[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-01-148164Actual
10128347.002022-07-158113Actual
12842280.002022-09-148116Budget
21124585.002023-05-178117Actual
9801637.002022-06-148117Actual
2557915.652023-09-1481212Actual
27334994.002023-11-148117Actual
35732150.762024-06-1481212Actual
3688167.782024-07-1581212Actual
35646344.382024-06-1481611Actual
20780414.002023-05-178164Actual
31007113.532024-02-1481211Actual
296401093.002024-01-148117Actual
36271103.002024-07-158126Actual
24143549.002023-08-148167Actual
14732542.002022-11-148115Actual
1789587.002023-02-148126Actual
33943375.002024-05-168116Actual
24791307.002023-09-148164Actual
5785100.002022-03-168173Budget
3213835.952021-12-158118Actual
21245532.912023-05-178128Actual
892380.002021-10-148167Budget
13600257.002022-10-148173Actual
18721387.002023-03-168164Actual
15235230.552022-11-1481111Actual
2056842.252023-04-1681612Actual
3785561.002022-01-148165Actual
11715345.002022-08-148116Actual
22221851.102023-06-148118Actual
5644380.002022-03-168113Budget
18953159.002023-03-168146Actual
30355258.002024-02-148173Actual
5706232.002022-03-168163Actual
36476828.002024-07-158167Actual
6503491.002022-03-168167Actual
12560650.002022-09-148114Budget
14852104.002022-11-148126Actual
21628891.002023-06-148113Actual
23226417.762023-07-158128Actual
22340220.982023-06-1481111Actual
17923347.002023-02-148136Actual
2136599.702023-05-1781211Actual
38330185.002024-09-148173Actual
12105409.002022-08-148167Actual
3343069.912024-04-1581212Actual
2538035.872023-09-1481211Actual
4116372.002022-01-148166Actual
12561672.002022-09-148114Actual
22850395.002023-07-158165Actual
20097722.002023-04-168117Actual
9722266.002022-06-148166Actual
15945221.002022-12-158166Actual
10781200.002022-07-158156Budget
3320280.002021-12-158168Budget
3399378.002022-01-148113Actual
4442280.002022-01-148168Budget
29583299.002024-01-148166Actual
18687609.002023-03-168114Actual
34614559.282024-05-1681612Actual
4848572.002022-02-148115Actual
32900265.002024-04-158146Actual
1647427.362022-12-1581612Actual
337581099.002024-05-168114Actual
26834975.002023-11-148113Actual
2342737.992023-07-1581511Actual
29443319.002024-01-148116Actual
24463227.362023-08-1481611Actual
8136480.002022-05-178164Budget
31750405.002024-03-158136Actual
11385100.002022-08-148173Budget
2452125.232023-08-1481112Actual
33851753.002024-05-168115Actual
19630650.002023-04-168163Actual
13362200.002022-09-148128Budget
29385691.002024-01-148165Actual
1632436.932022-12-1581511Actual
1540922.042022-11-1481112Actual
31926850.002024-03-158167Actual
35532223.102024-06-1481211Actual
23318177.362023-07-1581111Actual
2880859.272023-12-1581511Actual
37475275.002024-08-148146Actual
26926260.002023-11-148173Actual
21419146.512023-05-1781411Actual
12233200.002022-08-148128Budget
1721380.002021-11-148136Budget
8356414.002022-05-178116Actual
11906200.002022-08-148156Budget
15654395.002022-12-158164Actual
11167414.732022-07-158168Actual
26207926.002023-10-148117Actual
3538100.002022-01-148173Budget
1624280.002021-11-148116Budget
11714280.002022-08-148116Budget
3727480.002022-01-148115Budget
315091210.002024-03-158114Actual
4580214.002022-02-148163Actual
37243858.002024-08-148164Actual
29047664.422023-12-1581213Actual
25790191.002023-10-148173Actual
18157842.012023-02-148118Actual
90278.002021-10-148163Actual
597380.002021-10-148136Budget
31034330.552024-02-1481311Actual
30089489.072024-01-1481612Actual
11494494.002022-08-148164Actual
20838497.002023-05-178115Actual
27218291.002023-11-148146Actual
26566152.892023-10-1481611Actual
10840280.002022-07-158166Budget
