[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 896  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6957650.002022-02-228114Budget
10454480.002022-05-238115Budget
14767359.002022-09-228165Actual
11635380.002022-06-228165Budget
29550165.002023-11-228156Actual
4658100.002021-12-238173Budget
28396198.002023-10-238156Actual
19955306.002023-02-228136Actual
33310207.152024-02-2281411Actual
13423280.002022-07-238168Budget
2204280.002021-09-228168Budget
3072689.002021-10-238117Actual
28781269.912023-10-2381411Actual
1020280.002021-08-228128Budget
29470105.002023-11-228126Actual
5971561.002022-01-228115Actual
18064743.002022-12-238117Actual
35094299.002024-04-228116Actual
2342216.002021-10-238163Actual
17034709.002022-11-228117Actual
10980480.002022-05-238167Budget
6160200.002022-01-228126Budget
34731415.292024-03-2481613Actual
10919591.002022-05-238117Actual
14880306.002022-09-228136Actual
38954461.412024-07-2381111Actual
292571111.002023-11-228114Actual
34174657.002024-03-248167Actual
27894671.442023-09-2281213Actual
8216520.002022-03-258115Actual
1540922.042022-09-2281112Actual
15860315.002022-10-238136Actual
35940921.002024-05-238113Actual
32396376.702024-01-2281113Actual
36763117.782024-05-2381511Actual
22012214.002023-04-228146Actual
6303152.002022-01-228156Actual
26478139.062023-08-2281311Actual
12891122.002022-07-238126Actual
11573480.002022-06-228115Budget
4581200.002021-12-238163Budget
297331331.412023-11-228118Actual
2343280.002021-10-238163Budget
242090.002021-10-238173Budget
38625221.002024-07-238146Actual
38862537.452024-07-238128Actual
14612127.002022-09-228173Actual
359550.002021-08-228115Budget
3260280.002021-10-238128Budget
15534585.002022-10-238163Actual
8277380.002022-03-258165Budget
22221851.102023-04-228118Actual
218650.002021-08-228114Budget
30380.002021-08-228113Budget
2033768.852023-02-2281211Actual
14288142.252022-08-2281311Actual
10920550.002022-05-238117Budget
34293608.672024-03-248168Actual
13236486.002022-07-238167Actual
10128347.002022-05-238113Actual
29881113.532023-11-2281211Actual
30624353.002023-12-238136Actual
27547499.702023-09-2281111Actual
802890.002022-03-258173Budget
296401093.002023-11-228117Actual
349081240.002024-04-228114Actual
5378386.002021-12-238167Actual
6830280.002022-02-228163Budget
326331346.002024-02-228114Actual
6033459.002022-01-228165Actual
1816125.002021-09-228156Actual
8405200.002022-03-258126Budget
29969326.302023-11-2281611Actual
375911019.002024-06-228117Actual
13362200.002022-07-238128Budget
33136620.792024-02-228128Actual
5892480.002022-01-228164Budget
12842280.002022-07-238116Budget
2143417.762021-09-228128Actual
419414.002021-08-228165Actual
13898205.002022-08-228146Actual
35234291.002024-04-228166Actual
20040221.002023-02-228166Actual
35850469.682024-04-2281213Actual
5893382.002022-01-228164Actual
7096436.002022-02-228115Actual
38451730.002024-07-238115Actual
30569344.002023-12-238116Actual
175631102.002022-12-238113Actual
2933200.002021-10-238156Budget
28196752.002023-10-238115Actual
28754253.962023-10-2381311Actual
3460237.002021-11-228163Actual
30709259.002023-12-238166Actual
29047664.422023-10-2381213Actual
38896710.192024-07-238168Actual
2934167.002021-10-238156Actual
17302101.822022-11-2281311Actual
15057643.002022-09-228167Actual
2880859.272023-10-2381511Actual
18979115.002023-01-228156Actual
1644313.532022-10-2381212Actual
32513983.002024-02-228113Actual
34406300.762024-03-2481311Actual
12294378.362022-06-228168Actual
315091210.002024-01-228114Actual
9474391.002022-04-228116Actual
303831148.002023-12-238114Actual
35036585.002024-04-228165Actual
34672446.872024-03-2481113Actual
2743304.002021-10-238116Actual
