[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002024-06-218164Actual
18927289.002023-01-218136Actual
3912200.002021-11-218126Budget
37501202.002024-06-218156Actual
29385691.002023-11-218165Actual
365341502.622024-05-228118Actual
296401093.002023-11-218117Actual
3343069.912024-02-2181212Actual
5566280.002021-12-228168Budget
13174550.002022-07-228117Budget
17034709.002022-11-218117Actual
212171105.652023-03-248118Actual
10511427.002022-05-228165Actual
17302101.822022-11-2181311Actual
39335594.252024-07-2281613Actual
10314650.002022-05-228114Budget
33549434.592024-02-2181213Actual
29795723.822023-11-218168Actual
4256380.002021-11-218167Budget
25023180.002023-07-228146Actual
22340220.982023-04-2181111Actual
3785561.002021-11-218165Actual
26926260.002023-09-218173Actual
5784124.002022-01-218173Actual
37858330.552024-06-2181311Actual
372081275.002024-06-218114Actual
9338478.002022-04-218115Actual
19955306.002023-02-218136Actual
8548207.002022-03-248156Actual
5086350.002021-12-228136Actual
17247191.192022-11-2181111Actual
1955550.002021-09-218117Budget
36654561.412024-05-2281111Actual
15805279.002022-10-228116Actual
3539107.002021-11-218173Actual
4382280.002021-11-218128Budget
26717217.052023-08-2181113Actual
34024260.002024-03-238146Actual
22723582.002023-05-228114Actual
33885768.002024-03-238165Actual
14233195.442022-08-2181111Actual
17717384.002022-12-228164Actual
219650.002021-08-218114Actual
10979509.002022-05-228167Actual
16123458.672022-10-228128Actual
13363405.632022-07-228128Actual
1583255.002022-10-228126Actual
6830280.002022-02-218163Budget
34050182.002024-03-238156Actual
38181732.842024-06-2181613Actual
326331346.002024-02-218114Actual
5133280.002021-12-228146Budget
9474391.002022-04-218116Actual
2343280.002021-10-228163Budget
11433729.002022-06-218114Actual
13173499.002022-07-228117Actual
12185480.002022-06-218118Budget
27748394.382023-09-2181112Actual
18157842.012022-12-228118Actual
8216520.002022-03-248115Actual
597380.002021-08-218136Budget
24375102.892023-06-2181311Actual
32513983.002024-02-218113Actual
31332446.872023-12-2281613Actual
9862480.002022-04-218167Budget
7282200.002022-02-218126Budget
26451116.722023-08-2181211Actual
29350806.002023-11-218115Actual
18602579.002023-01-218163Actual
37449361.002024-06-218136Actual
11058851.102022-05-228118Actual
1644313.532022-10-2281212Actual
7379275.002022-02-218146Actual
28076254.002023-10-228173Actual
38954461.412024-07-2281111Actual
5457480.002021-12-228118Budget
3133414.002021-10-228167Actual
12105409.002022-06-218167Actual
1440623.102022-08-2181112Actual
30089489.072023-11-2181612Actual
2283383.002021-10-228113Actual
892380.002021-08-218167Budget
11905127.002022-06-218156Actual
13506965.002022-08-218113Actual
36271103.002024-05-228126Actual
7750316.242022-02-218128Actual
2790100.002021-10-228126Budget
32304349.702024-01-2181112Actual
10841316.002022-05-228166Actual
19423197.572023-01-2181611Actual
1546480.002021-09-218165Budget
10050200.002022-04-218168Budget
25948558.002023-08-218165Actual
1876251.002021-09-218166Actual
1345650.002021-09-218114Actual
31007113.532023-12-2281211Actual
28289379.002023-10-228116Actual
9989280.002022-04-218128Budget
29881113.532023-11-2181211Actual
3319425.332021-10-228168Actual
2053713.532023-02-2181212Actual
5318488.002021-12-228117Actual
12939384.002022-07-228136Actual
353841305.652024-04-218118Actual
34460101.822024-03-2381511Actual
18331106.082022-12-2281311Actual
29853510.342023-11-2181111Actual
4769480.002021-12-228164Budget
25818778.002023-08-218114Actual
