[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880859.272023-10-2281511Actual
32668819.002024-02-218164Actual
33344340.132024-02-2181611Actual
212171105.652023-03-248118Actual
16892308.002022-11-218136Actual
360591321.002024-05-228114Actual
20132473.002023-02-218167Actual
26566152.892023-08-2181611Actual
1747514.592022-11-2181212Actual
9474391.002022-04-218116Actual
31034330.552023-12-2281311Actual
33310207.152024-02-2181411Actual
3865369.002021-11-218116Actual
23346110.342023-05-2281211Actual
9396380.002022-04-218165Budget
27218291.002023-09-218146Actual
19103708.002023-01-218167Actual
4910480.002021-12-228165Budget
18927289.002023-01-218136Actual
26744622.322023-08-2181213Actual
14732542.002022-09-218115Actual
21986330.002023-04-218136Actual
3284697.002024-02-218126Actual
1686479.002022-11-218126Actual
23198832.912023-05-228118Actual
23140702.002023-05-228167Actual
17090.002021-08-218173Budget
2468650.002021-10-228114Budget
38776722.002024-07-228167Actual
13600257.002022-08-218173Actual
36795294.382024-05-2281611Actual
2094480.002021-09-218118Budget
34050182.002024-03-238156Actual
17775399.002022-12-228115Actual
5132192.002021-12-228146Actual
19630650.002023-02-218163Actual
5086350.002021-12-228136Actual
23015180.002023-05-228156Actual
28429300.002023-10-228166Actual
24229482.912023-06-218128Actual
29853510.342023-11-2181111Actual
165311004.002022-11-218113Actual
32874376.002024-02-218136Actual
21873366.002023-04-218165Actual
319841351.112024-01-218118Actual
36151886.002024-05-228115Actual
22695252.002023-05-228173Actual
18185385.942022-12-228128Actual
7484246.002022-02-218166Actual
7095480.002022-02-218115Budget
12373380.002022-07-228113Budget
23048263.002023-05-228166Actual
32456420.562024-01-2181613Actual
23913312.002023-06-218116Actual
3539107.002021-11-218173Actual
24201878.372023-06-218118Actual
30766994.002023-12-228117Actual
6256313.002022-01-218146Actual
2342216.002021-10-228163Actual
10781200.002022-05-228156Budget
6257280.002022-01-218146Budget
3649480.002021-11-218164Budget
24262638.972023-06-218168Actual
14016585.002022-08-218117Actual
36093811.002024-05-228164Actual
24884425.002023-07-228165Actual
302631136.002023-12-228113Actual
22282434.422023-04-218168Actual
32304349.702024-01-2181112Actual
4847480.002021-12-228115Budget
36476828.002024-05-228167Actual
31153377.362023-12-2281112Actual
36972460.912024-05-2281113Actual
35201147.002024-04-218156Actual
13957246.002022-08-218166Actual
16297135.872022-10-2281411Actual
30887592.002023-12-228128Actual
25139842.002023-07-228117Actual
32605322.002024-02-218173Actual
246371023.002023-07-228113Actual
17683516.002022-12-228114Actual
37475275.002024-06-218146Actual
8933296.542022-03-248168Actual
1545382.002021-09-218165Actual
10688391.002022-05-228136Actual
33970109.002024-03-238126Actual
19281232.682023-01-2181111Actual
19596955.002023-02-218113Actual
692162.002021-08-218156Actual
5457480.002021-12-228118Budget
20872502.002023-03-248165Actual
4707709.002021-12-228114Actual
9259480.002022-04-218164Budget
37745819.282024-06-218168Actual
972480.002021-08-218118Budget
9072280.002022-04-218163Budget
27575167.782023-09-2181211Actual
5378386.002021-12-228167Actual
24109733.002023-06-218117Actual
37803401.832024-06-2181111Actual
2293558.002023-05-228126Actual
6503491.002022-01-218167Actual
29908317.792023-11-2181311Actual
1789587.002022-12-228126Actual
15619527.002022-10-228114Actual
11432650.002022-06-218114Budget
34552322.042024-03-2381112Actual
34823648.002024-04-218163Actual
12294378.362022-06-218168Actual
10920550.002022-05-228117Budget
7811200.002022-02-218168Budget
34082264.002024-03-238166Actual