2790100.002021-10-238126Budget
18953159.002023-01-228146Actual
29524248.002023-11-228146Actual
9722266.002022-04-228166Actual
17923347.002022-12-238136Actual
37475275.002024-06-228146Actual
20838497.002023-03-258115Actual
36384286.002024-05-238166Actual
34699474.942024-03-2481213Actual
129690.002021-09-228173Budget
4116372.002021-11-228166Actual
3538100.002021-11-228173Budget
31273239.852023-12-2381113Actual
973779.882021-08-228118Actual
3727480.002021-11-228115Budget
38150420.562024-06-2281213Actual
32046740.492024-01-228168Actual
12185480.002022-06-228118Budget
30147206.522023-11-2281113Actual
9396380.002022-04-228165Budget
5180200.002021-12-238156Budget
8747480.002022-03-258167Budget
376831310.202024-06-228118Actual
6210380.002022-01-228136Budget
13363405.632022-07-238128Actual
8827480.002022-03-258118Budget
832532.002021-08-228117Actual
4009276.002021-11-228146Actual
165311004.002022-11-228113Actual
692162.002021-08-228156Actual
8136480.002022-03-258164Budget
1721380.002021-09-228136Budget
5239310.002021-12-238166Actual
302631136.002023-12-238113Actual
38003257.152024-06-2281112Actual
313891115.002024-01-228113Actual
35559256.082024-04-2281311Actual
22163637.002023-04-228167Actual
5317550.002021-12-238117Budget
2355034.802023-05-2381612Actual
1404421.002021-09-228164Actual
18687609.002023-01-228114Actual
15886186.002022-10-238146Actual
802993.002022-03-258173Actual
33522369.682024-02-2281113Actual
1624280.002021-09-228116Budget
31544693.002024-01-228164Actual
5972480.002022-01-228115Budget
24463227.362023-06-2281611Actual
2540796.512023-07-2381311Actual
7155445.002022-02-228165Actual
28521707.002023-10-238167Actual
2892869.912023-10-2381212Actual
23105643.002023-05-238117Actual
24229482.912023-06-228128Actual
8933296.542022-03-258168Actual
645243.002021-08-228146Actual
27927685.482023-09-2281613Actual
25494183.742023-07-2381611Actual
11762100.002022-06-228126Budget
31007113.532023-12-2381211Actual
500280.002021-08-228116Budget
13033200.002022-07-238156Budget
8453406.002022-03-258136Actual
21337174.172023-03-2581111Actual
1546480.002021-09-228165Budget
2157137.992023-03-2581612Actual
5457480.002021-12-238118Budget
3783197.572024-06-2281211Actual
6034480.002022-01-228165Budget
3913177.002021-11-228126Actual
6442550.002022-01-228117Budget
11106200.002022-05-238128Budget
36186605.002024-05-238165Actual
32423610.042024-01-2281213Actual
4196468.002021-11-228117Actual
37336715.002024-06-228165Actual
33885768.002024-03-248165Actual
16744525.002022-11-228115Actual
30596162.002023-12-238126Actual
31034330.552023-12-2381311Actual
22340220.982023-04-2281111Actual
2053713.532023-02-2281212Actual
2665942.252023-08-2281612Actual
32605322.002024-02-228173Actual
18185385.942022-12-238128Actual
1744814.592022-11-2281112Actual
360591321.002024-05-238114Actual
28344440.002023-10-238136Actual
7426200.002022-02-228156Budget
1768280.002021-09-228146Budget
2434872.042023-06-2281211Actual
4768509.002021-12-238164Actual
2458033.742023-06-2281612Actual
32548602.002024-02-228163Actual
10590338.002022-05-238116Actual
1930937.992023-01-2281211Actual
364411149.002024-05-238117Actual
30027339.062023-11-2281112Actual
35883457.402024-04-2281613Actual
1686479.002022-11-228126Actual
5036139.002021-12-238126Actual
26777457.402023-08-2281613Actual
6771435.002022-02-228113Actual
2094480.002021-09-228118Budget
9571380.002022-04-228136Budget
11812401.002022-06-228136Actual
3071550.002021-10-238117Budget
24201878.372023-06-228118Actual
14932150.002022-09-228156Actual
10782186.002022-05-238156Actual
281041346.002023-10-238114Actual
6691414.732022-01-228168Actual
8278414.002022-03-258165Actual
