[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002022-12-128166Actual
10590338.002022-07-128116Actual
27575167.782023-11-1181211Actual
3134380.002021-12-128167Budget
2555220.972023-09-1181112Actual
19103708.002023-03-138167Actual
420480.002021-10-118165Budget
1544244.382022-11-1181612Actual
1546480.002021-11-118165Budget
6363280.002022-03-138166Budget
6161157.002022-03-138126Actual
32726827.002024-04-128115Actual
419414.002021-10-118165Actual
2394052.002023-08-118126Actual
35175225.002024-06-118146Actual
2934167.002021-12-128156Actual
6771435.002022-04-138113Actual
4383502.612022-01-118128Actual
22908248.002023-07-128116Actual
4989316.002022-02-118116Actual
27334994.002023-11-118117Actual
32605322.002024-04-128173Actual
31034330.552024-02-1181311Actual
12561672.002022-09-118114Actual
10782186.002022-07-128156Actual
23105643.002023-07-128117Actual
38451730.002024-09-118115Actual
12891122.002022-09-118126Actual
1080280.002021-10-118168Budget
2840423.002021-12-128136Actual
10266100.002022-07-128173Actual
34731415.292024-05-1381613Actual
5132192.002022-02-118146Actual
376831310.202024-08-118118Actual
8548207.002022-05-148156Actual
16892308.002023-01-118136Actual
17302101.822023-01-1181311Actual
17189507.152023-01-118168Actual
21067263.002023-05-148166Actual
20780414.002023-05-148164Actual
26115130.002023-10-118156Actual
2051022.042023-04-1381112Actual
3864280.002022-01-118116Budget
318921071.002024-03-128117Actual
27192409.002023-11-118136Actual
2663551.002021-12-128165Actual
10050200.002022-06-118168Budget
972480.002021-10-118118Budget
19687265.002023-04-138173Actual
12043550.002022-08-118117Budget
5086350.002022-02-118136Actual
32246298.642024-03-1281611Actual
12560650.002022-09-118114Budget
8404161.002022-05-148126Actual
34406300.762024-05-1381311Actual
17155370.792023-01-118128Actual
31181130.552024-02-1181212Actual
1851044.382023-02-1181612Actual
22758354.002023-07-128164Actual
9338478.002022-06-118115Actual
22340220.982023-06-1181111Actual
35121126.002024-06-118126Actual
6630385.942022-03-138128Actual
8500200.002022-05-148146Budget
14051643.002022-10-118167Actual
23346110.342023-07-1281211Actual
12184725.342022-08-118118Actual
32959351.002024-04-128166Actual
30569344.002024-02-118116Actual
296401093.002024-01-118117Actual
19068736.002023-03-138117Actual
14555686.002022-11-118163Actual
7891380.002022-05-148113Budget
34552322.042024-05-1381112Actual
2468650.002021-12-128114Budget
7563715.002022-04-138117Actual
21839542.002023-06-118115Actual
32819394.002024-04-128116Actual
4442280.002022-01-118168Budget
21781307.002023-06-118164Actual
6691414.732022-03-138168Actual
2777673.102023-11-1181212Actual
3913177.002022-01-118126Actual
4658100.002022-02-118173Budget
1632436.932022-12-1281511Actual
6831281.002022-04-138163Actual
27656119.912023-11-1181511Actual
4116372.002022-01-118166Actual
9396380.002022-06-118165Budget
30650209.002024-02-118146Actual
3005570.972024-01-1181212Actual
8747480.002022-05-148167Budget
13314480.002022-09-118118Budget
3538100.002022-01-118173Budget
33464503.962024-04-1281612Actual
8405200.002022-05-148126Budget
33228529.492024-04-1281111Actual
13957246.002022-10-118166Actual
13872251.002022-10-118136Actual
27079585.002023-11-118165Actual
27277282.002023-11-118166Actual
15912160.002022-12-128156Actual
26777457.402023-10-1181613Actual
26717217.052023-10-1181113Actual
1686479.002023-01-118126Actual
690996.002022-04-138173Actual
35094299.002024-06-118116Actual
9072280.002022-06-118163Budget
12986307.002022-09-118146Actual
32186294.382024-03-1281411Actual
31750405.002024-03-128136Actual
26008181.002023-10-118116Actual
18927289.002023-03-138136Actual