16566617.002022-11-218163Actual
26008181.002023-08-218116Actual
18602579.002023-01-218163Actual
30596162.002023-12-228126Actual
8607280.002022-03-248166Budget
151151084.432022-09-218118Actual
4768509.002021-12-228164Actual
33256203.952024-02-2181211Actual
8077741.002022-03-248114Actual
372081275.002024-06-218114Actual
26148179.002023-08-218166Actual
12512133.002022-07-228173Actual
30476770.002023-12-228115Actual
7563715.002022-02-218117Actual
10591280.002022-05-228116Budget
26988686.002023-09-218164Actual
26330661.702023-08-218128Actual
23607967.002023-06-218113Actual
24729123.002023-07-228173Actual
5832650.002022-01-218114Budget
35940921.002024-05-228113Actual
185671144.002023-01-218113Actual
22816504.002023-05-228115Actual
33730224.002024-03-238173Actual
18779395.002023-01-218115Actual
38181732.842024-06-2181613Actual
19223458.672023-01-218168Actual
27455867.762023-09-218128Actual
1404421.002021-09-218164Actual
5971561.002022-01-218115Actual
3319425.332021-10-228168Actual
11246439.002022-06-218113Actual
21245532.912023-03-248128Actual
13898205.002022-08-218146Actual
27079585.002023-09-218165Actual
1484643.002021-09-218115Actual
38954461.412024-07-2281111Actual
7702655.642022-02-218118Actual
23968321.002023-06-218136Actual
38065609.282024-06-2181612Actual
30511669.002023-12-228165Actual
27927685.482023-09-2181613Actual
8827480.002022-03-248118Budget
22422147.572023-04-2181411Actual
12843317.002022-07-228116Actual
25174614.002023-07-228167Actual
4195550.002021-11-218117Budget
37945359.282024-06-2181611Actual
25948558.002023-08-218165Actual
2282380.002021-10-228113Budget
27137302.002023-09-218116Actual
12184725.342022-06-218118Actual
13034217.002022-07-228156Actual
25023180.002023-07-228146Actual
25082270.002023-07-228166Actual
5037200.002021-12-228126Budget
252321051.102023-07-228118Actual
9013358.002022-04-218113Actual
9619215.002022-04-218146Actual
32548602.002024-02-218163Actual
10512380.002022-05-228165Budget
32338457.152024-01-2181612Actual
33581678.462024-02-2181613Actual
8278414.002022-03-248165Actual
375911019.002024-06-218117Actual
31215536.942023-12-2281612Actual
29498421.002023-11-218136Actual
18872221.002023-01-218116Actual
10128347.002022-05-228113Actual
34351588.002024-03-2381111Actual
8606310.002022-03-248166Actual
11811380.002022-06-218136Budget
19189555.642023-01-218128Actual
26089160.002023-08-218146Actual
31332446.872023-12-2281613Actual
1815200.002021-09-218156Budget
2653227.362023-08-2181511Actual
39275345.122024-07-2281113Actual
27369785.002023-09-218167Actual
16095940.492022-10-228118Actual
3343069.912024-02-2181212Actual
30676168.002023-12-228156Actual
16651678.002022-11-218114Actual
12939384.002022-07-228136Actual
7332380.002022-02-218136Budget
1384481.002022-08-218126Actual
35121126.002024-04-218126Actual
11494494.002022-06-218164Actual
32819394.002024-02-218116Actual
129690.002021-09-218173Budget
18899109.002023-01-218126Actual
500280.002021-08-218116Budget
32726827.002024-02-218115Actual
1953932.672023-01-2181612Actual
297331331.412023-11-218118Actual
15860315.002022-10-228136Actual
24942223.002023-07-228116Actual
2442934.802023-06-2181511Actual
6034480.002022-01-218165Budget
37534332.002024-06-218166Actual
4580214.002021-12-228163Actual
973779.882021-08-218118Actual
36351198.002024-05-228156Actual
22850395.002023-05-228165Actual
1021382.912021-08-218128Actual
28842294.382023-10-2281611Actual
11385100.002022-06-218173Budget
10979509.002022-05-228167Actual
22368101.822023-04-2181211Actual
10782186.002022-05-228156Actual
2095785.002023-03-248126Actual
2662540.122023-08-2181112Actual
12622514.002022-07-228164Actual
