[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-01-218156Actual
501361.002021-08-218116Actual
4658100.002021-12-228173Budget
32396376.702024-01-2181113Actual
9619215.002022-04-218146Actual
8933296.542022-03-248168Actual
18185385.942022-12-228128Actual
218650.002021-08-218114Budget
34823648.002024-04-218163Actual
20930236.002023-03-248116Actual
2033768.852023-02-2181211Actual
16651678.002022-11-218114Actual
7751280.002022-02-218128Budget
38599424.002024-07-228136Actual
25049102.002023-07-228156Actual
29292657.002023-11-218164Actual
3786480.002021-11-218165Budget
12233200.002022-06-218128Budget
36853274.172024-05-2281112Actual
6362235.002022-01-218166Actual
18687609.002023-01-218114Actual
1384481.002022-08-218126Actual
30089489.072023-11-2181612Actual
34880275.002024-04-218173Actual
9862480.002022-04-218167Budget
30476770.002023-12-228115Actual
5645329.002022-01-218113Actual
1815200.002021-09-218156Budget
2555220.972023-07-2281112Actual
22340220.982023-04-2181111Actual
37625834.002024-06-218167Actual
14051643.002022-08-218167Actual
831550.002021-08-218117Budget
31153377.362023-12-2281112Actual
28699510.342023-10-2281111Actual
2095785.002023-03-248126Actual
1440623.102022-08-2181112Actual
3538100.002021-11-218173Budget
37885336.942024-06-2181411Actual
31363.002021-08-218113Actual
12890100.002022-07-228126Budget
15747452.002022-10-228165Actual
21986330.002023-04-218136Actual
5318488.002021-12-228117Actual
14640577.002022-09-218114Actual
35559256.082024-04-2181311Actual
2527380.002021-10-228164Budget
37123797.002024-06-218163Actual
30569344.002023-12-228116Actual
32668819.002024-02-218164Actual
7156380.002022-02-218165Budget
18602579.002023-01-218163Actual
13541707.002022-08-218163Actual
2282380.002021-10-228113Budget
23727634.002023-06-218114Actual
13095280.002022-07-228166Budget
22695252.002023-05-228173Actual
30298683.002023-12-228163Actual
2777673.102023-09-2181212Actual
2606551.002021-10-228115Actual
14767359.002022-09-218165Actual
6160200.002022-01-218126Budget
36654561.412024-05-2281111Actual
34731415.292024-03-2381613Actual
15534585.002022-10-228163Actual
5086350.002021-12-228136Actual
36596642.002024-05-228168Actual
5317550.002021-12-228117Budget
28429300.002023-10-228166Actual
32246298.642024-01-2181611Actual
303831148.002023-12-228114Actual
23642538.002023-06-218163Actual
10639130.002022-05-228126Actual
4768509.002021-12-228164Actual
2605550.002021-10-228115Budget
1138462.002022-06-218173Actual
2051022.042023-02-2181112Actual
10454480.002022-05-228115Budget
31300443.372023-12-2281213Actual
6503491.002022-01-218167Actual
10374386.002022-05-228164Actual
10840280.002022-05-228166Budget
4335642.002021-11-218118Actual
302631136.002023-12-228113Actual
10782186.002022-05-228156Actual
3913177.002021-11-218126Actual
1876251.002021-09-218166Actual
15177473.822022-09-218168Actual
2543499.702023-07-2281411Actual
36299412.002024-05-228136Actual
17975104.002022-12-228156Actual
3539107.002021-11-218173Actual
7235380.002022-02-218116Budget
32186294.382024-01-2181411Actual
2143417.762021-09-218128Actual
4910480.002021-12-228165Budget
30801780.002023-12-228167Actual
17090.002021-08-218173Budget
39335594.252024-07-2281613Actual
892380.002021-08-218167Budget
9395500.002022-04-218165Actual
8500200.002022-03-248146Budget
2790100.002021-10-228126Budget
33136620.792024-02-218128Actual
14315101.822022-08-2181411Actual
16002741.002022-10-228117Actual
10129380.002022-05-228113Budget
38684332.002024-07-228166Actual
