[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002021-11-218113Actual
34379113.532024-03-2381211Actual
24109733.002023-06-218117Actual
24849416.002023-07-228115Actual
2251313.532023-04-2181112Actual
9862480.002022-04-218167Budget
37501202.002024-06-218156Actual
360591321.002024-05-228114Actual
15886186.002022-10-228146Actual
39335594.252024-07-2281613Actual
598372.002021-08-218136Actual
38651208.002024-07-228156Actual
12561672.002022-07-228114Actual
15805279.002022-10-228116Actual
644280.002021-08-218146Budget
6210380.002022-01-218136Budget
5892480.002022-01-218164Budget
16977267.002022-11-218166Actual
17390218.852022-11-2181611Actual
245487.142023-06-2181212Actual
191611192.012023-01-218118Actual
12044525.002022-06-218117Actual
2831698.002023-10-228126Actual
219650.002021-08-218114Actual
1789587.002022-12-228126Actual
30979442.262023-12-2281111Actual
36271103.002024-05-228126Actual
20097722.002023-02-218117Actual
28781269.912023-10-2281411Actual
5505463.212021-12-228128Actual
31544693.002024-01-218164Actual
28842294.382023-10-2281611Actual
8934200.002022-03-248168Budget
6160200.002022-01-218126Budget
1384481.002022-08-218126Actual
23400146.512023-05-2281411Actual
10267100.002022-05-228173Budget
9861393.002022-04-218167Actual
18659132.002023-01-218173Actual
2016380.002021-09-218167Budget
32304349.702024-01-2181112Actual
20190946.552023-02-218118Actual
34050182.002024-03-238156Actual
19223458.672023-01-218168Actual
12293280.002022-06-218168Budget
347881061.002024-04-218113Actual
9989280.002022-04-218128Budget
10781200.002022-05-228156Budget
38776722.002024-07-228167Actual
12373380.002022-07-228113Budget
8874280.002022-03-248128Budget
1769283.002021-09-218146Actual
10189200.002022-05-228163Budget
2051022.042023-02-2181112Actual
3538100.002021-11-218173Budget
30596162.002023-12-228126Actual
11059480.002022-05-228118Budget
9665200.002022-04-218156Budget
375911019.002024-06-218117Actual
4382280.002021-11-218128Budget
2203434.422021-09-218168Actual
14315101.822022-08-2181411Actual
28727148.632023-10-2281211Actual
35850469.682024-04-2181213Actual
365341502.622024-05-228118Actual
6257280.002022-01-218146Budget
34823648.002024-04-218163Actual
27334994.002023-09-218117Actual
11058851.102022-05-228118Actual
2351827.362023-05-2281112Actual
19927104.002023-02-218126Actual
38954461.412024-07-2281111Actual
6631280.002022-01-218128Budget
218650.002021-08-218114Budget
11636530.002022-06-218165Actual
19189555.642023-01-218128Actual
1080280.002021-08-218168Budget
24229482.912023-06-218128Actual
22422147.572023-04-2181411Actual
15317140.122022-09-2181411Actual
14640577.002022-09-218114Actual
318921071.002024-01-218117Actual
8076650.002022-03-248114Budget
31750405.002024-01-218136Actual
30027339.062023-11-2181112Actual
7017459.002022-02-218164Actual
19842386.002023-02-218165Actual
26115130.002023-08-218156Actual
2394052.002023-06-218126Actual
10841316.002022-05-228166Actual
9337480.002022-04-218115Budget
12701596.002022-07-228115Actual
18953159.002023-01-218146Actual
29172635.002023-11-218163Actual
35175225.002024-04-218146Actual
16157638.972022-10-228168Actual
12622514.002022-07-228164Actual
14880306.002022-09-218136Actual
15235230.552022-09-2181111Actual
11762100.002022-06-218126Budget
1815200.002021-09-218156Budget
11247380.002022-06-218113Budget
5565398.062021-12-228168Actual
8137482.002022-03-248164Actual
38150420.562024-06-2181213Actual
9012380.002022-04-218113Budget
12764380.002022-07-228165Budget
36384286.002024-05-228166Actual
19900260.002023-02-218116Actual
26148179.002023-08-218166Actual
26478139.062023-08-2181311Actual
21245532.912023-03-248128Actual