34433267.792024-05-1681411Actual
27809581.622023-11-1481612Actual
19068736.002023-03-168117Actual
1219280.002021-11-148163Budget
35326836.002024-06-148167Actual
15591177.002022-12-158173Actual
37301860.002024-08-148115Actual
35704369.912024-06-1481112Actual
11058851.102022-07-158118Actual
36736229.492024-07-1581411Actual
5707200.002022-03-168163Budget
26717217.052023-10-1481113Actual
5505463.212022-02-148128Actual
31602815.002024-03-158115Actual
16686361.002023-01-148164Actual
5456948.072022-02-148118Actual
19955306.002023-04-168136Actual
27079585.002023-11-148165Actual
3260280.002021-12-158128Budget
17390218.852023-01-1481611Actual
2094480.002021-11-148118Budget
25731608.002023-10-148163Actual
15805279.002022-12-158116Actual
37394336.002024-08-148116Actual
36031195.002024-07-158173Actual
25139842.002023-09-148117Actual
34494461.412024-05-1681611Actual
1950814.592023-03-1681212Actual
13957246.002022-10-148166Actual
38486806.002024-09-148165Actual
308591625.352024-02-148118Actual
32548602.002024-04-158163Actual
15177473.822022-11-148168Actual
291371073.002024-01-148113Actual
3398380.002022-01-148113Budget
21392149.702023-05-1781311Actual
3962372.002022-01-148136Actual
8747480.002022-05-178167Budget
2887276.002021-12-158146Actual
34351588.002024-05-1681111Actual
12701596.002022-09-148115Actual
3587700.002022-01-148114Actual
750302.002021-10-148166Actual
8453406.002022-05-178136Actual
30624353.002024-02-148136Actual
2605550.002021-12-158115Budget
1939076.292023-03-1681511Actual
11763186.002022-08-148126Actual
915090.002022-06-148173Budget
5180200.002022-02-148156Budget
18007249.002023-02-148166Actual
18419138.002023-02-1481611Actual
303831148.002024-02-148114Actual
18185385.942023-02-148128Actual
28962450.772023-12-1581612Actual
32726827.002024-04-158115Actual
1722410.002021-11-148136Actual
29350806.002024-01-148115Actual
3728468.002022-01-148115Actual
26988686.002023-11-148164Actual
12891122.002022-09-148126Actual
30206443.372024-01-1481613Actual
242090.002021-12-158173Budget
27164138.002023-11-148126Actual
1735637.992023-01-1481511Actual
8685514.002022-05-178117Actual
9073250.002022-06-148163Actual
18927289.002023-03-168136Actual
24757627.002023-09-148114Actual
33344340.132024-04-1581611Actual
37945359.282024-08-1481611Actual
5037200.002022-02-148126Budget
2195885.002023-06-148126Actual
1446439.062022-10-1481612Actual
31095362.472024-02-1481611Actual
32959351.002024-04-158166Actual
17655122.002023-02-148173Actual
32246298.642024-03-1581611Actual
11964280.002022-08-148166Budget
690996.002022-04-168173Actual
1483550.002021-11-148115Budget
3791249.702024-08-1481511Actual
16215232.682022-12-1581111Actual
6362235.002022-03-168166Actual
2293558.002023-07-158126Actual
15747452.002022-12-158165Actual
1948113.532023-03-1681112Actual
4989316.002022-02-148116Actual
18872221.002023-03-168116Actual
30650209.002024-02-148146Actual
19423197.572023-03-1681611Actual
19281232.682023-03-1681111Actual
26451116.722023-10-1481211Actual
14288142.252022-10-1481311Actual
28019703.002023-12-158163Actual
284861215.002023-12-158117Actual
4988280.002022-02-148116Budget
19223458.672023-03-168168Actual
32605322.002024-04-158173Actual
17302101.822023-01-1481311Actual
11059480.002022-07-158118Budget
19749331.002023-04-168164Actual
1953932.672023-03-1681612Actual
17189507.152023-01-148168Actual
30709259.002024-02-148166Actual
16095940.492022-12-158118Actual
7282200.002022-04-168126Budget
12622514.002022-09-148164Actual
2251313.532023-06-1481112Actual
32456420.562024-03-1581613Actual
206251023.002023-05-178113Actual
16270103.952022-12-1581311Actual
