[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002023-11-118164Actual
3906349.702024-09-1181511Actual
13898205.002022-10-118146Actual
13094289.002022-09-118166Actual
17683516.002023-02-118114Actual
38273608.002024-09-118163Actual
3319425.332021-12-128168Actual
7283176.002022-04-138126Actual
27192409.002023-11-118136Actual
29761628.372024-01-118128Actual
24672637.002023-09-118163Actual
5133280.002022-02-118146Budget
17868315.002023-02-118116Actual
972480.002021-10-118118Budget
23968321.002023-08-118136Actual
279380.002021-10-118164Budget
36709260.342024-07-1281311Actual
11107402.602022-07-128128Actual
14825256.002022-11-118116Actual
10980480.002022-07-128167Budget
2603560.002023-10-118126Actual
2053713.532023-04-1381212Actual
20660614.002023-05-148163Actual
5180200.002022-02-118156Budget
31802180.002024-03-128156Actual
18872221.002023-03-138116Actual
13722563.002022-10-118115Actual
303831148.002024-02-118114Actual
6771435.002022-04-138113Actual
242090.002021-12-128173Budget
13628494.002022-10-118114Actual
2015436.002021-11-118167Actual
20838497.002023-05-148115Actual
27455867.762023-11-118128Actual
18602579.002023-03-138163Actual
2886280.002021-12-128146Budget
25294513.212023-09-118168Actual
597380.002021-10-118136Budget
6442550.002022-03-138117Budget
1673135.002021-11-118126Actual
3561352.892024-06-1181511Actual
10050200.002022-06-118168Budget
4009276.002022-01-118146Actual
14139385.942022-10-118128Actual
7750316.242022-04-138128Actual
8405200.002022-05-148126Budget
32819394.002024-04-128116Actual
5238280.002022-02-118166Budget
27079585.002023-11-118165Actual
6583798.072022-03-138118Actual
21067263.002023-05-148166Actual
6691414.732022-03-138168Actual
7017459.002022-04-138164Actual
15886186.002022-12-128146Actual
1815200.002021-11-118156Budget
35201147.002024-06-118156Actual
4117280.002022-01-118166Budget
38330185.002024-09-118173Actual
14612127.002022-11-118173Actual
3961380.002022-01-118136Budget
3261316.242021-12-128128Actual
23855452.002023-08-118165Actual
18779395.002023-03-138115Actual
1079370.792021-10-118168Actual
3728468.002022-01-118115Actual
16002741.002022-12-128117Actual
330161127.002024-04-128117Actual
17127916.252023-01-118118Actual
4910480.002022-02-118165Budget
302631136.002024-02-118113Actual
13757351.002022-10-118165Actual
14674342.002022-11-118164Actual
1218281.002021-11-118163Actual
10453514.002022-07-128115Actual
38954461.412024-09-1181111Actual
9013358.002022-06-118113Actual
13957246.002022-10-118166Actual
1877280.002021-11-118166Budget
23642538.002023-08-118163Actual
3913177.002022-01-118126Actual
22850395.002023-07-128165Actual
691200.002021-10-118156Budget
8137482.002022-05-148164Actual
252321051.102023-09-118118Actual
26777457.402023-10-1181613Actual
1641626.292022-12-1281112Actual
33344340.132024-04-1281611Actual
19189555.642023-03-138128Actual
9258546.002022-06-118164Actual
11246439.002022-08-118113Actual
9396380.002022-06-118165Budget
35532223.102024-06-1181211Actual
7891380.002022-05-148113Budget
13600257.002022-10-118173Actual
24320169.912023-08-1181111Actual
27809581.622023-11-1181612Actual
32959351.002024-04-128166Actual
2606551.002021-12-128115Actual
4581200.002022-02-118163Budget
3133414.002021-12-128167Actual
1768280.002021-11-118146Budget
26330661.702023-10-118128Actual
16623275.002023-01-118173Actual
32046740.492024-03-128168Actual
21931226.002023-06-118116Actual
28019703.002023-12-128163Actual
1789587.002023-02-118126Actual
548100.002021-10-118126Budget