2540796.512023-07-2281311Actual
16686361.002022-11-218164Actual
13363405.632022-07-228128Actual
36972460.912024-05-2281113Actual
3649480.002021-11-218164Budget
1544244.382022-09-2181612Actual
8215480.002022-03-248115Budget
5645329.002022-01-218113Actual
364411149.002024-05-228117Actual
35765609.282024-04-2181612Actual
30380.002021-08-218113Budget
9940975.342022-04-218118Actual
252321051.102023-07-228118Actual
2742280.002021-10-228116Budget
22012214.002023-04-218146Actual
6831281.002022-02-218163Actual
419414.002021-08-218165Actual
33310207.152024-02-2181411Actual
37180251.002024-06-218173Actual
38330185.002024-07-228173Actual
31776228.002024-01-218146Actual
35823229.332024-04-2181113Actual
33549434.592024-02-2181213Actual
12294378.362022-06-218168Actual
24020175.002023-06-218156Actual
13315842.012022-07-228118Actual
4910480.002021-12-228165Budget
26834975.002023-09-218113Actual
27489592.002023-09-218168Actual
11246439.002022-06-218113Actual
34731415.292024-03-2381613Actual
4117280.002021-11-218166Budget
21124585.002023-03-248117Actual
35646344.382024-04-2181611Actual
376831310.202024-06-218118Actual
20838497.002023-03-248115Actual
2033768.852023-02-2181211Actual
5566280.002021-12-228168Budget
32213105.022024-01-2181511Actual
17069488.002022-11-218167Actual
2527380.002021-10-228164Budget
6504380.002022-01-218167Budget
1950814.592023-01-2181212Actual
28521707.002023-10-228167Actual
24320169.912023-06-2181111Actual
19423197.572023-01-2181611Actual
16358128.422022-10-2281611Actual
36151886.002024-05-228115Actual
359550.002021-08-218115Budget
8827480.002022-03-248118Budget
23607967.002023-06-218113Actual
1218281.002021-09-218163Actual
11905127.002022-06-218156Actual
37745819.282024-06-218168Actual
154991112.002022-10-228113Actual
4581200.002021-12-228163Budget
20309243.322023-02-2181111Actual
21781307.002023-04-218164Actual
34880275.002024-04-218173Actual
23015180.002023-05-228156Actual
35234291.002024-04-218166Actual
751280.002021-08-218166Budget
25139842.002023-07-228117Actual
10511427.002022-05-228165Actual
18358106.082022-12-2281411Actual
17090.002021-08-218173Budget
3561352.892024-04-2181511Actual
23762456.002023-06-218164Actual
32396376.702024-01-2181113Actual
32761790.002024-02-218165Actual
22128657.002023-04-218117Actual
8404161.002022-03-248126Actual
7484246.002022-02-218166Actual
16297135.872022-10-2281411Actual
37475275.002024-06-218146Actual
29524248.002023-11-218146Actual
29908317.792023-11-2181311Actual
32926144.002024-02-218156Actual
21719124.002023-04-218173Actual
37885336.942024-06-2181411Actual
3134380.002021-10-228167Budget
19363108.212023-01-2181411Actual
39302627.582024-07-2281213Actual
24375102.892023-06-2181311Actual
690890.002022-02-218173Budget
7016480.002022-02-218164Budget
26330661.702023-08-218128Actual
8356414.002022-03-248116Actual
9666123.002022-04-218156Actual
7564650.002022-02-218117Budget
8277380.002022-03-248165Budget
23048263.002023-05-228166Actual
548100.002021-08-218126Budget
31802180.002024-01-218156Actual
35532223.102024-04-2181211Actual
8933296.542022-03-248168Actual
1624332.672022-10-2281211Actual
16779512.002022-11-218165Actual
38003257.152024-06-2181112Actual
7379275.002022-02-218146Actual
17189507.152022-11-218168Actual
38896710.192024-07-228168Actual
4768509.002021-12-228164Actual
691200.002021-08-218156Budget
3133414.002021-10-228167Actual
12232284.422022-06-218128Actual
23260458.672023-05-228168Actual
1540922.042022-09-2181112Actual
692162.002021-08-218156Actual
15177473.822022-09-218168Actual
21419146.512023-03-2481411Actual
13872251.002022-08-218136Actual
15534585.002022-10-228163Actual
8607280.002022-03-248166Budget
