[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002021-08-218113Budget
26717217.052023-08-2181113Actual
1948113.532023-01-2181112Actual
31300443.372023-12-2281213Actual
12842280.002022-07-228116Budget
11167414.732022-05-228168Actual
22340220.982023-04-2181111Actual
6112302.002022-01-218116Actual
349081240.002024-04-218114Actual
21873366.002023-04-218165Actual
39335594.252024-07-2281613Actual
2342737.992023-05-2281511Actual
1955550.002021-09-218117Budget
6362235.002022-01-218166Actual
23607967.002023-06-218113Actual
10267100.002022-05-228173Budget
17247191.192022-11-2181111Actual
34580126.292024-03-2381212Actual
33344340.132024-02-2181611Actual
16686361.002022-11-218164Actual
36351198.002024-05-228156Actual
1625321.002021-09-218116Actual
13872251.002022-08-218136Actual
17127916.252022-11-218118Actual
22816504.002023-05-228115Actual
35765609.282024-04-2181612Actual
8874280.002022-03-248128Budget
11307200.002022-06-218163Budget
2458033.742023-06-2181612Actual
17975104.002022-12-228156Actual
285791537.472023-10-228118Actual
1735637.992022-11-2181511Actual
2394052.002023-06-218126Actual
352911019.002024-04-218117Actual
29524248.002023-11-218146Actual
27894671.442023-09-2181213Actual
28962450.772023-10-2281612Actual
2051022.042023-02-2181112Actual
26869775.002023-09-218163Actual
28196752.002023-10-228115Actual
5892480.002022-01-218164Budget
26242725.002023-08-218167Actual
35121126.002024-04-218126Actual
19927104.002023-02-218126Actual
8453406.002022-03-248136Actual
21419146.512023-03-2481411Actual
2469779.002021-10-228114Actual
38954461.412024-07-2281111Actual
359550.002021-08-218115Budget
5785100.002022-01-218173Budget
38651208.002024-07-228156Actual
26089160.002023-08-218146Actual
27748394.382023-09-2181112Actual
20391140.122023-02-2181411Actual
9338478.002022-04-218115Actual
5833787.002022-01-218114Actual
25294513.212023-07-228168Actual
6582480.002022-01-218118Budget
245487.142023-06-2181212Actual
5133280.002021-12-228146Budget
382381061.002024-07-228113Actual
30676168.002023-12-228156Actual
5239310.002021-12-228166Actual
11965275.002022-06-218166Actual
2434872.042023-06-2181211Actual
15177473.822022-09-218168Actual
4255468.002021-11-218167Actual
23460193.322023-05-2281611Actual
7426200.002022-02-218156Budget
360591321.002024-05-228114Actual
29385691.002023-11-218165Actual
14111931.402022-08-218118Actual
35326836.002024-04-218167Actual
4988280.002021-12-228116Budget
36244409.002024-05-228116Actual
7624480.002022-02-218167Budget
5893382.002022-01-218164Actual
34731415.292024-03-2381613Actual
19363108.212023-01-2181411Actual
8686650.002022-03-248117Budget
17717384.002022-12-228164Actual
18007249.002022-12-228166Actual
26566152.892023-08-2181611Actual
31061273.102023-12-2281411Actual
27334994.002023-09-218117Actual
17390218.852022-11-2181611Actual
7564650.002022-02-218117Budget
17069488.002022-11-218167Actual
14521864.002022-09-218113Actual
2157137.992023-03-2481612Actual
6583798.072022-01-218118Actual
370881180.002024-06-218113Actual
28781269.912023-10-2281411Actual
9198715.002022-04-218114Actual
28900377.362023-10-2281112Actual
5085380.002021-12-228136Budget
11574556.002022-06-218115Actual
29080443.372023-10-2281613Actual
2992358.002021-10-228166Actual
31363.002021-08-218113Actual
21628891.002023-04-218113Actual
25260502.612023-07-228128Actual
14051643.002022-08-218167Actual
14852104.002022-09-218126Actual
31481246.002024-01-218173Actual
6303152.002022-01-218156Actual
34494461.412024-03-2381611Actual
27079585.002023-09-218165Actual
18814512.002023-01-218165Actual
