[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002024-01-118156Actual
1747514.592023-01-1181212Actual
9522139.002022-06-118126Actual
4658100.002022-02-118173Budget
22012214.002023-06-118146Actual
246371023.002023-09-118113Actual
18927289.002023-03-138136Actual
1933663.532023-03-1381311Actual
14732542.002022-11-118115Actual
13173499.002022-09-118117Actual
13236486.002022-09-118167Actual
31215536.942024-02-1181612Actual
36186605.002024-07-128165Actual
7095480.002022-04-138115Budget
22908248.002023-07-128116Actual
8606310.002022-05-148166Actual
23642538.002023-08-118163Actual
2015436.002021-11-118167Actual
36384286.002024-07-128166Actual
10129380.002022-07-128113Budget
1404421.002021-11-118164Actual
27079585.002023-11-118165Actual
31095362.472024-02-1181611Actual
16686361.002023-01-118164Actual
4055200.002022-01-118156Budget
27547499.702023-11-1181111Actual
35504436.942024-06-1181111Actual
644280.002021-10-118146Budget
18953159.002023-03-138146Actual
33581678.462024-04-1281613Actual
18331106.082023-02-1181311Actual
2653227.362023-10-1181511Actual
16837309.002023-01-118116Actual
14173478.362022-10-118168Actual
35532223.102024-06-1181211Actual
1672100.002021-11-118126Budget
22723582.002023-07-128114Actual
11385100.002022-08-118173Budget
2777673.102023-11-1181212Actual
10050200.002022-06-118168Budget
18659132.002023-03-138173Actual
4256380.002022-01-118167Budget
10189200.002022-07-128163Budget
26148179.002023-10-118166Actual
27218291.002023-11-118146Actual
22249443.512023-06-118128Actual
29498421.002024-01-118136Actual
5238280.002022-02-118166Budget
3133414.002021-12-128167Actual
9861393.002022-06-118167Actual
39275345.122024-09-1181113Actual
15022819.002022-11-118117Actual
35412642.002024-06-118128Actual
12986307.002022-09-118146Actual
2992358.002021-12-128166Actual
4383502.612022-01-118128Actual
14233195.442022-10-1181111Actual
23968321.002023-08-118136Actual
19900260.002023-04-138116Actual
29292657.002024-01-118164Actual
20985324.002023-05-148136Actual
2527380.002021-12-128164Budget
35121126.002024-06-118126Actual
10735319.002022-07-128146Actual
21986330.002023-06-118136Actual
34024260.002024-05-138146Actual
1953932.672023-03-1381612Actual
8136480.002022-05-148164Budget
19842386.002023-04-138165Actual
319841351.112024-03-128118Actual
1632436.932022-12-1281511Actual
22071251.002023-06-118166Actual
29524248.002024-01-118146Actual
10267100.002022-07-128173Budget
4580214.002022-02-118163Actual
17329149.702023-01-1181411Actual
35094299.002024-06-118116Actual
3803165.652024-08-1181212Actual
28396198.002023-12-128156Actual
34823648.002024-06-118163Actual
8453406.002022-05-148136Actual
17717384.002023-02-118164Actual
2452125.232023-08-1181112Actual
30709259.002024-02-118166Actual
25294513.212023-09-118168Actual
5707200.002022-03-138163Budget
24672637.002023-09-118163Actual
26505132.682023-10-1181411Actual
22422147.572023-06-1181411Actual
24143549.002023-08-118167Actual
16918200.002023-01-118146Actual
5318488.002022-02-118117Actual
29020343.362023-12-1281113Actual
690996.002022-04-138173Actual
38684332.002024-09-118166Actual
645243.002021-10-118146Actual
34351588.002024-05-1381111Actual
32605322.002024-04-128173Actual
26089160.002023-10-118146Actual
191611192.012023-03-138118Actual
7426200.002022-04-138156Budget
37301860.002024-08-118115Actual
31034330.552024-02-1181311Actual
18779395.002023-03-138115Actual
30676168.002024-02-118156Actual
1877280.002021-11-118166Budget
360591321.002024-07-128114Actual
