[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19955306.002023-04-138136Actual
330161127.002024-04-128117Actual
25790191.002023-10-118173Actual
14288142.252022-10-1181311Actual
4659124.002022-02-118173Actual
10454480.002022-07-128115Budget
1647427.362022-12-1281612Actual
8607280.002022-05-148166Budget
28370253.002023-12-128146Actual
6112302.002022-03-138116Actual
5238280.002022-02-118166Budget
34494461.412024-05-1381611Actual
30709259.002024-02-118166Actual
12560650.002022-09-118114Budget
28076254.002023-12-128173Actual
30511669.002024-02-118165Actual
23855452.002023-08-118165Actual
34406300.762024-05-1381311Actual
34293608.672024-05-138168Actual
22638598.002023-07-128163Actual
37885336.942024-08-1181411Actual
22758354.002023-07-128164Actual
30298683.002024-02-118163Actual
3791249.702024-08-1181511Actual
1948113.532023-03-1381112Actual
3071550.002021-12-128117Budget
20838497.002023-05-148115Actual
23762456.002023-08-118164Actual
6630385.942022-03-138128Actual
16892308.002023-01-118136Actual
23105643.002023-07-128117Actual
38544319.002024-09-118116Actual
7234384.002022-04-138116Actual
7890332.002022-05-148113Actual
22038117.002023-06-118156Actual
31153377.362024-02-1181112Actual
35940921.002024-07-128113Actual
24109733.002023-08-118117Actual
32338457.152024-03-1281612Actual
12891122.002022-09-118126Actual
16358128.422022-12-1281611Actual
33549434.592024-04-1281213Actual
27690343.322023-11-1181611Actual
10841316.002022-07-128166Actual
21245532.912023-05-148128Actual
24757627.002023-09-118114Actual
5457480.002022-02-118118Budget
19630650.002023-04-138163Actual
24052199.002023-08-118166Actual
11906200.002022-08-118156Budget
1405380.002021-11-118164Budget
30887592.002024-02-118128Actual
16744525.002023-01-118115Actual
31835284.002024-03-128166Actual
14852104.002022-11-118126Actual
27927685.482023-11-1181613Actual
32012717.762024-03-128128Actual
12890100.002022-09-118126Budget
36654561.412024-07-1281111Actual
6831281.002022-04-138163Actual
8685514.002022-05-148117Actual
22368101.822023-06-1181211Actual
33464503.962024-04-1281612Actual
33344340.132024-04-1281611Actual
14139385.942022-10-118128Actual
23373132.682023-07-1281311Actual
5037200.002022-02-118126Budget
279380.002021-10-118164Budget
2041877.362023-04-1381511Actual
20872502.002023-05-148165Actual
16686361.002023-01-118164Actual
8874280.002022-05-148128Budget
342321305.652024-05-138118Actual
39097403.962024-09-1181611Actual
38003257.152024-08-1181112Actual
372081275.002024-08-118114Actual
7378200.002022-04-138146Budget
9258546.002022-06-118164Actual
6503491.002022-03-138167Actual
21480143.312023-05-1481611Actual
5971561.002022-03-138115Actual
19596955.002023-04-138113Actual
23727634.002023-08-118114Actual
19715570.002023-04-138114Actual
18218592.002023-02-118168Actual
18779395.002023-03-138115Actual
1345650.002021-11-118114Actual
30650209.002024-02-118146Actual
34823648.002024-06-118163Actual
9988537.452022-06-118128Actual
33170749.582024-04-128168Actual
175631102.002023-02-118113Actual
3343069.912024-04-1281212Actual
1744814.592023-01-1181112Actual
23400146.512023-07-1281411Actual
12561672.002022-09-118114Actual
5179179.002022-02-118156Actual
3539107.002022-01-118173Actual
2555220.972023-09-1181112Actual
318921071.002024-03-128117Actual
1644313.532022-12-1281212Actual
245487.142023-08-1181212Actual
6956650.002022-04-138114Actual
12105409.002022-08-118167Actual
17069488.002023-01-118167Actual
8500200.002022-05-148146Budget
27192409.002023-11-118136Actual
36972460.912024-07-1281113Actual