27809581.622023-09-2181612Actual
10188243.002022-05-228163Actual
37301860.002024-06-218115Actual
18185385.942022-12-228128Actual
13722563.002022-08-218115Actual
5037200.002021-12-228126Budget
26330661.702023-08-218128Actual
212171105.652023-03-248118Actual
6257280.002022-01-218146Budget
28521707.002023-10-228167Actual
25174614.002023-07-228167Actual
2527380.002021-10-228164Budget
4117280.002021-11-218166Budget
11495480.002022-06-218164Budget
17810478.002022-12-228165Actual
644280.002021-08-218146Budget
15534585.002022-10-228163Actual
5504280.002021-12-228128Budget
1624332.672022-10-2281211Actual
9337480.002022-04-218115Budget
27575167.782023-09-2181211Actual
35823229.332024-04-2181113Actual
38451730.002024-07-228115Actual
22282434.422023-04-218168Actual
36914423.112024-05-2281612Actual
36972460.912024-05-2281113Actual
39183150.762024-07-2281212Actual
165311004.002022-11-218113Actual
1815200.002021-09-218156Budget
5505463.212021-12-228128Actual
692162.002021-08-218156Actual
33228529.492024-02-2181111Actual
38544319.002024-07-228116Actual
22989167.002023-05-228146Actual
6831281.002022-02-218163Actual
33851753.002024-03-238115Actual
14555686.002022-09-218163Actual
15747452.002022-10-228165Actual
2056842.252023-02-2181612Actual
26451116.722023-08-2181211Actual
19596955.002023-02-218113Actual
5832650.002022-01-218114Budget
20717137.002023-03-248173Actual
12044525.002022-06-218117Actual
11432650.002022-06-218114Budget
37885336.942024-06-2181411Actual
24109733.002023-06-218117Actual
11635380.002022-06-218165Budget
1727572.042022-11-2181211Actual
12987280.002022-07-228146Budget
27489592.002023-09-218168Actual
23400146.512023-05-2281411Actual
22603984.002023-05-228113Actual
32456420.562024-01-2181613Actual
31332446.872023-12-2281613Actual
7096436.002022-02-218115Actual
8357380.002022-03-248116Budget
372081275.002024-06-218114Actual
11906200.002022-06-218156Budget
5457480.002021-12-228118Budget
3912200.002021-11-218126Budget
5972480.002022-01-218115Budget
3791249.702024-06-2181511Actual
22012214.002023-04-218146Actual
973779.882021-08-218118Actual
185671144.002023-01-218113Actual
1877280.002021-09-218166Budget
35234291.002024-04-218166Actual
3783197.572024-06-2181211Actual
1686479.002022-11-218126Actual
4441458.672021-11-218168Actual
20780414.002023-03-248164Actual
4256380.002021-11-218167Budget
30089489.072023-11-2181612Actual
36186605.002024-05-228165Actual
25818778.002023-08-218114Actual
281041346.002023-10-228114Actual
29229278.002023-11-218173Actual
17302101.822022-11-2181311Actual
32246298.642024-01-2181611Actual
2195885.002023-04-218126Actual
20040221.002023-02-218166Actual
8607280.002022-03-248166Budget
1632436.932022-10-2281511Actual
383581259.002024-07-228114Actual
9073250.002022-04-218163Actual
29292657.002023-11-218164Actual
5784124.002022-01-218173Actual
10735319.002022-05-228146Actual
12105409.002022-06-218167Actual
242198.002021-10-228173Actual
11168280.002022-05-228168Budget
7283176.002022-02-218126Actual
13506965.002022-08-218113Actual
32959351.002024-02-218166Actual
27656119.912023-09-2181511Actual
32104461.412024-01-2181111Actual
23015180.002023-05-228156Actual
33402284.812024-02-2181112Actual
3538100.002021-11-218173Budget
15654395.002022-10-228164Actual
3399378.002021-11-218113Actual
278464.002021-08-218164Actual
3212480.002021-10-228118Budget
18218592.002022-12-228168Actual
38273608.002024-07-228163Actual
23318177.362023-05-2281111Actual
218650.002021-08-218114Budget
33943375.002024-03-238116Actual
36151886.002024-05-228115Actual