22282434.422023-04-228168Actual
32012717.762024-01-228128Actual
2468650.002021-10-238114Budget
23198832.912023-05-238118Actual
21662656.002023-04-228163Actual
3728468.002021-11-228115Actual
4847480.002021-12-238115Budget
17155370.792022-11-228128Actual
19423197.572023-01-2281611Actual
38982210.342024-07-2381211Actual
38181732.842024-06-2281613Actual
12512133.002022-07-238173Actual
13315842.012022-07-238118Actual
4195550.002021-11-228117Budget
9665200.002022-04-228156Budget
15912160.002022-10-238156Actual
9258546.002022-04-228164Actual
21873366.002023-04-228165Actual
23762456.002023-06-228164Actual
8874280.002022-03-258128Budget
17329149.702022-11-2281411Actual
3284697.002024-02-228126Actual
5179179.002021-12-238156Actual
39217581.622024-07-2381612Actual
6113280.002022-01-228116Budget
318921071.002024-01-228117Actual
36351198.002024-05-238156Actual
16270103.952022-10-2381311Actual
22695252.002023-05-238173Actual
13757351.002022-08-228165Actual
12434221.002022-07-238163Actual
2603560.002023-08-228126Actual
16358128.422022-10-2381611Actual
1161386.002021-09-228113Actual
21719124.002023-04-228173Actual
13628494.002022-08-228114Actual
31602815.002024-01-228115Actual
16002741.002022-10-238117Actual
30766994.002023-12-238117Actual
34880275.002024-04-228173Actual
16123458.672022-10-238128Actual
5833787.002022-01-228114Actual
26451116.722023-08-2281211Actual
14555686.002022-09-228163Actual
8685514.002022-03-258117Actual
22816504.002023-05-238115Actual
28370253.002023-10-238146Actual
597380.002021-08-228136Budget
22638598.002023-05-238163Actual
7156380.002022-02-228165Budget
1956549.002021-09-228117Actual
2056842.252023-02-2281612Actual
31802180.002024-01-228156Actual
2251313.532023-04-2281112Actual
4521329.002021-12-238113Actual
23968321.002023-06-228136Actual
31300443.372023-12-2381213Actual
35504436.942024-04-2281111Actual
13095280.002022-07-238166Budget
23015180.002023-05-238156Actual
212171105.652023-03-258118Actual
1750644.382022-11-2281612Actual
35732150.762024-04-2281212Actual
12372350.002022-07-238113Actual
9199650.002022-04-228114Budget
39183150.762024-07-2381212Actual
7017459.002022-02-228164Actual
26926260.002023-09-228173Actual
691200.002021-08-228156Budget
12890100.002022-07-238126Budget
6831281.002022-02-228163Actual
38273608.002024-07-238163Actual
2992358.002021-10-238166Actual
33464503.962024-02-2281612Actual
36596642.002024-05-238168Actual
36325261.002024-05-238146Actual
9989280.002022-04-228128Budget
28019703.002023-10-238163Actual
18218592.002022-12-238168Actual
28727148.632023-10-2381211Actual
5645329.002022-01-228113Actual
10266100.002022-05-238173Actual
9012380.002022-04-228113Budget
25948558.002023-08-228165Actual
892380.002021-08-228167Budget
24672637.002023-07-238163Actual
22422147.572023-04-2281411Actual
35149372.002024-04-228136Actual
4989316.002021-12-238116Actual
17775399.002022-12-238115Actual
19596955.002023-02-228113Actual
28962450.772023-10-2381612Actual
5832650.002022-01-228114Budget
36093811.002024-05-238164Actual
9666123.002022-04-228156Actual
24942223.002023-07-238116Actual
5785100.002022-01-228173Budget
2496956.002023-07-238126Actual
5706232.002022-01-228163Actual
19281232.682023-01-2281111Actual
4442280.002021-11-228168Budget
35704369.912024-04-2281112Actual
13034217.002022-07-238156Actual
2394052.002023-06-228126Actual
7332380.002022-02-228136Budget
9522139.002022-04-228126Actual
1647427.362022-10-2381612Actual
8215480.002022-03-258115Budget
5707200.002022-01-228163Budget
7702655.642022-02-228118Actual
33730224.002024-03-248173Actual
37394336.002024-06-228116Actual
1838532.672022-12-2381511Actual
39036350.772024-07-2381411Actual
21124585.002023-03-258117Actual
