[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28900377.362023-12-1281112Actual
3261316.242021-12-128128Actual
5457480.002022-02-118118Budget
3539107.002022-01-118173Actual
4706650.002022-02-118114Budget
18779395.002023-03-138115Actual
9523200.002022-06-118126Budget
3913177.002022-01-118126Actual
303831148.002024-02-118114Actual
5317550.002022-02-118117Budget
691200.002021-10-118156Budget
7332380.002022-04-138136Budget
38065609.282024-08-1181612Actual
35823229.332024-06-1181113Actual
1384481.002022-10-118126Actual
19807488.002023-04-138115Actual
10128347.002022-07-128113Actual
29172635.002024-01-118163Actual
6504380.002022-03-138167Budget
6503491.002022-03-138167Actual
19223458.672023-03-138168Actual
35149372.002024-06-118136Actual
34082264.002024-05-138166Actual
31153377.362024-02-1181112Actual
28196752.002023-12-128115Actual
19749331.002023-04-138164Actual
9572401.002022-06-118136Actual
27455867.762023-11-118128Actual
21986330.002023-06-118136Actual
2880859.272023-12-1281511Actual
500280.002021-10-118116Budget
8826669.282022-05-148118Actual
14674342.002022-11-118164Actual
16686361.002023-01-118164Actual
30089489.072024-01-1181612Actual
30476770.002024-02-118115Actual
35412642.002024-06-118128Actual
34260796.552024-05-138128Actual
9801637.002022-06-118117Actual
14555686.002022-11-118163Actual
3586650.002022-01-118114Budget
34943828.002024-06-118164Actual
27079585.002023-11-118165Actual
17069488.002023-01-118167Actual
37625834.002024-08-118167Actual
3212480.002021-12-128118Budget
3728468.002022-01-118115Actual
6830280.002022-04-138163Budget
32926144.002024-04-128156Actual
831550.002021-10-118117Budget
245487.142023-08-1181212Actual
2557915.652023-09-1181212Actual
6442550.002022-03-138117Budget
6957650.002022-04-138114Budget
11905127.002022-08-118156Actual
2933200.002021-12-128156Budget
33344340.132024-04-1281611Actual
420480.002021-10-118165Budget
32132226.302024-03-1281211Actual
12293280.002022-08-118168Budget
4659124.002022-02-118173Actual
4382280.002022-01-118128Budget
17189507.152023-01-118168Actual
33402284.812024-04-1281112Actual
28641634.432023-12-128168Actual
1815200.002021-11-118156Budget
27046802.002023-11-118115Actual
26478139.062023-10-1181311Actual
38330185.002024-09-118173Actual
315091210.002024-03-128114Actual
1583255.002022-12-128126Actual
20218532.912023-04-138128Actual
2831698.002023-12-128126Actual
31007113.532024-02-1181211Actual
1632436.932022-12-1281511Actual
6033459.002022-03-138165Actual
4116372.002022-01-118166Actual
6160200.002022-03-138126Budget
281041346.002023-12-128114Actual
21419146.512023-05-1481411Actual
5085380.002022-02-118136Budget
7891380.002022-05-148113Budget
6363280.002022-03-138166Budget
892380.002021-10-118167Budget
23460193.322023-07-1281611Actual
23994218.002023-08-118146Actual
419414.002021-10-118165Actual
191611192.012023-03-138118Actual
3213835.952021-12-128118Actual
16566617.002023-01-118163Actual
30887592.002024-02-118128Actual
11246439.002022-08-118113Actual
15654395.002022-12-128164Actual
21337174.172023-05-1481111Actual
24942223.002023-09-118116Actual
91280.002021-10-118163Budget
35446749.582024-06-118168Actual
5179179.002022-02-118156Actual
22989167.002023-07-128146Actual
2343280.002021-12-128163Budget
34024260.002024-05-138146Actual
4117280.002022-01-118166Budget
1673135.002021-11-118126Actual
7425116.002022-04-138156Actual
9802650.002022-06-118117Budget
10512380.002022-07-128165Budget
21628891.002023-06-118113Actual
10919591.002022-07-128117Actual
7563715.002022-04-138117Actual
692162.002021-10-118156Actual
326331346.002024-04-128114Actual
32726827.002024-04-128115Actual
39183150.762024-09-1181212Actual