3561352.892024-04-2181511Actual
8874280.002022-03-248128Budget
27046802.002023-09-218115Actual
5085380.002021-12-228136Budget
2663551.002021-10-228165Actual
20218532.912023-02-218128Actual
13424522.302022-07-228168Actual
5566280.002021-12-228168Budget
341391093.002024-03-238117Actual
24757627.002023-07-228114Actual
2157137.992023-03-2481612Actual
6771435.002022-02-218113Actual
33228529.492024-02-2181111Actual
10374386.002022-05-228164Actual
26423281.622023-08-2181111Actual
37449361.002024-06-218136Actual
24402147.572023-06-2181411Actual
12434221.002022-07-228163Actual
7156380.002022-02-218165Budget
35001921.002024-04-218115Actual
3728468.002021-11-218115Actual
19842386.002023-02-218165Actual
20452135.872023-02-2181611Actual
12232284.422022-06-218128Actual
2992358.002021-10-228166Actual
31007113.532023-12-2281211Actual
32246298.642024-01-2181611Actual
1625321.002021-09-218116Actual
13506965.002022-08-218113Actual
28900377.362023-10-2281112Actual
29583299.002023-11-218166Actual
19749331.002023-02-218164Actual
3785561.002021-11-218165Actual
17868315.002022-12-228116Actual
31926850.002024-01-218167Actual
25696878.002023-08-218113Actual
2664480.002021-10-228165Budget
219650.002021-08-218114Actual
32132226.302024-01-2181211Actual
6161157.002022-01-218126Actual
1405380.002021-09-218164Budget
35446749.582024-04-218168Actual
34260796.552024-03-238128Actual
39155356.082024-07-2281112Actual
3587700.002021-11-218114Actual
21662656.002023-04-218163Actual
35149372.002024-04-218136Actual
4056164.002021-11-218156Actual
269541088.002023-09-218114Actual
3906349.702024-07-2281511Actual
22638598.002023-05-228163Actual
13628494.002022-08-218114Actual
26115130.002023-08-218156Actual
22012214.002023-04-218146Actual
2036463.532023-02-2181311Actual
3727480.002021-11-218115Budget
1446439.062022-08-2181612Actual
291371073.002023-11-218113Actual
7235380.002022-02-218116Budget
37625834.002024-06-218167Actual
19900260.002023-02-218116Actual
11307200.002022-06-218163Budget
3912200.002021-11-218126Budget
24375102.892023-06-2181311Actual
27164138.002023-09-218126Actual
802890.002022-03-248173Budget
10189200.002022-05-228163Budget
12560650.002022-07-228114Budget
22395132.682023-04-2181311Actual
313891115.002024-01-218113Actual
8548207.002022-03-248156Actual
6113280.002022-01-218116Budget
7017459.002022-02-218164Actual
11107402.602022-05-228128Actual
2526405.002021-10-228164Actual
22723582.002023-05-228114Actual
32900265.002024-02-218146Actual
8356414.002022-03-248116Actual
3688167.782024-05-2281212Actual
1644313.532022-10-2281212Actual
36244409.002024-05-228116Actual
24997327.002023-07-228136Actual
19068736.002023-01-218117Actual
6831281.002022-02-218163Actual
25494183.742023-07-2281611Actual
34731415.292024-03-2381613Actual
7624480.002022-02-218167Budget
33549434.592024-02-2181213Actual
1950814.592023-01-2181212Actual
28396198.002023-10-228156Actual
12702480.002022-07-228115Budget
17189507.152022-11-218168Actual
11762100.002022-06-218126Budget
18979115.002023-01-218156Actual
15022819.002022-09-218117Actual
6631280.002022-01-218128Budget
35850469.682024-04-2181213Actual
12561672.002022-07-228114Actual
4116372.002021-11-218166Actual
21719124.002023-04-218173Actual
18687609.002023-01-218114Actual
23855452.002023-06-218165Actual
370881180.002024-06-218113Actual
15534585.002022-10-228163Actual
274271269.292023-09-218118Actual
3005570.972023-11-2181212Actual
37858330.552024-06-2181311Actual
1080280.002021-08-218168Budget
14315101.822022-08-2181411Actual
5707200.002022-01-218163Budget
30979442.262023-12-2281111Actual
11965275.002022-06-218166Actual
22221851.102023-04-218118Actual