25494183.742023-07-2281611Actual
645243.002021-08-218146Actual
27690343.322023-09-2181611Actual
3961380.002021-11-218136Budget
279183.002021-10-228126Actual
36709260.342024-05-2281311Actual
29583299.002023-11-218166Actual
892380.002021-08-218167Budget
2094480.002021-09-218118Budget
12890100.002022-07-228126Budget
34943828.002024-04-218164Actual
16002741.002022-10-228117Actual
31602815.002024-01-218115Actual
4848572.002021-12-228115Actual
1529097.572022-09-2181311Actual
28019703.002023-10-228163Actual
18927289.002023-01-218136Actual
24143549.002023-06-218167Actual
2887276.002021-10-228146Actual
37625834.002024-06-218167Actual
30709259.002023-12-228166Actual
3284697.002024-02-218126Actual
3786480.002021-11-218165Budget
1219280.002021-09-218163Budget
915168.002022-04-218173Actual
26988686.002023-09-218164Actual
12702480.002022-07-228115Budget
34082264.002024-03-238166Actual
1484643.002021-09-218115Actual
27164138.002023-09-218126Actual
32900265.002024-02-218146Actual
1138462.002022-06-218173Actual
2662540.122023-08-2181112Actual
315091210.002024-01-218114Actual
21011223.002023-03-248146Actual
23373132.682023-05-2281311Actual
4520380.002021-12-228113Budget
36853274.172024-05-2281112Actual
11858280.002022-06-218146Budget
35504436.942024-04-2181111Actual
4706650.002021-12-228114Budget
37858330.552024-06-2181311Actual
8454380.002022-03-248136Budget
32186294.382024-01-2181411Actual
2664480.002021-10-228165Budget
21931226.002023-04-218116Actual
91280.002021-08-218163Budget
13424522.302022-07-228168Actual
9722266.002022-04-218166Actual
12512133.002022-07-228173Actual
6630385.942022-01-218128Actual
4056164.002021-11-218156Actual
17655122.002022-12-228173Actual
13628494.002022-08-218114Actual
1721380.002021-09-218136Budget
38181732.842024-06-2181613Actual
37475275.002024-06-218146Actual
7017459.002022-02-218164Actual
33549434.592024-02-2181213Actual
353841305.652024-04-218118Actual
11058851.102022-05-228118Actual
16215232.682022-10-2281111Actual
36999497.752024-05-2281213Actual
1526335.872022-09-2181211Actual
15912160.002022-10-228156Actual
31095362.472023-12-2281611Actual
32396376.702024-01-2181113Actual
33050802.002024-02-218167Actual
19842386.002023-02-218165Actual
32819394.002024-02-218116Actual
3461200.002021-11-218163Budget
7425116.002022-02-218156Actual
22395132.682023-04-2181311Actual
30418870.002023-12-228164Actual
22368101.822023-04-2181211Actual
7234384.002022-02-218116Actual
37745819.282024-06-218168Actual
326331346.002024-02-218114Actual
3320280.002021-10-228168Budget
19687265.002023-02-218173Actual
330161127.002024-02-218117Actual
2033768.852023-02-2181211Actual
38571162.002024-07-228126Actual
39275345.122024-07-2281113Actual
6957650.002022-02-218114Budget
7095480.002022-02-218115Budget
17155370.792022-11-218128Actual
36795294.382024-05-2281611Actual
12561672.002022-07-228114Actual
27455867.762023-09-218128Actual
2036463.532023-02-2181311Actual
12513100.002022-07-228173Budget
34614559.282024-03-2381612Actual
1426136.932022-08-2181211Actual
1644313.532022-10-2281212Actual
313891115.002024-01-218113Actual
5132192.002021-12-228146Actual
3213835.952021-10-228118Actual
3072689.002021-10-228117Actual
32338457.152024-01-2181612Actual
10128347.002022-05-228113Actual
10840280.002022-05-228166Budget
33464503.962024-02-2181612Actual
30298683.002023-12-228163Actual
501361.002021-08-218116Actual
7811200.002022-02-218168Budget
337581099.002024-03-238114Actual
25696878.002023-08-218113Actual
13662431.002022-08-218164Actual
291371073.002023-11-218113Actual
