136Actual
30298683.002024-02-118163Actual
25696878.002023-10-118113Actual
297331331.412024-01-118118Actual
33136620.792024-04-128128Actual
252321051.102023-09-118118Actual
23198832.912023-07-128118Actual
14051643.002022-10-118167Actual
19103708.002023-03-138167Actual
3260280.002021-12-128128Budget
3398380.002022-01-118113Budget
27192409.002023-11-118136Actual
6957650.002022-04-138114Budget
32213105.022024-03-1281511Actual
36763117.782024-07-1281511Actual
15534585.002022-12-128163Actual
3320280.002021-12-128168Budget
17189.002021-10-118173Actual
21159509.002023-05-148167Actual
319841351.112024-03-128118Actual
9522139.002022-06-118126Actual
831550.002021-10-118117Budget
5644380.002022-03-138113Budget
802993.002022-05-148173Actual
19281232.682023-03-1381111Actual
4442280.002022-01-118168Budget
33464503.962024-04-1281612Actual
33638983.002024-05-138113Actual
19715570.002023-04-138114Actual
34406300.762024-05-1381311Actual
1624332.672022-12-1281211Actual
35326836.002024-06-118167Actual
5565398.062022-02-118168Actual
7234384.002022-04-138116Actual
802890.002022-05-148173Budget
35532223.102024-06-1181211Actual
3912200.002022-01-118126Budget
29795723.822024-01-118168Actual
10687380.002022-07-128136Budget
90278.002021-10-118163Actual
30355258.002024-02-118173Actual
39302627.582024-09-1181213Actual
17127916.252023-01-118118Actual
23015180.002023-07-128156Actual
21628891.002023-06-118113Actual
38065609.282024-08-1181612Actual
19630650.002023-04-138163Actual
1851044.382023-02-1181612Actual
691200.002021-10-118156Budget
29935283.742024-01-1181411Actual
13506965.002022-10-118113Actual
21931226.002023-06-118116Actual
4909464.002022-02-118165Actual
4769480.002022-02-118164Budget
14348143.312022-10-1181611Actual
32186294.382024-03-1281411Actual
37394336.002024-08-118116Actual
9801637.002022-06-118117Actual
15654395.002022-12-128164Actual
22163637.002023-06-118167Actual
33793717.002024-05-138164Actual
32012717.762024-03-128128Actual
13033200.002022-09-118156Budget
32338457.152024-03-1281612Actual
8874280.002022-05-148128Budget
12372350.002022-09-118113Actual
2343280.002021-12-128163Budget
5085380.002022-02-118136Budget
10511427.002022-07-128165Actual
8404161.002022-05-148126Actual
37534332.002024-08-118166Actual
548100.002021-10-118126Budget
1750644.382023-01-1181612Actual
4580214.002022-02-118163Actual
5505463.212022-02-118128Actual
1218281.002021-11-118163Actual
29908317.792024-01-1181311Actual
5457480.002022-02-118118Budget
6956650.002022-04-138114Actual
2555220.972023-09-1181112Actual
32959351.002024-04-128166Actual
35704369.912024-06-1181112Actual
19687265.002023-04-138173Actual
3786480.002022-01-118165Budget
30709259.002024-02-118166Actual
352911019.002024-06-118117Actual
5133280.002022-02-118146Budget
9941480.002022-06-118118Budget
10840280.002022-07-128166Budget
4055200.002022-01-118156Budget
5037200.002022-02-118126Budget
341391093.002024-05-138117Actual
22963305.002023-07-128136Actual
27218291.002023-11-118146Actual
14880306.002022-11-118136Actual
2543499.702023-09-1181411Actual
26423281.622023-10-1181111Actual
35883457.402024-06-1181613Actual
21781307.002023-06-118164Actual
18419138.002023-02-1181611Actual
3906349.702024-09-1181511Actual
296401093.002024-01-118117Actual
10638100.002022-07-128126Budget
3785561.002022-01-118165Actual
26008181.002023-10-118116Actual
6441715.002022-03-138117Actual
28370253.002023-12-128146Actual
30887592.002024-02-118128Actual
