[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20780414.002023-05-178164Actual
4581200.002022-02-148163Budget
18099468.002023-02-148167Actual
16270103.952022-12-1581311Actual
17868315.002023-02-148116Actual
34494461.412024-05-1681611Actual
3727480.002022-01-148115Budget
25818778.002023-10-148114Actual
91280.002021-10-148163Budget
2254646.502023-06-1481612Actual
2204280.002021-11-148168Budget
2144633.742023-05-1781511Actual
7485280.002022-04-168166Budget
32213105.022024-03-1581511Actual
8685514.002022-05-178117Actual
1483550.002021-11-148115Budget
27489592.002023-11-148168Actual
37123797.002024-08-148163Actual
32668819.002024-04-158164Actual
18872221.002023-03-168116Actual
33793717.002024-05-168164Actual
39302627.582024-09-1481213Actual
31750405.002024-03-158136Actual
14880306.002022-11-148136Actual
2606551.002021-12-158115Actual
3399378.002022-01-148113Actual
25494183.742023-09-1481611Actual
18064743.002023-02-148117Actual
6256313.002022-03-168146Actual
9475380.002022-06-148116Budget
1641626.292022-12-1581112Actual
28344440.002023-12-158136Actual
24463227.362023-08-1481611Actual
23140702.002023-07-158167Actual
17598686.002023-02-148163Actual
6630385.942022-03-168128Actual
297331331.412024-01-148118Actual
21747567.002023-06-148114Actual
30887592.002024-02-148128Actual
12043550.002022-08-148117Budget
33050802.002024-04-158167Actual
4195550.002022-01-148117Budget
5036139.002022-02-148126Actual
28196752.002023-12-158115Actual
32926144.002024-04-158156Actual
21392149.702023-05-1781311Actual
36596642.002024-07-158168Actual
5971561.002022-03-168115Actual
8933296.542022-05-178168Actual
34293608.672024-05-168168Actual
21719124.002023-06-148173Actual
302631136.002024-02-148113Actual
29498421.002024-01-148136Actual
7891380.002022-05-178113Budget
11494494.002022-08-148164Actual
32513983.002024-04-158113Actual
9941480.002022-06-148118Budget
35201147.002024-06-148156Actual
12044525.002022-08-148117Actual
29292657.002024-01-148164Actual
37501202.002024-08-148156Actual
8216520.002022-05-178115Actual
22012214.002023-06-148146Actual
9198715.002022-06-148114Actual
4580214.002022-02-148163Actual
27867224.062023-11-1481113Actual
33581678.462024-04-1581613Actual
24262638.972023-08-148168Actual
5133280.002022-02-148146Budget
30766994.002024-02-148117Actual
32423610.042024-03-1581213Actual
6257280.002022-03-168146Budget
34260796.552024-05-168128Actual
12842280.002022-09-148116Budget
12232284.422022-08-148128Actual
22455229.492023-06-1481611Actual
8606310.002022-05-178166Actual
308591625.352024-02-148118Actual
13424522.302022-09-148168Actual
337581099.002024-05-168114Actual
832532.002021-10-148117Actual
32548602.002024-04-158163Actual
16651678.002023-01-148114Actual
3864280.002022-01-148116Budget
2653227.362023-10-1481511Actual
9258546.002022-06-148164Actual
206251023.002023-05-178113Actual
13235480.002022-09-148167Budget
38625221.002024-09-148146Actual
2442934.802023-08-1481511Actual
17090.002021-10-148173Budget
10591280.002022-07-158116Budget
12764380.002022-09-148165Budget
11762100.002022-08-148126Budget
22603984.002023-07-158113Actual
21480143.312023-05-1781611Actual
13662431.002022-10-148164Actual
1768280.002021-11-148146Budget
28699510.342023-12-1581111Actual
18358106.082023-02-1481411Actual
23260458.672023-07-158168Actual
9618200.002022-06-148146Budget
383581259.002024-09-148114Actual
31544693.002024-03-158164Actual
24942223.002023-09-148116Actual
10782186.002022-07-158156Actual
23642538.002023-08-148163Actual
19363108.212023-03-1681411Actual
7331401.002022-04-168136Actual
8501233.002022-05-178146Actual