11247380.002022-06-218113Budget
34614559.282024-03-2381612Actual
8453406.002022-03-248136Actual
2527380.002021-10-228164Budget
30206443.372023-11-2181613Actual
35036585.002024-04-218165Actual
24143549.002023-06-218167Actual
3461200.002021-11-218163Budget
1624280.002021-09-218116Budget
1546480.002021-09-218165Budget
1948113.532023-01-2181112Actual
13173499.002022-07-228117Actual
2394052.002023-06-218126Actual
4989316.002021-12-228116Actual
2886280.002021-10-228146Budget
382381061.002024-07-228113Actual
129761.002021-09-218173Actual
34943828.002024-04-218164Actual
18157842.012022-12-228118Actual
10375480.002022-05-228164Budget
26505132.682023-08-2181411Actual
31722107.002024-01-218126Actual
26063276.002023-08-218136Actual
1769283.002021-09-218146Actual
30089489.072023-11-2181612Actual
2561127.362023-07-2281612Actual
13033200.002022-07-228156Budget
2355034.802023-05-2281612Actual
7564650.002022-02-218117Budget
29292657.002023-11-218164Actual
9666123.002022-04-218156Actual
19715570.002023-02-218114Actual
2195885.002023-04-218126Actual
342321305.652024-03-238118Actual
6957650.002022-02-218114Budget
21628891.002023-04-218113Actual
35504436.942024-04-2181111Actual
18721387.002023-01-218164Actual
16977267.002022-11-218166Actual
36031195.002024-05-228173Actual
5504280.002021-12-228128Budget
10735319.002022-05-228146Actual
2555220.972023-07-2281112Actual
3538100.002021-11-218173Budget
22128657.002023-04-218117Actual
13095280.002022-07-228166Budget
13662431.002022-08-218164Actual
8216520.002022-03-248115Actual
206251023.002023-03-248113Actual
5784124.002022-01-218173Actual
29969326.302023-11-2181611Actual
26478139.062023-08-2181311Actual
6160200.002022-01-218126Budget
31802180.002024-01-218156Actual
39302627.582024-07-2281213Actual
8215480.002022-03-248115Budget
7750316.242022-02-218128Actual
16686361.002022-11-218164Actual
38150420.562024-06-2181213Actual
29935283.742023-11-2181411Actual
8136480.002022-03-248164Budget
18099468.002022-12-228167Actual
279380.002021-08-218164Budget
33998412.002024-03-238136Actual
6691414.732022-01-218168Actual
31424635.002024-01-218163Actual
38273608.002024-07-228163Actual
27629281.622023-09-2181411Actual
32959351.002024-02-218166Actual
292571111.002023-11-218114Actual
22071251.002023-04-218166Actual
11059480.002022-05-228118Budget
18276185.872022-12-2281111Actual
14767359.002022-09-218165Actual
420480.002021-08-218165Budget
14965223.002022-09-218166Actual
23400146.512023-05-2281411Actual
7283176.002022-02-218126Actual
2434872.042023-06-2181211Actual
5644380.002022-01-218113Budget
22758354.002023-05-228164Actual
331081255.652024-02-218118Actual
23762456.002023-06-218164Actual
690890.002022-02-218173Budget
9198715.002022-04-218114Actual
17598686.002022-12-228163Actual
5238280.002021-12-228166Budget
1443314.592022-08-2181212Actual
8501233.002022-03-248146Actual
21279482.912023-03-248168Actual
6830280.002022-02-218163Budget
38982210.342024-07-2281211Actual
5318488.002021-12-228117Actual
9475380.002022-04-218116Budget
14640577.002022-09-218114Actual
4383502.612021-11-218128Actual
26451116.722023-08-2181211Actual
14233195.442022-08-2181111Actual
29795723.822023-11-218168Actual
13236486.002022-07-228167Actual
38651208.002024-07-228156Actual
2351827.362023-05-2281112Actual
30624353.002023-12-228136Actual
32046740.492024-01-218168Actual
20660614.002023-03-248163Actual
28699510.342023-10-2281111Actual
32159264.592024-01-2181311Actual
11058851.102022-05-228118Actual
1673135.002021-09-218126Actual
3213835.952021-10-228118Actual
21480143.312023-03-2481611Actual
2203434.422021-09-218168Actual
6363280.002022-01-218166Budget
20040221.002023-02-218166Actual