1440623.102022-10-1181112Actual
24201878.372023-08-118118Actual
9665200.002022-06-118156Budget
9572401.002022-06-118136Actual
22422147.572023-06-1181411Actual
11246439.002022-08-118113Actual
36271103.002024-07-128126Actual
17923347.002023-02-118136Actual
9072280.002022-06-118163Budget
206251023.002023-05-148113Actual
33581678.462024-04-1281613Actual
7016480.002022-04-138164Budget
23260458.672023-07-128168Actual
15712421.002022-12-128115Actual
1673135.002021-11-118126Actual
7379275.002022-04-138146Actual
34552322.042024-05-1381112Actual
36562608.672024-07-128128Actual
9619215.002022-06-118146Actual
2342737.992023-07-1281511Actual
33851753.002024-05-138115Actual
218650.002021-10-118114Budget
35732150.762024-06-1181212Actual
34823648.002024-06-118163Actual
29350806.002024-01-118115Actual
1583255.002022-12-128126Actual
16270103.952022-12-1281311Actual
12434221.002022-09-118163Actual
5832650.002022-03-138114Budget
2469779.002021-12-128114Actual
26777457.402023-10-1181613Actual
24997327.002023-09-118136Actual
690890.002022-04-138173Budget
30801780.002024-02-118167Actual
10841316.002022-07-128166Actual
32761790.002024-04-128165Actual
6830280.002022-04-138163Budget
3539107.002022-01-118173Actual
23820482.002023-08-118115Actual
18064743.002023-02-118117Actual
34082264.002024-05-138166Actual
34024260.002024-05-138146Actual
6304200.002022-03-138156Budget
21337174.172023-05-1481111Actual
9571380.002022-06-118136Budget
11168280.002022-07-128168Budget
35646344.382024-06-1181611Actual
12561672.002022-09-118114Actual
151151084.432022-11-118118Actual
23699124.002023-08-118173Actual
13095280.002022-09-118166Budget
32926144.002024-04-128156Actual
21747567.002023-06-118114Actual
376831310.202024-08-118118Actual
4768509.002022-02-118164Actual
14640577.002022-11-118114Actual
37711835.952024-08-118128Actual
2434872.042023-08-1181211Actual
38181732.842024-08-1181613Actual
27894671.442023-11-1181213Actual
12560650.002022-09-118114Budget
28607655.642023-12-128128Actual
2254646.502023-06-1181612Actual
22221851.102023-06-118118Actual
15351214.592022-11-1181611Actual
11714280.002022-08-118116Budget
13872251.002022-10-118136Actual
16744525.002023-01-118115Actual
32423610.042024-03-1281213Actual
39097403.962024-09-1181611Actual
29172635.002024-01-118163Actual
13173499.002022-09-118117Actual
10129380.002022-07-128113Budget
2293558.002023-07-128126Actual
29292657.002024-01-118164Actual
9396380.002022-06-118165Budget
5180200.002022-02-118156Budget
34351588.002024-05-1381111Actual
12512133.002022-09-118173Actual
2016380.002021-11-118167Budget
15805279.002022-12-128116Actual
1219280.002021-11-118163Budget
10454480.002022-07-128115Budget
2992358.002021-12-128166Actual
12044525.002022-08-118117Actual
1384481.002022-10-118126Actual
30027339.062024-01-1181112Actual
1950814.592023-03-1381212Actual
12513100.002022-09-118173Budget
1546480.002021-11-118165Budget
38625221.002024-09-118146Actual
3586650.002022-01-118114Budget
24402147.572023-08-1181411Actual
2442934.802023-08-1181511Actual
11058851.102022-07-128118Actual
8076650.002022-05-148114Budget
331081255.652024-04-128118Actual
2664480.002021-12-128165Budget
4441458.672022-01-118168Actual
37301860.002024-08-118115Actual
2663551.002021-12-128165Actual
10919591.002022-07-128117Actual
35765609.282024-06-1181612Actual
16095940.492022-12-128118Actual
11433729.002022-08-118114Actual
7155445.002022-04-138165Actual
21839542.002023-06-118115Actual