831550.002021-10-118117Budget
501361.002021-10-118116Actual
26926260.002023-11-118173Actual
9337480.002022-06-118115Budget
13541707.002022-10-118163Actual
2095749.582021-11-118118Actual
10735319.002022-07-128146Actual
31181130.552024-02-1181212Actual
23968321.002023-08-118136Actual
37336715.002024-08-118165Actual
27489592.002023-11-118168Actual
5707200.002022-03-138163Budget
1930937.992023-03-1381211Actual
1529097.572022-11-1181311Actual
11859248.002022-08-118146Actual
420480.002021-10-118165Budget
37501202.002024-08-118156Actual
690996.002022-04-138173Actual
17090.002021-10-118173Budget
18157842.012023-02-118118Actual
10781200.002022-07-128156Budget
11307200.002022-08-118163Budget
26363648.062023-10-118168Actual
22989167.002023-07-128146Actual
21662656.002023-06-118163Actual
281041346.002023-12-128114Actual
19842386.002023-04-138165Actual
14825256.002022-11-118116Actual
5036139.002022-02-118126Actual
15654395.002022-12-128164Actual
6161157.002022-03-138126Actual
14521864.002022-11-118113Actual
7155445.002022-04-138165Actual
692162.002021-10-118156Actual
24729123.002023-09-118173Actual
26869775.002023-11-118163Actual
5456948.072022-02-118118Actual
302631136.002024-02-118113Actual
22249443.512023-06-118128Actual
7812301.092022-04-138168Actual
30418870.002024-02-118164Actual
14640577.002022-11-118114Actual
29969326.302024-01-1181611Actual
20309243.322023-04-1381111Actual
11495480.002022-08-118164Budget
2790100.002021-12-128126Budget
16270103.952022-12-1281311Actual
9199650.002022-06-118114Budget
751280.002021-10-118166Budget
11059480.002022-07-128118Budget
27079585.002023-11-118165Actual
25948558.002023-10-118165Actual
38571162.002024-09-118126Actual
28196752.002023-12-128115Actual
29443319.002024-01-118116Actual
26423281.622023-10-1181111Actual
284861215.002023-12-128117Actual
34260796.552024-05-138128Actual
17329149.702023-01-1181411Actual
1540922.042022-11-1181112Actual
6504380.002022-03-138167Budget
29020343.362023-12-1281113Actual
2831698.002023-12-128126Actual
3213835.952021-12-128118Actual
12702480.002022-09-118115Budget
29498421.002024-01-118136Actual
3320280.002021-12-128168Budget
2543499.702023-09-1181411Actual
1384481.002022-10-118126Actual
17683516.002023-02-118114Actual
25294513.212023-09-118168Actual
7951257.002022-05-148163Actual
11858280.002022-08-118146Budget
19011260.002023-03-138166Actual
1955550.002021-11-118117Budget
12184725.342022-08-118118Actual
308591625.352024-02-118118Actual
4335642.002022-01-118118Actual
6957650.002022-04-138114Budget
382381061.002024-09-118113Actual
269541088.002023-11-118114Actual
6771435.002022-04-138113Actual
1816125.002021-11-118156Actual
25731608.002023-10-118163Actual
7702655.642022-04-138118Actual
2662540.122023-10-1181112Actual
25696878.002023-10-118113Actual
3072689.002021-12-128117Actual
36299412.002024-07-128136Actual
3783197.572024-08-1181211Actual
2015436.002021-11-118167Actual
8278414.002022-05-148165Actual
279841104.002023-12-128113Actual
35532223.102024-06-1181211Actual
1769283.002021-11-118146Actual
8356414.002022-05-148116Actual
6210380.002022-03-138136Budget
39275345.122024-09-1181113Actual
13424522.302022-09-118168Actual
364411149.002024-07-128117Actual
5086350.002022-02-118136Actual
12233200.002022-08-118128Budget
972480.002021-10-118118Budget
4768509.002022-02-118164Actual
2394052.002023-08-118126Actual
3913177.002022-01-118126Actual
10050200.002022-06-118168Budget
13506965.002022-10-118113Actual
26330661.702023-10-118128Actual
36914423.112024-07-1281612Actual