10781200.002022-07-128156Budget
39302627.582024-09-1181213Actual
1021382.912021-10-118128Actual
28076254.002023-12-128173Actual
252321051.102023-09-118118Actual
15057643.002022-11-118167Actual
8216520.002022-05-148115Actual
35704369.912024-06-1181112Actual
15317140.122022-11-1181411Actual
12434221.002022-09-118163Actual
7283176.002022-04-138126Actual
33310207.152024-04-1281411Actual
17127916.252023-01-118118Actual
22455229.492023-06-1181611Actual
12560650.002022-09-118114Budget
2540796.512023-09-1181311Actual
7951257.002022-05-148163Actual
364411149.002024-07-128117Actual
23820482.002023-08-118115Actual
2041877.362023-04-1381511Actual
26717217.052023-10-1181113Actual
34823648.002024-06-118163Actual
24997327.002023-09-118136Actual
32104461.412024-03-1281111Actual
16918200.002023-01-118146Actual
37475275.002024-08-118146Actual
35175225.002024-06-118146Actual
10639130.002022-07-128126Actual
26242725.002023-10-118167Actual
12763370.002022-09-118165Actual
36384286.002024-07-128166Actual
8827480.002022-05-148118Budget
6441715.002022-03-138117Actual
18358106.082023-02-1181411Actual
19423197.572023-03-1381611Actual
11636530.002022-08-118165Actual
18814512.002023-03-138165Actual
37885336.942024-08-1181411Actual
26363648.062023-10-118168Actual
9862480.002022-06-118167Budget
17810478.002023-02-118165Actual
2136599.702023-05-1481211Actual
31363.002021-10-118113Actual
19955306.002023-04-138136Actual
21067263.002023-05-148166Actual
891418.002021-10-118167Actual
382381061.002024-09-118113Actual
11059480.002022-07-128118Budget
14051643.002022-10-118167Actual
2053713.532023-04-1381212Actual
22249443.512023-06-118128Actual
8405200.002022-05-148126Budget
15747452.002022-12-128165Actual
35532223.102024-06-1181211Actual
13600257.002022-10-118173Actual
360591321.002024-07-128114Actual
32874376.002024-04-128136Actual
11573480.002022-08-118115Budget
29550165.002024-01-118156Actual
690996.002022-04-138173Actual
30355258.002024-02-118173Actual
4056164.002022-01-118156Actual
1722410.002021-11-118136Actual
349081240.002024-06-118114Actual
7751280.002022-04-138128Budget
9474391.002022-06-118116Actual
17598686.002023-02-118163Actual
34672446.872024-05-1381113Actual
12986307.002022-09-118146Actual
18218592.002023-02-118168Actual
24229482.912023-08-118128Actual
9258546.002022-06-118164Actual
13628494.002022-10-118114Actual
14932150.002022-11-118156Actual
23913312.002023-08-118116Actual
2015436.002021-11-118167Actual
26926260.002023-11-118173Actual
22638598.002023-07-128163Actual
26869775.002023-11-118163Actual
1526335.872022-11-1181211Actual
29498421.002024-01-118136Actual
1080280.002021-10-118168Budget
2934167.002021-12-128156Actual
21747567.002023-06-118114Actual
35326836.002024-06-118167Actual
16095940.492022-12-128118Actual
1876251.002021-11-118166Actual
23198832.912023-07-128118Actual
11432650.002022-08-118114Budget
13362200.002022-09-118128Budget
2663551.002021-12-128165Actual
17329149.702023-01-1181411Actual
8547200.002022-05-148156Budget
14612127.002022-11-118173Actual
12987280.002022-09-118146Budget
352911019.002024-06-118117Actual
13541707.002022-10-118163Actual
35121126.002024-06-118126Actual
6956650.002022-04-138114Actual
3727480.002022-01-118115Budget
29524248.002024-01-118146Actual
21873366.002023-06-118165Actual
27489592.002023-11-118168Actual
11812401.002022-08-118136Actual
28429300.002023-12-128166Actual
1647427.362022-12-1281612Actual
32423610.042024-03-1281213Actual
19189555.642023-03-138128Actual
38571162.002024-09-118126Actual
25139842.002023-09-118117Actual
28781269.912023-12-1281411Actual
12372350.002022-09-118113Actual
10267100.002022-07-128173Budget
14111931.402022-10-118118Actual