29881113.532024-01-1481211Actual
10454480.002022-07-158115Budget
2033768.852023-04-1681211Actual
17155370.792023-01-148128Actual
2053713.532023-04-1681212Actual
3783197.572024-08-1481211Actual
26089160.002023-10-148146Actual
501361.002021-10-148116Actual
20132473.002023-04-168167Actual
24201878.372023-08-148118Actual
16002741.002022-12-158117Actual
16566617.002023-01-148163Actual
10919591.002022-07-158117Actual
2143417.762021-11-148128Actual
3786480.002022-01-148165Budget
22249443.512023-06-148128Actual
2204280.002021-11-148168Budget
34406300.762024-05-1681311Actual
16157638.972022-12-158168Actual
17683516.002023-02-148114Actual
3961380.002022-01-148136Budget
35001921.002024-06-148115Actual
14173478.362022-10-148168Actual
8548207.002022-05-178156Actual
7095480.002022-04-168115Budget
21159509.002023-05-178167Actual
2442934.802023-08-1481511Actual
24109733.002023-08-148117Actual
5566280.002022-02-148168Budget
4658100.002022-02-148173Budget
302631136.002024-02-148113Actual
1344650.002021-11-148114Budget
831550.002021-10-148117Budget
1955550.002021-11-148117Budget
9665200.002022-06-148156Budget
11247380.002022-08-148113Budget
2546170.972023-09-1481511Actual
24849416.002023-09-148115Actual
28396198.002023-12-158156Actual
16977267.002023-01-148166Actual
6691414.732022-03-168168Actual
16297135.872022-12-1581411Actual
12763370.002022-09-148165Actual
11168280.002022-07-158168Budget
12513100.002022-09-148173Budget
27455867.762023-11-148128Actual
22723582.002023-07-158114Actual
26423281.622023-10-1481111Actual
35412642.002024-06-148128Actual
12294378.362022-08-148168Actual
6363280.002022-03-168166Budget
14640577.002022-11-148114Actual
36151886.002024-07-158115Actual
32396376.702024-03-1581113Actual
38982210.342024-09-1481211Actual
5457480.002022-02-148118Budget
6034480.002022-03-168165Budget
34174657.002024-05-168167Actual
1080280.002021-10-148168Budget
8826669.282022-05-178118Actual
3912200.002022-01-148126Budget
26242725.002023-10-148167Actual
23913312.002023-08-148116Actual
12940380.002022-09-148136Budget
690890.002022-04-168173Budget
1404421.002021-11-148164Actual
1815200.002021-11-148156Budget
36763117.782024-07-1581511Actual
17810478.002023-02-148165Actual
3539107.002022-01-148173Actual
33885768.002024-05-168165Actual
12512133.002022-09-148173Actual
3561352.892024-06-1481511Actual
22071251.002023-06-148166Actual
32761790.002024-04-158165Actual
31722107.002024-03-158126Actual
24402147.572023-08-1481411Actual
27894671.442023-11-1481213Actual
18276185.872023-02-1481111Actual
7155445.002022-04-168165Actual
14521864.002022-11-148113Actual
39275345.122024-09-1481113Actual
29020343.362023-12-1581113Actual
2394052.002023-08-148126Actual
6582480.002022-03-168118Budget
26148179.002023-10-148166Actual
30511669.002024-02-148165Actual
9337480.002022-06-148115Budget
26115130.002023-10-148156Actual
37745819.282024-08-148168Actual
23727634.002023-08-148114Actual
274271269.292023-11-148118Actual
39155356.082024-09-1481112Actual
21873366.002023-06-148165Actual
38651208.002024-09-148156Actual
2886280.002021-12-158146Budget
17034709.002023-01-148117Actual
151151084.432022-11-148118Actual
1851044.382023-02-1481612Actual
35559256.082024-06-1481311Actual
252321051.102023-09-148118Actual
11246439.002022-08-148113Actual
7751280.002022-04-168128Budget
21037164.002023-05-178156Actual
30418870.002024-02-148164Actual
34672446.872024-05-1681113Actual
33136620.792024-04-158128Actual
3212480.002021-12-158118Budget
22908248.002023-07-158116Actual
12939384.002022-09-148136Actual
11306255.002022-08-148163Actual
242198.002021-12-158173Actual