13898205.002022-08-218146Actual
32456420.562024-01-2181613Actual
2831698.002023-10-228126Actual
20040221.002023-02-218166Actual
21628891.002023-04-218113Actual
19223458.672023-01-218168Actual
9012380.002022-04-218113Budget
360499.002021-08-218115Actual
24320169.912023-06-2181111Actual
2543499.702023-07-2281411Actual
31926850.002024-01-218167Actual
242198.002021-10-228173Actual
1830436.932022-12-2281211Actual
263021475.352023-08-218118Actual
21781307.002023-04-218164Actual
29470105.002023-11-218126Actual
10688391.002022-05-228136Actual
30887592.002023-12-228128Actual
37421115.002024-06-218126Actual
26089160.002023-08-218146Actual
9396380.002022-04-218165Budget
2540796.512023-07-2281311Actual
12512133.002022-07-228173Actual
33638983.002024-03-238113Actual
30476770.002023-12-228115Actual
28641634.432023-10-228168Actual
19103708.002023-01-218167Actual
31835284.002024-01-218166Actual
3005570.972023-11-2181212Actual
2434872.042023-06-2181211Actual
25174614.002023-07-228167Actual
32246298.642024-01-2181611Actual
31300443.372023-12-2281213Actual
25790191.002023-08-218173Actual
3649480.002021-11-218164Budget
33730224.002024-03-238173Actual
35001921.002024-04-218115Actual
29550165.002023-11-218156Actual
2442934.802023-06-2181511Actual
28396198.002023-10-228156Actual
1545382.002021-09-218165Actual
15534585.002022-10-228163Actual
34174657.002024-03-238167Actual
35326836.002024-04-218167Actual
7702655.642022-02-218118Actual
10590338.002022-05-228116Actual
36914423.112024-05-2281612Actual
10315650.002022-05-228114Actual
11059480.002022-05-228118Budget
33970109.002024-03-238126Actual
2144633.742023-03-2481511Actual
31424635.002024-01-218163Actual
11858280.002022-06-218146Budget
3587700.002021-11-218114Actual
2293558.002023-05-228126Actual
891418.002021-08-218167Actual
39302627.582024-07-2281213Actual
6112302.002022-01-218116Actual
8685514.002022-03-248117Actual
23260458.672023-05-228168Actual
5972480.002022-01-218115Budget
3561352.892024-04-2181511Actual
15945221.002022-10-228166Actual
27547499.702023-09-2181111Actual
33256203.952024-02-2181211Actual
8826669.282022-03-248118Actual
17598686.002022-12-228163Actual
11715345.002022-06-218116Actual
2546170.972023-07-2281511Actual
9523200.002022-04-218126Budget
22850395.002023-05-228165Actual
36325261.002024-05-228146Actual
2394052.002023-06-218126Actual
35175225.002024-04-218146Actual
2662540.122023-08-2181112Actual
8875385.942022-03-248128Actual
28962450.772023-10-2281612Actual
30766994.002023-12-228117Actual
11167414.732022-05-228168Actual
22012214.002023-04-218146Actual
4008280.002021-11-218146Budget
31750405.002024-01-218136Actual
24672637.002023-07-228163Actual
972480.002021-08-218118Budget
18276185.872022-12-2281111Actual
28754253.962023-10-2281311Actual
30418870.002023-12-228164Actual
10734280.002022-05-228146Budget
2153827.362023-03-2481112Actual
9571380.002022-04-218136Budget
1838532.672022-12-2281511Actual
11906200.002022-06-218156Budget
17329149.702022-11-2181411Actual
11494494.002022-06-218164Actual
6362235.002022-01-218166Actual
29524248.002023-11-218146Actual
2342737.992023-05-2281511Actual
33170749.582024-02-218168Actual
38571162.002024-07-228126Actual
18659132.002023-01-218173Actual
31544693.002024-01-218164Actual
12890100.002022-07-228126Budget
10189200.002022-05-228163Budget
6303152.002022-01-218156Actual
8934200.002022-03-248168Budget
35036585.002024-04-218165Actual
5644380.002022-01-218113Budget
13034217.002022-07-228156Actual
33283216.722024-02-2181311Actual
2743304.002021-10-228116Actual
30355258.002023-12-228173Actual