16944131.002023-01-148156Actual
372081275.002024-08-148114Actual
34731415.292024-05-1681613Actual
12294378.362022-08-148168Actual
2051022.042023-04-1681112Actual
21781307.002023-06-148164Actual
2468650.002021-12-158114Budget
365341502.622024-07-158118Actual
26451116.722023-10-1481211Actual
2282380.002021-12-158113Budget
11574556.002022-08-148115Actual
21839542.002023-06-148115Actual
22249443.512023-06-148128Actual
38273608.002024-09-148163Actual
22989167.002023-07-158146Actual
284861215.002023-12-158117Actual
30174492.492024-01-1481213Actual
9523200.002022-06-148126Budget
35121126.002024-06-148126Actual
2469779.002021-12-158114Actual
38065609.282024-08-1481612Actual
38486806.002024-09-148165Actual
17189.002021-10-148173Actual
37745819.282024-08-148168Actual
12372350.002022-09-148113Actual
10781200.002022-07-158156Budget
12622514.002022-09-148164Actual
36271103.002024-07-158126Actual
8278414.002022-05-178165Actual
22758354.002023-07-158164Actual
6363280.002022-03-168166Budget
36299412.002024-07-158136Actual
9989280.002022-06-148128Budget
12843317.002022-09-148116Actual
36795294.382024-07-1581611Actual
9337480.002022-06-148115Budget
11573480.002022-08-148115Budget
1847730.552023-02-1481112Actual
10453514.002022-07-158115Actual
9862480.002022-06-148167Budget
21279482.912023-05-178168Actual
20097722.002023-04-168117Actual
2033768.852023-04-1681211Actual
12986307.002022-09-148146Actual
25913644.002023-10-148115Actual
10314650.002022-07-158114Budget
37803401.832024-08-1481111Actual
20452135.872023-04-1681611Actual
18687609.002023-03-168114Actual
4442280.002022-01-148168Budget
29675772.002024-01-148167Actual
31273239.852024-02-1481113Actual
27690343.322023-11-1481611Actual
2992358.002021-12-158166Actual
5456948.072022-02-148118Actual
30650209.002024-02-148146Actual
6957650.002022-04-168114Budget
15057643.002022-11-148167Actual
26207926.002023-10-148117Actual
5707200.002022-03-168163Budget
3648445.002022-01-148164Actual
34174657.002024-05-168167Actual
27748394.382023-11-1481112Actual
349081240.002024-06-148114Actual
359550.002021-10-148115Budget
27334994.002023-11-148117Actual
14315101.822022-10-1481411Actual
5505463.212022-02-148128Actual
37945359.282024-08-1481611Actual
5893382.002022-03-168164Actual
4116372.002022-01-148166Actual
26115130.002023-10-148156Actual
278464.002021-10-148164Actual
2355034.802023-07-1581612Actual
6442550.002022-03-168117Budget
27455867.762023-11-148128Actual
11859248.002022-08-148146Actual
24757627.002023-09-148114Actual
30027339.062024-01-1481112Actual
28607655.642023-12-158128Actual
14051643.002022-10-148167Actual
12106480.002022-08-148167Budget
8548207.002022-05-178156Actual
12702480.002022-09-148115Budget
12512133.002022-09-148173Actual
7950280.002022-05-178163Budget
3785561.002022-01-148165Actual
7702655.642022-04-168118Actual
1948113.532023-03-1681112Actual
34614559.282024-05-1681612Actual
18721387.002023-03-168164Actual
10511427.002022-07-158165Actual
37858330.552024-08-1481311Actual
15177473.822022-11-148168Actual
1080280.002021-10-148168Budget
16977267.002023-01-148166Actual
20930236.002023-05-178116Actual
17329149.702023-01-1481411Actual
370881180.002024-08-148113Actual
13314480.002022-09-148118Budget
11811380.002022-08-148136Budget
36999497.752024-07-1581213Actual
30418870.002024-02-148164Actual
38330185.002024-09-148173Actual
4008280.002022-01-148146Budget
5377380.002022-02-148167Budget
279183.002021-12-158126Actual
30676168.002024-02-148156Actual
7096436.002022-04-168115Actual
21931226.002023-06-148116Actual
1446439.062022-10-1481612Actual