11811380.002022-08-148136Budget
29761628.372024-01-148128Actual
28370253.002023-12-158146Actual
23346110.342023-07-1581211Actual
34880275.002024-06-148173Actual
29795723.822024-01-148168Actual
22963305.002023-07-158136Actual
35201147.002024-06-148156Actual
13872251.002022-10-148136Actual
39009210.342024-09-1481311Actual
1769283.002021-11-148146Actual
1526335.872022-11-1481211Actual
349081240.002024-06-148114Actual
3072689.002021-12-158117Actual
370881180.002024-08-148113Actual
326331346.002024-04-158114Actual
14233195.442022-10-1481111Actual
35175225.002024-06-148146Actual
4910480.002022-02-148165Budget
20930236.002023-05-178116Actual
6257280.002022-03-168146Budget
14880306.002022-11-148136Actual
23762456.002023-08-148164Actual
3005570.972024-01-1481212Actual
38150420.562024-08-1481213Actual
7017459.002022-04-168164Actual
2663551.002021-12-158165Actual
263021475.352023-10-148118Actual
12372350.002022-09-148113Actual
15143402.602022-11-148128Actual
32046740.492024-03-158168Actual
17717384.002023-02-148164Actual
33464503.962024-04-1581612Actual
23607967.002023-08-148113Actual
1877280.002021-11-148166Budget
1160380.002021-11-148113Budget
281041346.002023-12-158114Actual
27748394.382023-11-1481112Actual
19900260.002023-04-168116Actual
6830280.002022-04-168163Budget
1161386.002021-11-148113Actual
341391093.002024-05-168117Actual
11106200.002022-07-158128Budget
33998412.002024-05-168136Actual
35883457.402024-06-1481613Actual
28607655.642023-12-158128Actual
7702655.642022-04-168118Actual
24942223.002023-09-148116Actual
17090.002021-10-148173Budget
9523200.002022-06-148126Budget
5238280.002022-02-148166Budget
34943828.002024-06-148164Actual
3134380.002021-12-158167Budget
13173499.002022-09-148117Actual
30569344.002024-02-148116Actual
12373380.002022-09-148113Budget
1847730.552023-02-1481112Actual
15912160.002022-12-158156Actual
39183150.762024-09-1481212Actual
30801780.002024-02-148167Actual
13033200.002022-09-148156Budget
3461200.002022-01-148163Budget
2664480.002021-12-158165Budget
38599424.002024-09-148136Actual
27192409.002023-11-148136Actual
30298683.002024-02-148163Actual
5085380.002022-02-148136Budget
33228529.492024-04-1581111Actual
22816504.002023-07-158115Actual
16918200.002023-01-148146Actual
35446749.582024-06-148168Actual
360591321.002024-07-158114Actual
28521707.002023-12-158167Actual
37858330.552024-08-1481311Actual
11433729.002022-08-148114Actual
1727572.042023-01-1481211Actual
21480143.312023-05-1781611Actual
2016380.002021-11-148167Budget
7235380.002022-04-168116Budget
7234384.002022-04-168116Actual
14139385.942022-10-148128Actual
24020175.002023-08-148156Actual
18899109.002023-03-168126Actual
13034217.002022-09-148156Actual
279841104.002023-12-158113Actual
22695252.002023-07-158173Actual
1930937.992023-03-1681211Actual
31273239.852024-02-1481113Actual
9862480.002022-06-148167Budget
18602579.002023-03-168163Actual
16779512.002023-01-148165Actual
16623275.002023-01-148173Actual
23260458.672023-07-158168Actual
19103708.002023-03-168167Actual
32513983.002024-04-158113Actual
3071550.002021-12-158117Budget
297331331.412024-01-148118Actual
17868315.002023-02-148116Actual
23968321.002023-08-148136Actual
29675772.002024-01-148167Actual
25082270.002023-09-148166Actual
1529097.572022-11-1481311Actual
1672100.002021-11-148126Budget
28842294.382023-12-1581611Actual
12106480.002022-08-148167Budget
2993280.002021-12-158166Budget
35823229.332024-06-1481113Actual
1625321.002021-11-148116Actual
2892869.912023-12-1581212Actual
38954461.412024-09-1481111Actual
21067263.002023-05-178166Actual