1647427.362022-12-1281612Actual
5833787.002022-03-138114Actual
331081255.652024-04-128118Actual
1440623.102022-10-1181112Actual
4659124.002022-02-118173Actual
10591280.002022-07-128116Budget
34614559.282024-05-1381612Actual
90278.002021-10-118163Actual
151151084.432022-11-118118Actual
549129.002021-10-118126Actual
38181732.842024-08-1181613Actual
337581099.002024-05-138114Actual
31273239.852024-02-1181113Actual
11762100.002022-08-118126Budget
25174614.002023-09-118167Actual
2742280.002021-12-128116Budget
1641626.292022-12-1281112Actual
8137482.002022-05-148164Actual
21628891.002023-06-118113Actual
5971561.002022-03-138115Actual
1583255.002022-12-128126Actual
8136480.002022-05-148164Budget
2283383.002021-12-128113Actual
16944131.002023-01-118156Actual
24375102.892023-08-1181311Actual
1426136.932022-10-1181211Actual
387411102.002024-09-118117Actual
36914423.112024-07-1281612Actual
2036463.532023-04-1381311Actual
1404421.002021-11-118164Actual
279841104.002023-12-128113Actual
35704369.912024-06-1181112Actual
1838532.672023-02-1181511Actual
3649480.002022-01-118164Budget
5085380.002022-02-118136Budget
35326836.002024-06-118167Actual
9258546.002022-06-118164Actual
28962450.772023-12-1281612Actual
15747452.002022-12-128165Actual
35001921.002024-06-118115Actual
22989167.002023-07-128146Actual
2016380.002021-11-118167Budget
6112302.002022-03-138116Actual
29935283.742024-01-1181411Actual
36244409.002024-07-128116Actual
1747514.592023-01-1181212Actual
9073250.002022-06-118163Actual
2887276.002021-12-128146Actual
25853532.002023-10-118164Actual
1744814.592023-01-1181112Actual
8933296.542022-05-148168Actual
29080443.372023-12-1281613Actual
9861393.002022-06-118167Actual
5785100.002022-03-138173Budget
1816125.002021-11-118156Actual
330161127.002024-04-128117Actual
2543499.702023-09-1181411Actual
5238280.002022-02-118166Budget
38776722.002024-09-118167Actual
25352245.442023-09-1181111Actual
1443314.592022-10-1181212Actual
37885336.942024-08-1181411Actual
30418870.002024-02-118164Actual
18331106.082023-02-1181311Actual
372081275.002024-08-118114Actual
28231737.002023-12-128165Actual
1722410.002021-11-118136Actual
365341502.622024-07-128118Actual
11495480.002022-08-118164Budget
14852104.002022-11-118126Actual
4009276.002022-01-118146Actual
22221851.102023-06-118118Actual
19927104.002023-04-138126Actual
154991112.002022-12-128113Actual
12513100.002022-09-118173Budget
10781200.002022-07-128156Budget
36736229.492024-07-1281411Actual
38896710.192024-09-118168Actual
15351214.592022-11-1181611Actual
370881180.002024-08-118113Actual
28396198.002023-12-128156Actual
10734280.002022-07-128146Budget
12185480.002022-08-118118Budget
7332380.002022-04-138136Budget
32304349.702024-03-1281112Actual
11306255.002022-08-118163Actual
3072689.002021-12-128117Actual
35765609.282024-06-1181612Actual
20251614.732023-04-138168Actual
13722563.002022-10-118115Actual
597380.002021-10-118136Budget
6362235.002022-03-138166Actual
252321051.102023-09-118118Actual
5645329.002022-03-138113Actual
30089489.072024-01-1181612Actual
23820482.002023-08-118115Actual
21124585.002023-05-148117Actual
24143549.002023-08-118167Actual
23226417.762023-07-128128Actual
20132473.002023-04-138167Actual
23968321.002023-08-118136Actual
32423610.042024-03-1281213Actual
16837309.002023-01-118116Actual
13424522.302022-09-118168Actual
34050182.002024-05-138156Actual
37501202.002024-08-118156Actual
34260796.552024-05-138128Actual
501361.002021-10-118116Actual
973779.882021-10-118118Actual
10638100.002022-07-128126Budget
24229482.912023-08-118128Actual
12512133.002022-09-118173Actual
1219280.002021-11-118163Budget