1080280.002021-10-118168Budget
30174492.492024-01-1181213Actual
39183150.762024-09-1181212Actual
25049102.002023-09-118156Actual
4383502.612022-01-118128Actual
32456420.562024-03-1281613Actual
12842280.002022-09-118116Budget
32046740.492024-03-128168Actual
34433267.792024-05-1381411Actual
2342216.002021-12-128163Actual
31300443.372024-02-1181213Actual
33522369.682024-04-1281113Actual
12764380.002022-09-118165Budget
2526405.002021-12-128164Actual
5504280.002022-02-118128Budget
19423197.572023-03-1381611Actual
5645329.002022-03-138113Actual
18331106.082023-02-1181311Actual
20040221.002023-04-138166Actual
9618200.002022-06-118146Budget
31776228.002024-03-128146Actual
16157638.972022-12-128168Actual
36271103.002024-07-128126Actual
30476770.002024-02-118115Actual
4910480.002022-02-118165Budget
22282434.422023-06-118168Actual
3134380.002021-12-128167Budget
23015180.002023-07-128156Actual
8357380.002022-05-148116Budget
29935283.742024-01-1181411Actual
8501233.002022-05-148146Actual
4009276.002022-01-118146Actual
2033768.852023-04-1381211Actual
3461200.002022-01-118163Budget
5565398.062022-02-118168Actual
18276185.872023-02-1181111Actual
28641634.432023-12-128168Actual
36853274.172024-07-1281112Actual
14111931.402022-10-118118Actual
24402147.572023-08-1181411Actual
10266100.002022-07-128173Actual
18602579.002023-03-138163Actual
18007249.002023-02-118166Actual
2743304.002021-12-128116Actual
973779.882021-10-118118Actual
11058851.102022-07-128118Actual
29881113.532024-01-1181211Actual
35850469.682024-06-1181213Actual
4056164.002022-01-118156Actual
129761.002021-11-118173Actual
35001921.002024-06-118115Actual
17302101.822023-01-1181311Actual
20985324.002023-05-148136Actual
1789587.002023-02-118126Actual
9666123.002022-06-118156Actual
1625321.002021-11-118116Actual
15057643.002022-11-118167Actual
4769480.002022-02-118164Budget
31926850.002024-03-128167Actual
2153827.362023-05-1481112Actual
6691414.732022-03-138168Actual
33730224.002024-05-138173Actual
9665200.002022-06-118156Budget
3727480.002022-01-118115Budget
24463227.362023-08-1181611Actual
17034709.002023-01-118117Actual
3005570.972024-01-1181212Actual
29080443.372023-12-1281613Actual
7891380.002022-05-148113Budget
3319425.332021-12-128168Actual
387411102.002024-09-118117Actual
6113280.002022-03-138116Budget
17810478.002023-02-118165Actual
30569344.002024-02-118116Actual
3786480.002022-01-118165Budget
13236486.002022-09-118167Actual
2351827.362023-07-1281112Actual
1876251.002021-11-118166Actual
2992358.002021-12-128166Actual
218650.002021-10-118114Budget
15143402.602022-11-118128Actual
1483550.002021-11-118115Budget
8453406.002022-05-148136Actual
4988280.002022-02-118116Budget
7750316.242022-04-138128Actual
13628494.002022-10-118114Actual
32104461.412024-03-1281111Actual
6692280.002022-03-138168Budget
35504436.942024-06-1181111Actual
19749331.002023-04-138164Actual
8606310.002022-05-148166Actual
22908248.002023-07-128116Actual
26148179.002023-10-118166Actual
6442550.002022-03-138117Budget
278464.002021-10-118164Actual
360499.002021-10-118115Actual
23140702.002023-07-128167Actual
28754253.962023-12-1281311Actual
36244409.002024-07-128116Actual
22850395.002023-07-128165Actual
263021475.352023-10-118118Actual
18953159.002023-03-138146Actual
2016380.002021-11-118167Budget
22422147.572023-06-1181411Actual
27547499.702023-11-1181111Actual
1747514.592023-01-1181212Actual
12293280.002022-08-118168Budget
29853510.342024-01-1181111Actual
5892480.002022-03-138164Budget
3398380.002022-01-118113Budget