37885336.942024-08-1181411Actual
3962372.002022-01-118136Actual
11307200.002022-08-118163Budget
1955550.002021-11-118117Budget
9862480.002022-06-118167Budget
892380.002021-10-118167Budget
37745819.282024-08-118168Actual
12622514.002022-09-118164Actual
690890.002022-04-138173Budget
9802650.002022-06-118117Budget
28781269.912023-12-1281411Actual
1876251.002021-11-118166Actual
33970109.002024-05-138126Actual
24402147.572023-08-1181411Actual
29172635.002024-01-118163Actual
7624480.002022-04-138167Budget
370881180.002024-08-118113Actual
25731608.002023-10-118163Actual
16215232.682022-12-1281111Actual
20745651.002023-05-148114Actual
16566617.002023-01-118163Actual
21662656.002023-06-118163Actual
37123797.002024-08-118163Actual
31061273.102024-02-1181411Actual
8136480.002022-05-148164Budget
6113280.002022-03-138116Budget
31300443.372024-02-1181213Actual
7096436.002022-04-138115Actual
21719124.002023-06-118173Actual
35586250.762024-06-1181411Actual
17090.002021-10-118173Budget
17390218.852023-01-1181611Actual
7426200.002022-04-138156Budget
27690343.322023-11-1181611Actual
11573480.002022-08-118115Budget
26717217.052023-10-1181113Actual
25352245.442023-09-1181111Actual
11574556.002022-08-118115Actual
2056842.252023-04-1381612Actual
17302101.822023-01-1181311Actual
7623535.002022-04-138167Actual
11247380.002022-08-118113Budget
12044525.002022-08-118117Actual
31776228.002024-03-128146Actual
5706232.002022-03-138163Actual
1851044.382023-02-1181612Actual
27137302.002023-11-118116Actual
15534585.002022-12-128163Actual
9198715.002022-06-118114Actual
3586650.002022-01-118114Budget
1722410.002021-11-118136Actual
3803165.652024-08-1181212Actual
21480143.312023-05-1481611Actual
5893382.002022-03-138164Actual
32513983.002024-04-128113Actual
7484246.002022-04-138166Actual
24997327.002023-09-118136Actual
31637761.002024-03-128165Actual
25853532.002023-10-118164Actual
8685514.002022-05-148117Actual
31695351.002024-03-128116Actual
11432650.002022-08-118114Budget
16270103.952022-12-1281311Actual
13235480.002022-09-118167Budget
359550.002021-10-118115Budget
34379113.532024-05-1381211Actual
18157842.012023-02-118118Actual
2527380.002021-12-128164Budget
1816125.002021-11-118156Actual
10591280.002022-07-128116Budget
32012717.762024-03-128128Actual
27575167.782023-11-1181211Actual
21839542.002023-06-118115Actual
13173499.002022-09-118117Actual
1721380.002021-11-118136Budget
7950280.002022-05-148163Budget
15712421.002022-12-128115Actual
1404421.002021-11-118164Actual
1727572.042023-01-1181211Actual
22723582.002023-07-128114Actual
14016585.002022-10-118117Actual
29908317.792024-01-1181311Actual
1948113.532023-03-1381112Actual
279841104.002023-12-128113Actual
31095362.472024-02-1181611Actual
129761.002021-11-118173Actual
27867224.062023-11-1181113Actual
1933663.532023-03-1381311Actual
31332446.872024-02-1181613Actual
17923347.002023-02-118136Actual
313891115.002024-03-128113Actual
9474391.002022-06-118116Actual
39155356.082024-09-1181112Actual
33228529.492024-04-1281111Actual
13034217.002022-09-118156Actual
2033768.852023-04-1381211Actual
34260796.552024-05-138128Actual
21873366.002023-06-118165Actual
3212480.002021-12-128118Budget
2458033.742023-08-1181612Actual
1750644.382023-01-1181612Actual
20218532.912023-04-138128Actual
1443314.592022-10-1181212Actual
14640577.002022-11-118114Actual
5566280.002022-02-118168Budget
24143549.002023-08-118167Actual
337581099.002024-05-138114Actual
18099468.002023-02-118167Actual
3538100.002022-01-118173Budget