33136620.792024-04-128128Actual
7379275.002022-04-138146Actual
10841316.002022-07-128166Actual
352911019.002024-06-118117Actual
15534585.002022-12-128163Actual
8501233.002022-05-148146Actual
33851753.002024-05-138115Actual
28076254.002023-12-128173Actual
4707709.002022-02-118114Actual
15235230.552022-11-1181111Actual
28344440.002023-12-128136Actual
5832650.002022-03-138114Budget
360591321.002024-07-128114Actual
21480143.312023-05-1481611Actual
20717137.002023-05-148173Actual
15860315.002022-12-128136Actual
10979509.002022-07-128167Actual
342321305.652024-05-138118Actual
13095280.002022-09-118166Budget
29020343.362023-12-1281113Actual
29908317.792024-01-1181311Actual
7096436.002022-04-138115Actual
3460237.002022-01-118163Actual
20985324.002023-05-148136Actual
24849416.002023-09-118115Actual
10735319.002022-07-128146Actual
2041877.362023-04-1381511Actual
27489592.002023-11-118168Actual
2251313.532023-06-1181112Actual
14233195.442022-10-1181111Actual
7485280.002022-04-138166Budget
2662540.122023-10-1181112Actual
11965275.002022-08-118166Actual
24052199.002023-08-118166Actual
27809581.622023-11-1181612Actual
218650.002021-10-118114Budget
38571162.002024-09-118126Actual
22071251.002023-06-118166Actual
3803165.652024-08-1181212Actual
6033459.002022-03-138165Actual
28754253.962023-12-1281311Actual
3728468.002022-01-118115Actual
20872502.002023-05-148165Actual
5892480.002022-03-138164Budget
22282434.422023-06-118168Actual
1079370.792021-10-118168Actual
4196468.002022-01-118117Actual
1750644.382023-01-1181612Actual
32159264.592024-03-1281311Actual
12373380.002022-09-118113Budget
16566617.002023-01-118163Actual
38954461.412024-09-1181111Actual
17949160.002023-02-118146Actual
9395500.002022-06-118165Actual
13541707.002022-10-118163Actual
891418.002021-10-118167Actual
15654395.002022-12-128164Actual
281041346.002023-12-128114Actual
353841305.652024-06-118118Actual
19363108.212023-03-1381411Actual
5378386.002022-02-118167Actual
38684332.002024-09-118166Actual
33310207.152024-04-1281411Actual
3284697.002024-04-128126Actual
35446749.582024-06-118168Actual
27629281.622023-11-1181411Actual
3727480.002022-01-118115Budget
3343069.912024-04-1281212Actual
16270103.952022-12-1281311Actual
1540922.042022-11-1181112Actual
25731608.002023-10-118163Actual
36151886.002024-07-128115Actual
308591625.352024-02-118118Actual
34699474.942024-05-1381213Actual
25082270.002023-09-118166Actual
26089160.002023-10-118146Actual
16157638.972022-12-128168Actual
206251023.002023-05-148113Actual
8607280.002022-05-148166Budget
25494183.742023-09-1181611Actual
16977267.002023-01-118166Actual
2561127.362023-09-1181612Actual
17717384.002023-02-118164Actual
30766994.002024-02-118117Actual
27867224.062023-11-1181113Actual
18099468.002023-02-118167Actual
5179179.002022-02-118156Actual
13506965.002022-10-118113Actual
24672637.002023-09-118163Actual
5457480.002022-02-118118Budget
33970109.002024-05-138126Actual
8356414.002022-05-148116Actual
24884425.002023-09-118165Actual
9571380.002022-06-118136Budget
8278414.002022-05-148165Actual
33998412.002024-05-138136Actual
8875385.942022-05-148128Actual
22603984.002023-07-128113Actual
3906349.702024-09-1181511Actual
8685514.002022-05-148117Actual
4521329.002022-02-118113Actual
36562608.672024-07-128128Actual
11432650.002022-08-118114Budget
35883457.402024-06-1181613Actual
29524248.002024-01-118146Actual
27602350.772023-11-1181311Actual
37475275.002024-08-118146Actual
12940380.002022-09-118136Budget
20391140.122023-04-1381411Actual
3586650.002022-01-118114Budget
11811380.002022-08-118136Budget
242198.002021-12-128173Actual
16358128.422022-12-1281611Actual
27894671.442023-11-1181213Actual