11715345.002022-06-218116Actual
8357380.002022-03-248116Budget
4848572.002021-12-228115Actual
6770380.002022-02-218113Budget
18007249.002022-12-228166Actual
15317140.122022-09-2181411Actual
13315842.012022-07-228118Actual
4988280.002021-12-228116Budget
35094299.002024-04-218116Actual
18953159.002023-01-218146Actual
28138717.002023-10-228164Actual
5456948.072021-12-228118Actual
14906175.002022-09-218146Actual
27334994.002023-09-218117Actual
34024260.002024-03-238146Actual
23373132.682023-05-2281311Actual
36999497.752024-05-2281213Actual
16779512.002022-11-218165Actual
37336715.002024-06-218165Actual
7751280.002022-02-218128Budget
7485280.002022-02-218166Budget
19687265.002023-02-218173Actual
25818778.002023-08-218114Actual
12986307.002022-07-228146Actual
2143417.762021-09-218128Actual
33522369.682024-02-2181113Actual
21392149.702023-03-2481311Actual
3786480.002021-11-218165Budget
5833787.002022-01-218114Actual
17247191.192022-11-2181111Actual
1722410.002021-09-218136Actual
38599424.002024-07-228136Actual
29229278.002023-11-218173Actual
33793717.002024-03-238164Actual
27244144.002023-09-218156Actual
1624332.672022-10-2281211Actual
10314650.002022-05-228114Budget
20007119.002023-02-218156Actual
34406300.762024-03-2381311Actual
175631102.002022-12-228113Actual
4382280.002021-11-218128Budget
6209406.002022-01-218136Actual
279183.002021-10-228126Actual
1933663.532023-01-2181311Actual
17975104.002022-12-228156Actual
31273239.852023-12-2281113Actual
33851753.002024-03-238115Actual
2557915.652023-07-2281212Actual
22455229.492023-04-2181611Actual
2496956.002023-07-228126Actual
5133280.002021-12-228146Budget
2144633.742023-03-2481511Actual
14348143.312022-08-2181611Actual
1161386.002021-09-218113Actual
7623535.002022-02-218167Actual
27547499.702023-09-2181111Actual
1955550.002021-09-218117Budget
12842280.002022-07-228116Budget
13924152.002022-08-218156Actual
2136599.702023-03-2481211Actual
20717137.002023-03-248173Actual
19927104.002023-02-218126Actual
36853274.172024-05-2281112Actual
8685514.002022-03-248117Actual
4909464.002021-12-228165Actual
2993280.002021-10-228166Budget
18814512.002023-01-218165Actual
8748468.002022-03-248167Actual
4520380.002021-12-228113Budget
750302.002021-08-218166Actual
4117280.002021-11-218166Budget
18419138.002022-12-2281611Actual
9572401.002022-04-218136Actual
12890100.002022-07-228126Budget
25790191.002023-08-218173Actual
30027339.062023-11-2181112Actual
3791249.702024-06-2181511Actual
365341502.622024-05-228118Actual
21781307.002023-04-218164Actual
35234291.002024-04-218166Actual
12623480.002022-07-228164Budget
25352245.442023-07-2281111Actual
1483550.002021-09-218115Budget
91280.002021-08-218163Budget
2605550.002021-10-228115Budget
17189.002021-08-218173Actual
279841104.002023-10-228113Actual
30298683.002023-12-228163Actual
326331346.002024-02-218114Actual
34672446.872024-03-2381113Actual
35646344.382024-04-2181611Actual
19011260.002023-01-218166Actual
14852104.002022-09-218126Actual
7378200.002022-02-218146Budget
154991112.002022-10-228113Actual
20930236.002023-03-248116Actual
34174657.002024-03-238167Actual
11495480.002022-06-218164Budget
6692280.002022-01-218168Budget
28196752.002023-10-228115Actual
35326836.002024-04-218167Actual
14555686.002022-09-218163Actual
27690343.322023-09-2181611Actual
23318177.362023-05-2281111Actual
16215232.682022-10-2281111Actual
29020343.362023-10-2281113Actual
3961380.002021-11-218136Budget
28019703.002023-10-228163Actual
12435200.002022-07-228163Budget
11573480.002022-06-218115Budget
549129.002021-08-218126Actual
31363.002021-08-218113Actual

Generated 2024-09-20 14:22:42.791 UTC