388341319.292024-09-118118Actual
18979115.002023-03-138156Actual
1877280.002021-11-118166Budget
915090.002022-06-118173Budget
12106480.002022-08-118167Budget
22012214.002023-06-118146Actual
29675772.002024-01-118167Actual
13314480.002022-09-118118Budget
33673614.002024-05-138163Actual
3912200.002022-01-118126Budget
20660614.002023-05-148163Actual
2527380.002021-12-128164Budget
22395132.682023-06-1181311Actual
1721380.002021-11-118136Budget
10454480.002022-07-128115Budget
14732542.002022-11-118115Actual
35974653.002024-07-128163Actual
23318177.362023-07-1281111Actual
4008280.002022-01-118146Budget
29292657.002024-01-118164Actual
2496956.002023-09-118126Actual
10979509.002022-07-128167Actual
9072280.002022-06-118163Budget
5893382.002022-03-138164Actual
17923347.002023-02-118136Actual
13957246.002022-10-118166Actual
5377380.002022-02-118167Budget
13033200.002022-09-118156Budget
37534332.002024-08-118166Actual
34552322.042024-05-1381112Actual
4769480.002022-02-118164Budget
28138717.002023-12-128164Actual
2036463.532023-04-1381311Actual
26063276.002023-10-118136Actual
6771435.002022-04-138113Actual
13236486.002022-09-118167Actual
24143549.002023-08-118167Actual
12184725.342022-08-118118Actual
3961380.002022-01-118136Budget
31095362.472024-02-1181611Actual
31424635.002024-03-128163Actual
37745819.282024-08-118168Actual
32159264.592024-03-1281311Actual
6034480.002022-03-138165Budget
19103708.002023-03-138167Actual
38486806.002024-09-118165Actual
3786480.002022-01-118165Budget
30206443.372024-01-1181613Actual
27927685.482023-11-1181613Actual
129761.002021-11-118173Actual
2143417.762021-11-118128Actual
6582480.002022-03-138118Budget
22758354.002023-07-128164Actual
39009210.342024-09-1181311Actual
16744525.002023-01-118115Actual
12623480.002022-09-118164Budget
23260458.672023-07-128168Actual
37123797.002024-08-118163Actual
8874280.002022-05-148128Budget
35586250.762024-06-1181411Actual
30979442.262024-02-1181111Actual
25352245.442023-09-1181111Actual
10049473.822022-06-118168Actual
2144633.742023-05-1481511Actual
302631136.002024-02-118113Actual
10590338.002022-07-128116Actual
23855452.002023-08-118165Actual
37243858.002024-08-118164Actual
11859248.002022-08-118146Actual
14348143.312022-10-1181611Actual
1747514.592023-01-1181212Actual
22422147.572023-06-1181411Actual
279841104.002023-12-128113Actual
27656119.912023-11-1181511Actual
2993280.002021-12-128166Budget
3260280.002021-12-128128Budget
25082270.002023-09-118166Actual
24375102.892023-08-1181311Actual
24320169.912023-08-1181111Actual
24849416.002023-09-118115Actual
7235380.002022-04-138116Budget
36914423.112024-07-1281612Actual
30709259.002024-02-118166Actual
3864280.002022-01-118116Budget
8077741.002022-05-148114Actual
9475380.002022-06-118116Budget
7378200.002022-04-138146Budget
6161157.002022-03-138126Actual
8453406.002022-05-148136Actual
1483550.002021-11-118115Budget
387411102.002024-09-118117Actual
2526405.002021-12-128164Actual
24757627.002023-09-118114Actual
25731608.002023-10-118163Actual
1440623.102022-10-1181112Actual
28019703.002023-12-128163Actual
23373132.682023-07-1281311Actual
16157638.972022-12-128168Actual
832532.002021-10-118117Actual
33730224.002024-05-138173Actual
5645329.002022-03-138113Actual
15886186.002022-12-128146Actual
1847730.552023-02-1181112Actual
330161127.002024-04-128117Actual
37180251.002024-08-118173Actual
1138462.002022-08-118173Actual
165311004.002023-01-118113Actual
5036139.002022-02-118126Actual
20452135.872023-04-1381611Actual
35001921.002024-06-118115Actual
4055200.002022-01-118156Budget
27334994.002023-11-118117Actual
21245532.912023-05-148128Actual
10375480.002022-07-128164Budget