24672637.002023-09-148163Actual
28196752.002023-12-158115Actual
36596642.002024-07-158168Actual
6771435.002022-04-168113Actual
25049102.002023-09-148156Actual
8501233.002022-05-178146Actual
28429300.002023-12-158166Actual
2144633.742023-05-1781511Actual
30147206.522024-01-1481113Actual
24884425.002023-09-148165Actual
13174550.002022-09-148117Budget
1838532.672023-02-1481511Actual
24729123.002023-09-148173Actual
7812301.092022-04-168168Actual
5645329.002022-03-168113Actual
21011223.002023-05-178146Actual
23198832.912023-07-158118Actual
20452135.872023-04-1681611Actual
387411102.002024-09-148117Actual
18779395.002023-03-168115Actual
331081255.652024-04-158118Actual
36795294.382024-07-1581611Actual
4008280.002022-01-148146Budget
38862537.452024-09-148128Actual
13506965.002022-10-148113Actual
12986307.002022-09-148146Actual
9395500.002022-06-148165Actual
18814512.002023-03-168165Actual
2343280.002021-12-158163Budget
4659124.002022-02-148173Actual
35121126.002024-06-148126Actual
4256380.002022-01-148167Budget
33638983.002024-05-168113Actual
10050200.002022-06-148168Budget
18218592.002023-02-148168Actual
25260502.612023-09-148128Actual
24320169.912023-08-1481111Actual
4769480.002022-02-148164Budget
29470105.002024-01-148126Actual
19807488.002023-04-168115Actual
19927104.002023-04-168126Actual
22603984.002023-07-158113Actual
10314650.002022-07-158114Budget
972480.002021-10-148118Budget
35036585.002024-06-148165Actual
31544693.002024-03-158164Actual
36351198.002024-07-158156Actual
7485280.002022-04-168166Budget
212171105.652023-05-178118Actual
19011260.002023-03-168166Actual
13817295.002022-10-148116Actual
6630385.942022-03-168128Actual
20660614.002023-05-178163Actual
4847480.002022-02-148115Budget
34024260.002024-05-168146Actual
36186605.002024-07-158165Actual
31695351.002024-03-158116Actual
32104461.412024-03-1581111Actual
17329149.702023-01-1481411Actual
2543499.702023-09-1481411Actual
4441458.672022-01-148168Actual
383581259.002024-09-148114Actual
8216520.002022-05-178115Actual
22368101.822023-06-1481211Actual
14612127.002022-11-148173Actual
219650.002021-10-148114Actual
27656119.912023-11-1481511Actual
8405200.002022-05-178126Budget
751280.002021-10-148166Budget
30596162.002024-02-148126Actual
12623480.002022-09-148164Budget
23105643.002023-07-158117Actual
25853532.002023-10-148164Actual
32213105.022024-03-1581511Actual
4335642.002022-01-148118Actual
23400146.512023-07-1581411Actual
2468650.002021-12-158114Budget
8934200.002022-05-178168Budget
364411149.002024-07-158117Actual
27575167.782023-11-1481211Actual
26869775.002023-11-148163Actual
154991112.002022-12-158113Actual
7096436.002022-04-168115Actual
20251614.732023-04-168168Actual
644280.002021-10-148146Budget
8748468.002022-05-178167Actual
9619215.002022-06-148146Actual
34823648.002024-06-148163Actual
28699510.342023-12-1581111Actual
13662431.002022-10-148164Actual
31181130.552024-02-1481212Actual
37501202.002024-08-148156Actual
1956549.002021-11-148117Actual
36999497.752024-07-1581213Actual
4334480.002022-01-148118Budget
36682198.642024-07-1581211Actual
37449361.002024-08-148136Actual
29908317.792024-01-1481311Actual
33283216.722024-04-1581311Actual
27867224.062023-11-1481113Actual
10591280.002022-07-158116Budget
32668819.002024-04-158164Actual
14315101.822022-10-1481411Actual
24262638.972023-08-148168Actual
4255468.002022-01-148167Actual
25494183.742023-09-1481611Actual
365341502.622024-07-158118Actual
10511427.002022-07-158165Actual
5832650.002022-03-168114Budget
23048263.002023-07-158166Actual
2355034.802023-07-1581612Actual

Generated 2024-11-13 04:40:23.615 UTC