29795723.822023-11-218168Actual
15654395.002022-10-228164Actual
2840423.002021-10-228136Actual
23318177.362023-05-2281111Actual
28641634.432023-10-228168Actual
5833787.002022-01-218114Actual
20132473.002023-02-218167Actual
33402284.812024-02-2181112Actual
8686650.002022-03-248117Budget
8077741.002022-03-248114Actual
9801637.002022-04-218117Actual
30418870.002023-12-228164Actual
10639130.002022-05-228126Actual
11763186.002022-06-218126Actual
1426136.932022-08-2181211Actual
14732542.002022-09-218115Actual
22638598.002023-05-228163Actual
2468650.002021-10-228114Budget
27927685.482023-09-2181613Actual
2254646.502023-04-2181612Actual
26363648.062023-08-218168Actual
24884425.002023-07-228165Actual
34433267.792024-03-2381411Actual
36244409.002024-05-228116Actual
242198.002021-10-228173Actual
24942223.002023-07-228116Actual
1021382.912021-08-218128Actual
3648445.002021-11-218164Actual
7426200.002022-02-218156Budget
26207926.002023-08-218117Actual
24143549.002023-06-218167Actual
34580126.292024-03-2381212Actual
15619527.002022-10-228114Actual
22163637.002023-04-218167Actual
10454480.002022-05-228115Budget
8826669.282022-03-248118Actual
13506965.002022-08-218113Actual
20717137.002023-03-248173Actual
27455867.762023-09-218128Actual
26717217.052023-08-2181113Actual
34614559.282024-03-2381612Actual
32338457.152024-01-2181612Actual
33998412.002024-03-238136Actual
35001921.002024-04-218115Actual
7891380.002022-03-248113Budget
32819394.002024-02-218116Actual
973779.882021-08-218118Actual
33943375.002024-03-238116Actual
27218291.002023-09-218146Actual
1747514.592022-11-2181212Actual
29583299.002023-11-218166Actual
31273239.852023-12-2281113Actual
4055200.002021-11-218156Budget
37421115.002024-06-218126Actual
1644313.532022-10-2281212Actual
15022819.002022-09-218117Actual
11385100.002022-06-218173Budget
14139385.942022-08-218128Actual
1847730.552022-12-2281112Actual
9474391.002022-04-218116Actual
5318488.002021-12-228117Actual
6630385.942022-01-218128Actual
31181130.552023-12-2281212Actual
28076254.002023-10-228173Actual
8357380.002022-03-248116Budget
29550165.002023-11-218156Actual
597380.002021-08-218136Budget
4658100.002021-12-228173Budget
690996.002022-02-218173Actual
7811200.002022-02-218168Budget
10315650.002022-05-228114Actual
28138717.002023-10-228164Actual
6956650.002022-02-218114Actual
19687265.002023-02-218173Actual
4334480.002021-11-218118Budget
15912160.002022-10-228156Actual
8685514.002022-03-248117Actual
31926850.002024-01-218167Actual
36654561.412024-05-2281111Actual
22455229.492023-04-2181611Actual
24997327.002023-07-228136Actual
31153377.362023-12-2281112Actual
2282380.002021-10-228113Budget
1939076.292023-01-2181511Actual
8405200.002022-03-248126Budget
1956549.002021-09-218117Actual
9338478.002022-04-218115Actual
13174550.002022-07-228117Budget
832532.002021-08-218117Actual
22368101.822023-04-2181211Actual
3005570.972023-11-2181212Actual
5971561.002022-01-218115Actual
33344340.132024-02-2181611Actual
5086350.002021-12-228136Actual
27192409.002023-09-218136Actual
29047664.422023-10-2281213Actual
3460237.002021-11-218163Actual
14767359.002022-09-218165Actual
21986330.002023-04-218136Actual
7890332.002022-03-248113Actual
34552322.042024-03-2381112Actual
296401093.002023-11-218117Actual
11306255.002022-06-218163Actual
13757351.002022-08-218165Actual
25948558.002023-08-218165Actual
34351588.002024-03-2381111Actual
2662540.122023-08-2181112Actual
37945359.282024-06-2181611Actual
13095280.002022-07-228166Budget
3071550.002021-10-228117Budget
27244144.002023-09-218156Actual
1020280.002021-08-218128Budget
4521329.002021-12-228113Actual
11714280.002022-06-218116Budget