20132473.002023-04-138167Actual
36709260.342024-07-1281311Actual
35446749.582024-06-118168Actual
12890100.002022-09-118126Budget
5706232.002022-03-138163Actual
2934167.002021-12-128156Actual
36351198.002024-07-128156Actual
3212480.002021-12-128118Budget
4256380.002022-01-118167Budget
34494461.412024-05-1381611Actual
16623275.002023-01-118173Actual
7751280.002022-04-138128Budget
2880859.272023-12-1281511Actual
330161127.002024-04-128117Actual
33885768.002024-05-138165Actual
20985324.002023-05-148136Actual
645243.002021-10-118146Actual
29498421.002024-01-118136Actual
23607967.002023-08-118113Actual
38486806.002024-09-118165Actual
12764380.002022-09-118165Budget
245487.142023-08-1181212Actual
23140702.002023-07-128167Actual
19068736.002023-03-138117Actual
11859248.002022-08-118146Actual
6257280.002022-03-138146Budget
28781269.912023-12-1281411Actual
24884425.002023-09-118165Actual
14825256.002022-11-118116Actual
9258546.002022-06-118164Actual
19011260.002023-03-138166Actual
32304349.702024-03-1281112Actual
1815200.002021-11-118156Budget
31695351.002024-03-128116Actual
26566152.892023-10-1181611Actual
1344650.002021-11-118114Budget
38123329.332024-08-1181113Actual
32132226.302024-03-1281211Actual
19189555.642023-03-138128Actual
2665942.252023-10-1181612Actual
35149372.002024-06-118136Actual
28076254.002023-12-128173Actual
16779512.002023-01-118165Actual
12373380.002022-09-118113Budget
10735319.002022-07-128146Actual
25494183.742023-09-1181611Actual
2653227.362023-10-1181511Actual
246371023.002023-09-118113Actual
22368101.822023-06-1181211Actual
4848572.002022-02-118115Actual
3962372.002022-01-118136Actual
9259480.002022-06-118164Budget
13898205.002022-10-118146Actual
3864280.002022-01-118116Budget
22908248.002023-07-128116Actual
31835284.002024-03-128166Actual
7702655.642022-04-138118Actual
13423280.002022-09-118168Budget
17949160.002023-02-118146Actual
382381061.002024-09-118113Actual
17034709.002023-01-118117Actual
29524248.002024-01-118146Actual
39036350.772024-09-1181411Actual
12622514.002022-09-118164Actual
24849416.002023-09-118115Actual
10189200.002022-07-128163Budget
360499.002021-10-118115Actual
2053713.532023-04-1381212Actual
2993280.002021-12-128166Budget
14612127.002022-11-118173Actual
33943375.002024-05-138116Actual
1545382.002021-11-118165Actual
2056842.252023-04-1381612Actual
23226417.762023-07-128128Actual
891418.002021-10-118167Actual
1744814.592023-01-1181112Actual
30676168.002024-02-118156Actual
19596955.002023-04-138113Actual
1948113.532023-03-1381112Actual
17329149.702023-01-1181411Actual
3319425.332021-12-128168Actual
8548207.002022-05-148156Actual
2561127.362023-09-1181612Actual
24229482.912023-08-118128Actual
31926850.002024-03-128167Actual
31750405.002024-03-128136Actual
23318177.362023-07-1281111Actual
30650209.002024-02-118146Actual
8453406.002022-05-148136Actual
31544693.002024-03-128164Actual
5317550.002022-02-118117Budget
27927685.482023-11-1181613Actual
8607280.002022-05-148166Budget
6770380.002022-04-138113Budget
25913644.002023-10-118115Actual
17868315.002023-02-118116Actual
7812301.092022-04-138168Actual
8356414.002022-05-148116Actual
35850469.682024-06-1181213Actual
36093811.002024-07-128164Actual
18185385.942023-02-118128Actual
6442550.002022-03-138117Budget
5785100.002022-03-138173Budget
2143417.762021-11-118128Actual
750302.002021-10-118166Actual
2790100.002021-12-128126Budget
38651208.002024-09-118156Actual
9618200.002022-06-118146Budget
