[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39275345.122024-09-1181113Actual
420480.002021-10-118165Budget
24201878.372023-08-118118Actual
3865369.002022-01-118116Actual
17868315.002023-02-118116Actual
690890.002022-04-138173Budget
26717217.052023-10-1181113Actual
31695351.002024-03-128116Actual
206251023.002023-05-148113Actual
34823648.002024-06-118163Actual
18953159.002023-03-138146Actual
8277380.002022-05-148165Budget
2606551.002021-12-128115Actual
15619527.002022-12-128114Actual
17069488.002023-01-118167Actual
891418.002021-10-118167Actual
9723280.002022-06-118166Budget
32304349.702024-03-1281112Actual
2742280.002021-12-128116Budget
37745819.282024-08-118168Actual
5318488.002022-02-118117Actual
2605550.002021-12-128115Budget
23994218.002023-08-118146Actual
1815200.002021-11-118156Budget
37421115.002024-08-118126Actual
9801637.002022-06-118117Actual
14288142.252022-10-1181311Actual
10314650.002022-07-128114Budget
274271269.292023-11-118118Actual
8453406.002022-05-148136Actual
28900377.362023-12-1281112Actual
39036350.772024-09-1181411Actual
38625221.002024-09-118146Actual
28727148.632023-12-1281211Actual
22340220.982023-06-1181111Actual
10453514.002022-07-128115Actual
2343280.002021-12-128163Budget
4117280.002022-01-118166Budget
11495480.002022-08-118164Budget
4580214.002022-02-118163Actual
6210380.002022-03-138136Budget
2254646.502023-06-1181612Actual
36654561.412024-07-1281111Actual
16037650.002022-12-128167Actual
5456948.072022-02-118118Actual
17683516.002023-02-118114Actual
22850395.002023-07-128165Actual
13757351.002022-10-118165Actual
1673135.002021-11-118126Actual
2526405.002021-12-128164Actual
27137302.002023-11-118116Actual
29443319.002024-01-118116Actual
5706232.002022-03-138163Actual
1426136.932022-10-1181211Actual
30355258.002024-02-118173Actual
18687609.002023-03-138114Actual
18331106.082023-02-1181311Actual
6034480.002022-03-138165Budget
38150420.562024-08-1181213Actual
32012717.762024-03-128128Actual
318921071.002024-03-128117Actual
3586650.002022-01-118114Budget
32819394.002024-04-128116Actual
5833787.002022-03-138114Actual
30676168.002024-02-118156Actual
12763370.002022-09-118165Actual
27656119.912023-11-1181511Actual
279183.002021-12-128126Actual
33851753.002024-05-138115Actual
37394336.002024-08-118116Actual
12702480.002022-09-118115Budget
31776228.002024-03-128146Actual
12435200.002022-09-118163Budget
1529097.572022-11-1181311Actual
30476770.002024-02-118115Actual
20872502.002023-05-148165Actual
34351588.002024-05-1381111Actual
18185385.942023-02-118128Actual
14906175.002022-11-118146Actual
2934167.002021-12-128156Actual
12233200.002022-08-118128Budget
6256313.002022-03-138146Actual
25174614.002023-09-118167Actual
14932150.002022-11-118156Actual
34260796.552024-05-138128Actual
20660614.002023-05-148163Actual
6160200.002022-03-138126Budget
35121126.002024-06-118126Actual
34880275.002024-06-118173Actual
2665942.252023-10-1181612Actual
35326836.002024-06-118167Actual
30147206.522024-01-1181113Actual
31273239.852024-02-1181113Actual
9862480.002022-06-118167Budget
25913644.002023-10-118115Actual
6209406.002022-03-138136Actual
9474391.002022-06-118116Actual
831550.002021-10-118117Budget
26148179.002023-10-118166Actual
10638100.002022-07-128126Budget
7282200.002022-04-138126Budget
13898205.002022-10-118146Actual
6831281.002022-04-138163Actual
21781307.002023-06-118164Actual
165311004.002023-01-118113Actual
2203434.422021-11-118168Actual
1950814.592023-03-1381212Actual
31181130.552024-02-1181212Actual
33581678.462024-04-1281613Actual
4910480.002022-02-118165Budget