7155445.002022-02-218165Actual
27137302.002023-09-218116Actual
2665942.252023-08-2181612Actual
1948113.532023-01-2181112Actual
5180200.002021-12-228156Budget
13094289.002022-07-228166Actual
21067263.002023-03-248166Actual
12512133.002022-07-228173Actual
37803401.832024-06-2181111Actual
750302.002021-08-218166Actual
30511669.002023-12-228165Actual
2526405.002021-10-228164Actual
24262638.972023-06-218168Actual
360499.002021-08-218115Actual
5971561.002022-01-218115Actual
4706650.002021-12-228114Budget
21931226.002023-04-218116Actual
24109733.002023-06-218117Actual
30027339.062023-11-2181112Actual
31835284.002024-01-218166Actual
11762100.002022-06-218126Budget
25082270.002023-07-228166Actual
31332446.872023-12-2281613Actual
15317140.122022-09-2181411Actual
2195885.002023-04-218126Actual
20452135.872023-02-2181611Actual
36031195.002024-05-228173Actual
3561352.892024-04-2181511Actual
285791537.472023-10-228118Actual
2992358.002021-10-228166Actual
28607655.642023-10-228128Actual
22455229.492023-04-2181611Actual
19423197.572023-01-2181611Actual
10734280.002022-05-228146Budget
18872221.002023-01-218116Actual
28370253.002023-10-228146Actual
9723280.002022-04-218166Budget
19715570.002023-02-218114Actual
17247191.192022-11-2181111Actual
2887276.002021-10-228146Actual
26330661.702023-08-218128Actual
23762456.002023-06-218164Actual
30174492.492023-11-2181213Actual
32338457.152024-01-2181612Actual
8136480.002022-03-248164Budget
27894671.442023-09-2181213Actual
12940380.002022-07-228136Budget
3213835.952021-10-228118Actual
291371073.002023-11-218113Actual
33344340.132024-02-2181611Actual
23460193.322023-05-2281611Actual
19807488.002023-02-218115Actual
375911019.002024-06-218117Actual
1443314.592022-08-2181212Actual
12986307.002022-07-228146Actual
11307200.002022-06-218163Budget
30147206.522023-11-2181113Actual
8278414.002022-03-248165Actual
32900265.002024-02-218146Actual
9941480.002022-04-218118Budget
31095362.472023-12-2281611Actual
1933663.532023-01-2181311Actual
13235480.002022-07-228167Budget
20040221.002023-02-218166Actual
10735319.002022-05-228146Actual
420480.002021-08-218165Budget
25294513.212023-07-228168Actual
2662540.122023-08-2181112Actual
7702655.642022-02-218118Actual
1540922.042022-09-2181112Actual
36562608.672024-05-228128Actual
5179179.002021-12-228156Actual
1544244.382022-09-2181612Actual
13315842.012022-07-228118Actual
21011223.002023-03-248146Actual
25818778.002023-08-218114Actual
15886186.002022-10-228146Actual
22221851.102023-04-218118Actual
29047664.422023-10-2281213Actual
7750316.242022-02-218128Actual
35094299.002024-04-218116Actual
14852104.002022-09-218126Actual
28076254.002023-10-228173Actual
1955550.002021-09-218117Budget
21747567.002023-04-218114Actual
296401093.002023-11-218117Actual
17683516.002022-12-228114Actual
36244409.002024-05-228116Actual
12623480.002022-07-228164Budget
27867224.062023-09-2181113Actual
36763117.782024-05-2281511Actual
7485280.002022-02-218166Budget
3260280.002021-10-228128Budget
31007113.532023-12-2281211Actual
20251614.732023-02-218168Actual
1484643.002021-09-218115Actual
9012380.002022-04-218113Budget
15022819.002022-09-218117Actual
4442280.002021-11-218168Budget
33793717.002024-03-238164Actual
32304349.702024-01-2181112Actual
2546170.972023-07-2281511Actual
24791307.002023-07-228164Actual
5565398.062021-12-228168Actual
22071251.002023-04-218166Actual
38451730.002024-07-228115Actual
16358128.422022-10-2281611Actual
129761.002021-09-218173Actual
20309243.322023-02-2181111Actual