32396376.702024-03-1281113Actual
2394052.002023-08-118126Actual
35586250.762024-06-1181411Actual
12986307.002022-09-118146Actual
1830436.932023-02-1181211Actual
2606551.002021-12-128115Actual
2887276.002021-12-128146Actual
7891380.002022-05-148113Budget
5784124.002022-03-138173Actual
35036585.002024-06-118165Actual
365341502.622024-07-128118Actual
11306255.002022-08-118163Actual
1847730.552023-02-1181112Actual
5239310.002022-02-118166Actual
11763186.002022-08-118126Actual
24143549.002023-08-118167Actual
318921071.002024-03-128117Actual
3133414.002021-12-128167Actual
3727480.002022-01-118115Budget
25082270.002023-09-118166Actual
13957246.002022-10-118166Actual
22455229.492023-06-1181611Actual
29583299.002024-01-118166Actual
832532.002021-10-118117Actual
1953932.672023-03-1381612Actual
12701596.002022-09-118115Actual
1644313.532022-12-1281212Actual
4117280.002022-01-118166Budget
6033459.002022-03-138165Actual
2282380.002021-12-128113Budget
35234291.002024-06-118166Actual
26089160.002023-10-118146Actual
3213835.952021-12-128118Actual
20717137.002023-05-148173Actual
33310207.152024-04-1281411Actual
15945221.002022-12-128166Actual
2892869.912023-12-1281212Actual
5645329.002022-03-138113Actual
35504436.942024-06-1181111Actual
3071550.002021-12-128117Budget
8686650.002022-05-148117Budget
10590338.002022-07-128116Actual
38003257.152024-08-1181112Actual
1632436.932022-12-1281511Actual
12233200.002022-08-118128Budget
8547200.002022-05-148156Budget
372081275.002024-08-118114Actual
242090.002021-12-128173Budget
25174614.002023-09-118167Actual
21719124.002023-06-118173Actual
18358106.082023-02-1181411Actual
19900260.002023-04-138116Actual
2153827.362023-05-1481112Actual
15912160.002022-12-128156Actual
8826669.282022-05-148118Actual
13034217.002022-09-118156Actual
36244409.002024-07-128116Actual
33402284.812024-04-1281112Actual
32900265.002024-04-128146Actual
7331401.002022-04-138136Actual
4334480.002022-01-118118Budget
5504280.002022-02-118128Budget
13924152.002022-10-118156Actual
35412642.002024-06-118128Actual
24757627.002023-09-118114Actual
3783197.572024-08-1181211Actual
38150420.562024-08-1181213Actual
154991112.002022-12-128113Actual
7811200.002022-04-138168Budget
18721387.002023-03-138164Actual
37803401.832024-08-1181111Actual
10188243.002022-07-128163Actual
19981195.002023-04-138146Actual
279841104.002023-12-128113Actual
6209406.002022-03-138136Actual
1405380.002021-11-118164Budget
18687609.002023-03-138114Actual
1443314.592022-10-1181212Actual
692162.002021-10-118156Actual
36151886.002024-07-128115Actual
9989280.002022-06-118128Budget
22723582.002023-07-128114Actual
29385691.002024-01-118165Actual
29020343.362023-12-1281113Actual
5456948.072022-02-118118Actual
15747452.002022-12-128165Actual
364411149.002024-07-128117Actual
31181130.552024-02-1181212Actual
5892480.002022-03-138164Budget
26115130.002023-10-118156Actual
18927289.002023-03-138136Actual
3005570.972024-01-1181212Actual
359550.002021-10-118115Budget
30418870.002024-02-118164Actual
2538035.872023-09-1181211Actual
34379113.532024-05-1381211Actual
17655122.002023-02-118173Actual
28842294.382023-12-1281611Actual
1838532.672023-02-1181511Actual
9012380.002022-06-118113Budget
16892308.002023-01-118136Actual
5972480.002022-03-138115Budget
501361.002021-10-118116Actual
4910480.002022-02-118165Budget
3649480.002022-01-118164Budget
4847480.002022-02-118115Budget
37625834.002024-08-118167Actual
