[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-04-128116Budget
26478139.062023-10-1081311Actual
1218281.002021-11-108163Actual
2555220.972023-09-1081112Actual
11811380.002022-08-108136Budget
15912160.002022-12-118156Actual
3319425.332021-12-118168Actual
1721380.002021-11-108136Budget
35001921.002024-06-108115Actual
185671144.002023-03-128113Actual
9940975.342022-06-108118Actual
14906175.002022-11-108146Actual
36562608.672024-07-118128Actual
6033459.002022-03-128165Actual
3783197.572024-08-1081211Actual
18331106.082023-02-1081311Actual
375911019.002024-08-108117Actual
17975104.002023-02-108156Actual
9259480.002022-06-108164Budget
2880859.272023-12-1181511Actual
21662656.002023-06-108163Actual
12106480.002022-08-108167Budget
6441715.002022-03-128117Actual
22695252.002023-07-118173Actual
14348143.312022-10-1081611Actual
10129380.002022-07-118113Budget
26451116.722023-10-1081211Actual
342321305.652024-05-128118Actual
4988280.002022-02-108116Budget
23913312.002023-08-108116Actual
8136480.002022-05-138164Budget
154991112.002022-12-118113Actual
32668819.002024-04-118164Actual
3072689.002021-12-118117Actual
206251023.002023-05-138113Actual
1384481.002022-10-108126Actual
34406300.762024-05-1281311Actual
38776722.002024-09-108167Actual
34379113.532024-05-1281211Actual
2777673.102023-11-1081212Actual
1735637.992023-01-1081511Actual
24729123.002023-09-108173Actual
1641626.292022-12-1181112Actual
7332380.002022-04-128136Budget
9862480.002022-06-108167Budget
17683516.002023-02-108114Actual
33283216.722024-04-1181311Actual
6770380.002022-04-128113Budget
285791537.472023-12-118118Actual
1838532.672023-02-1081511Actual
7096436.002022-04-128115Actual
292571111.002024-01-108114Actual
2664480.002021-12-118165Budget
364411149.002024-07-118117Actual
30476770.002024-02-108115Actual
14880306.002022-11-108136Actual
19363108.212023-03-1281411Actual
31007113.532024-02-1081211Actual
9199650.002022-06-108114Budget
30174492.492024-01-1081213Actual
1344650.002021-11-108114Budget
25696878.002023-10-108113Actual
330161127.002024-04-118117Actual
16779512.002023-01-108165Actual
17069488.002023-01-108167Actual
10639130.002022-07-118126Actual
9198715.002022-06-108114Actual
23373132.682023-07-1181311Actual
360499.002021-10-108115Actual
17390218.852023-01-1081611Actual
23968321.002023-08-108136Actual
4055200.002022-01-108156Budget
32926144.002024-04-118156Actual
21628891.002023-06-108113Actual
5784124.002022-03-128173Actual
3785561.002022-01-108165Actual
14852104.002022-11-108126Actual
2282380.002021-12-118113Budget
252321051.102023-09-108118Actual
4255468.002022-01-108167Actual
3134380.002021-12-118167Budget
10638100.002022-07-118126Budget
349081240.002024-06-108114Actual
26566152.892023-10-1081611Actual
341391093.002024-05-128117Actual
34494461.412024-05-1281611Actual
34731415.292024-05-1281613Actual
5179179.002022-02-108156Actual
1540922.042022-11-1081112Actual
20391140.122023-04-1281411Actual
9072280.002022-06-108163Budget
13898205.002022-10-108146Actual
245487.142023-08-1081212Actual
10782186.002022-07-118156Actual
1021382.912021-10-108128Actual
21337174.172023-05-1381111Actual
1953932.672023-03-1281612Actual
32304349.702024-03-1181112Actual
13034217.002022-09-108156Actual
6582480.002022-03-128118Budget
8137482.002022-05-138164Actual
38625221.002024-09-108146Actual
3538100.002022-01-108173Budget
13506965.002022-10-108113Actual
7951257.002022-05-138163Actual
3133414.002021-12-118167Actual
30921851.102024-02-108168Actual