219650.002021-10-148114Actual
32761790.002024-04-158165Actual
1722410.002021-11-148136Actual
14555686.002022-11-148163Actual
1624332.672022-12-1581211Actual
318921071.002024-03-158117Actual
23968321.002023-08-148136Actual
7564650.002022-04-168117Budget
27137302.002023-11-148116Actual
12513100.002022-09-148173Budget
33283216.722024-04-1581311Actual
28396198.002023-12-158156Actual
26008181.002023-10-148116Actual
18419138.002023-02-1481611Actual
1484643.002021-11-148115Actual
22638598.002023-07-158163Actual
8826669.282022-05-178118Actual
24201878.372023-08-148118Actual
31424635.002024-03-158163Actual
38150420.562024-08-1481213Actual
1546480.002021-11-148165Budget
8405200.002022-05-178126Budget
9572401.002022-06-148136Actual
36972460.912024-07-1581113Actual
32959351.002024-04-158166Actual
39097403.962024-09-1481611Actual
30380.002021-10-148113Budget
21337174.172023-05-1781111Actual
2293558.002023-07-158126Actual
17949160.002023-02-148146Actual
35094299.002024-06-148116Actual
25049102.002023-09-148156Actual
29385691.002024-01-148165Actual
420480.002021-10-148165Budget
3260280.002021-12-158128Budget
11432650.002022-08-148114Budget
27369785.002023-11-148167Actual
14732542.002022-11-148115Actual
19596955.002023-04-168113Actual
35850469.682024-06-1481213Actual
7890332.002022-05-178113Actual
37625834.002024-08-148167Actual
10919591.002022-07-158117Actual
17683516.002023-02-148114Actual
38954461.412024-09-1481111Actual
5566280.002022-02-148168Budget
30206443.372024-01-1481613Actual
1219280.002021-11-148163Budget
1526335.872022-11-1481211Actual
18218592.002023-02-148168Actual
38896710.192024-09-148168Actual
3261316.242021-12-158128Actual
1647427.362022-12-1581612Actual
16566617.002023-01-148163Actual
13362200.002022-09-148128Budget
7426200.002022-04-168156Budget
36709260.342024-07-1581311Actual
1160380.002021-11-148113Budget
12233200.002022-08-148128Budget
9723280.002022-06-148166Budget
5318488.002022-02-148117Actual
10840280.002022-07-158166Budget
29853510.342024-01-1481111Actual
2343280.002021-12-158163Budget
36853274.172024-07-1581112Actual
22340220.982023-06-1481111Actual
17247191.192023-01-1481111Actual
28521707.002023-12-158167Actual
212171105.652023-05-178118Actual
2526405.002021-12-158164Actual
1443314.592022-10-1481212Actual
1933663.532023-03-1681311Actual
347881061.002024-06-148113Actual
31481246.002024-03-158173Actual
35036585.002024-06-148165Actual
4255468.002022-01-148167Actual
36562608.672024-07-158128Actual
2886280.002021-12-158146Budget
32819394.002024-04-158116Actual
6112302.002022-03-168116Actual
2036463.532023-04-1681311Actual
12105409.002022-08-148167Actual
18185385.942023-02-148128Actual
16779512.002023-01-148165Actual
2195885.002023-06-148126Actual
331081255.652024-04-158118Actual
14173478.362022-10-148168Actual
18157842.012023-02-148118Actual
2153827.362023-05-1781112Actual
2790100.002021-12-158126Budget
32046740.492024-03-158168Actual
28429300.002023-12-158166Actual
35586250.762024-06-1481411Actual
31095362.472024-02-1481611Actual
4055200.002022-01-148156Budget
242090.002021-12-158173Budget
353841305.652024-06-148118Actual
3961380.002022-01-148136Budget
5378386.002022-02-148167Actual
13423280.002022-09-148168Budget
24020175.002023-08-148156Actual
19068736.002023-03-168117Actual
36682198.642024-07-1581211Actual
23820482.002023-08-148115Actual
22128657.002023-06-148117Actual
5457480.002022-02-148118Budget
28138717.002023-12-158164Actual
23318177.362023-07-1581111Actual
23198832.912023-07-158118Actual
37449361.002024-08-148136Actual
32900265.002024-04-158146Actual
8136480.002022-05-178164Budget