5132192.002021-12-228146Actual
12986307.002022-07-228146Actual
1686479.002022-11-218126Actual
383581259.002024-07-228114Actual
26242725.002023-08-218167Actual
31273239.852023-12-2281113Actual
8404161.002022-03-248126Actual
14906175.002022-09-218146Actual
24262638.972023-06-218168Actual
15912160.002022-10-228156Actual
2555220.972023-07-2281112Actual
37803401.832024-06-2181111Actual
2887276.002021-10-228146Actual
4255468.002021-11-218167Actual
8686650.002022-03-248117Budget
690890.002022-02-218173Budget
11635380.002022-06-218165Budget
7564650.002022-02-218117Budget
6630385.942022-01-218128Actual
19900260.002023-02-218116Actual
35532223.102024-04-2181211Actual
4658100.002021-12-228173Budget
22816504.002023-05-228115Actual
11247380.002022-06-218113Budget
8453406.002022-03-248136Actual
12293280.002022-06-218168Budget
14825256.002022-09-218116Actual
23913312.002023-06-218116Actual
5317550.002021-12-228117Budget
27164138.002023-09-218126Actual
14932150.002022-09-218156Actual
24402147.572023-06-2181411Actual
281041346.002023-10-228114Actual
26505132.682023-08-2181411Actual
6257280.002022-01-218146Budget
32819394.002024-02-218116Actual
8136480.002022-03-248164Budget
11573480.002022-06-218115Budget
12987280.002022-07-228146Budget
5505463.212021-12-228128Actual
11306255.002022-06-218163Actual
7016480.002022-02-218164Budget
4580214.002021-12-228163Actual
15591177.002022-10-228173Actual
14051643.002022-08-218167Actual
364411149.002024-05-228117Actual
21986330.002023-04-218136Actual
15235230.552022-09-2181111Actual
22071251.002023-04-218166Actual
13423280.002022-07-228168Budget
12294378.362022-06-218168Actual
22963305.002023-05-228136Actual
6160200.002022-01-218126Budget
2561127.362023-07-2281612Actual
33673614.002024-03-238163Actual
337581099.002024-03-238114Actual
154991112.002022-10-228113Actual
245487.142023-06-2181212Actual
19011260.002023-01-218166Actual
34433267.792024-03-2381411Actual
6034480.002022-01-218165Budget
17189507.152022-11-218168Actual
21719124.002023-04-218173Actual
19630650.002023-02-218163Actual
352911019.002024-04-218117Actual
9618200.002022-04-218146Budget
12435200.002022-07-228163Budget
38065609.282024-06-2181612Actual
11106200.002022-05-228128Budget
38123329.332024-06-2181113Actual
14732542.002022-09-218115Actual
29047664.422023-10-2281213Actual
22455229.492023-04-2181611Actual
8933296.542022-03-248168Actual
16623275.002022-11-218173Actual
16157638.972022-10-228168Actual
33998412.002024-03-238136Actual
1405380.002021-09-218164Budget
31802180.002024-01-218156Actual
20218532.912023-02-218128Actual
9941480.002022-04-218118Budget
347881061.002024-04-218113Actual
2157137.992023-03-2481612Actual
23346110.342023-05-2281211Actual
2056842.252023-02-2181612Actual
1933663.532023-01-2181311Actual
1484643.002021-09-218115Actual
318921071.002024-01-218117Actual
34552322.042024-03-2381112Actual
2015436.002021-09-218167Actual
38330185.002024-07-228173Actual
28231737.002023-10-228165Actual
11965275.002022-06-218166Actual
30979442.262023-12-2281111Actual
4383502.612021-11-218128Actual
31695351.002024-01-218116Actual
24884425.002023-07-228165Actual
4116372.002021-11-218166Actual
12184725.342022-06-218118Actual
28699510.342023-10-2281111Actual
39217581.622024-07-2281612Actual
4056164.002021-11-218156Actual
2992358.002021-10-228166Actual
34379113.532024-03-2381211Actual
1404421.002021-09-218164Actual
4196468.002021-11-218117Actual
12561672.002022-07-228114Actual
36763117.782024-05-2281511Actual
17069488.002022-11-218167Actual
269541088.002023-09-218114Actual
20985324.002023-03-248136Actual