13662431.002022-10-108164Actual
32338457.152024-03-1181612Actual
27602350.772023-11-1081311Actual
37858330.552024-08-1081311Actual
36325261.002024-07-118146Actual
38862537.452024-09-108128Actual
2993280.002021-12-118166Budget
2458033.742023-08-1081612Actual
37711835.952024-08-108128Actual
33851753.002024-05-128115Actual
5972480.002022-03-128115Budget
1815200.002021-11-108156Budget
23820482.002023-08-108115Actual
15591177.002022-12-118173Actual
8686650.002022-05-138117Budget
7890332.002022-05-138113Actual
26777457.402023-10-1081613Actual
18953159.002023-03-128146Actual
3912200.002022-01-108126Budget
9571380.002022-06-108136Budget
7624480.002022-04-128167Budget
10266100.002022-07-118173Actual
17189507.152023-01-108168Actual
15351214.592022-11-1081611Actual
12185480.002022-08-108118Budget
5565398.062022-02-108168Actual
25260502.612023-09-108128Actual
29470105.002024-01-108126Actual
22603984.002023-07-118113Actual
11058851.102022-07-118118Actual
28344440.002023-12-118136Actual
24109733.002023-08-108117Actual
13235480.002022-09-108167Budget
13236486.002022-09-108167Actual
13362200.002022-09-108128Budget
7378200.002022-04-128146Budget
9012380.002022-06-108113Budget
4335642.002022-01-108118Actual
1744814.592023-01-1081112Actual
35823229.332024-06-1081113Actual
13872251.002022-10-108136Actual
2603560.002023-10-108126Actual
1933663.532023-03-1281311Actual
14732542.002022-11-108115Actual
3906349.702024-09-1081511Actual
20097722.002023-04-128117Actual
129761.002021-11-108173Actual
22395132.682023-06-1081311Actual
242090.002021-12-118173Budget
2095749.582021-11-108118Actual
165311004.002023-01-108113Actual
18602579.002023-03-128163Actual
10735319.002022-07-118146Actual
38599424.002024-09-108136Actual
5785100.002022-03-128173Budget
30147206.522024-01-1081113Actual
7426200.002022-04-128156Budget
26717217.052023-10-1081113Actual
32761790.002024-04-118165Actual
36654561.412024-07-1181111Actual
1426136.932022-10-1081211Actual
26505132.682023-10-1081411Actual
18899109.002023-03-128126Actual
19189555.642023-03-128128Actual
19223458.672023-03-128168Actual
34024260.002024-05-128146Actual
1544244.382022-11-1081612Actual
6956650.002022-04-128114Actual
5893382.002022-03-128164Actual
291371073.002024-01-108113Actual
15235230.552022-11-1081111Actual
3284697.002024-04-118126Actual
1440623.102022-10-1081112Actual
14965223.002022-11-108166Actual
4196468.002022-01-108117Actual
33549434.592024-04-1181213Actual
28900377.362023-12-1181112Actual
12293280.002022-08-108168Budget
33256203.952024-04-1181211Actual
16270103.952022-12-1181311Actual
17155370.792023-01-108128Actual
4442280.002022-01-108168Budget
6303152.002022-03-128156Actual
29080443.372023-12-1181613Actual
26008181.002023-10-108116Actual
9802650.002022-06-108117Budget
24757627.002023-09-108114Actual
39217581.622024-09-1081612Actual
24262638.972023-08-108168Actual
16123458.672022-12-118128Actual
34293608.672024-05-128168Actual
33522369.682024-04-1181113Actual
263021475.352023-10-108118Actual
6692280.002022-03-128168Budget
3728468.002022-01-108115Actual
1647427.362022-12-1181612Actual
6209406.002022-03-128136Actual
29969326.302024-01-1081611Actual
36999497.752024-07-1181213Actual
32132226.302024-03-1181211Actual
3213835.952021-12-118118Actual
1769283.002021-11-108146Actual
34672446.872024-05-1281113Actual
2653227.362023-10-1081511Actual
8933296.542022-05-138168Actual
2394052.002023-08-108126Actual
21986330.002023-06-108136Actual
16977267.002023-01-108166Actual
34460101.822024-05-1281511Actual