19981195.002023-04-138146Actual
11167414.732022-07-128168Actual
750302.002021-10-118166Actual
21245532.912023-05-148128Actual
9941480.002022-06-118118Budget
2790100.002021-12-128126Budget
269541088.002023-11-118114Actual
2664480.002021-12-128165Budget
22128657.002023-06-118117Actual
29385691.002024-01-118165Actual
25023180.002023-09-118146Actual
38330185.002024-09-118173Actual
2886280.002021-12-128146Budget
29795723.822024-01-118168Actual
246371023.002023-09-118113Actual
38123329.332024-08-1181113Actual
14906175.002022-11-118146Actual
5566280.002022-02-118168Budget
29853510.342024-01-1181111Actual
9619215.002022-06-118146Actual
3213835.952021-12-128118Actual
8934200.002022-05-148168Budget
38651208.002024-09-118156Actual
29443319.002024-01-118116Actual
7426200.002022-04-138156Budget
8748468.002022-05-148167Actual
2157137.992023-05-1481612Actual
302631136.002024-02-118113Actual
32761790.002024-04-128165Actual
1933663.532023-03-1381311Actual
2452125.232023-08-1181112Actual
21747567.002023-06-118114Actual
32012717.762024-03-128128Actual
29761628.372024-01-118128Actual
38544319.002024-09-118116Actual
4334480.002022-01-118118Budget
27748394.382023-11-1181112Actual
28607655.642023-12-128128Actual
22638598.002023-07-128163Actual
31602815.002024-03-128115Actual
18872221.002023-03-138116Actual
4441458.672022-01-118168Actual
15886186.002022-12-128146Actual
32548602.002024-04-128163Actual
30921851.102024-02-118168Actual
2254646.502023-06-1181612Actual
2831698.002023-12-128126Actual
3260280.002021-12-128128Budget
31332446.872024-02-1181613Actual
23373132.682023-07-1281311Actual
4768509.002022-02-118164Actual
26330661.702023-10-118128Actual
4520380.002022-02-118113Budget
1672100.002021-11-118126Budget
32338457.152024-03-1281612Actual
11058851.102022-07-128118Actual
6303152.002022-03-138156Actual
383581259.002024-09-118114Actual
18064743.002023-02-118117Actual
35149372.002024-06-118136Actual
22038117.002023-06-118156Actual
38625221.002024-09-118146Actual
8826669.282022-05-148118Actual
34082264.002024-05-138166Actual
28196752.002023-12-128115Actual
1721380.002021-11-118136Budget
11858280.002022-08-118146Budget
27547499.702023-11-1181111Actual
18721387.002023-03-138164Actual
37031446.872024-07-1281613Actual
12435200.002022-09-118163Budget
12233200.002022-08-118128Budget
15143402.602022-11-118128Actual
14288142.252022-10-1181311Actual
3319425.332021-12-128168Actual
37858330.552024-08-1181311Actual
25260502.612023-09-118128Actual
28842294.382023-12-1281611Actual
8077741.002022-05-148114Actual
39155356.082024-09-1181112Actual
4056164.002022-01-118156Actual
22695252.002023-07-128173Actual
20190946.552023-04-138118Actual
16744525.002023-01-118115Actual
33793717.002024-05-138164Actual
2355034.802023-07-1281612Actual
7378200.002022-04-138146Budget
18687609.002023-03-138114Actual
7331401.002022-04-138136Actual
219650.002021-10-118114Actual
37421115.002024-08-118126Actual
3865369.002022-01-118116Actual
175631102.002023-02-118113Actual
4255468.002022-01-118167Actual
4769480.002022-02-118164Budget
29047664.422023-12-1281213Actual
7812301.092022-04-138168Actual
9862480.002022-06-118167Budget
2053713.532023-04-1381212Actual
33581678.462024-04-1281613Actual
8454380.002022-05-148136Budget
10511427.002022-07-128165Actual
30887592.002024-02-118128Actual
18659132.002023-03-138173Actual
31007113.532024-02-1181211Actual
24201878.372023-08-118118Actual
2527380.002021-12-128164Budget
38003257.152024-08-1181112Actual
8357380.002022-05-148116Budget
17390218.852023-01-1181611Actual
39009210.342024-09-1181311Actual
24020175.002023-08-118156Actual
5239310.002022-02-118166Actual
5784124.002022-03-138173Actual