34580126.292024-05-1381212Actual
37534332.002024-08-118166Actual
10511427.002022-07-128165Actual
34672446.872024-05-1381113Actual
26988686.002023-11-118164Actual
8216520.002022-05-148115Actual
2282380.002021-12-128113Budget
10919591.002022-07-128117Actual
915090.002022-06-118173Budget
33344340.132024-04-1281611Actual
32396376.702024-03-1281113Actual
7235380.002022-04-138116Budget
31153377.362024-02-1181112Actual
15747452.002022-12-128165Actual
13722563.002022-10-118115Actual
26834975.002023-11-118113Actual
892380.002021-10-118167Budget
29881113.532024-01-1181211Actual
19223458.672023-03-138168Actual
2540796.512023-09-1181311Actual
14932150.002022-11-118156Actual
20745651.002023-05-148114Actual
15805279.002022-12-128116Actual
12702480.002022-09-118115Budget
31424635.002024-03-128163Actual
2355034.802023-07-1281612Actual
18218592.002023-02-118168Actual
337581099.002024-05-138114Actual
8827480.002022-05-148118Budget
16944131.002023-01-118156Actual
3906349.702024-09-1181511Actual
22455229.492023-06-1181611Actual
15317140.122022-11-1181411Actual
10188243.002022-07-128163Actual
5086350.002022-02-118136Actual
5566280.002022-02-118168Budget
5456948.072022-02-118118Actual
26566152.892023-10-1181611Actual
18721387.002023-03-138164Actual
20838497.002023-05-148115Actual
17302101.822023-01-1181311Actual
36763117.782024-07-1281511Actual
17247191.192023-01-1181111Actual
5971561.002022-03-138115Actual
27629281.622023-11-1181411Actual
2790100.002021-12-128126Budget
285791537.472023-12-128118Actual
12764380.002022-09-118165Budget
5239310.002022-02-118166Actual
20930236.002023-05-148116Actual
31722107.002024-03-128126Actual
10454480.002022-07-128115Budget
32726827.002024-04-128115Actual
365341502.622024-07-128118Actual
34494461.412024-05-1381611Actual
12294378.362022-08-118168Actual
12623480.002022-09-118164Budget
34552322.042024-05-1381112Actual
2546170.972023-09-1181511Actual
7155445.002022-04-138165Actual
25260502.612023-09-118128Actual
11635380.002022-08-118165Budget
32819394.002024-04-128116Actual
1079370.792021-10-118168Actual
36736229.492024-07-1281411Actual
33549434.592024-04-1281213Actual
31181130.552024-02-1181212Actual
38544319.002024-09-118116Actual
10314650.002022-07-128114Budget
4847480.002022-02-118115Budget
281041346.002023-12-128114Actual
420480.002021-10-118165Budget
1815200.002021-11-118156Budget
13315842.012022-09-118118Actual
2469779.002021-12-128114Actual
11107402.602022-07-128128Actual
11168280.002022-07-128168Budget
31835284.002024-03-128166Actual
23727634.002023-08-118114Actual
12044525.002022-08-118117Actual
38896710.192024-09-118168Actual
13628494.002022-10-118114Actual
4442280.002022-01-118168Budget
14521864.002022-11-118113Actual
8501233.002022-05-148146Actual
16037650.002022-12-128167Actual
3260280.002021-12-128128Budget
3461200.002022-01-118163Budget
27748394.382023-11-1181112Actual
6442550.002022-03-138117Budget
33283216.722024-04-1281311Actual
2293558.002023-07-128126Actual
31602815.002024-03-128115Actual
297331331.412024-01-118118Actual
23699124.002023-08-118173Actual
30801780.002024-02-118167Actual
14051643.002022-10-118167Actual
8826669.282022-05-148118Actual
26242725.002023-10-118167Actual
915168.002022-06-118173Actual
12622514.002022-09-118164Actual
22850395.002023-07-128165Actual
597380.002021-10-118136Budget
16651678.002023-01-118114Actual
16977267.002023-01-118166Actual
20007119.002023-04-138156Actual
19363108.212023-03-1381411Actual
28231737.002023-12-128165Actual