15805279.002022-12-128116Actual
32668819.002024-04-128164Actual
13095280.002022-09-118166Budget
1344650.002021-11-118114Budget
19363108.212023-03-1381411Actual
9338478.002022-06-118115Actual
25352245.442023-09-1181111Actual
9802650.002022-06-118117Budget
17247191.192023-01-1181111Actual
23913312.002023-08-118116Actual
2664480.002021-12-128165Budget
24791307.002023-09-118164Actual
9571380.002022-06-118136Budget
23820482.002023-08-118115Actual
36351198.002024-07-128156Actual
1641626.292022-12-1281112Actual
15945221.002022-12-128166Actual
8875385.942022-05-148128Actual
16977267.002023-01-118166Actual
11433729.002022-08-118114Actual
750302.002021-10-118166Actual
17868315.002023-02-118116Actual
1021382.912021-10-118128Actual
10734280.002022-07-128146Budget
2195885.002023-06-118126Actual
18099468.002023-02-118167Actual
4520380.002022-02-118113Budget
2143417.762021-11-118128Actual
20097722.002023-04-138117Actual
24997327.002023-09-118136Actual
35559256.082024-06-1181311Actual
360591321.002024-07-128114Actual
19068736.002023-03-138117Actual
10049473.822022-06-118168Actual
24849416.002023-09-118115Actual
36736229.492024-07-1281411Actual
9396380.002022-06-118165Budget
10980480.002022-07-128167Budget
185671144.002023-03-138113Actual
2540796.512023-09-1181311Actual
21839542.002023-06-118115Actual
32900265.002024-04-128146Actual
24320169.912023-08-1181111Actual
20745651.002023-05-148114Actual
11762100.002022-08-118126Budget
9722266.002022-06-118166Actual
8548207.002022-05-148156Actual
2880859.272023-12-1281511Actual
13315842.012022-09-118118Actual
34731415.292024-05-1381613Actual
22340220.982023-06-1181111Actual
39036350.772024-09-1181411Actual
13722563.002022-10-118115Actual
1404421.002021-11-118164Actual
375911019.002024-08-118117Actual
8826669.282022-05-148118Actual
16123458.672022-12-128128Actual
34699474.942024-05-1381213Actual
9072280.002022-06-118163Budget
25260502.612023-09-118128Actual
4848572.002022-02-118115Actual
15912160.002022-12-128156Actual
7095480.002022-04-138115Budget
4382280.002022-01-118128Budget
14732542.002022-11-118115Actual
22012214.002023-06-118146Actual
27894671.442023-11-1181213Actual
30027339.062024-01-1181112Actual
10189200.002022-07-128163Budget
20930236.002023-05-148116Actual
13957246.002022-10-118166Actual
37858330.552024-08-1181311Actual
36031195.002024-07-128173Actual
11715345.002022-08-118116Actual
1830436.932023-02-1181211Actual
19900260.002023-04-138116Actual
35446749.582024-06-118168Actual
21931226.002023-06-118116Actual
33050802.002024-04-128167Actual
5318488.002022-02-118117Actual
11306255.002022-08-118163Actual
35765609.282024-06-1181612Actual
1161386.002021-11-118113Actual
26777457.402023-10-1181613Actual
12939384.002022-09-118136Actual
2053713.532023-04-1381212Actual
13423280.002022-09-118168Budget
7425116.002022-04-138156Actual
22603984.002023-07-128113Actual
27218291.002023-11-118146Actual
2142280.002021-11-118128Budget
30979442.262024-02-1181111Actual
38982210.342024-09-1181211Actual
34379113.532024-05-1381211Actual
12986307.002022-09-118146Actual
12623480.002022-09-118164Budget
22163637.002023-06-118167Actual
2136599.702023-05-1481211Actual
24229482.912023-08-118128Actual
15534585.002022-12-128163Actual
7235380.002022-04-138116Budget
1673135.002021-11-118126Actual
38862537.452024-09-118128Actual
34351588.002024-05-1381111Actual
29524248.002024-01-118146Actual
11106200.002022-07-128128Budget
3649480.002022-01-118164Budget
8076650.002022-05-148114Budget
419414.002021-10-118165Actual
349081240.002024-06-118114Actual