30979442.262023-12-2381111Actual
20930236.002023-03-258116Actual
16157638.972022-10-238168Actual
2527380.002021-10-238164Budget
17810478.002022-12-238165Actual
25260502.612023-07-238128Actual
23855452.002023-06-228165Actual
7016480.002022-02-228164Budget
360499.002021-08-228115Actual
31637761.002024-01-228165Actual
1939076.292023-01-2281511Actual
279183.002021-10-238126Actual
8404161.002022-03-258126Actual
245487.142023-06-2281212Actual
39097403.962024-07-2381611Actual
34943828.002024-04-228164Actual
13817295.002022-08-228116Actual
27137302.002023-09-228116Actual
3688167.782024-05-2381212Actual
1641626.292022-10-2381112Actual
6363280.002022-01-228166Budget
2538035.872023-07-2381211Actual
36476828.002024-05-238167Actual
32456420.562024-01-2281613Actual
22989167.002023-05-238146Actual
37534332.002024-06-228166Actual
11965275.002022-06-228166Actual
33170749.582024-02-228168Actual
30089489.072023-11-2281612Actual
29498421.002023-11-228136Actual
26363648.062023-08-228168Actual
36654561.412024-05-2381111Actual
3962372.002021-11-228136Actual
37031446.872024-05-2381613Actual
7891380.002022-03-258113Budget
4910480.002021-12-238165Budget
1727572.042022-11-2281211Actual
7564650.002022-02-228117Budget
9523200.002022-04-228126Budget
3865369.002021-11-228116Actual
24849416.002023-07-238115Actual
16686361.002022-11-228164Actual
26008181.002023-08-228116Actual
19068736.002023-01-228117Actual
1953932.672023-01-2281612Actual
33549434.592024-02-2281213Actual
19900260.002023-02-228116Actual
4382280.002021-11-228128Budget
33283216.722024-02-2281311Actual
23820482.002023-06-228115Actual
20251614.732023-02-228168Actual
31181130.552023-12-2381212Actual
24262638.972023-06-228168Actual
3461200.002021-11-228163Budget
30355258.002023-12-238173Actual
33402284.812024-02-2281112Actual
31153377.362023-12-2381112Actual
11495480.002022-06-228164Budget
14640577.002022-09-228114Actual
12764380.002022-07-238165Budget
19842386.002023-02-228165Actual
31926850.002024-01-228167Actual
25853532.002023-08-228164Actual
21392149.702023-03-2581311Actual
4706650.002021-12-238114Budget
3912200.002021-11-228126Budget
2203434.422021-09-228168Actual
23727634.002023-06-228114Actual
3398380.002021-11-228113Budget
19189555.642023-01-228128Actual
7703480.002022-02-228118Budget
269541088.002023-09-228114Actual
12106480.002022-06-228167Budget
6304200.002022-01-228156Budget
8454380.002022-03-258136Budget
1815200.002021-09-228156Budget
4055200.002021-11-228156Budget
38393686.002024-07-238164Actual
28231737.002023-10-238165Actual
14139385.942022-08-228128Actual
25352245.442023-07-2381111Actual
7890332.002022-03-258113Actual
17683516.002022-12-238114Actual
35412642.002024-04-228128Actual
12232284.422022-06-228128Actual
5132192.002021-12-238146Actual
20309243.322023-02-2281111Actual
17189507.152022-11-228168Actual
11058851.102022-05-238118Actual
17949160.002022-12-238146Actual
1948113.532023-01-2281112Actual
39155356.082024-07-2381112Actual
36972460.912024-05-2381113Actual
8548207.002022-03-258156Actual
1735637.992022-11-2281511Actual
18007249.002022-12-238166Actual
3343069.912024-02-2281212Actual
644280.002021-08-228146Budget
38065609.282024-06-2281612Actual
5504280.002021-12-238128Budget
27489592.002023-09-228168Actual
1876251.002021-09-228166Actual
29935283.742023-11-2281411Actual
33943375.002024-03-248116Actual
2653227.362023-08-2281511Actual
8137482.002022-03-258164Actual
6503491.002022-01-228167Actual
3261316.242021-10-238128Actual
1446439.062022-08-2281612Actual
30298683.002023-12-238163Actual
22963305.002023-05-238136Actual
21628891.002023-04-228113Actual
21279482.912023-03-258168Actual
19630650.002023-02-228163Actual
