[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14521864.002022-09-218113Actual
359550.002021-08-218115Budget
33256203.952024-02-2181211Actual
36093811.002024-05-228164Actual
2143417.762021-09-218128Actual
37858330.552024-06-2181311Actual
281041346.002023-10-228114Actual
6160200.002022-01-218126Budget
27894671.442023-09-2181213Actual
29020343.362023-10-2281113Actual
18099468.002022-12-228167Actual
31061273.102023-12-2281411Actual
5645329.002022-01-218113Actual
1747514.592022-11-2181212Actual
26566152.892023-08-2181611Actual
27867224.062023-09-2181113Actual
28138717.002023-10-228164Actual
370881180.002024-06-218113Actual
341391093.002024-03-238117Actual
9802650.002022-04-218117Budget
19103708.002023-01-218167Actual
14173478.362022-08-218168Actual
3261316.242021-10-228128Actual
5179179.002021-12-228156Actual
690890.002022-02-218173Budget
27489592.002023-09-218168Actual
37449361.002024-06-218136Actual
364411149.002024-05-228117Actual
37394336.002024-06-218116Actual
11715345.002022-06-218116Actual
21747567.002023-04-218114Actual
22638598.002023-05-228163Actual
2153827.362023-03-2481112Actual
10267100.002022-05-228173Budget
7484246.002022-02-218166Actual
2603560.002023-08-218126Actual
11574556.002022-06-218115Actual
3460237.002021-11-218163Actual
25818778.002023-08-218114Actual
2142280.002021-09-218128Budget
3785561.002021-11-218165Actual
26115130.002023-08-218156Actual
24463227.362023-06-2181611Actual
6256313.002022-01-218146Actual
22816504.002023-05-228115Actual
3865369.002021-11-218116Actual
24849416.002023-07-228115Actual
2095749.582021-09-218118Actual
1426136.932022-08-2181211Actual
1939076.292023-01-2181511Actual
1540922.042022-09-2181112Actual
22249443.512023-04-218128Actual
38181732.842024-06-2181613Actual
19189555.642023-01-218128Actual
8826669.282022-03-248118Actual
12939384.002022-07-228136Actual
22038117.002023-04-218156Actual
302631136.002023-12-228113Actual
9475380.002022-04-218116Budget
32046740.492024-01-218168Actual
9523200.002022-04-218126Budget
7485280.002022-02-218166Budget
9072280.002022-04-218163Budget
27137302.002023-09-218116Actual
9012380.002022-04-218113Budget
360499.002021-08-218115Actual
37180251.002024-06-218173Actual
17127916.252022-11-218118Actual
11905127.002022-06-218156Actual
3260280.002021-10-228128Budget
10128347.002022-05-228113Actual
2993280.002021-10-228166Budget
26451116.722023-08-2181211Actual
9259480.002022-04-218164Budget
36351198.002024-05-228156Actual
2743304.002021-10-228116Actual
18927289.002023-01-218136Actual
35175225.002024-04-218146Actual
10315650.002022-05-228114Actual
28521707.002023-10-228167Actual
2892869.912023-10-2281212Actual
3320280.002021-10-228168Budget
1405380.002021-09-218164Budget
25352245.442023-07-2281111Actual
36476828.002024-05-228167Actual
33549434.592024-02-2181213Actual
34050182.002024-03-238156Actual
32186294.382024-01-2181411Actual
23699124.002023-06-218173Actual
28781269.912023-10-2281411Actual
17189.002021-08-218173Actual
37534332.002024-06-218166Actual
39335594.252024-07-2281613Actual
10454480.002022-05-228115Budget
31424635.002024-01-218163Actual
15351214.592022-09-2181611Actual
33310207.152024-02-2181411Actual
2442934.802023-06-2181511Actual
39302627.582024-07-2281213Actual
3864280.002021-11-218116Budget
9619215.002022-04-218146Actual
6771435.002022-02-218113Actual
29550165.002023-11-218156Actual
16037650.002022-10-228167Actual
2254646.502023-04-2181612Actual
35850469.682024-04-2181213Actual
2606551.002021-10-228115Actual
31802180.002024-01-218156Actual