9073250.002022-06-118163Actual
645243.002021-10-118146Actual
24942223.002023-09-118116Actual
8278414.002022-05-148165Actual
14852104.002022-11-118126Actual
2157137.992023-05-1481612Actual
7951257.002022-05-148163Actual
26115130.002023-10-118156Actual
3864280.002022-01-118116Budget
34943828.002024-06-118164Actual
28754253.962023-12-1281311Actual
36244409.002024-07-128116Actual
2142280.002021-11-118128Budget
37534332.002024-08-118166Actual
2342737.992023-07-1281511Actual
8547200.002022-05-148156Budget
32186294.382024-03-1281411Actual
11106200.002022-07-128128Budget
33851753.002024-05-138115Actual
11762100.002022-08-118126Budget
22071251.002023-06-118166Actual
2743304.002021-12-128116Actual
284861215.002023-12-128117Actual
8548207.002022-05-148156Actual
22455229.492023-06-1181611Actual
7016480.002022-04-138164Budget
1384481.002022-10-118126Actual
38599424.002024-09-118136Actual
30921851.102024-02-118168Actual
2351827.362023-07-1281112Actual
19068736.002023-03-138117Actual
36682198.642024-07-1281211Actual
6582480.002022-03-138118Budget
8216520.002022-05-148115Actual
5086350.002022-02-118136Actual
26478139.062023-10-1181311Actual
16358128.422022-12-1281611Actual
31750405.002024-03-128136Actual
6112302.002022-03-138116Actual
18331106.082023-02-1181311Actual
9989280.002022-06-118128Budget
37301860.002024-08-118115Actual
34614559.282024-05-1381612Actual
29292657.002024-01-118164Actual
19011260.002023-03-138166Actual
31215536.942024-02-1181612Actual
4707709.002022-02-118114Actual
30979442.262024-02-1181111Actual
23140702.002023-07-128167Actual
3320280.002021-12-128168Budget
38065609.282024-08-1181612Actual
2136599.702023-05-1481211Actual
4256380.002022-01-118167Budget
21245532.912023-05-148128Actual
1345650.002021-11-118114Actual
28396198.002023-12-128156Actual
6161157.002022-03-138126Actual
26089160.002023-10-118146Actual
11964280.002022-08-118166Budget
19715570.002023-04-138114Actual
11812401.002022-08-118136Actual
2538035.872023-09-1181211Actual
28231737.002023-12-128165Actual
1545382.002021-11-118165Actual
1686479.002023-01-118126Actual
14906175.002022-11-118146Actual
2468650.002021-12-128114Budget
1838532.672023-02-1181511Actual
4335642.002022-01-118118Actual
32926144.002024-04-128156Actual
31926850.002024-03-128167Actual
2204280.002021-11-118168Budget
13314480.002022-09-118118Budget
26505132.682023-10-1181411Actual
27164138.002023-11-118126Actual
38571162.002024-09-118126Actual
598372.002021-10-118136Actual
35121126.002024-06-118126Actual
33170749.582024-04-128168Actual
19981195.002023-04-138146Actual
32246298.642024-03-1281611Actual
285791537.472023-12-128118Actual
32304349.702024-03-1281112Actual
25696878.002023-10-118113Actual
18927289.002023-03-138136Actual
29385691.002024-01-118165Actual
12105409.002022-08-118167Actual
10375480.002022-07-128164Budget
18979115.002023-03-138156Actual
175631102.002023-02-118113Actual
2153827.362023-05-1481112Actual
24262638.972023-08-118168Actual
28607655.642023-12-128128Actual
16918200.002023-01-118146Actual
1930937.992023-03-1381211Actual
38486806.002024-09-118165Actual
8827480.002022-05-148118Budget
27277282.002023-11-118166Actual
10688391.002022-07-128136Actual
27244144.002023-11-118156Actual
22603984.002023-07-128113Actual
387411102.002024-09-118117Actual
2293558.002023-07-128126Actual
35883457.402024-06-1181613Actual
30298683.002024-02-118163Actual
2251313.532023-06-1181112Actual
31835284.002024-03-128166Actual
33638983.002024-05-138113Actual
33256203.952024-04-1281211Actual