20780414.002023-05-138164Actual
29675772.002024-01-108167Actual
35974653.002024-07-118163Actual
33943375.002024-05-128116Actual
30027339.062024-01-1081112Actual
27192409.002023-11-108136Actual
1632436.932022-12-1181511Actual
8607280.002022-05-138166Budget
12372350.002022-09-108113Actual
11964280.002022-08-108166Budget
27927685.482023-11-1081613Actual
24052199.002023-08-108166Actual
21124585.002023-05-138117Actual
27369785.002023-11-108167Actual
5377380.002022-02-108167Budget
14767359.002022-11-108165Actual
34943828.002024-06-108164Actual
32246298.642024-03-1181611Actual
37534332.002024-08-108166Actual
9722266.002022-06-108166Actual
2992358.002021-12-118166Actual
28962450.772023-12-1181612Actual
10375480.002022-07-118164Budget
10314650.002022-07-118114Budget
8077741.002022-05-138114Actual
2342216.002021-12-118163Actual
21419146.512023-05-1381411Actual
38954461.412024-09-1081111Actual
23460193.322023-07-1181611Actual
9989280.002022-06-108128Budget
35504436.942024-06-1081111Actual
2442934.802023-08-1081511Actual
27809581.622023-11-1081612Actual
2892869.912023-12-1181212Actual
32046740.492024-03-118168Actual
13315842.012022-09-108118Actual
5456948.072022-02-108118Actual
337581099.002024-05-128114Actual
18979115.002023-03-128156Actual
5085380.002022-02-108136Budget
20838497.002023-05-138115Actual
12843317.002022-09-108116Actual
2742280.002021-12-118116Budget
21011223.002023-05-138146Actual
12513100.002022-09-108173Budget
6691414.732022-03-128168Actual
8404161.002022-05-138126Actual
23994218.002023-08-108146Actual
16297135.872022-12-1181411Actual
38273608.002024-09-108163Actual
10267100.002022-07-118173Budget
21279482.912023-05-138168Actual
3561352.892024-06-1081511Actual
11905127.002022-08-108156Actual
25023180.002023-09-108146Actual
1546480.002021-11-108165Budget
31544693.002024-03-118164Actual
13094289.002022-09-108166Actual
23105643.002023-07-118117Actual
34823648.002024-06-108163Actual
831550.002021-10-108117Budget
28641634.432023-12-118168Actual
2142280.002021-11-108128Budget
802890.002022-05-138173Budget
31181130.552024-02-1081212Actual
32104461.412024-03-1181111Actual
9523200.002022-06-108126Budget
14288142.252022-10-1081311Actual
1768280.002021-11-108146Budget
26869775.002023-11-108163Actual
35326836.002024-06-108167Actual
8454380.002022-05-138136Budget
11812401.002022-08-108136Actual
36736229.492024-07-1181411Actual
26330661.702023-10-108128Actual
33793717.002024-05-128164Actual
36709260.342024-07-1181311Actual
12043550.002022-08-108117Budget
29385691.002024-01-108165Actual
23226417.762023-07-118128Actual
1830436.932023-02-1081211Actual
33885768.002024-05-128165Actual
34552322.042024-05-1281112Actual
9861393.002022-06-108167Actual
16686361.002023-01-108164Actual
8874280.002022-05-138128Budget
12512133.002022-09-108173Actual
31061273.102024-02-1081411Actual
11635380.002022-08-108165Budget
12701596.002022-09-108115Actual
3399378.002022-01-108113Actual
5317550.002022-02-108117Budget
376831310.202024-08-108118Actual
9475380.002022-06-108116Budget
832532.002021-10-108117Actual
10128347.002022-07-118113Actual
5707200.002022-03-128163Budget
35765609.282024-06-1081612Actual
2886280.002021-12-118146Budget
8453406.002022-05-138136Actual
36244409.002024-07-118116Actual
915090.002022-06-108173Budget
18157842.012023-02-108118Actual
10919591.002022-07-118117Actual
13924152.002022-10-108156Actual
2840423.002021-12-118136Actual
6504380.002022-03-128167Budget
37745819.282024-08-108168Actual
22163637.002023-06-108167Actual