23048263.002023-05-228166Actual
14674342.002022-09-218164Actual
9861393.002022-04-218167Actual
13757351.002022-08-218165Actual
26148179.002023-08-218166Actual
129690.002021-09-218173Budget
370881180.002024-06-218113Actual
7811200.002022-02-218168Budget
1079370.792021-08-218168Actual
19715570.002023-02-218114Actual
23855452.002023-06-218165Actual
501361.002021-08-218116Actual
37301860.002024-06-218115Actual
915168.002022-04-218173Actual
32186294.382024-01-2181411Actual
37945359.282024-06-2181611Actual
1735637.992022-11-2181511Actual
18899109.002023-01-218126Actual
39009210.342024-07-2281311Actual
2603560.002023-08-218126Actual
1939076.292023-01-2181511Actual
3783197.572024-06-2181211Actual
26478139.062023-08-2181311Actual
17189.002021-08-218173Actual
7425116.002022-02-218156Actual
18814512.002023-01-218165Actual
13924152.002022-08-218156Actual
22163637.002023-04-218167Actual
5377380.002021-12-228167Budget
6363280.002022-01-218166Budget
8747480.002022-03-248167Budget
11964280.002022-06-218166Budget
191611192.012023-01-218118Actual
3962372.002021-11-218136Actual
3906349.702024-07-2281511Actual
14521864.002022-09-218113Actual
2195885.002023-04-218126Actual
26869775.002023-09-218163Actual
279380.002021-08-218164Budget
9988537.452022-04-218128Actual
30027339.062023-11-2181112Actual
22758354.002023-05-228164Actual
1641626.292022-10-2281112Actual
692162.002021-08-218156Actual
34082264.002024-03-238166Actual
1483550.002021-09-218115Budget
12940380.002022-07-228136Budget
38544319.002024-07-228116Actual
1816125.002021-09-218156Actual
32423610.042024-01-2181213Actual
29761628.372023-11-218128Actual
32046740.492024-01-218168Actual
33050802.002024-02-218167Actual
4847480.002021-12-228115Budget
10374386.002022-05-228164Actual
23460193.322023-05-2281611Actual
375911019.002024-06-218117Actual
9522139.002022-04-218126Actual
21931226.002023-04-218116Actual
30709259.002023-12-228166Actual
802993.002022-03-248173Actual
1426136.932022-08-2181211Actual
21159509.002023-03-248167Actual
2204280.002021-09-218168Budget
26988686.002023-09-218164Actual
33943375.002024-03-238116Actual
8827480.002022-03-248118Budget
6771435.002022-02-218113Actual
18779395.002023-01-218115Actual
4706650.002021-12-228114Budget
20872502.002023-03-248165Actual
16566617.002022-11-218163Actual
1219280.002021-09-218163Budget
35446749.582024-04-218168Actual
32104461.412024-01-2181111Actual
6631280.002022-01-218128Budget
2993280.002021-10-228166Budget
23607967.002023-06-218113Actual
16358128.422022-10-2281611Actual
1815200.002021-09-218156Budget
34880275.002024-04-218173Actual
13033200.002022-07-228156Budget
218650.002021-08-218114Budget
35850469.682024-04-2181213Actual
23198832.912023-05-228118Actual
12763370.002022-07-228165Actual
30174492.492023-11-2181213Actual
23318177.362023-05-2281111Actual
28196752.002023-10-228115Actual
35823229.332024-04-2181113Actual
25913644.002023-08-218115Actual
129761.002021-09-218173Actual
5504280.002021-12-228128Budget
1443314.592022-08-2181212Actual
24942223.002023-07-228116Actual
1384481.002022-08-218126Actual
2538035.872023-07-2281211Actual
10639130.002022-05-228126Actual
38896710.192024-07-228168Actual
341391093.002024-03-238117Actual
1769283.002021-09-218146Actual
16892308.002022-11-218136Actual
242090.002021-10-228173Budget
2458033.742023-06-2181612Actual
12843317.002022-07-228116Actual
7951257.002022-03-248163Actual
4335642.002021-11-218118Actual
19189555.642023-01-218128Actual
7096436.002022-02-218115Actual
21419146.512023-03-2481411Actual
36384286.002024-05-228166Actual
13957246.002022-08-218166Actual