5785100.002022-03-138173Budget
20251614.732023-04-138168Actual
8076650.002022-05-148114Budget
18814512.002023-03-138165Actual
4195550.002022-01-118117Budget
37858330.552024-08-1181311Actual
2790100.002021-12-128126Budget
831550.002021-10-118117Budget
16095940.492022-12-128118Actual
11636530.002022-08-118165Actual
10315650.002022-07-128114Actual
20007119.002023-04-138156Actual
7563715.002022-04-138117Actual
26008181.002023-10-118116Actual
19630650.002023-04-138163Actual
38003257.152024-08-1181112Actual
38393686.002024-09-118164Actual
2546170.972023-09-1181511Actual
2469779.002021-12-128114Actual
23699124.002023-08-118173Actual
5645329.002022-03-138113Actual
750302.002021-10-118166Actual
1953932.672023-03-1381612Actual
383581259.002024-09-118114Actual
21419146.512023-05-1481411Actual
3461200.002022-01-118163Budget
34050182.002024-05-138156Actual
31007113.532024-02-1181211Actual
2095749.582021-11-118118Actual
12702480.002022-09-118115Budget
4706650.002022-02-118114Budget
6630385.942022-03-138128Actual
15860315.002022-12-128136Actual
7564650.002022-04-138117Budget
4909464.002022-02-118165Actual
12890100.002022-09-118126Budget
420480.002021-10-118165Budget
8875385.942022-05-148128Actual
32213105.022024-03-1281511Actual
10512380.002022-07-128165Budget
31722107.002024-03-128126Actual
30511669.002024-02-118165Actual
37394336.002024-08-118116Actual
30206443.372024-01-1181613Actual
4520380.002022-02-118113Budget
23105643.002023-07-128117Actual
10638100.002022-07-128126Budget
15619527.002022-12-128114Actual
11635380.002022-08-118165Budget
27547499.702023-11-1181111Actual
4056164.002022-01-118156Actual
32726827.002024-04-128115Actual
9395500.002022-06-118165Actual
13872251.002022-10-118136Actual
38776722.002024-09-118167Actual
38684332.002024-09-118166Actual
24463227.362023-08-1181611Actual
29229278.002024-01-118173Actual
2452125.232023-08-1181112Actual
14348143.312022-10-1181611Actual
21337174.172023-05-1481111Actual
6956650.002022-04-138114Actual
11494494.002022-08-118164Actual
26834975.002023-11-118113Actual
21392149.702023-05-1481311Actual
16123458.672022-12-128128Actual
35326836.002024-06-118167Actual
3688167.782024-07-1281212Actual
3648445.002022-01-118164Actual
12043550.002022-08-118117Budget
30380.002021-10-118113Budget
30766994.002024-02-118117Actual
3785561.002022-01-118165Actual
29853510.342024-01-1181111Actual
1624332.672022-12-1281211Actual
23727634.002023-08-118114Actual
2742280.002021-12-128116Budget
30089489.072024-01-1181612Actual
36351198.002024-07-128156Actual
7282200.002022-04-138126Budget
32668819.002024-04-128164Actual
24757627.002023-09-118114Actual
3260280.002021-12-128128Budget
28429300.002023-12-128166Actual
13174550.002022-09-118117Budget
29881113.532024-01-1181211Actual
9723280.002022-06-118166Budget
29969326.302024-01-1181611Actual
33310207.152024-04-1281411Actual
11763186.002022-08-118126Actual
10129380.002022-07-128113Budget
12986307.002022-09-118146Actual
21159509.002023-05-148167Actual
291371073.002024-01-118113Actual
36271103.002024-07-128126Actual
5036139.002022-02-118126Actual
20985324.002023-05-148136Actual
7811200.002022-04-138168Budget
25494183.742023-09-1181611Actual
30174492.492024-01-1181213Actual
25948558.002023-10-118165Actual
1939076.292023-03-1381511Actual
12842280.002022-09-118116Budget
7425116.002022-04-138156Actual
24229482.912023-08-118128Actual
32874376.002024-04-128136Actual
9940975.342022-06-118118Actual
3539107.002022-01-118173Actual
1544244.382022-11-1181612Actual