10979509.002022-07-118167Actual
420480.002021-10-108165Budget
25948558.002023-10-108165Actual
20132473.002023-04-128167Actual
218650.002021-10-108114Budget
11433729.002022-08-108114Actual
36351198.002024-07-118156Actual
16215232.682022-12-1181111Actual
5504280.002022-02-108128Budget
2203434.422021-11-108168Actual
11636530.002022-08-108165Actual
7379275.002022-04-128146Actual
29498421.002024-01-108136Actual
31095362.472024-02-1081611Actual
31153377.362024-02-1081112Actual
28076254.002023-12-118173Actual
31363.002021-10-108113Actual
33344340.132024-04-1181611Actual
33228529.492024-04-1181111Actual
326331346.002024-04-118114Actual
10512380.002022-07-118165Budget
30206443.372024-01-1081613Actual
6957650.002022-04-128114Budget
1727572.042023-01-1081211Actual
18872221.002023-03-128116Actual
7891380.002022-05-138113Budget
5566280.002022-02-108168Budget
4848572.002022-02-108115Actual
12890100.002022-09-108126Budget
27867224.062023-11-1081113Actual
24201878.372023-08-108118Actual
11168280.002022-07-118168Budget
14051643.002022-10-108167Actual
23140702.002023-07-118167Actual
7484246.002022-04-128166Actual
22012214.002023-06-108146Actual
9338478.002022-06-108115Actual
19596955.002023-04-128113Actual
9337480.002022-06-108115Budget
29020343.362023-12-1181113Actual
20218532.912023-04-128128Actual
3962372.002022-01-108136Actual
17717384.002023-02-108164Actual
10841316.002022-07-118166Actual
22908248.002023-07-118116Actual
35094299.002024-06-108116Actual
4009276.002022-01-108146Actual
17329149.702023-01-1081411Actual
7812301.092022-04-128168Actual
21747567.002023-06-108114Actual
31835284.002024-03-118166Actual
29172635.002024-01-108163Actual
37180251.002024-08-108173Actual
4056164.002022-01-108156Actual
2543499.702023-09-1081411Actual
1529097.572022-11-1081311Actual
8356414.002022-05-138116Actual
1673135.002021-11-108126Actual
20452135.872023-04-1281611Actual
1876251.002021-11-108166Actual
32874376.002024-04-118136Actual
8826669.282022-05-138118Actual
5086350.002022-02-108136Actual
34580126.292024-05-1281212Actual
1948113.532023-03-1281112Actual
38451730.002024-09-108115Actual
7282200.002022-04-128126Budget
8278414.002022-05-138165Actual
38181732.842024-08-1081613Actual
20717137.002023-05-138173Actual
34082264.002024-05-128166Actual
91280.002021-10-108163Budget
32548602.002024-04-118163Actual
31722107.002024-03-118126Actual
972480.002021-10-108118Budget
2051022.042023-04-1281112Actual
22340220.982023-06-1081111Actual
3398380.002022-01-108113Budget
35586250.762024-06-1081411Actual
25139842.002023-09-108117Actual
24463227.362023-08-1081611Actual
11858280.002022-08-108146Budget
13600257.002022-10-108173Actual
20251614.732023-04-128168Actual
27455867.762023-11-108128Actual
28370253.002023-12-118146Actual
6830280.002022-04-128163Budget
38065609.282024-08-1081612Actual
319841351.112024-03-118118Actual
6630385.942022-03-128128Actual
2254646.502023-06-1081612Actual
13174550.002022-09-108117Budget
27218291.002023-11-108146Actual
278464.002021-10-108164Actual
24884425.002023-09-108165Actual
27244144.002023-11-108156Actual
24942223.002023-09-108116Actual
26363648.062023-10-108168Actual
37421115.002024-08-108126Actual
32423610.042024-03-1181213Actual
1345650.002021-11-108114Actual
30380.002021-10-108113Budget
10734280.002022-07-118146Budget
13628494.002022-10-108114Actual
12184725.342022-08-108118Actual
2933200.002021-12-118156Budget
29881113.532024-01-1081211Actual
11247380.002022-08-108113Budget
2662540.122023-10-1081112Actual