802890.002022-03-248173Budget
359550.002021-08-218115Budget
22282434.422023-04-218168Actual
29172635.002023-11-218163Actual
37421115.002024-06-218126Actual
10453514.002022-05-228115Actual
37945359.282024-06-2181611Actual
19900260.002023-02-218116Actual
29935283.742023-11-2181411Actual
34614559.282024-03-2381612Actual
20717137.002023-03-248173Actual
28727148.632023-10-2281211Actual
22128657.002023-04-218117Actual
9475380.002022-04-218116Budget
23226417.762023-05-228128Actual
27079585.002023-09-218165Actual
4255468.002021-11-218167Actual
33549434.592024-02-2181213Actual
2468650.002021-10-228114Budget
22249443.512023-04-218128Actual
31544693.002024-01-218164Actual
32726827.002024-02-218115Actual
21337174.172023-03-2481111Actual
10267100.002022-05-228173Budget
31695351.002024-01-218116Actual
5505463.212021-12-228128Actual
2603560.002023-08-218126Actual
5784124.002022-01-218173Actual
12105409.002022-06-218167Actual
11385100.002022-06-218173Budget
14555686.002022-09-218163Actual
18099468.002022-12-228167Actual
21480143.312023-03-2481611Actual
15654395.002022-10-228164Actual
7703480.002022-02-218118Budget
2496956.002023-07-228126Actual
15057643.002022-09-218167Actual
2839380.002021-10-228136Budget
26063276.002023-08-218136Actual
281041346.002023-10-228114Actual
21628891.002023-04-218113Actual
1020280.002021-08-218128Budget
5238280.002021-12-228166Budget
17302101.822022-11-2181311Actual
10512380.002022-05-228165Budget
360591321.002024-05-228114Actual
154991112.002022-10-228113Actual
23400146.512023-05-2281411Actual
5037200.002021-12-228126Budget
12372350.002022-07-228113Actual
30921851.102023-12-228168Actual
2157137.992023-03-2481612Actual
1735637.992022-11-2181511Actual
364411149.002024-05-228117Actual
13924152.002022-08-218156Actual
27277282.002023-09-218166Actual
33464503.962024-02-2181612Actual
3399378.002021-11-218113Actual
12843317.002022-07-228116Actual
2095749.582021-09-218118Actual
36914423.112024-05-2281612Actual
33050802.002024-02-218167Actual
383581259.002024-07-228114Actual
20132473.002023-02-218167Actual
3319425.332021-10-228168Actual
34024260.002024-03-238146Actual
24849416.002023-07-228115Actual
14906175.002022-09-218146Actual
28900377.362023-10-2281112Actual
16744525.002022-11-218115Actual
33730224.002024-03-238173Actual
38776722.002024-07-228167Actual
2053713.532023-02-2181212Actual
1545382.002021-09-218165Actual
37449361.002024-06-218136Actual
31181130.552023-12-2281212Actual
9666123.002022-04-218156Actual
23373132.682023-05-2281311Actual
318921071.002024-01-218117Actual
2203434.422021-09-218168Actual
165311004.002022-11-218113Actual
7331401.002022-02-218136Actual
24320169.912023-06-2181111Actual
12842280.002022-07-228116Budget
11167414.732022-05-228168Actual
14932150.002022-09-218156Actual
32761790.002024-02-218165Actual
26115130.002023-08-218156Actual
35850469.682024-04-2181213Actual
20780414.002023-03-248164Actual
2394052.002023-06-218126Actual
33283216.722024-02-2181311Actual
4520380.002021-12-228113Budget
1426136.932022-08-2181211Actual
28842294.382023-10-2281611Actual
27927685.482023-09-2181613Actual
3461200.002021-11-218163Budget
7234384.002022-02-218116Actual
22012214.002023-04-218146Actual
14173478.362022-08-218168Actual
597380.002021-08-218136Budget
35504436.942024-04-2181111Actual
13033200.002022-07-228156Budget
8076650.002022-03-248114Budget
11168280.002022-05-228168Budget
19068736.002023-01-218117Actual
34943828.002024-04-218164Actual
8216520.002022-03-248115Actual