13363405.632022-09-118128Actual
24729123.002023-09-118173Actual
5377380.002022-02-118167Budget
31153377.362024-02-1181112Actual
33522369.682024-04-1281113Actual
33943375.002024-05-138116Actual
388341319.292024-09-118118Actual
29675772.002024-01-118167Actual
3071550.002021-12-128117Budget
1483550.002021-11-118115Budget
10639130.002022-07-128126Actual
14521864.002022-11-118113Actual
8826669.282022-05-148118Actual
5318488.002022-02-118117Actual
26207926.002023-10-118117Actual
3399378.002022-01-118113Actual
2355034.802023-07-1281612Actual
10128347.002022-07-128113Actual
36853274.172024-07-1281112Actual
9861393.002022-06-118167Actual
1672100.002021-11-118126Budget
32456420.562024-03-1281613Actual
15351214.592022-11-1181611Actual
8501233.002022-05-148146Actual
25174614.002023-09-118167Actual
28641634.432023-12-128168Actual
279183.002021-12-128126Actual
38544319.002024-09-118116Actual
14555686.002022-11-118163Actual
27489592.002023-11-118168Actual
2343280.002021-12-128163Budget
35765609.282024-06-1181612Actual
30147206.522024-01-1181113Actual
690996.002022-04-138173Actual
35974653.002024-07-128163Actual
17155370.792023-01-118128Actual
3865369.002022-01-118116Actual
26744622.322023-10-1181213Actual
18419138.002023-02-1181611Actual
20780414.002023-05-148164Actual
11306255.002022-08-118163Actual
36972460.912024-07-1281113Actual
326331346.002024-04-128114Actual
21628891.002023-06-118113Actual
34672446.872024-05-1381113Actual
18721387.002023-03-138164Actual
9072280.002022-06-118163Budget
14965223.002022-11-118166Actual
11385100.002022-08-118173Budget
30801780.002024-02-118167Actual
30596162.002024-02-118126Actual
17247191.192023-01-1181111Actual
20452135.872023-04-1381611Actual
12843317.002022-09-118116Actual
15177473.822022-11-118168Actual
20097722.002023-04-138117Actual
7812301.092022-04-138168Actual
1583255.002022-12-128126Actual
349081240.002024-06-118114Actual
165311004.002023-01-118113Actual
1624280.002021-11-118116Budget
22816504.002023-07-128115Actual
35940921.002024-07-128113Actual
34024260.002024-05-138146Actual
17775399.002023-02-118115Actual
2665942.252023-10-1181612Actual
360591321.002024-07-128114Actual
278464.002021-10-118164Actual
20930236.002023-05-148116Actual
18064743.002023-02-118117Actual
1405380.002021-11-118164Budget
36151886.002024-07-128115Actual
34823648.002024-06-118163Actual
3587700.002022-01-118114Actual
10841316.002022-07-128166Actual
26148179.002023-10-118166Actual
1161386.002021-11-118113Actual
12233200.002022-08-118128Budget
21747567.002023-06-118114Actual
11168280.002022-07-128168Budget
5457480.002022-02-118118Budget
8404161.002022-05-148126Actual
8215480.002022-05-148115Budget
22963305.002023-07-128136Actual
10920550.002022-07-128117Budget
360499.002021-10-118115Actual
34460101.822024-05-1381511Actual
16977267.002023-01-118166Actual
15143402.602022-11-118128Actual
90278.002021-10-118163Actual
10189200.002022-07-128163Budget
4768509.002022-02-118164Actual
2144633.742023-05-1481511Actual
22128657.002023-06-118117Actual
21986330.002023-06-118136Actual
34293608.672024-05-138168Actual
1830436.932023-02-1181211Actual
17810478.002023-02-118165Actual
26242725.002023-10-118167Actual
2434872.042023-08-1181211Actual
35732150.762024-06-1181212Actual
10049473.822022-06-118168Actual
7379275.002022-04-138146Actual
38181732.842024-08-1181613Actual
2664480.002021-12-128165Budget
34351588.002024-05-1381111Actual
24020175.002023-08-118156Actual
4988280.002022-02-118116Budget

Generated 2024-11-10 14:07:48.655 UTC