2442934.802023-06-2281511Actual
13173499.002022-07-238117Actual
32104461.412024-01-2281111Actual
3803165.652024-06-2281212Actual
26717217.052023-08-2281113Actual
91280.002021-08-228163Budget
37745819.282024-06-228168Actual
32132226.302024-01-2281211Actual
22395132.682023-04-2281311Actual
17717384.002022-12-238164Actual
9723280.002022-04-228166Budget
20218532.912023-02-228128Actual
35121126.002024-04-228126Actual
29853510.342023-11-2281111Actual
32926144.002024-02-228156Actual
30887592.002023-12-238128Actual
11859248.002022-06-228146Actual
18779395.002023-01-228115Actual
18721387.002023-01-228164Actual
12373380.002022-07-238113Budget
2886280.002021-10-238146Budget
14732542.002022-09-228115Actual
12763370.002022-07-238165Actual
18659132.002023-01-228173Actual
27690343.322023-09-2281611Actual
1851044.382022-12-2381612Actual
13924152.002022-08-228156Actual
23140702.002023-05-238167Actual
33998412.002024-03-248136Actual
1673135.002021-09-228126Actual
4909464.002021-12-238165Actual
7624480.002022-02-228167Budget
38776722.002024-07-238167Actual
2469779.002021-10-238114Actual
26063276.002023-08-228136Actual
37123797.002024-06-228163Actual
24884425.002023-07-238165Actual
21931226.002023-04-228116Actual
33673614.002024-03-248163Actual
21245532.912023-03-258128Actual
3961380.002021-11-228136Budget
23913312.002023-06-228116Actual
8076650.002022-03-258114Budget
3561352.892024-04-2281511Actual
4334480.002021-11-228118Budget
10050200.002022-04-228168Budget
3586650.002021-11-228114Budget
1426136.932022-08-2281211Actual
1747514.592022-11-2281212Actual
9941480.002022-04-228118Budget
19749331.002023-02-228164Actual
5505463.212021-12-238128Actual
1545382.002021-09-228165Actual
32159264.592024-01-2281311Actual
34050182.002024-03-248156Actual
7282200.002022-02-228126Budget
1769283.002021-09-228146Actual
2543499.702023-07-2381411Actual
206251023.002023-03-258113Actual
2831698.002023-10-238126Actual
32819394.002024-02-228116Actual
18419138.002022-12-2381611Actual
37501202.002024-06-228156Actual
2036463.532023-02-2281311Actual
1440623.102022-08-2281112Actual
32246298.642024-01-2281611Actual
10129380.002022-05-238113Budget
1080280.002021-08-228168Budget
36031195.002024-05-238173Actual
24052199.002023-06-228166Actual
12560650.002022-07-238114Budget
26207926.002023-08-228117Actual
1877280.002021-09-228166Budget
29172635.002023-11-228163Actual
29020343.362023-10-2381113Actual
26744622.322023-08-2281213Actual
972480.002021-08-228118Budget
30921851.102023-12-238168Actual
347881061.002024-04-228113Actual
31722107.002024-01-228126Actual
9988537.452022-04-228128Actual
31750405.002024-01-228136Actual
25731608.002023-08-228163Actual
35974653.002024-05-238163Actual
9619215.002022-04-228146Actual
353841305.652024-04-228118Actual
27244144.002023-09-228156Actual
370881180.002024-06-228113Actual
16944131.002022-11-228156Actual
15317140.122022-09-2281411Actual
17975104.002022-12-238156Actual
10841316.002022-05-238166Actual
35532223.102024-04-2281211Actual
30650209.002023-12-238146Actual
2840423.002021-10-238136Actual
32668819.002024-02-228164Actual
4848572.002021-12-238115Actual
34351588.002024-03-2481111Actual
38571162.002024-07-238126Actual
16566617.002022-11-228163Actual
15805279.002022-10-238116Actual
37803401.832024-06-2281111Actual
12513100.002022-07-238173Budget
25696878.002023-08-228113Actual
23607967.002023-06-228113Actual
38486806.002024-07-238165Actual
8077741.002022-03-258114Actual
598372.002021-08-228136Actual
13957246.002022-08-228166Actual
17655122.002022-12-238173Actual
3320280.002021-10-238168Budget
12702480.002022-07-238115Budget
9572401.002022-04-228136Actual

Generated 2024-09-21 04:23:39.869 UTC