22695252.002023-05-228173Actual
1956549.002021-09-218117Actual
10188243.002022-05-228163Actual
13235480.002022-07-228167Budget
38651208.002024-07-228156Actual
35883457.402024-04-2181613Actual
7751280.002022-02-218128Budget
8404161.002022-03-248126Actual
31095362.472023-12-2281611Actual
34433267.792024-03-2381411Actual
598372.002021-08-218136Actual
26478139.062023-08-2181311Actual
33793717.002024-03-238164Actual
5706232.002022-01-218163Actual
13898205.002022-08-218146Actual
32012717.762024-01-218128Actual
7332380.002022-02-218136Budget
11965275.002022-06-218166Actual
16779512.002022-11-218165Actual
23105643.002023-05-228117Actual
9989280.002022-04-218128Budget
3728468.002021-11-218115Actual
5132192.002021-12-228146Actual
32819394.002024-02-218116Actual
23820482.002023-06-218115Actual
38544319.002024-07-228116Actual
12373380.002022-07-228113Budget
5565398.062021-12-228168Actual
4335642.002021-11-218118Actual
15619527.002022-10-228114Actual
24020175.002023-06-218156Actual
31835284.002024-01-218166Actual
9861393.002022-04-218167Actual
8548207.002022-03-248156Actual
1384481.002022-08-218126Actual
37421115.002024-06-218126Actual
32104461.412024-01-2181111Actual
644280.002021-08-218146Budget
28727148.632023-10-2281211Actual
12987280.002022-07-228146Budget
35765609.282024-04-2181612Actual
13924152.002022-08-218156Actual
6363280.002022-01-218166Budget
9618200.002022-04-218146Budget
3913177.002021-11-218126Actual
34580126.292024-03-2381212Actual
25260502.612023-07-228128Actual
2342216.002021-10-228163Actual
28370253.002023-10-228146Actual
38123329.332024-06-2181113Actual
35974653.002024-05-228163Actual
18872221.002023-01-218116Actual
24320169.912023-06-2181111Actual
2355034.802023-05-2281612Actual
35446749.582024-04-218168Actual
17329149.702022-11-2181411Actual
13363405.632022-07-228128Actual
14555686.002022-09-218163Actual
31722107.002024-01-218126Actual
21781307.002023-04-218164Actual
14906175.002022-09-218146Actual
3398380.002021-11-218113Budget
31926850.002024-01-218167Actual
1933663.532023-01-2181311Actual
36384286.002024-05-228166Actual
1768280.002021-09-218146Budget
18157842.012022-12-228118Actual
8933296.542022-03-248168Actual
16123458.672022-10-228128Actual
36271103.002024-05-228126Actual
26008181.002023-08-218116Actual
4196468.002021-11-218117Actual
35001921.002024-04-218115Actual
1838532.672022-12-2281511Actual
30921851.102023-12-228168Actual
1624332.672022-10-2281211Actual
6770380.002022-02-218113Budget
7425116.002022-02-218156Actual
16215232.682022-10-2281111Actual
22340220.982023-04-2181111Actual
9941480.002022-04-218118Budget
3005570.972023-11-2181212Actual
13757351.002022-08-218165Actual
1545382.002021-09-218165Actual
14139385.942022-08-218128Actual
2527380.002021-10-228164Budget
35704369.912024-04-2181112Actual
376831310.202024-06-218118Actual
6630385.942022-01-218128Actual
3343069.912024-02-2181212Actual
36299412.002024-05-228136Actual
29292657.002023-11-218164Actual
26089160.002023-08-218146Actual
25948558.002023-08-218165Actual
7891380.002022-03-248113Budget
12701596.002022-07-228115Actual
20745651.002023-03-248114Actual
242198.002021-10-228173Actual
20872502.002023-03-248165Actual
27602350.772023-09-2181311Actual
31750405.002024-01-218136Actual
18659132.002023-01-218173Actual
1546480.002021-09-218165Budget
36914423.112024-05-2281612Actual
12561672.002022-07-228114Actual
16744525.002022-11-218115Actual
9572401.002022-04-218136Actual
14880306.002022-09-218136Actual
28019703.002023-10-228163Actual