34943828.002024-06-118164Actual
284861215.002023-12-128117Actual
1673135.002021-11-118126Actual
17598686.002023-02-118163Actual
1345650.002021-11-118114Actual
6504380.002022-03-138167Budget
36325261.002024-07-128146Actual
6957650.002022-04-138114Budget
30676168.002024-02-118156Actual
32513983.002024-04-128113Actual
24402147.572023-08-1181411Actual
690890.002022-04-138173Budget
1789587.002023-02-118126Actual
24262638.972023-08-118168Actual
29583299.002024-01-118166Actual
11433729.002022-08-118114Actual
297331331.412024-01-118118Actual
21662656.002023-06-118163Actual
9475380.002022-06-118116Budget
37711835.952024-08-118128Actual
9012380.002022-06-118113Budget
36031195.002024-07-128173Actual
32132226.302024-03-1281211Actual
30355258.002024-02-118173Actual
691200.002021-10-118156Budget
6113280.002022-03-138116Budget
8215480.002022-05-148115Budget
5037200.002022-02-118126Budget
326331346.002024-04-128114Actual
28699510.342023-12-1281111Actual
13173499.002022-09-118117Actual
3961380.002022-01-118136Budget
13662431.002022-10-118164Actual
19842386.002023-04-138165Actual
22850395.002023-07-128165Actual
37394336.002024-08-118116Actual
2665942.252023-10-1181612Actual
31695351.002024-03-128116Actual
4581200.002022-02-118163Budget
34351588.002024-05-1381111Actual
20930236.002023-05-148116Actual
1877280.002021-11-118166Budget
4847480.002022-02-118115Budget
7235380.002022-04-138116Budget
2293558.002023-07-128126Actual
14173478.362022-10-118168Actual
26423281.622023-10-1181111Actual
10129380.002022-07-128113Budget
21011223.002023-05-148146Actual
14640577.002022-11-118114Actual
2743304.002021-12-128116Actual
23048263.002023-07-128166Actual
22249443.512023-06-118128Actual
17127916.252023-01-118118Actual
185671144.002023-03-138113Actual
3912200.002022-01-118126Budget
5707200.002022-03-138163Budget
5318488.002022-02-118117Actual
11812401.002022-08-118136Actual
598372.002021-10-118136Actual
9198715.002022-06-118114Actual
18007249.002023-02-118166Actual
11106200.002022-07-128128Budget
375911019.002024-08-118117Actual
2606551.002021-12-128115Actual
35036585.002024-06-118165Actual
30174492.492024-01-1181213Actual
15022819.002022-11-118117Actual
1161386.002021-11-118113Actual
6210380.002022-03-138136Budget
17329149.702023-01-1181411Actual
291371073.002024-01-118113Actual
129690.002021-11-118173Budget
7484246.002022-04-138166Actual
8076650.002022-05-148114Budget
548100.002021-10-118126Budget
9522139.002022-06-118126Actual
3783197.572024-08-1181211Actual
9988537.452022-06-118128Actual
23642538.002023-08-118163Actual
11247380.002022-08-118113Budget
36384286.002024-07-128166Actual
22816504.002023-07-128115Actual
212171105.652023-05-148118Actual
13423280.002022-09-118168Budget
38065609.282024-08-1181612Actual
12987280.002022-09-118146Budget
27218291.002023-11-118146Actual
1815200.002021-11-118156Budget
19900260.002023-04-138116Actual
37336715.002024-08-118165Actual
1021382.912021-10-118128Actual
33050802.002024-04-128167Actual
915090.002022-06-118173Budget
13034217.002022-09-118156Actual
37803401.832024-08-1181111Actual
5972480.002022-03-138115Budget
7095480.002022-04-138115Budget
2342216.002021-12-128163Actual
19011260.002023-03-138166Actual
14111931.402022-10-118118Actual
32104461.412024-03-1281111Actual
11059480.002022-07-128118Budget
4909464.002022-02-118165Actual
12105409.002022-08-118167Actual
16297135.872022-12-1281411Actual
14315101.822022-10-1181411Actual
23762456.002023-08-118164Actual
29470105.002024-01-118126Actual
12701596.002022-09-118115Actual
35940921.002024-07-128113Actual
1625321.002021-11-118116Actual
13817295.002022-10-118116Actual

Generated 2024-11-10 15:26:54.691 UTC