7951257.002022-05-148163Actual
4988280.002022-02-118116Budget
3343069.912024-04-1281212Actual
16095940.492022-12-128118Actual
34460101.822024-05-1381511Actual
23048263.002023-07-128166Actual
4009276.002022-01-118146Actual
15235230.552022-11-1181111Actual
36999497.752024-07-1281213Actual
10266100.002022-07-128173Actual
4441458.672022-01-118168Actual
24757627.002023-09-118114Actual
1750644.382023-01-1181612Actual
10049473.822022-06-118168Actual
23460193.322023-07-1281611Actual
4008280.002022-01-118146Budget
4769480.002022-02-118164Budget
24402147.572023-08-1181411Actual
2041877.362023-04-1381511Actual
3261316.242021-12-128128Actual
1218281.002021-11-118163Actual
28196752.002023-12-128115Actual
6113280.002022-03-138116Budget
32304349.702024-03-1281112Actual
17034709.002023-01-118117Actual
372081275.002024-08-118114Actual
352911019.002024-06-118117Actual
15860315.002022-12-128136Actual
16358128.422022-12-1281611Actual
24942223.002023-09-118116Actual
1956549.002021-11-118117Actual
30027339.062024-01-1181112Actual
5179179.002022-02-118156Actual
6582480.002022-03-138118Budget
15057643.002022-11-118167Actual
37180251.002024-08-118173Actual
20040221.002023-04-138166Actual
36244409.002024-07-128116Actual
3913177.002022-01-118126Actual
22368101.822023-06-1181211Actual
28699510.342023-12-1281111Actual
11859248.002022-08-118146Actual
6210380.002022-03-138136Budget
29080443.372023-12-1281613Actual
2157137.992023-05-1481612Actual
2606551.002021-12-128115Actual
353841305.652024-06-118118Actual
9475380.002022-06-118116Budget
2342216.002021-12-128163Actual
22758354.002023-07-128164Actual
38330185.002024-09-118173Actual
25049102.002023-09-118156Actual
16002741.002022-12-128117Actual
33998412.002024-05-138136Actual
9665200.002022-06-118156Budget
1545382.002021-11-118165Actual
15591177.002022-12-128173Actual
8405200.002022-05-148126Budget
9940975.342022-06-118118Actual
2144633.742023-05-1481511Actual
10782186.002022-07-128156Actual
23400146.512023-07-1281411Actual
5785100.002022-03-138173Budget
24791307.002023-09-118164Actual
17923347.002023-02-118136Actual
1686479.002023-01-118126Actual
383581259.002024-09-118114Actual
6303152.002022-03-138156Actual
22603984.002023-07-128113Actual
3399378.002022-01-118113Actual
1526335.872022-11-1181211Actual
36654561.412024-07-1281111Actual
9523200.002022-06-118126Budget
39155356.082024-09-1181112Actual
2663551.002021-12-128165Actual
3864280.002022-01-118116Budget
4521329.002022-02-118113Actual
4056164.002022-01-118156Actual
38273608.002024-09-118163Actual
2892869.912023-12-1281212Actual
4195550.002022-01-118117Budget
375911019.002024-08-118117Actual
12701596.002022-09-118115Actual
1583255.002022-12-128126Actual
30569344.002024-02-118116Actual
598372.002021-10-118136Actual
7812301.092022-04-138168Actual
14288142.252022-10-1181311Actual
23855452.002023-08-118165Actual
13957246.002022-10-118166Actual
32548602.002024-04-128163Actual
33730224.002024-05-138173Actual
13033200.002022-09-118156Budget
27334994.002023-11-118117Actual
34293608.672024-05-138168Actual
11246439.002022-08-118113Actual
1219280.002021-11-118163Budget
39302627.582024-09-1181213Actual
9198715.002022-06-118114Actual
2603560.002023-10-118126Actual
9072280.002022-06-118163Budget
36093811.002024-07-128164Actual
26777457.402023-10-1181613Actual
14965223.002022-11-118166Actual
12560650.002022-09-118114Budget
22695252.002023-07-128173Actual
31061273.102024-02-1181411Actual
28727148.632023-12-1281211Actual
30089489.072024-01-1181612Actual