15143402.602022-09-218128Actual
2665942.252023-08-2181612Actual
4335642.002021-11-218118Actual
23105643.002023-05-228117Actual
31481246.002024-01-218173Actual
19807488.002023-02-218115Actual
29675772.002023-11-218167Actual
12105409.002022-06-218167Actual
12435200.002022-07-228163Budget
35883457.402024-04-2181613Actual
10375480.002022-05-228164Budget
2469779.002021-10-228114Actual
1672100.002021-09-218126Budget
1440623.102022-08-2181112Actual
35504436.942024-04-2181111Actual
17034709.002022-11-218117Actual
11715345.002022-06-218116Actual
284861215.002023-10-228117Actual
32159264.592024-01-2181311Actual
9396380.002022-04-218165Budget
29470105.002023-11-218126Actual
34293608.672024-03-238168Actual
6830280.002022-02-218163Budget
39097403.962024-07-2281611Actual
29229278.002023-11-218173Actual
24729123.002023-07-228173Actual
1930937.992023-01-2181211Actual
38181732.842024-06-2181613Actual
38486806.002024-07-228165Actual
1722410.002021-09-218136Actual
36853274.172024-05-2281112Actual
7812301.092022-02-218168Actual
21747567.002023-04-218114Actual
16944131.002022-11-218156Actual
2993280.002021-10-228166Budget
27277282.002023-09-218166Actual
26926260.002023-09-218173Actual
8548207.002022-03-248156Actual
3783197.572024-06-2181211Actual
12184725.342022-06-218118Actual
31363.002021-08-218113Actual
14555686.002022-09-218163Actual
1545382.002021-09-218165Actual
36763117.782024-05-2281511Actual
11859248.002022-06-218146Actual
28396198.002023-10-228156Actual
9802650.002022-04-218117Budget
269541088.002023-09-218114Actual
26423281.622023-08-2181111Actual
39155356.082024-07-2281112Actual
6691414.732022-01-218168Actual
14111931.402022-08-218118Actual
30476770.002023-12-228115Actual
8606310.002022-03-248166Actual
2790100.002021-10-228126Budget
19596955.002023-02-218113Actual
25174614.002023-07-228167Actual
5036139.002021-12-228126Actual
3213835.952021-10-228118Actual
7332380.002022-02-218136Budget
1673135.002021-09-218126Actual
17189.002021-08-218173Actual
1484643.002021-09-218115Actual
22963305.002023-05-228136Actual
28289379.002023-10-228116Actual
21037164.002023-03-248156Actual
8748468.002022-03-248167Actual
24791307.002023-07-228164Actual
18602579.002023-01-218163Actual
1345650.002021-09-218114Actual
1727572.042022-11-2181211Actual
14612127.002022-09-218173Actual
31602815.002024-01-218115Actual
8547200.002022-03-248156Budget
291371073.002023-11-218113Actual
33170749.582024-02-218168Actual
3906349.702024-07-2281511Actual
5179179.002021-12-228156Actual
2555220.972023-07-2281112Actual
35121126.002024-04-218126Actual
22071251.002023-04-218166Actual
16037650.002022-10-228167Actual
6582480.002022-01-218118Budget
3688167.782024-05-2281212Actual
17302101.822022-11-2181311Actual
7751280.002022-02-218128Budget
10266100.002022-05-228173Actual
1161386.002021-09-218113Actual
1526335.872022-09-2181211Actual
9988537.452022-04-218128Actual
38544319.002024-07-228116Actual
37301860.002024-06-218115Actual
37123797.002024-06-218163Actual
337581099.002024-03-238114Actual
18099468.002022-12-228167Actual
24672637.002023-07-228163Actual
2892869.912023-10-2281212Actual
3587700.002021-11-218114Actual
35036585.002024-04-218165Actual
31637761.002024-01-218165Actual
33885768.002024-03-238165Actual
22221851.102023-04-218118Actual
28344440.002023-10-228136Actual
2538035.872023-07-2281211Actual
90278.002021-08-218163Actual
18927289.002023-01-218136Actual
6256313.002022-01-218146Actual
30709259.002023-12-228166Actual
16215232.682022-10-2281111Actual
36596642.002024-05-228168Actual
17655122.002022-12-228173Actual
9618200.002022-04-218146Budget
15591177.002022-10-228173Actual