10590338.002022-05-228116Actual
31061273.102023-12-2281411Actual
7425116.002022-02-218156Actual
17189507.152022-11-218168Actual
20872502.002023-03-248165Actual
27748394.382023-09-2181112Actual
17949160.002022-12-228146Actual
3261316.242021-10-228128Actual
4848572.002021-12-228115Actual
1727572.042022-11-2181211Actual
1830436.932022-12-2281211Actual
12987280.002022-07-228146Budget
2663551.002021-10-228165Actual
13423280.002022-07-228168Budget
11574556.002022-06-218115Actual
36795294.382024-05-2281611Actual
15945221.002022-10-228166Actual
29385691.002023-11-218165Actual
11714280.002022-06-218116Budget
33943375.002024-03-238116Actual
365341502.622024-05-228118Actual
17868315.002022-12-228116Actual
24020175.002023-06-218156Actual
14880306.002022-09-218136Actual
12701596.002022-07-228115Actual
38393686.002024-07-228164Actual
3962372.002021-11-218136Actual
12702480.002022-07-228115Budget
24729123.002023-07-228173Actual
31273239.852023-12-2281113Actual
13757351.002022-08-218165Actual
37745819.282024-06-218168Actual
11433729.002022-06-218114Actual
11763186.002022-06-218126Actual
24463227.362023-06-2181611Actual
10314650.002022-05-228114Budget
27547499.702023-09-2181111Actual
3649480.002021-11-218164Budget
36151886.002024-05-228115Actual
38625221.002024-07-228146Actual
7332380.002022-02-218136Budget
36682198.642024-05-2281211Actual
10687380.002022-05-228136Budget
8357380.002022-03-248116Budget
30380.002021-08-218113Budget
337581099.002024-03-238114Actual
19749331.002023-02-218164Actual
2561127.362023-07-2281612Actual
32159264.592024-01-2181311Actual
1483550.002021-09-218115Budget
32104461.412024-01-2181111Actual
12939384.002022-07-228136Actual
16623275.002022-11-218173Actual
11106200.002022-05-228128Budget
38862537.452024-07-228128Actual
388341319.292024-07-228118Actual
34260796.552024-03-238128Actual
3791249.702024-06-2181511Actual
342321305.652024-03-238118Actual
23105643.002023-05-228117Actual
28231737.002023-10-228165Actual
34406300.762024-03-2381311Actual
30418870.002023-12-228164Actual
33638983.002024-03-238113Actual
8277380.002022-03-248165Budget
6956650.002022-02-218114Actual
25948558.002023-08-218165Actual
8685514.002022-03-248117Actual
13424522.302022-07-228168Actual
2934167.002021-10-228156Actual
13362200.002022-07-228128Budget
20838497.002023-03-248115Actual
26148179.002023-08-218166Actual
35201147.002024-04-218156Actual
17598686.002022-12-228163Actual
32926144.002024-02-218156Actual
2742280.002021-10-228116Budget
279183.002021-10-228126Actual
30596162.002023-12-228126Actual
5892480.002022-01-218164Budget
20007119.002023-02-218156Actual
9522139.002022-04-218126Actual
7484246.002022-02-218166Actual
12373380.002022-07-228113Budget
36093811.002024-05-228164Actual
35823229.332024-04-2181113Actual
12513100.002022-07-228173Budget
35412642.002024-04-218128Actual
7379275.002022-02-218146Actual
13506965.002022-08-218113Actual
24402147.572023-06-2181411Actual
29969326.302023-11-2181611Actual
35765609.282024-04-2181612Actual
37180251.002024-06-218173Actual
30709259.002023-12-228166Actual
6583798.072022-01-218118Actual
25139842.002023-07-228117Actual
30624353.002023-12-228136Actual
21873366.002023-04-218165Actual
212171105.652023-03-248118Actual
4009276.002021-11-218146Actual
32456420.562024-01-2181613Actual
3961380.002021-11-218136Budget
36271103.002024-05-228126Actual
11859248.002022-06-218146Actual
16037650.002022-10-228167Actual
91280.002021-08-218163Budget
23855452.002023-06-218165Actual
6210380.002022-01-218136Budget