20930236.002023-03-248116Actual
3213835.952021-10-228118Actual
13094289.002022-07-228166Actual
6831281.002022-02-218163Actual
12986307.002022-07-228146Actual
32926144.002024-02-218156Actual
315091210.002024-01-218114Actual
30569344.002023-12-228116Actual
8357380.002022-03-248116Budget
2342737.992023-05-2281511Actual
313891115.002024-01-218113Actual
9940975.342022-04-218118Actual
27079585.002023-09-218165Actual
23048263.002023-05-228166Actual
29350806.002023-11-218115Actual
27927685.482023-09-2181613Actual
5893382.002022-01-218164Actual
7378200.002022-02-218146Budget
12560650.002022-07-228114Budget
19955306.002023-02-218136Actual
1404421.002021-09-218164Actual
11636530.002022-06-218165Actual
30979442.262023-12-2281111Actual
23855452.002023-06-218165Actual
4009276.002021-11-218146Actual
6441715.002022-01-218117Actual
13722563.002022-08-218115Actual
21245532.912023-03-248128Actual
26207926.002023-08-218117Actual
2283383.002021-10-228113Actual
6161157.002022-01-218126Actual
30027339.062023-11-2181112Actual
34293608.672024-03-238168Actual
13362200.002022-07-228128Budget
20780414.002023-03-248164Actual
7564650.002022-02-218117Budget
10511427.002022-05-228165Actual
17868315.002022-12-228116Actual
18185385.942022-12-228128Actual
8874280.002022-03-248128Budget
11058851.102022-05-228118Actual
1080280.002021-08-218168Budget
10374386.002022-05-228164Actual
2543499.702023-07-2281411Actual
24729123.002023-07-228173Actual
5238280.002021-12-228166Budget
4195550.002021-11-218117Budget
27192409.002023-09-218136Actual
2538035.872023-07-2281211Actual
1160380.002021-09-218113Budget
17923347.002022-12-228136Actual
18331106.082022-12-2281311Actual
34552322.042024-03-2381112Actual
7426200.002022-02-218156Budget
26988686.002023-09-218164Actual
36186605.002024-05-228165Actual
29080443.372023-10-2281613Actual
19630650.002023-02-218163Actual
8748468.002022-03-248167Actual
3783197.572024-06-2181211Actual
15022819.002022-09-218117Actual
2540796.512023-07-2281311Actual
7017459.002022-02-218164Actual
26717217.052023-08-2181113Actual
892380.002021-08-218167Budget
36999497.752024-05-2281213Actual
17975104.002022-12-228156Actual
12435200.002022-07-228163Budget
2605550.002021-10-228115Budget
14965223.002022-09-218166Actual
2094480.002021-09-218118Budget
36795294.382024-05-2281611Actual
1816125.002021-09-218156Actual
18218592.002022-12-228168Actual
10919591.002022-05-228117Actual
38896710.192024-07-228168Actual
2095785.002023-03-248126Actual
31695351.002024-01-218116Actual
11247380.002022-06-218113Budget
12184725.342022-06-218118Actual
19423197.572023-01-2181611Actual
31215536.942023-12-2281612Actual
34614559.282024-03-2381612Actual
16002741.002022-10-228117Actual
20391140.122023-02-2181411Actual
1344650.002021-09-218114Budget
10453514.002022-05-228115Actual
34699474.942024-03-2381213Actual
292571111.002023-11-218114Actual
7095480.002022-02-218115Budget
9571380.002022-04-218136Budget
21279482.912023-03-248168Actual
9013358.002022-04-218113Actual
14016585.002022-08-218117Actual
303831148.002023-12-228114Actual
23226417.762023-05-228128Actual
21873366.002023-04-218165Actual
9862480.002022-04-218167Budget
279380.002021-08-218164Budget
342321305.652024-03-238118Actual
9474391.002022-04-218116Actual
11106200.002022-05-228128Budget
34731415.292024-03-2381613Actual
18779395.002023-01-218115Actual
23318177.362023-05-2281111Actual
8606310.002022-03-248166Actual
19927104.002023-02-218126Actual
419414.002021-08-218165Actual
3399378.002021-11-218113Actual
39009210.342024-07-2281311Actual