29853510.342024-01-1181111Actual
2892869.912023-12-1281212Actual
3913177.002022-01-118126Actual
9618200.002022-06-118146Budget
23048263.002023-07-128166Actual
1345650.002021-11-118114Actual
35586250.762024-06-1181411Actual
34672446.872024-05-1381113Actual
18814512.002023-03-138165Actual
7332380.002022-04-138136Budget
18218592.002023-02-118168Actual
2143417.762021-11-118128Actual
28076254.002023-12-128173Actual
2603560.002023-10-118126Actual
7426200.002022-04-138156Budget
9619215.002022-06-118146Actual
38651208.002024-09-118156Actual
15022819.002022-11-118117Actual
1955550.002021-11-118117Budget
13314480.002022-09-118118Budget
36271103.002024-07-128126Actual
1721380.002021-11-118136Budget
22963305.002023-07-128136Actual
22038117.002023-06-118156Actual
2342216.002021-12-128163Actual
13235480.002022-09-118167Budget
191611192.012023-03-138118Actual
29795723.822024-01-118168Actual
29550165.002024-01-118156Actual
9072280.002022-06-118163Budget
34552322.042024-05-1381112Actual
8747480.002022-05-148167Budget
303831148.002024-02-118114Actual
3783197.572024-08-1181211Actual
22012214.002023-06-118146Actual
360591321.002024-07-128114Actual
2831698.002023-12-128126Actual
15317140.122022-11-1181411Actual
37336715.002024-08-118165Actual
9722266.002022-06-118166Actual
419414.002021-10-118165Actual
25731608.002023-10-118163Actual
6583798.072022-03-138118Actual
33885768.002024-05-138165Actual
18721387.002023-03-138164Actual
29881113.532024-01-1181211Actual
3785561.002022-01-118165Actual
16095940.492022-12-128118Actual
6112302.002022-03-138116Actual
32338457.152024-03-1281612Actual
359550.002021-10-118115Budget
36596642.002024-07-128168Actual
31602815.002024-03-128115Actual
19900260.002023-04-138116Actual
11432650.002022-08-118114Budget
11167414.732022-07-128168Actual
7750316.242022-04-138128Actual
14111931.402022-10-118118Actual
16566617.002023-01-118163Actual
36709260.342024-07-1281311Actual
501361.002021-10-118116Actual
2056842.252023-04-1381612Actual
29498421.002024-01-118136Actual
7563715.002022-04-138117Actual
9941480.002022-06-118118Budget
10374386.002022-07-128164Actual
21480143.312023-05-1481611Actual
12561672.002022-09-118114Actual
3728468.002022-01-118115Actual
22989167.002023-07-128146Actual
2351827.362023-07-1281112Actual
8077741.002022-05-148114Actual
17302101.822023-01-1181311Actual
29969326.302024-01-1181611Actual
18602579.002023-03-138163Actual
2839380.002021-12-128136Budget
31363.002021-10-118113Actual
7951257.002022-05-148163Actual
12939384.002022-09-118136Actual
500280.002021-10-118116Budget
28429300.002023-12-128166Actual
219650.002021-10-118114Actual
972480.002021-10-118118Budget
5971561.002022-03-138115Actual
29583299.002024-01-118166Actual
38181732.842024-08-1181613Actual
11106200.002022-07-128128Budget
1625321.002021-11-118116Actual
27575167.782023-11-1181211Actual
5037200.002022-02-118126Budget
35412642.002024-06-118128Actual
38123329.332024-08-1181113Actual
34494461.412024-05-1381611Actual
20190946.552023-04-138118Actual
10590338.002022-07-128116Actual
7485280.002022-04-138166Budget
36186605.002024-07-128165Actual
22128657.002023-06-118117Actual
14555686.002022-11-118163Actual
37534332.002024-08-118166Actual
360499.002021-10-118115Actual
14521864.002022-11-118113Actual
16744525.002023-01-118115Actual
16358128.422022-12-1281611Actual
27489592.002023-11-118168Actual
10639130.002022-07-128126Actual
24402147.572023-08-1181411Actual
1768280.002021-11-118146Budget
18064743.002023-02-118117Actual
315091210.002024-03-128114Actual
27748394.382023-11-1181112Actual
21873366.002023-06-118165Actual
38684332.002024-09-118166Actual