1079370.792021-10-118168Actual
4909464.002022-02-118165Actual
1440623.102022-10-1181112Actual
26242725.002023-10-118167Actual
11964280.002022-08-118166Budget
13033200.002022-09-118156Budget
5133280.002022-02-118146Budget
14315101.822022-10-1181411Actual
27575167.782023-11-1181211Actual
33402284.812024-04-1281112Actual
7283176.002022-04-138126Actual
18659132.002023-03-138173Actual
3261316.242021-12-128128Actual
28019703.002023-12-128163Actual
2606551.002021-12-128115Actual
16651678.002023-01-118114Actual
165311004.002023-01-118113Actual
1750644.382023-01-1181612Actual
7332380.002022-04-138136Budget
36186605.002024-07-128165Actual
14233195.442022-10-1181111Actual
17189.002021-10-118173Actual
15591177.002022-12-128173Actual
6160200.002022-03-138126Budget
14767359.002022-11-118165Actual
274271269.292023-11-118118Actual
11714280.002022-08-118116Budget
36384286.002024-07-128166Actual
16623275.002023-01-118173Actual
4580214.002022-02-118163Actual
6770380.002022-04-138113Budget
30355258.002024-02-118173Actual
33310207.152024-04-1281411Actual
7426200.002022-04-138156Budget
644280.002021-10-118146Budget
37625834.002024-08-118167Actual
1443314.592022-10-1181212Actual
26478139.062023-10-1181311Actual
11432650.002022-08-118114Budget
303831148.002024-02-118114Actual
30801780.002024-02-118167Actual
3587700.002022-01-118114Actual
19927104.002023-04-138126Actual
4442280.002022-01-118168Budget
37711835.952024-08-118128Actual
1950814.592023-03-1381212Actual
3561352.892024-06-1181511Actual
3648445.002022-01-118164Actual
915090.002022-06-118173Budget
1632436.932022-12-1281511Actual
16002741.002022-12-128117Actual
37745819.282024-08-118168Actual
10128347.002022-07-128113Actual
5566280.002022-02-118168Budget
3912200.002022-01-118126Budget
10782186.002022-07-128156Actual
39009210.342024-09-1181311Actual
10375480.002022-07-128164Budget
38954461.412024-09-1181111Actual
8077741.002022-05-148114Actual
19281232.682023-03-1381111Actual
13094289.002022-09-118166Actual
1219280.002021-11-118163Budget
15886186.002022-12-128146Actual
35201147.002024-06-118156Actual
13173499.002022-09-118117Actual
30089489.072024-01-1181612Actual
12763370.002022-09-118165Actual
5505463.212022-02-118128Actual
10687380.002022-07-128136Budget
1218281.002021-11-118163Actual
15860315.002022-12-128136Actual
34460101.822024-05-1381511Actual
690890.002022-04-138173Budget
6033459.002022-03-138165Actual
38599424.002024-09-118136Actual
18721387.002023-03-138164Actual
14965223.002022-11-118166Actual
90278.002021-10-118163Actual
33998412.002024-05-138136Actual
33228529.492024-04-1281111Actual
12434221.002022-09-118163Actual
2458033.742023-08-1181612Actual
10129380.002022-07-128113Budget
26988686.002023-11-118164Actual
7564650.002022-04-138117Budget
34614559.282024-05-1381612Actual
341391093.002024-05-138117Actual
32304349.702024-03-1281112Actual
11573480.002022-08-118115Budget
26566152.892023-10-1181611Actual
12044525.002022-08-118117Actual
18899109.002023-03-138126Actual
1727572.042023-01-1181211Actual
27277282.002023-11-118166Actual
35175225.002024-06-118146Actual
24375102.892023-08-1181311Actual
37180251.002024-08-118173Actual
13662431.002022-10-118164Actual
3586650.002022-01-118114Budget
22723582.002023-07-128114Actual
18064743.002023-02-118117Actual
29795723.822024-01-118168Actual
1933663.532023-03-1381311Actual
15747452.002022-12-128165Actual
32396376.702024-03-1281113Actual
892380.002021-10-118167Budget
12622514.002022-09-118164Actual
26063276.002023-10-118136Actual

Generated 2024-11-10 12:54:37.498 UTC