26063276.002023-08-218136Actual
15860315.002022-10-228136Actual
1744814.592022-11-2181112Actual
3727480.002021-11-218115Budget
30355258.002023-12-228173Actual
30174492.492023-11-2181213Actual
38625221.002024-07-228146Actual
2557915.652023-07-2281212Actual
372081275.002024-06-218114Actual
30569344.002023-12-228116Actual
4580214.002021-12-228163Actual
33283216.722024-02-2181311Actual
352911019.002024-04-218117Actual
28699510.342023-10-2281111Actual
1750644.382022-11-2181612Actual
18872221.002023-01-218116Actual
30298683.002023-12-228163Actual
11635380.002022-06-218165Budget
2204280.002021-09-218168Budget
29853510.342023-11-2181111Actual
319841351.112024-01-218118Actual
9723280.002022-04-218166Budget
23699124.002023-06-218173Actual
1768280.002021-09-218146Budget
831550.002021-08-218117Budget
27629281.622023-09-2181411Actual
20985324.002023-03-248136Actual
27137302.002023-09-218116Actual
6957650.002022-02-218114Budget
28019703.002023-10-228163Actual
22603984.002023-05-228113Actual
38862537.452024-07-228128Actual
7234384.002022-02-218116Actual
11432650.002022-06-218114Budget
4195550.002021-11-218117Budget
11965275.002022-06-218166Actual
383581259.002024-07-228114Actual
3728468.002021-11-218115Actual
382381061.002024-07-228113Actual
3913177.002021-11-218126Actual
36299412.002024-05-228136Actual
33050802.002024-02-218167Actual
29020343.362023-10-2281113Actual
20930236.002023-03-248116Actual
33970109.002024-03-238126Actual
8747480.002022-03-248167Budget
34494461.412024-03-2381611Actual
17717384.002022-12-228164Actual
5504280.002021-12-228128Budget
2095749.582021-09-218118Actual
5893382.002022-01-218164Actual
38393686.002024-07-228164Actual
3962372.002021-11-218136Actual
2934167.002021-10-228156Actual
2606551.002021-10-228115Actual
5706232.002022-01-218163Actual
3072689.002021-10-228117Actual
9013358.002022-04-218113Actual
22816504.002023-05-228115Actual
6441715.002022-01-218117Actual
3260280.002021-10-228128Budget
24052199.002023-06-218166Actual
26242725.002023-08-218167Actual
2342737.992023-05-2281511Actual
9198715.002022-04-218114Actual
292571111.002023-11-218114Actual
34024260.002024-03-238146Actual
35704369.912024-04-2181112Actual
13423280.002022-07-228168Budget
12233200.002022-06-218128Budget
30887592.002023-12-228128Actual
4909464.002021-12-228165Actual
278464.002021-08-218164Actual
3461200.002021-11-218163Budget
2142280.002021-09-218128Budget
34260796.552024-03-238128Actual
18185385.942022-12-228128Actual
10980480.002022-05-228167Budget
27690343.322023-09-2181611Actual
35559256.082024-04-2181311Actual
29969326.302023-11-2181611Actual
20007119.002023-02-218156Actual
13924152.002022-08-218156Actual
10840280.002022-05-228166Budget
21337174.172023-03-2481111Actual
5317550.002021-12-228117Budget
38599424.002024-07-228136Actual
2195885.002023-04-218126Actual
20040221.002023-02-218166Actual
11574556.002022-06-218115Actual
26988686.002023-09-218164Actual
2458033.742023-06-2181612Actual
360499.002021-08-218115Actual
38571162.002024-07-228126Actual
206251023.002023-03-248113Actual
4769480.002021-12-228164Budget
3961380.002021-11-218136Budget
2041877.362023-02-2181511Actual
10919591.002022-05-228117Actual
1405380.002021-09-218164Budget
14906175.002022-09-218146Actual
10512380.002022-05-228165Budget
22395132.682023-04-2181311Actual
5180200.002021-12-228156Budget
18779395.002023-01-218115Actual
25049102.002023-07-228156Actual
1138462.002022-06-218173Actual
23226417.762023-05-228128Actual
30089489.072023-11-2181612Actual
27602350.772023-09-2181311Actual
2283383.002021-10-228113Actual
20745651.002023-03-248114Actual
3912200.002021-11-218126Budget

Generated 2024-09-20 17:46:03.992 UTC