35234291.002024-06-118166Actual
36795294.382024-07-1281611Actual
8548207.002022-05-148156Actual
23968321.002023-08-118136Actual
1405380.002021-11-118164Budget
10267100.002022-07-128173Budget
3727480.002022-01-118115Budget
26869775.002023-11-118163Actual
3803165.652024-08-1181212Actual
28842294.382023-12-1281611Actual
319841351.112024-03-128118Actual
21986330.002023-06-118136Actual
26926260.002023-11-118173Actual
2546170.972023-09-1181511Actual
2663551.002021-12-128165Actual
38776722.002024-09-118167Actual
11246439.002022-08-118113Actual
8405200.002022-05-148126Budget
19715570.002023-04-138114Actual
6303152.002022-03-138156Actual
15712421.002022-12-128115Actual
5085380.002022-02-118136Budget
9861393.002022-06-118167Actual
30709259.002024-02-118166Actual
1624280.002021-11-118116Budget
20309243.322023-04-1381111Actual
1080280.002021-10-118168Budget
11306255.002022-08-118163Actual
2557915.652023-09-1181212Actual
20717137.002023-05-148173Actual
16918200.002023-01-118146Actual
263021475.352023-10-118118Actual
33256203.952024-04-1281211Actual
3587700.002022-01-118114Actual
34379113.532024-05-1381211Actual
37180251.002024-08-118173Actual
35559256.082024-06-1181311Actual
1021382.912021-10-118128Actual
5566280.002022-02-118168Budget
281041346.002023-12-128114Actual
23198832.912023-07-128118Actual
37625834.002024-08-118167Actual
39155356.082024-09-1181112Actual
28196752.002023-12-128115Actual
19807488.002023-04-138115Actual
11715345.002022-08-118116Actual
16944131.002023-01-118156Actual
35704369.912024-06-1181112Actual
15534585.002022-12-128163Actual
9073250.002022-06-118163Actual
3791249.702024-08-1181511Actual
4706650.002022-02-118114Budget
33402284.812024-04-1281112Actual
22071251.002023-06-118166Actual
8501233.002022-05-148146Actual
28231737.002023-12-128165Actual
17127916.252023-01-118118Actual
38003257.152024-08-1181112Actual
11965275.002022-08-118166Actual
751280.002021-10-118166Budget
1744814.592023-01-1181112Actual
35883457.402024-06-1181613Actual
19596955.002023-04-138113Actual
39183150.762024-09-1181212Actual
32874376.002024-04-128136Actual
387411102.002024-09-118117Actual
2142280.002021-11-118128Budget
1632436.932022-12-1281511Actual
8454380.002022-05-148136Budget
548100.002021-10-118126Budget
5893382.002022-03-138164Actual
27334994.002023-11-118117Actual
9665200.002022-06-118156Budget
3398380.002022-01-118113Budget
8685514.002022-05-148117Actual
17390218.852023-01-1181611Actual
4009276.002022-01-118146Actual
31424635.002024-03-128163Actual
21124585.002023-05-148117Actual
23642538.002023-08-118163Actual
37945359.282024-08-1181611Actual
25139842.002023-09-118117Actual
16651678.002023-01-118114Actual
23855452.002023-08-118165Actual
36299412.002024-07-128136Actual
10591280.002022-07-128116Budget
13362200.002022-09-118128Budget
24262638.972023-08-118168Actual
30766994.002024-02-118117Actual
13236486.002022-09-118167Actual
31034330.552024-02-1181311Actual
2283383.002021-12-128113Actual
26207926.002023-10-118117Actual
6770380.002022-04-138113Budget
2036463.532023-04-1381311Actual
11859248.002022-08-118146Actual
2777673.102023-11-1181212Actual
9802650.002022-06-118117Budget
9666123.002022-06-118156Actual
24229482.912023-08-118128Actual
2469779.002021-12-128114Actual
313891115.002024-03-128113Actual
27192409.002023-11-118136Actual
37301860.002024-08-118115Actual
5036139.002022-02-118126Actual
7624480.002022-04-138167Budget
22603984.002023-07-128113Actual
3134380.002021-12-128167Budget
13541707.002022-10-118163Actual
28607655.642023-12-128128Actual
36682198.642024-07-1281211Actual
37449361.002024-08-118136Actual