27690343.322023-09-2181611Actual
33283216.722024-02-2181311Actual
27369785.002023-09-218167Actual
10781200.002022-05-228156Budget
14288142.252022-08-2181311Actual
35234291.002024-04-218166Actual
19687265.002023-02-218173Actual
30089489.072023-11-2181612Actual
11306255.002022-06-218163Actual
34943828.002024-04-218164Actual
218650.002021-08-218114Budget
6112302.002022-01-218116Actual
6303152.002022-01-218156Actual
3587700.002021-11-218114Actual
14732542.002022-09-218115Actual
29385691.002023-11-218165Actual
6209406.002022-01-218136Actual
23015180.002023-05-228156Actual
27809581.622023-09-2181612Actual
4256380.002021-11-218167Budget
19900260.002023-02-218116Actual
3962372.002021-11-218136Actual
32513983.002024-02-218113Actual
27046802.002023-09-218115Actual
24884425.002023-07-228165Actual
349081240.002024-04-218114Actual
20660614.002023-03-248163Actual
2041877.362023-02-2181511Actual
972480.002021-08-218118Budget
2662540.122023-08-2181112Actual
14051643.002022-08-218167Actual
1440623.102022-08-2181112Actual
26869775.002023-09-218163Actual
9258546.002022-04-218164Actual
18899109.002023-01-218126Actual
32874376.002024-02-218136Actual
3461200.002021-11-218163Budget
7812301.092022-02-218168Actual
4848572.002021-12-228115Actual
3649480.002021-11-218164Budget
20838497.002023-03-248115Actual
25294513.212023-07-228168Actual
12294378.362022-06-218168Actual
25023180.002023-07-228146Actual
7750316.242022-02-218128Actual
1218281.002021-09-218163Actual
30709259.002023-12-228166Actual
30380.002021-08-218113Budget
16358128.422022-10-2281611Actual
2840423.002021-10-228136Actual
33943375.002024-03-238116Actual
19596955.002023-02-218113Actual
39155356.082024-07-2281112Actual
16297135.872022-10-2281411Actual
20452135.872023-02-2181611Actual
33970109.002024-03-238126Actual
10979509.002022-05-228167Actual
33464503.962024-02-2181612Actual
19807488.002023-02-218115Actual
16837309.002022-11-218116Actual
7950280.002022-03-248163Budget
23346110.342023-05-2281211Actual
388341319.292024-07-228118Actual
35326836.002024-04-218167Actual
24791307.002023-07-228164Actual
35094299.002024-04-218116Actual
21124585.002023-03-248117Actual
12764380.002022-07-228165Budget
17810478.002022-12-228165Actual
11635380.002022-06-218165Budget
15654395.002022-10-228164Actual
18687609.002023-01-218114Actual
39097403.962024-07-2281611Actual
6956650.002022-02-218114Actual
19281232.682023-01-2181111Actual
38571162.002024-07-228126Actual
10266100.002022-05-228173Actual
3586650.002021-11-218114Budget
22071251.002023-04-218166Actual
35412642.002024-04-218128Actual
212171105.652023-03-248118Actual
6830280.002022-02-218163Budget
15317140.122022-09-2181411Actual
21719124.002023-04-218173Actual
891418.002021-08-218167Actual
32213105.022024-01-2181511Actual
32423610.042024-01-2181213Actual
12043550.002022-06-218117Budget
29470105.002023-11-218126Actual
285791537.472023-10-228118Actual
24672637.002023-07-228163Actual
6257280.002022-01-218146Budget
7096436.002022-02-218115Actual
375911019.002024-06-218117Actual
39217581.622024-07-2281612Actual
25913644.002023-08-218115Actual
15591177.002022-10-228173Actual
13817295.002022-08-218116Actual
31776228.002024-01-218146Actual
29443319.002023-11-218116Actual
206251023.002023-03-248113Actual
15945221.002022-10-228166Actual
20251614.732023-02-218168Actual
5378386.002021-12-228167Actual
9723280.002022-04-218166Budget
27218291.002023-09-218146Actual
31034330.552023-12-2281311Actual
38393686.002024-07-228164Actual
10375480.002022-05-228164Budget