8933296.542022-05-148168Actual
24229482.912023-08-118128Actual
37475275.002024-08-118146Actual
13924152.002022-10-118156Actual
5706232.002022-03-138163Actual
1644313.532022-12-1281212Actual
2993280.002021-12-128166Budget
35201147.002024-06-118156Actual
36325261.002024-07-128146Actual
15912160.002022-12-128156Actual
206251023.002023-05-148113Actual
5644380.002022-03-138113Budget
2887276.002021-12-128146Actual
4334480.002022-01-118118Budget
33464503.962024-04-1281612Actual
10841316.002022-07-128166Actual
832532.002021-10-118117Actual
4706650.002022-02-118114Budget
2839380.002021-12-128136Budget
17598686.002023-02-118163Actual
31300443.372024-02-1181213Actual
17155370.792023-01-118128Actual
9801637.002022-06-118117Actual
2468650.002021-12-128114Budget
12561672.002022-09-118114Actual
22128657.002023-06-118117Actual
29385691.002024-01-118165Actual
3539107.002022-01-118173Actual
37711835.952024-08-118128Actual
33256203.952024-04-1281211Actual
38451730.002024-09-118115Actual
32338457.152024-03-1281612Actual
5180200.002022-02-118156Budget
19630650.002023-04-138163Actual
27867224.062023-11-1181113Actual
9989280.002022-06-118128Budget
274271269.292023-11-118118Actual
29795723.822024-01-118168Actual
1830436.932023-02-1181211Actual
7234384.002022-04-138116Actual
10638100.002022-07-128126Budget
16215232.682022-12-1281111Actual
38123329.332024-08-1181113Actual
8454380.002022-05-148136Budget
20780414.002023-05-148164Actual
11247380.002022-08-118113Budget
35326836.002024-06-118167Actual
7950280.002022-05-148163Budget
8215480.002022-05-148115Budget
19011260.002023-03-138166Actual
13817295.002022-10-118116Actual
24884425.002023-09-118165Actual
1721380.002021-11-118136Budget
23994218.002023-08-118146Actual
3071550.002021-12-128117Budget
19068736.002023-03-138117Actual
38625221.002024-09-118146Actual
9337480.002022-06-118115Budget
33402284.812024-04-1281112Actual
1744814.592023-01-1181112Actual
15619527.002022-12-128114Actual
27602350.772023-11-1181311Actual
6034480.002022-03-138165Budget
21337174.172023-05-1481111Actual
19749331.002023-04-138164Actual
1930937.992023-03-1381211Actual
1546480.002021-11-118165Budget
2153827.362023-05-1481112Actual
18358106.082023-02-1181411Actual
2056842.252023-04-1381612Actual
23820482.002023-08-118115Actual
5317550.002022-02-118117Budget
30650209.002024-02-118146Actual
11965275.002022-08-118166Actual
35149372.002024-06-118136Actual
24375102.892023-08-1181311Actual
419414.002021-10-118165Actual
5833787.002022-03-138114Actual
2136599.702023-05-1481211Actual
30355258.002024-02-118173Actual
151151084.432022-11-118118Actual
387411102.002024-09-118117Actual
2143417.762021-11-118128Actual
5784124.002022-03-138173Actual
3961380.002022-01-118136Budget
9395500.002022-06-118165Actual
28781269.912023-12-1281411Actual
39183150.762024-09-1181212Actual
12891122.002022-09-118126Actual
24201878.372023-08-118118Actual
15886186.002022-12-128146Actual
3134380.002021-12-128167Budget
2283383.002021-12-128113Actual
3398380.002022-01-118113Budget
7425116.002022-04-138156Actual
3727480.002022-01-118115Budget
3072689.002021-12-128117Actual
891418.002021-10-118167Actual
16744525.002023-01-118115Actual
33851753.002024-05-138115Actual
11763186.002022-08-118126Actual
2342737.992023-07-1281511Actual
7624480.002022-04-138167Budget
14880306.002022-11-118136Actual
10920550.002022-07-128117Budget
11106200.002022-07-128128Budget
28344440.002023-12-128136Actual
35586250.762024-06-1181411Actual
1544244.382022-11-1181612Actual