28521707.002023-12-128167Actual
12842280.002022-09-118116Budget
2840423.002021-12-128136Actual
15177473.822022-11-118168Actual
1722410.002021-11-118136Actual
17329149.702023-01-1181411Actual
27244144.002023-11-118156Actual
6033459.002022-03-138165Actual
375911019.002024-08-118117Actual
22816504.002023-07-128115Actual
1789587.002023-02-118126Actual
14173478.362022-10-118168Actual
21337174.172023-05-1481111Actual
31300443.372024-02-1181213Actual
24997327.002023-09-118136Actual
30298683.002024-02-118163Actual
370881180.002024-08-118113Actual
4255468.002022-01-118167Actual
9337480.002022-06-118115Budget
16686361.002023-01-118164Actual
22638598.002023-07-128163Actual
10781200.002022-07-128156Budget
347881061.002024-06-118113Actual
2041877.362023-04-1381511Actual
15057643.002022-11-118167Actual
2662540.122023-10-1181112Actual
2195885.002023-06-118126Actual
5504280.002022-02-118128Budget
37123797.002024-08-118163Actual
4442280.002022-01-118168Budget
1877280.002021-11-118166Budget
27369785.002023-11-118167Actual
7379275.002022-04-138146Actual
26008181.002023-10-118116Actual
18157842.012023-02-118118Actual
23260458.672023-07-128168Actual
7564650.002022-04-138117Budget
38544319.002024-09-118116Actual
1644313.532022-12-1281212Actual
2204280.002021-11-118168Budget
10687380.002022-07-128136Budget
3912200.002022-01-118126Budget
9395500.002022-06-118165Actual
892380.002021-10-118167Budget
376831310.202024-08-118118Actual
30511669.002024-02-118165Actual
21747567.002023-06-118114Actual
2887276.002021-12-128146Actual
17189507.152023-01-118168Actual
5707200.002022-03-138163Budget
1948113.532023-03-1381112Actual
30027339.062024-01-1181112Actual
6257280.002022-03-138146Budget
5086350.002022-02-118136Actual
19223458.672023-03-138168Actual
22422147.572023-06-1181411Actual
1851044.382023-02-1181612Actual
10734280.002022-07-128146Budget
29172635.002024-01-118163Actual
691200.002021-10-118156Budget
39217581.622024-09-1181612Actual
20007119.002023-04-138156Actual
11574556.002022-08-118115Actual
1079370.792021-10-118168Actual
3561352.892024-06-1181511Actual
36914423.112024-07-1281612Actual
21419146.512023-05-1481411Actual
3133414.002021-12-128167Actual
21067263.002023-05-148166Actual
22758354.002023-07-128164Actual
37031446.872024-07-1281613Actual
39009210.342024-09-1181311Actual
5972480.002022-03-138115Budget
23699124.002023-08-118173Actual
17775399.002023-02-118115Actual
2251313.532023-06-1181112Actual
29080443.372023-12-1281613Actual
32548602.002024-04-128163Actual
30801780.002024-02-118167Actual
8826669.282022-05-148118Actual
38486806.002024-09-118165Actual
3260280.002021-12-128128Budget
11247380.002022-08-118113Budget
2355034.802023-07-1281612Actual
3539107.002022-01-118173Actual
1344650.002021-11-118114Budget
33638983.002024-05-138113Actual
1218281.002021-11-118163Actual
1686479.002023-01-118126Actual
36736229.492024-07-1281411Actual
10735319.002022-07-128146Actual
2540796.512023-09-1181311Actual
252321051.102023-09-118118Actual
22249443.512023-06-118128Actual
26089160.002023-10-118146Actual
7155445.002022-04-138165Actual
32761790.002024-04-128165Actual
285791537.472023-12-128118Actual
4847480.002022-02-118115Budget
4848572.002022-02-118115Actual
38599424.002024-09-118136Actual
18872221.002023-03-138116Actual
18007249.002023-02-118166Actual
31637761.002024-03-128165Actual
20132473.002023-04-138167Actual
32423610.042024-03-1281213Actual
2886280.002021-12-128146Budget
34433267.792024-05-1381411Actual
29675772.002024-01-118167Actual
12764380.002022-09-118165Budget
9572401.002022-06-118136Actual
14051643.002022-10-118167Actual