28138717.002023-12-118164Actual
20040221.002023-04-128166Actual
6113280.002022-03-128116Budget
14674342.002022-11-108164Actual
35234291.002024-06-108166Actual
2204280.002021-11-108168Budget
15654395.002022-12-118164Actual
11494494.002022-08-108164Actual
6363280.002022-03-128166Budget
36271103.002024-07-118126Actual
2343280.002021-12-118163Budget
17775399.002023-02-108115Actual
29853510.342024-01-1081111Actual
3791249.702024-08-1081511Actual
370881180.002024-08-108113Actual
28289379.002023-12-118116Actual
4706650.002022-02-108114Budget
3786480.002022-01-108165Budget
8875385.942022-05-138128Actual
37301860.002024-08-108115Actual
18927289.002023-03-128136Actual
21392149.702023-05-1381311Actual
20660614.002023-05-138163Actual
38651208.002024-09-108156Actual
21839542.002023-06-108115Actual
24320169.912023-08-1081111Actual
5833787.002022-03-128114Actual
1722410.002021-11-108136Actual
10840280.002022-07-118166Budget
12560650.002022-09-108114Budget
915168.002022-06-108173Actual
11432650.002022-08-108114Budget
23015180.002023-07-118156Actual
2540796.512023-09-1081311Actual
6583798.072022-03-128118Actual
1160380.002021-11-108113Budget
34880275.002024-06-108173Actual
26242725.002023-10-108167Actual
20872502.002023-05-138165Actual
2342737.992023-07-1181511Actual
15860315.002022-12-118136Actual
12373380.002022-09-108113Budget
1446439.062022-10-1081612Actual
3586650.002022-01-108114Budget
11715345.002022-08-108116Actual
2606551.002021-12-118115Actual
16944131.002023-01-108156Actual
4658100.002022-02-108173Budget
3865369.002022-01-108116Actual
12434221.002022-09-108163Actual
9723280.002022-06-108166Budget
24375102.892023-08-1081311Actual
284861215.002023-12-118117Actual
387411102.002024-09-108117Actual
35036585.002024-06-108165Actual
7017459.002022-04-128164Actual
34614559.282024-05-1281612Actual
36914423.112024-07-1181612Actual
19423197.572023-03-1281611Actual
16744525.002023-01-108115Actual
6771435.002022-04-128113Actual
2665942.252023-10-1081612Actual
9474391.002022-06-108116Actual
20745651.002023-05-138114Actual
175631102.002023-02-108113Actual
19749331.002023-04-128164Actual
8277380.002022-05-138165Budget
33730224.002024-05-128173Actual
27629281.622023-11-1081411Actual
3461200.002022-01-108163Budget
12702480.002022-09-108115Budget
6257280.002022-03-128146Budget
1443314.592022-10-1081212Actual
3539107.002022-01-108173Actual
25913644.002023-10-108115Actual
33402284.812024-04-1181112Actual
33170749.582024-04-118168Actual
419414.002021-10-108165Actual
8500200.002022-05-138146Budget
19011260.002023-03-128166Actual
12233200.002022-08-108128Budget
191611192.012023-03-128118Actual
10781200.002022-07-118156Budget
212171105.652023-05-138118Actual
1161386.002021-11-108113Actual
37031446.872024-07-1181613Actual
39009210.342024-09-1081311Actual
27894671.442023-11-1081213Actual
30650209.002024-02-108146Actual
14640577.002022-11-108114Actual
19281232.682023-03-1281111Actual
26063276.002023-10-108136Actual
29908317.792024-01-1081311Actual
22723582.002023-07-118114Actual
1644313.532022-12-1181212Actual
36853274.172024-07-1181112Actual
22816504.002023-07-118115Actual
15022819.002022-11-108117Actual
12232284.422022-08-108128Actual
23198832.912023-07-118118Actual
29350806.002024-01-108115Actual
19900260.002023-04-128116Actual
19807488.002023-04-128115Actual
30418870.002024-02-108164Actual
16037650.002022-12-118167Actual
33310207.152024-04-1181411Actual
23642538.002023-08-108163Actual

Generated 2024-11-10 03:03:15.408 UTC