360591321.002024-07-128114Actual
11106200.002022-07-128128Budget
7283176.002022-04-138126Actual
14852104.002022-11-118126Actual
27575167.782023-11-1181211Actual
219650.002021-10-118114Actual
165311004.002023-01-118113Actual
12435200.002022-09-118163Budget
7282200.002022-04-138126Budget
17775399.002023-02-118115Actual
972480.002021-10-118118Budget
4195550.002022-01-118117Budget
32874376.002024-04-128136Actual
8933296.542022-05-148168Actual
1721380.002021-11-118136Budget
349081240.002024-06-118114Actual
25049102.002023-09-118156Actual
9861393.002022-06-118167Actual
36972460.912024-07-1281113Actual
7156380.002022-04-138165Budget
4581200.002022-02-118163Budget
12106480.002022-08-118167Budget
26717217.052023-10-1181113Actual
6160200.002022-03-138126Budget
36682198.642024-07-1281211Actual
31481246.002024-03-128173Actual
1727572.042023-01-1181211Actual
30089489.072024-01-1181612Actual
13363405.632022-09-118128Actual
10920550.002022-07-128117Budget
5132192.002022-02-118146Actual
3561352.892024-06-1181511Actual
690996.002022-04-138173Actual
2157137.992023-05-1481612Actual
278464.002021-10-118164Actual
36853274.172024-07-1281112Actual
2540796.512023-09-1181311Actual
598372.002021-10-118136Actual
12232284.422022-08-118128Actual
22638598.002023-07-128163Actual
12623480.002022-09-118164Budget
4383502.612022-01-118128Actual
2458033.742023-08-1181612Actual
9723280.002022-06-118166Budget
2743304.002021-12-128116Actual
30979442.262024-02-1181111Actual
37945359.282024-08-1181611Actual
10266100.002022-07-128173Actual
1484643.002021-11-118115Actual
12763370.002022-09-118165Actual
24109733.002023-08-118117Actual
2527380.002021-12-128164Budget
28962450.772023-12-1281612Actual
27656119.912023-11-1181511Actual
1540922.042022-11-1181112Actual
281041346.002023-12-128114Actual
31776228.002024-03-128146Actual
28727148.632023-12-1281211Actual
1877280.002021-11-118166Budget
20007119.002023-04-138156Actual
5377380.002022-02-118167Budget
15619527.002022-12-128114Actual
29853510.342024-01-1181111Actual
21986330.002023-06-118136Actual
387411102.002024-09-118117Actual
8501233.002022-05-148146Actual
14139385.942022-10-118128Actual
3538100.002022-01-118173Budget
11964280.002022-08-118166Budget
34672446.872024-05-1381113Actual
16123458.672022-12-128128Actual
308591625.352024-02-118118Actual
17598686.002023-02-118163Actual
14732542.002022-11-118115Actual
33673614.002024-05-138163Actual
24463227.362023-08-1181611Actual
13362200.002022-09-118128Budget
34699474.942024-05-1381213Actual
7235380.002022-04-138116Budget
8278414.002022-05-148165Actual
303831148.002024-02-118114Actual
38776722.002024-09-118167Actual
14173478.362022-10-118168Actual
2452125.232023-08-1181112Actual
12702480.002022-09-118115Budget
27748394.382023-11-1181112Actual
1080280.002021-10-118168Budget
21124585.002023-05-148117Actual
24942223.002023-09-118116Actual
26505132.682023-10-1181411Actual
3399378.002022-01-118113Actual
9338478.002022-06-118115Actual
10453514.002022-07-128115Actual
4989316.002022-02-118116Actual
1544244.382022-11-1181612Actual
7623535.002022-04-138167Actual
2557915.652023-09-1181212Actual
24262638.972023-08-118168Actual
16215232.682022-12-1281111Actual
1138462.002022-08-118173Actual
1816125.002021-11-118156Actual
11247380.002022-08-118113Budget
5566280.002022-02-118168Budget
1789587.002023-02-118126Actual
33050802.002024-04-128167Actual
28231737.002023-12-128165Actual

Generated 2024-11-10 17:09:25.042 UTC