3865369.002022-01-118116Actual
972480.002021-10-118118Budget
35646344.382024-06-1181611Actual
313891115.002024-03-128113Actual
31722107.002024-03-128126Actual
36972460.912024-07-1281113Actual
12435200.002022-09-118163Budget
1953932.672023-03-1381612Actual
15534585.002022-12-128163Actual
8933296.542022-05-148168Actual
5644380.002022-03-138113Budget
274271269.292023-11-118118Actual
1933663.532023-03-1381311Actual
2283383.002021-12-128113Actual
359550.002021-10-118115Budget
39155356.082024-09-1181112Actual
36596642.002024-07-128168Actual
24791307.002023-09-118164Actual
39097403.962024-09-1181611Actual
13662431.002022-10-118164Actual
9337480.002022-06-118115Budget
27602350.772023-11-1181311Actual
4658100.002022-02-118173Budget
7812301.092022-04-138168Actual
13095280.002022-09-118166Budget
279183.002021-12-128126Actual
38003257.152024-08-1181112Actual
8278414.002022-05-148165Actual
2051022.042023-04-1381112Actual
34050182.002024-05-138156Actual
3398380.002022-01-118113Budget
1344650.002021-11-118114Budget
11964280.002022-08-118166Budget
27867224.062023-11-1181113Actual
10129380.002022-07-128113Budget
11494494.002022-08-118164Actual
19281232.682023-03-1381111Actual
1160380.002021-11-118113Budget
26115130.002023-10-118156Actual
8076650.002022-05-148114Budget
30801780.002024-02-118167Actual
23762456.002023-08-118164Actual
915168.002022-06-118173Actual
36999497.752024-07-1281213Actual
1930937.992023-03-1381211Actual
751280.002021-10-118166Budget
14139385.942022-10-118128Actual
1219280.002021-11-118163Budget
26207926.002023-10-118117Actual
11307200.002022-08-118163Budget
3461200.002022-01-118163Budget
598372.002021-10-118136Actual
4580214.002022-02-118163Actual
5086350.002022-02-118136Actual
1744814.592023-01-1181112Actual
25818778.002023-10-118114Actual
1768280.002021-11-118146Budget
9259480.002022-06-118164Budget
38393686.002024-09-118164Actual
29761628.372024-01-118128Actual
37421115.002024-08-118126Actual
14233195.442022-10-1181111Actual
20190946.552023-04-138118Actual
263021475.352023-10-118118Actual
24262638.972023-08-118168Actual
27809581.622023-11-1181612Actual
14825256.002022-11-118116Actual
25260502.612023-09-118128Actual
38150420.562024-08-1181213Actual
30650209.002024-02-118146Actual
1816125.002021-11-118156Actual
25174614.002023-09-118167Actual
34731415.292024-05-1381613Actual
33228529.492024-04-1281111Actual
11385100.002022-08-118173Budget
13898205.002022-10-118146Actual
12939384.002022-09-118136Actual
6256313.002022-03-138146Actual
8934200.002022-05-148168Budget
5238280.002022-02-118166Budget
1838532.672023-02-1181511Actual
27369785.002023-11-118167Actual
4988280.002022-02-118116Budget
26505132.682023-10-1181411Actual
30596162.002024-02-118126Actual
22908248.002023-07-128116Actual
9013358.002022-06-118113Actual
7702655.642022-04-138118Actual
218650.002021-10-118114Budget
7484246.002022-04-138166Actual
17655122.002023-02-118173Actual
4383502.612022-01-118128Actual
28754253.962023-12-1281311Actual
2653227.362023-10-1181511Actual
37858330.552024-08-1181311Actual
37394336.002024-08-118116Actual
30511669.002024-02-118165Actual
25049102.002023-09-118156Actual
2662540.122023-10-1181112Actual
12940380.002022-09-118136Budget
2742280.002021-12-128116Budget
7485280.002022-04-138166Budget
2033768.852023-04-1381211Actual
24020175.002023-08-118156Actual
13315842.012022-09-118118Actual
1672100.002021-11-118126Budget
23226417.762023-07-128128Actual
12561672.002022-09-118114Actual
1948113.532023-03-1381112Actual
8606310.002022-05-148166Actual
9395500.002022-06-118165Actual
2458033.742023-08-1181612Actual
342321305.652024-05-138118Actual
31544693.002024-03-128164Actual