13363405.632022-09-118128Actual
36031195.002024-07-128173Actual
14348143.312022-10-1181611Actual
32159264.592024-03-1281311Actual
26478139.062023-10-1181311Actual
11635380.002022-08-118165Budget
6113280.002022-03-138116Budget
3649480.002022-01-118164Budget
7017459.002022-04-138164Actual
91280.002021-10-118163Budget
12372350.002022-09-118113Actual
18419138.002023-02-1181611Actual
7016480.002022-04-138164Budget
19103708.002023-03-138167Actual
27455867.762023-11-118128Actual
19189555.642023-03-138128Actual
21392149.702023-05-1481311Actual
11964280.002022-08-118166Budget
1876251.002021-11-118166Actual
32186294.382024-03-1281411Actual
353841305.652024-06-118118Actual
10050200.002022-06-118168Budget
13033200.002022-09-118156Budget
39302627.582024-09-1181213Actual
9338478.002022-06-118115Actual
1769283.002021-11-118146Actual
10840280.002022-07-128166Budget
35201147.002024-06-118156Actual
1816125.002021-11-118156Actual
36384286.002024-07-128166Actual
154991112.002022-12-128113Actual
18358106.082023-02-1181411Actual
2157137.992023-05-1481612Actual
20985324.002023-05-148136Actual
26988686.002023-11-118164Actual
5378386.002022-02-118167Actual
28138717.002023-12-128164Actual
5239310.002022-02-118166Actual
27629281.622023-11-1181411Actual
25696878.002023-10-118113Actual
27547499.702023-11-1181111Actual
2015436.002021-11-118167Actual
33464503.962024-04-1281612Actual
17810478.002023-02-118165Actual
9988537.452022-06-118128Actual
24757627.002023-09-118114Actual
13722563.002022-10-118115Actual
549129.002021-10-118126Actual
3261316.242021-12-128128Actual
5317550.002022-02-118117Budget
21011223.002023-05-148146Actual
25494183.742023-09-1181611Actual
12106480.002022-08-118167Budget
32513983.002024-04-128113Actual
23400146.512023-07-1281411Actual
4335642.002022-01-118118Actual
37803401.832024-08-1181111Actual
296401093.002024-01-118117Actual
11433729.002022-08-118114Actual
21279482.912023-05-148168Actual
3786480.002022-01-118165Budget
8827480.002022-05-148118Budget
35940921.002024-07-128113Actual
5785100.002022-03-138173Budget
5644380.002022-03-138113Budget
308591625.352024-02-118118Actual
29935283.742024-01-1181411Actual
645243.002021-10-118146Actual
27927685.482023-11-1181613Actual
35974653.002024-07-128163Actual
12987280.002022-09-118146Budget
12512133.002022-09-118173Actual
598372.002021-10-118136Actual
13628494.002022-10-118114Actual
7378200.002022-04-138146Budget
30650209.002024-02-118146Actual
28754253.962023-12-1281311Actual
12185480.002022-08-118118Budget
6631280.002022-03-138128Budget
22221851.102023-06-118118Actual
90278.002021-10-118163Actual
20780414.002023-05-148164Actual
10454480.002022-07-128115Budget
30418870.002024-02-118164Actual
30979442.262024-02-1181111Actual
35175225.002024-06-118146Actual
7235380.002022-04-138116Budget
20930236.002023-05-148116Actual
33228529.492024-04-1281111Actual
9523200.002022-06-118126Budget
2743304.002021-12-128116Actual
11059480.002022-07-128118Budget
17655122.002023-02-118173Actual
3399378.002022-01-118113Actual
3864280.002022-01-118116Budget
9012380.002022-06-118113Budget
30887592.002024-02-118128Actual
1219280.002021-11-118163Budget
33136620.792024-04-128128Actual
8875385.942022-05-148128Actual
13924152.002022-10-118156Actual
6503491.002022-03-138167Actual
22455229.492023-06-1181611Actual
1672100.002021-11-118126Budget
2992358.002021-12-128166Actual
32926144.002024-04-128156Actual
5784124.002022-03-138173Actual
22908248.002023-07-128116Actual
18779395.002023-03-138115Actual
32900265.002024-04-128146Actual
915168.002022-06-118173Actual

Generated 2024-11-10 15:13:43.063 UTC