1686479.002022-11-218126Actual
17717384.002022-12-228164Actual
35121126.002024-04-218126Actual
278464.002021-08-218164Actual
22128657.002023-04-218117Actual
252321051.102023-07-228118Actual
2664480.002021-10-228165Budget
9396380.002022-04-218165Budget
20040221.002023-02-218166Actual
11059480.002022-05-228118Budget
21839542.002023-04-218115Actual
1544244.382022-09-2181612Actual
296401093.002023-11-218117Actual
1851044.382022-12-2281612Actual
32959351.002024-02-218166Actual
10782186.002022-05-228156Actual
31007113.532023-12-2281211Actual
13095280.002022-07-228166Budget
382381061.002024-07-228113Actual
2777673.102023-09-2181212Actual
15235230.552022-09-2181111Actual
263021475.352023-08-218118Actual
34024260.002024-03-238146Actual
11714280.002022-06-218116Budget
38776722.002024-07-228167Actual
22850395.002023-05-228165Actual
1744814.592022-11-2181112Actual
36562608.672024-05-228128Actual
279841104.002023-10-228113Actual
8934200.002022-03-248168Budget
37711835.952024-06-218128Actual
14612127.002022-09-218173Actual
12891122.002022-07-228126Actual
11433729.002022-06-218114Actual
13957246.002022-08-218166Actual
20218532.912023-02-218128Actual
6691414.732022-01-218168Actual
22908248.002023-05-228116Actual
34174657.002024-03-238167Actual
9722266.002022-04-218166Actual
35149372.002024-04-218136Actual
30624353.002023-12-228136Actual
15143402.602022-09-218128Actual
27334994.002023-09-218117Actual
11964280.002022-06-218166Budget
27277282.002023-09-218166Actual
4581200.002021-12-228163Budget
11573480.002022-06-218115Budget
5180200.002021-12-228156Budget
24109733.002023-06-218117Actual
387411102.002024-07-228117Actual
13506965.002022-08-218113Actual
10591280.002022-05-228116Budget
8076650.002022-03-248114Budget
34880275.002024-04-218173Actual
31544693.002024-01-218164Actual
24143549.002023-06-218167Actual
19011260.002023-01-218166Actual
8501233.002022-03-248146Actual
6210380.002022-01-218136Budget
17155370.792022-11-218128Actual
14640577.002022-09-218114Actual
33228529.492024-02-2181111Actual
38150420.562024-06-2181213Actual
28962450.772023-10-2281612Actual
30650209.002023-12-228146Actual
10687380.002022-05-228136Budget
17069488.002022-11-218167Actual
9395500.002022-04-218165Actual
29047664.422023-10-2281213Actual
14932150.002022-09-218156Actual
23607967.002023-06-218113Actual
30887592.002023-12-228128Actual
26744622.322023-08-2181213Actual
34672446.872024-03-2381113Actual
38862537.452024-07-228128Actual
25139842.002023-07-228117Actual
23913312.002023-06-218116Actual
645243.002021-08-218146Actual
35504436.942024-04-2181111Actual
7811200.002022-02-218168Budget
383581259.002024-07-228114Actual
6034480.002022-01-218165Budget
4008280.002021-11-218146Budget
37336715.002024-06-218165Actual
32456420.562024-01-2181613Actual
4255468.002021-11-218167Actual
10840280.002022-05-228166Budget
32304349.702024-01-2181112Actual
2887276.002021-10-228146Actual
802993.002022-03-248173Actual
21067263.002023-03-248166Actual
6692280.002022-01-218168Budget
24942223.002023-07-228116Actual
8215480.002022-03-248115Budget
1769283.002021-09-218146Actual
11167414.732022-05-228168Actual
690996.002022-02-218173Actual
11385100.002022-06-218173Budget
33885768.002024-03-238165Actual
7379275.002022-02-218146Actual
30511669.002023-12-228165Actual
22282434.422023-04-218168Actual
38625221.002024-07-228146Actual
27656119.912023-09-2181511Actual
25790191.002023-08-218173Actual
37031446.872024-05-2281613Actual
18602579.002023-01-218163Actual

Generated 2024-09-20 12:48:34.889 UTC