20040221.002023-04-138166Actual
37711835.952024-08-118128Actual
16944131.002023-01-118156Actual
34580126.292024-05-1381212Actual
319841351.112024-03-128118Actual
347881061.002024-06-118113Actual
7890332.002022-05-148113Actual
39275345.122024-09-1181113Actual
10266100.002022-07-128173Actual
1789587.002023-02-118126Actual
376831310.202024-08-118118Actual
4442280.002022-01-118168Budget
36325261.002024-07-128146Actual
16270103.952022-12-1281311Actual
30624353.002024-02-118136Actual
31181130.552024-02-1181212Actual
1641626.292022-12-1281112Actual
22816504.002023-07-128115Actual
9073250.002022-06-118163Actual
17683516.002023-02-118114Actual
9571380.002022-06-118136Budget
219650.002021-10-118114Actual
29350806.002024-01-118115Actual
8137482.002022-05-148164Actual
2355034.802023-07-1281612Actual
8136480.002022-05-148164Budget
18687609.002023-03-138114Actual
2839380.002021-12-128136Budget
285791537.472023-12-128118Actual
13817295.002022-10-118116Actual
34699474.942024-05-1381213Actual
22221851.102023-06-118118Actual
37449361.002024-08-118136Actual
23048263.002023-07-128166Actual
318921071.002024-03-128117Actual
17302101.822023-01-1181311Actual
23968321.002023-08-118136Actual
34351588.002024-05-1381111Actual
28344440.002023-12-128136Actual
36562608.672024-07-128128Actual
7750316.242022-04-138128Actual
5456948.072022-02-118118Actual
4334480.002022-01-118118Budget
7811200.002022-04-138168Budget
25948558.002023-10-118165Actual
19715570.002023-04-138114Actual
9199650.002022-06-118114Budget
3783197.572024-08-1181211Actual
1735637.992023-01-1181511Actual
38954461.412024-09-1181111Actual
20251614.732023-04-138168Actual
6692280.002022-03-138168Budget
11762100.002022-08-118126Budget
23642538.002023-08-118163Actual
38451730.002024-09-118115Actual
9861393.002022-06-118167Actual
5132192.002022-02-118146Actual
5180200.002022-02-118156Budget
14852104.002022-11-118126Actual
9396380.002022-06-118165Budget
14640577.002022-11-118114Actual
16977267.002023-01-118166Actual
14767359.002022-11-118165Actual
20097722.002023-04-138117Actual
2394052.002023-08-118126Actual
29881113.532024-01-1181211Actual
383581259.002024-09-118114Actual
6210380.002022-03-138136Budget
2546170.972023-09-1181511Actual
597380.002021-10-118136Budget
5504280.002022-02-118128Budget
21159509.002023-05-148167Actual
33136620.792024-04-128128Actual
370881180.002024-08-118113Actual
10188243.002022-07-128163Actual
33885768.002024-05-138165Actual
31034330.552024-02-1181311Actual
29969326.302024-01-1181611Actual
1545382.002021-11-118165Actual
973779.882021-10-118118Actual
7016480.002022-04-138164Budget
3785561.002022-01-118165Actual
10315650.002022-07-128114Actual
26330661.702023-10-118128Actual
750302.002021-10-118166Actual
9941480.002022-06-118118Budget
14173478.362022-10-118168Actual
25294513.212023-09-118168Actual
21279482.912023-05-148168Actual
14880306.002022-11-118136Actual
30418870.002024-02-118164Actual
19687265.002023-04-138173Actual
24463227.362023-08-1181611Actual
12512133.002022-09-118173Actual
175631102.002023-02-118113Actual
11906200.002022-08-118156Budget
30174492.492024-01-1181213Actual
8747480.002022-05-148167Budget
36736229.492024-07-1281411Actual
1546480.002021-11-118165Budget
21480143.312023-05-1481611Actual
279380.002021-10-118164Budget
36763117.782024-07-1281511Actual
8500200.002022-05-148146Budget
341391093.002024-05-138117Actual
18276185.872023-02-1181111Actual
28231737.002023-12-128165Actual
16779512.002023-01-118165Actual
37803401.832024-08-1181111Actual
2790100.002021-12-128126Budget
39036350.772024-09-1181411Actual
22282434.422023-06-118168Actual
31776228.002024-03-128146Actual

Generated 2024-11-10 16:39:18.557 UTC