2496956.002023-07-228126Actual
37336715.002024-06-218165Actual
23968321.002023-06-218136Actual
2663551.002021-10-228165Actual
30676168.002023-12-228156Actual
27455867.762023-09-218128Actual
284861215.002023-10-228117Actual
10512380.002022-05-228165Budget
2041877.362023-02-2181511Actual
1953932.672023-01-2181612Actual
2892869.912023-10-2281212Actual
38651208.002024-07-228156Actual
1160380.002021-09-218113Budget
35646344.382024-04-2181611Actual
13662431.002022-08-218164Actual
915090.002022-04-218173Budget
18064743.002022-12-228117Actual
973779.882021-08-218118Actual
4659124.002021-12-228173Actual
20930236.002023-03-248116Actual
2094480.002021-09-218118Budget
91280.002021-08-218163Budget
13236486.002022-07-228167Actual
19749331.002023-02-218164Actual
37885336.942024-06-2181411Actual
21662656.002023-04-218163Actual
549129.002021-08-218126Actual
39155356.082024-07-2281112Actual
1624280.002021-09-218116Budget
10980480.002022-05-228167Budget
10266100.002022-05-228173Actual
8748468.002022-03-248167Actual
1956549.002021-09-218117Actual
32926144.002024-02-218156Actual
19807488.002023-02-218115Actual
8357380.002022-03-248116Budget
21245532.912023-03-248128Actual
8076650.002022-03-248114Budget
37711835.952024-06-218128Actual
10375480.002022-05-228164Budget
36351198.002024-05-228156Actual
35559256.082024-04-2181311Actual
7812301.092022-02-218168Actual
3399378.002021-11-218113Actual
8277380.002022-03-248165Budget
23762456.002023-06-218164Actual
32726827.002024-02-218115Actual
26330661.702023-08-218128Actual
14315101.822022-08-2181411Actual
16918200.002022-11-218146Actual
10129380.002022-05-228113Budget
21279482.912023-03-248168Actual
24729123.002023-07-228173Actual
36186605.002024-05-228165Actual
32874376.002024-02-218136Actual
2527380.002021-10-228164Budget
12622514.002022-07-228164Actual
32959351.002024-02-218166Actual
9198715.002022-04-218114Actual
32213105.022024-01-2181511Actual
5036139.002021-12-228126Actual
39036350.772024-07-2281411Actual
27489592.002023-09-218168Actual
38393686.002024-07-228164Actual
35586250.762024-04-2181411Actual
12842280.002022-07-228116Budget
5378386.002021-12-228167Actual
39275345.122024-07-2281113Actual
19981195.002023-02-218146Actual
18099468.002022-12-228167Actual
1161386.002021-09-218113Actual
4909464.002021-12-228165Actual
3688167.782024-05-2281212Actual
7283176.002022-02-218126Actual
36853274.172024-05-2281112Actual
1672100.002021-09-218126Budget
12891122.002022-07-228126Actual
8501233.002022-03-248146Actual
3586650.002021-11-218114Budget
11811380.002022-06-218136Budget
1526335.872022-09-2181211Actual
2557915.652023-07-2281212Actual
750302.002021-08-218166Actual
29020343.362023-10-2281113Actual
28521707.002023-10-228167Actual
10267100.002022-05-228173Budget
8606310.002022-03-248166Actual
20745651.002023-03-248114Actual
36299412.002024-05-228136Actual
10591280.002022-05-228116Budget
8500200.002022-03-248146Budget
29443319.002023-11-218116Actual
9072280.002022-04-218163Budget
17683516.002022-12-228114Actual
2934167.002021-10-228156Actual
7703480.002022-02-218118Budget
35504436.942024-04-2181111Actual
18721387.002023-01-218164Actual
4988280.002021-12-228116Budget
37475275.002024-06-218146Actual
3727480.002021-11-218115Budget
1747514.592022-11-2181212Actual
3961380.002021-11-218136Budget
5238280.002021-12-228166Budget
22368101.822023-04-2181211Actual
1877280.002021-09-218166Budget
15860315.002022-10-228136Actual
5832650.002022-01-218114Budget
2777673.102023-09-2181212Actual
11763186.002022-06-218126Actual

Generated 2024-09-20 20:39:06.670 UTC