31802180.002024-03-128156Actual
3648445.002022-01-118164Actual
12043550.002022-08-118117Budget
20391140.122023-04-1381411Actual
37885336.942024-08-1181411Actual
13898205.002022-10-118146Actual
22038117.002023-06-118156Actual
10590338.002022-07-128116Actual
14825256.002022-11-118116Actual
972480.002021-10-118118Budget
16123458.672022-12-128128Actual
252321051.102023-09-118118Actual
37449361.002024-08-118136Actual
27656119.912023-11-1181511Actual
35646344.382024-06-1181611Actual
27927685.482023-11-1181613Actual
242198.002021-12-128173Actual
32104461.412024-03-1281111Actual
5133280.002022-02-118146Budget
17949160.002023-02-118146Actual
18687609.002023-03-138114Actual
29935283.742024-01-1181411Actual
30147206.522024-01-1181113Actual
23762456.002023-08-118164Actual
26363648.062023-10-118168Actual
22340220.982023-06-1181111Actual
4255468.002022-01-118167Actual
19281232.682023-03-1381111Actual
18899109.002023-03-138126Actual
31776228.002024-03-128146Actual
33136620.792024-04-128128Actual
6831281.002022-04-138163Actual
16623275.002023-01-118173Actual
38954461.412024-09-1181111Actual
33050802.002024-04-128167Actual
2665942.252023-10-1181612Actual
36299412.002024-07-128136Actual
35974653.002024-07-128163Actual
1789587.002023-02-118126Actual
18814512.002023-03-138165Actual
3785561.002022-01-118165Actual
8874280.002022-05-148128Budget
38065609.282024-08-1181612Actual
17775399.002023-02-118115Actual
3783197.572024-08-1181211Actual
1405380.002021-11-118164Budget
13363405.632022-09-118128Actual
36914423.112024-07-1281612Actual
37243858.002024-08-118164Actual
9199650.002022-06-118114Budget
31926850.002024-03-128167Actual
29350806.002024-01-118115Actual
28842294.382023-12-1281611Actual
802890.002022-05-148173Budget
2251313.532023-06-1181112Actual
3587700.002022-01-118114Actual
29853510.342024-01-1181111Actual
17655122.002023-02-118173Actual
37031446.872024-07-1281613Actual
32456420.562024-03-1281613Actual
2555220.972023-09-1181112Actual
2886280.002021-12-128146Budget
26926260.002023-11-118173Actual
26115130.002023-10-118156Actual
34731415.292024-05-1381613Actual
388341319.292024-09-118118Actual
21419146.512023-05-1481411Actual
376831310.202024-08-118118Actual
30511669.002024-02-118165Actual
22163637.002023-06-118167Actual
2605550.002021-12-128115Budget
34174657.002024-05-138167Actual
7564650.002022-04-138117Budget
34260796.552024-05-138128Actual
31007113.532024-02-1181211Actual
28138717.002023-12-128164Actual
7283176.002022-04-138126Actual
279380.002021-10-118164Budget
26717217.052023-10-1181113Actual
17189507.152023-01-118168Actual
8357380.002022-05-148116Budget
30380.002021-10-118113Budget
38003257.152024-08-1181112Actual
1443314.592022-10-1181212Actual
1484643.002021-11-118115Actual
33522369.682024-04-1281113Actual
19189555.642023-03-138128Actual
1624332.672022-12-1281211Actual
2840423.002021-12-128136Actual
39097403.962024-09-1181611Actual
35850469.682024-06-1181213Actual
7563715.002022-04-138117Actual
3460237.002022-01-118163Actual
1769283.002021-11-118146Actual
30887592.002024-02-118128Actual
6112302.002022-03-138116Actual
27809581.622023-11-1181612Actual
4196468.002022-01-118117Actual
11495480.002022-08-118164Budget
6257280.002022-03-138146Budget
26478139.062023-10-1181311Actual
12842280.002022-09-118116Budget
34379113.532024-05-1381211Actual
3005570.972024-01-1181212Actual
2204280.002021-11-118168Budget
18157842.012023-02-118118Actual
20218532.912023-04-138128Actual

Generated 2024-11-10 14:46:58.487 UTC