1744814.592022-11-2181112Actual
1546480.002021-09-218165Budget
4196468.002021-11-218117Actual
32726827.002024-02-218115Actual
8547200.002022-03-248156Budget
34460101.822024-03-2381511Actual
284861215.002023-10-228117Actual
11763186.002022-06-218126Actual
7484246.002022-02-218166Actual
4989316.002021-12-228116Actual
29172635.002023-11-218163Actual
38486806.002024-07-228165Actual
319841351.112024-01-218118Actual
16095940.492022-10-228118Actual
3319425.332021-10-228168Actual
26423281.622023-08-2181111Actual
19068736.002023-01-218117Actual
2143417.762021-09-218128Actual
15805279.002022-10-228116Actual
342321305.652024-03-238118Actual
26478139.062023-08-2181311Actual
5318488.002021-12-228117Actual
23762456.002023-06-218164Actual
15619527.002022-10-228114Actual
30476770.002023-12-228115Actual
5566280.002021-12-228168Budget
25082270.002023-07-228166Actual
35559256.082024-04-2181311Actual
29881113.532023-11-2181211Actual
8137482.002022-03-248164Actual
39036350.772024-07-2281411Actual
37449361.002024-06-218136Actual
17923347.002022-12-228136Actual
2543499.702023-07-2281411Actual
29795723.822023-11-218168Actual
24320169.912023-06-2181111Actual
341391093.002024-03-238117Actual
21337174.172023-03-2481111Actual
24672637.002023-07-228163Actual
10454480.002022-05-228115Budget
22850395.002023-05-228165Actual
129761.002021-09-218173Actual
11573480.002022-06-218115Budget
37534332.002024-06-218166Actual
2204280.002021-09-218168Budget
21986330.002023-04-218136Actual
39097403.962024-07-2281611Actual
38003257.152024-06-2181112Actual
5971561.002022-01-218115Actual
279380.002021-08-218164Budget
2653227.362023-08-2181511Actual
14732542.002022-09-218115Actual
18157842.012022-12-228118Actual
4580214.002021-12-228163Actual
30887592.002023-12-228128Actual
38065609.282024-06-2181612Actual
6692280.002022-01-218168Budget
11636530.002022-06-218165Actual
1769283.002021-09-218146Actual
2606551.002021-10-228115Actual
2468650.002021-10-228114Budget
36562608.672024-05-228128Actual
27046802.002023-09-218115Actual
9988537.452022-04-218128Actual
21747567.002023-04-218114Actual
11714280.002022-06-218116Budget
14932150.002022-09-218156Actual
14233195.442022-08-2181111Actual
7155445.002022-02-218165Actual
3803165.652024-06-2181212Actual
16944131.002022-11-218156Actual
7016480.002022-02-218164Budget
1160380.002021-09-218113Budget
22638598.002023-05-228163Actual
18331106.082022-12-2281311Actual
129690.002021-09-218173Budget
5377380.002021-12-228167Budget
28842294.382023-10-2281611Actual
19955306.002023-02-218136Actual
16977267.002022-11-218166Actual
8748468.002022-03-248167Actual
2254646.502023-04-2181612Actual
2743304.002021-10-228116Actual
10512380.002022-05-228165Budget
8136480.002022-03-248164Budget
2452125.232023-06-2181112Actual
20309243.322023-02-2181111Actual
12293280.002022-06-218168Budget
26115130.002023-08-218156Actual
37711835.952024-06-218128Actual
34699474.942024-03-2381213Actual
15351214.592022-09-2181611Actual
8747480.002022-03-248167Budget
22695252.002023-05-228173Actual
22455229.492023-04-2181611Actual
750302.002021-08-218166Actual
23913312.002023-06-218116Actual
10687380.002022-05-228136Budget
9013358.002022-04-218113Actual
8277380.002022-03-248165Budget
28138717.002023-10-228164Actual
31776228.002024-01-218146Actual
1838532.672022-12-2281511Actual
5238280.002021-12-228166Budget
11905127.002022-06-218156Actual
36763117.782024-05-2281511Actual
20452135.872023-02-2181611Actual
23140702.002023-05-228167Actual
20930236.002023-03-248116Actual
29020343.362023-10-2281113Actual