12763370.002022-07-228165Actual
9940975.342022-04-218118Actual
29080443.372023-10-2281613Actual
35532223.102024-04-2181211Actual
16095940.492022-10-228118Actual
7096436.002022-02-218115Actual
26744622.322023-08-2181213Actual
10189200.002022-05-228163Budget
269541088.002023-09-218114Actual
30979442.262023-12-2281111Actual
19596955.002023-02-218113Actual
7283176.002022-02-218126Actual
26089160.002023-08-218146Actual
8874280.002022-03-248128Budget
32132226.302024-01-2181211Actual
308591625.352023-12-228118Actual
18927289.002023-01-218136Actual
18331106.082022-12-2281311Actual
18157842.012022-12-228118Actual
11058851.102022-05-228118Actual
15912160.002022-10-228156Actual
27690343.322023-09-2181611Actual
35001921.002024-04-218115Actual
1939076.292023-01-2181511Actual
11107402.602022-05-228128Actual
2254646.502023-04-2181612Actual
3864280.002021-11-218116Budget
10188243.002022-05-228163Actual
25696878.002023-08-218113Actual
35326836.002024-04-218167Actual
2351827.362023-05-2281112Actual
10511427.002022-05-228165Actual
20745651.002023-03-248114Actual
9338478.002022-04-218115Actual
8137482.002022-03-248164Actual
13722563.002022-08-218115Actual
13314480.002022-07-228118Budget
245487.142023-06-2181212Actual
35732150.762024-04-2181212Actual
191611192.012023-01-218118Actual
4581200.002021-12-228163Budget
24672637.002023-07-228163Actual
31602815.002024-01-218115Actual
38181732.842024-06-2181613Actual
242090.002021-10-228173Budget
16779512.002022-11-218165Actual
14825256.002022-09-218116Actual
29524248.002023-11-218146Actual
2142280.002021-09-218128Budget
23198832.912023-05-228118Actual
29498421.002023-11-218136Actual
19687265.002023-02-218173Actual
3005570.972023-11-2181212Actual
242198.002021-10-228173Actual
15860315.002022-10-228136Actual
11495480.002022-06-218164Budget
29229278.002023-11-218173Actual
2840423.002021-10-228136Actual
7017459.002022-02-218164Actual
39097403.962024-07-2281611Actual
8748468.002022-03-248167Actual
279380.002021-08-218164Budget
274271269.292023-09-218118Actual
2664480.002021-10-228165Budget
3906349.702024-07-2281511Actual
17189.002021-08-218173Actual
38273608.002024-07-228163Actual
12185480.002022-06-218118Budget
15235230.552022-09-2181111Actual
38571162.002024-07-228126Actual
3648445.002021-11-218164Actual
5456948.072021-12-228118Actual
32423610.042024-01-2181213Actual
6033459.002022-01-218165Actual
9802650.002022-04-218117Budget
11494494.002022-06-218164Actual
30676168.002023-12-228156Actual
20218532.912023-02-218128Actual
31424635.002024-01-218163Actual
1405380.002021-09-218164Budget
18721387.002023-01-218164Actual
15712421.002022-10-228115Actual
319841351.112024-01-218118Actual
2434872.042023-06-2181211Actual
1647427.362022-10-2281612Actual
330161127.002024-02-218117Actual
9571380.002022-04-218136Budget
1838532.672022-12-2281511Actual
18358106.082022-12-2281411Actual
8875385.942022-03-248128Actual
13600257.002022-08-218173Actual
32046740.492024-01-218168Actual
24052199.002023-06-218166Actual
29583299.002023-11-218166Actual
8501233.002022-03-248146Actual
28962450.772023-10-2281612Actual
14348143.312022-08-2181611Actual
21037164.002023-03-248156Actual
13817295.002022-08-218116Actual
2538035.872023-07-2281211Actual
22603984.002023-05-228113Actual
8453406.002022-03-248136Actual
25023180.002023-07-228146Actual
29470105.002023-11-218126Actual
6034480.002022-01-218165Budget
12434221.002022-07-228163Actual
832532.002021-08-218117Actual
13628494.002022-08-218114Actual

Generated 2024-09-20 07:05:51.292 UTC