21067263.002023-05-178166Actual
35704369.912024-06-1481112Actual
34880275.002024-06-148173Actual
10590338.002022-07-158116Actual
18779395.002023-03-168115Actual
1079370.792021-10-148168Actual
30147206.522024-01-1481113Actual
4117280.002022-01-148166Budget
2742280.002021-12-158116Budget
802890.002022-05-178173Budget
22816504.002023-07-158115Actual
15591177.002022-12-158173Actual
4520380.002022-02-148113Budget
35175225.002024-06-148146Actual
31181130.552024-02-1481212Actual
17069488.002023-01-148167Actual
9073250.002022-06-148163Actual
20838497.002023-05-178115Actual
2452125.232023-08-1481112Actual
37885336.942024-08-1481411Actual
6210380.002022-03-168136Budget
38451730.002024-09-148115Actual
26566152.892023-10-1481611Actual
7703480.002022-04-168118Budget
11495480.002022-08-148164Budget
549129.002021-10-148126Actual
25260502.612023-09-148128Actual
3133414.002021-12-158167Actual
26988686.002023-11-148164Actual
15235230.552022-11-1481111Actual
7951257.002022-05-178163Actual
6582480.002022-03-168118Budget
19749331.002023-04-168164Actual
33256203.952024-04-1581211Actual
19842386.002023-04-168165Actual
28781269.912023-12-1581411Actual
11433729.002022-08-148114Actual
831550.002021-10-148117Budget
5317550.002022-02-148117Budget
18331106.082023-02-1481311Actual
17390218.852023-01-1481611Actual
34552322.042024-05-1681112Actual
1404421.002021-11-148164Actual
35732150.762024-06-1481212Actual
2538035.872023-09-1481211Actual
15805279.002022-12-158116Actual
26148179.002023-10-148166Actual
38571162.002024-09-148126Actual
35504436.942024-06-1481111Actual
7623535.002022-04-168167Actual
154991112.002022-12-158113Actual
2434872.042023-08-1481211Actual
6771435.002022-04-168113Actual
13817295.002022-10-148116Actual
16892308.002023-01-148136Actual
28370253.002023-12-158146Actual
1020280.002021-10-148128Budget
7484246.002022-04-168166Actual
319841351.112024-03-158118Actual
34699474.942024-05-1681213Actual
644280.002021-10-148146Budget
360591321.002024-07-158114Actual
11247380.002022-08-148113Budget
8747480.002022-05-178167Budget
24229482.912023-08-148128Actual
31695351.002024-03-158116Actual
18953159.002023-03-168146Actual
32726827.002024-04-158115Actual
28962450.772023-12-1581612Actual
22723582.002023-07-158114Actual
33673614.002024-05-168163Actual
10374386.002022-07-158164Actual
3319425.332021-12-158168Actual
20309243.322023-04-1681111Actual
28289379.002023-12-158116Actual
15747452.002022-12-158165Actual
13722563.002022-10-148115Actual
14348143.312022-10-1481611Actual
33851753.002024-05-168115Actual
29080443.372023-12-1581613Actual
14906175.002022-11-148146Actual
35646344.382024-06-1481611Actual
16358128.422022-12-1581611Actual
13094289.002022-09-148166Actual
2840423.002021-12-158136Actual
33638983.002024-05-168113Actual
13757351.002022-10-148165Actual
1021382.912021-10-148128Actual
8934200.002022-05-178168Budget
151151084.432022-11-148118Actual
2993280.002021-12-158166Budget
22422147.572023-06-1481411Actual
692162.002021-10-148156Actual
10734280.002022-07-158146Budget
2527380.002021-12-158164Budget
598372.002021-10-148136Actual
18927289.002023-03-168136Actual
6033459.002022-03-168165Actual
17923347.002023-02-148136Actual
1583255.002022-12-158126Actual
20391140.122023-04-1681411Actual
19981195.002023-04-168146Actual
34406300.762024-05-1681311Actual
3728468.002022-01-148115Actual
1644313.532022-12-1581212Actual
8404161.002022-05-178126Actual
16095940.492022-12-158118Actual
4909464.002022-02-148165Actual
751280.002021-10-148166Budget
5238280.002022-02-148166Budget
7332380.002022-04-168136Budget