2561127.362023-07-2281612Actual
6770380.002022-02-218113Budget
37031446.872024-05-2281613Actual
20660614.002023-03-248163Actual
20097722.002023-02-218117Actual
1722410.002021-09-218136Actual
18659132.002023-01-218173Actual
21124585.002023-03-248117Actual
8500200.002022-03-248146Budget
8933296.542022-03-248168Actual
5317550.002021-12-228117Budget
3728468.002021-11-218115Actual
1876251.002021-09-218166Actual
17329149.702022-11-2181411Actual
12939384.002022-07-228136Actual
30147206.522023-11-2181113Actual
3343069.912024-02-2181212Actual
10920550.002022-05-228117Budget
5378386.002021-12-228167Actual
5645329.002022-01-218113Actual
9666123.002022-04-218156Actual
36299412.002024-05-228136Actual
4335642.002021-11-218118Actual
3649480.002021-11-218164Budget
2342216.002021-10-228163Actual
11859248.002022-06-218146Actual
34823648.002024-04-218163Actual
30801780.002023-12-228167Actual
35149372.002024-04-218136Actual
376831310.202024-06-218118Actual
18419138.002022-12-2281611Actual
18953159.002023-01-218146Actual
26148179.002023-08-218166Actual
21159509.002023-03-248167Actual
24729123.002023-07-228173Actual
4383502.612021-11-218128Actual
36325261.002024-05-228146Actual
13034217.002022-07-228156Actual
1956549.002021-09-218117Actual
14965223.002022-09-218166Actual
36596642.002024-05-228168Actual
308591625.352023-12-228118Actual
12435200.002022-07-228163Budget
2282380.002021-10-228113Budget
1830436.932022-12-2281211Actual
549129.002021-08-218126Actual
37945359.282024-06-2181611Actual
5706232.002022-01-218163Actual
7235380.002022-02-218116Budget
1641626.292022-10-2281112Actual
31926850.002024-01-218167Actual
13095280.002022-07-228166Budget
10979509.002022-05-228167Actual
37394336.002024-06-218116Actual
24229482.912023-06-218128Actual
27244144.002023-09-218156Actual
6210380.002022-01-218136Budget
4910480.002021-12-228165Budget
21781307.002023-04-218164Actual
13423280.002022-07-228168Budget
16123458.672022-10-228128Actual
33136620.792024-02-218128Actual
8934200.002022-03-248168Budget
7379275.002022-02-218146Actual
9619215.002022-04-218146Actual
19103708.002023-01-218167Actual
4769480.002021-12-228164Budget
15860315.002022-10-228136Actual
10511427.002022-05-228165Actual
2041877.362023-02-2181511Actual
21037164.002023-03-248156Actual
23994218.002023-06-218146Actual
7485280.002022-02-218166Budget
31722107.002024-01-218126Actual
5644380.002022-01-218113Budget
2293558.002023-05-228126Actual
3785561.002021-11-218165Actual
9259480.002022-04-218164Budget
34880275.002024-04-218173Actual
35412642.002024-04-218128Actual
26063276.002023-08-218136Actual
548100.002021-08-218126Budget
387411102.002024-07-228117Actual
24020175.002023-06-218156Actual
246371023.002023-07-228113Actual
37336715.002024-06-218165Actual
4195550.002021-11-218117Budget
6209406.002022-01-218136Actual
18064743.002022-12-228117Actual
11306255.002022-06-218163Actual
17949160.002022-12-228146Actual
10980480.002022-05-228167Budget
22758354.002023-05-228164Actual
31153377.362023-12-2281112Actual
29550165.002023-11-218156Actual
3913177.002021-11-218126Actual
2777673.102023-09-2181212Actual
20132473.002023-02-218167Actual
8215480.002022-03-248115Budget
17189.002021-08-218173Actual
32761790.002024-02-218165Actual
35532223.102024-04-2181211Actual
10049473.822022-04-218168Actual
242090.002021-10-228173Budget
27867224.062023-09-2181113Actual
2343280.002021-10-228163Budget
24884425.002023-07-228165Actual
11246439.002022-06-218113Actual
37501202.002024-06-218156Actual
420480.002021-08-218165Budget

Generated 2024-09-20 12:53:39.579 UTC