3213835.952021-12-158118Actual
4521329.002022-02-148113Actual
19900260.002023-04-168116Actual
26423281.622023-10-1481111Actual
7624480.002022-04-168167Budget
2605550.002021-12-158115Budget
38544319.002024-09-148116Actual
3783197.572024-08-1481211Actual
9012380.002022-06-148113Budget
21245532.912023-05-178128Actual
30709259.002024-02-148166Actual
25139842.002023-09-148117Actual
11715345.002022-08-148116Actual
10189200.002022-07-158163Budget
23855452.002023-08-148165Actual
891418.002021-10-148167Actual
9396380.002022-06-148165Budget
5085380.002022-02-148136Budget
14852104.002022-11-148126Actual
27629281.622023-11-1481411Actual
5132192.002022-02-148146Actual
33549434.592024-04-1581213Actual
7378200.002022-04-168146Budget
25853532.002023-10-148164Actual
5832650.002022-03-168114Budget
10687380.002022-07-158136Budget
26869775.002023-11-148163Actual
364411149.002024-07-158117Actual
19630650.002023-04-168163Actual
39155356.082024-09-1481112Actual
24052199.002023-08-148166Actual
12293280.002022-08-148168Budget
31637761.002024-03-158165Actual
3072689.002021-12-158117Actual
3005570.972024-01-1481212Actual
35940921.002024-07-158113Actual
16037650.002022-12-158167Actual
30979442.262024-02-1481111Actual
13628494.002022-10-148114Actual
29350806.002024-01-148115Actual
9199650.002022-06-148114Budget
6631280.002022-03-168128Budget
33464503.962024-04-1581612Actual
1876251.002021-11-148166Actual
15317140.122022-11-1481411Actual
274271269.292023-11-148118Actual
36031195.002024-07-158173Actual
14233195.442022-10-1481111Actual
30476770.002024-02-148115Actual
33943375.002024-05-168116Actual
37534332.002024-08-148166Actual
2016380.002021-11-148167Budget
21124585.002023-05-178117Actual
39183150.762024-09-1481212Actual
5833787.002022-03-168114Actual
1544244.382022-11-1481612Actual
11106200.002022-07-158128Budget
4769480.002022-02-148164Budget
20218532.912023-04-168128Actual
9259480.002022-06-148164Budget
31722107.002024-03-158126Actual
1956549.002021-11-148117Actual
15022819.002022-11-148117Actual
28019703.002023-12-158163Actual
16744525.002023-01-148115Actual
19189555.642023-03-168128Actual
31602815.002024-03-158115Actual
32874376.002024-04-158136Actual
3803165.652024-08-1481212Actual
2831698.002023-12-158126Actual
20872502.002023-05-178165Actual
15534585.002022-12-158163Actual
4706650.002022-02-148114Budget
1727572.042023-01-1481211Actual
30511669.002024-02-148165Actual
10050200.002022-06-148168Budget
8453406.002022-05-178136Actual
32338457.152024-03-1581612Actual
9988537.452022-06-148128Actual
34050182.002024-05-168156Actual
5086350.002022-02-148136Actual
5784124.002022-03-168173Actual
36186605.002024-07-158165Actual
7379275.002022-04-168146Actual
1789587.002023-02-148126Actual
4910480.002022-02-148165Budget
36914423.112024-07-1581612Actual
23699124.002023-08-148173Actual
35234291.002024-06-148166Actual
1440623.102022-10-1481112Actual
21873366.002023-06-148165Actual
9072280.002022-06-148163Budget
26063276.002023-10-148136Actual
330161127.002024-04-158117Actual
10639130.002022-07-158126Actual
3134380.002021-12-158167Budget
1624280.002021-11-148116Budget
11906200.002022-08-148156Budget
11763186.002022-08-148126Actual
2887276.002021-12-158146Actual
7095480.002022-04-168115Budget
36384286.002024-07-158166Actual
10128347.002022-07-158113Actual
17775399.002023-02-148115Actual
22071251.002023-06-148166Actual
6583798.072022-03-168118Actual
20251614.732023-04-168168Actual
12891122.002022-09-148126Actual
1405380.002021-11-148164Budget
34379113.532024-05-1681211Actual
5706232.002022-03-168163Actual

Generated 2024-11-13 08:13:14.644 UTC