[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002022-08-218115Actual
37625834.002024-06-218167Actual
6209406.002022-01-218136Actual
5785100.002022-01-218173Budget
9801637.002022-04-218117Actual
17247191.192022-11-2181111Actual
35586250.762024-04-2181411Actual
372081275.002024-06-218114Actual
26242725.002023-08-218167Actual
14767359.002022-09-218165Actual
972480.002021-08-218118Budget
24143549.002023-06-218167Actual
29881113.532023-11-2181211Actual
39097403.962024-07-2281611Actual
26330661.702023-08-218128Actual
27455867.762023-09-218128Actual
37421115.002024-06-218126Actual
8454380.002022-03-248136Budget
7950280.002022-03-248163Budget
15619527.002022-10-228114Actual
21747567.002023-04-218114Actual
21781307.002023-04-218164Actual
382381061.002024-07-228113Actual
319841351.112024-01-218118Actual
33793717.002024-03-238164Actual
20040221.002023-02-218166Actual
2839380.002021-10-228136Budget
4989316.002021-12-228116Actual
24320169.912023-06-2181111Actual
36351198.002024-05-228156Actual
6441715.002022-01-218117Actual
34494461.412024-03-2381611Actual
22695252.002023-05-228173Actual
32926144.002024-02-218156Actual
35850469.682024-04-2181213Actual
37885336.942024-06-2181411Actual
38651208.002024-07-228156Actual
24463227.362023-06-2181611Actual
5971561.002022-01-218115Actual
29292657.002023-11-218164Actual
25174614.002023-07-228167Actual
24884425.002023-07-228165Actual
36795294.382024-05-2281611Actual
26717217.052023-08-2181113Actual
17034709.002022-11-218117Actual
36244409.002024-05-228116Actual
26834975.002023-09-218113Actual
19068736.002023-01-218117Actual
35446749.582024-04-218168Actual
14825256.002022-09-218116Actual
34024260.002024-03-238146Actual
2933200.002021-10-228156Budget
22422147.572023-04-2181411Actual
1079370.792021-08-218168Actual
18064743.002022-12-228117Actual
365341502.622024-05-228118Actual
326331346.002024-02-218114Actual
14852104.002022-09-218126Actual
33851753.002024-03-238115Actual
3005570.972023-11-2181212Actual
27192409.002023-09-218136Actual
33402284.812024-02-2181112Actual
8076650.002022-03-248114Budget
4988280.002021-12-228116Budget
18185385.942022-12-228128Actual
33673614.002024-03-238163Actual
10315650.002022-05-228114Actual
2204280.002021-09-218168Budget
2892869.912023-10-2281212Actual
165311004.002022-11-218113Actual
11432650.002022-06-218114Budget
27244144.002023-09-218156Actual
16944131.002022-11-218156Actual
17189.002021-08-218173Actual
308591625.352023-12-228118Actual
25731608.002023-08-218163Actual
8501233.002022-03-248146Actual
30147206.522023-11-2181113Actual
370881180.002024-06-218113Actual
10511427.002022-05-228165Actual
1768280.002021-09-218146Budget
10782186.002022-05-228156Actual
14965223.002022-09-218166Actual
29172635.002023-11-218163Actual
10639130.002022-05-228126Actual
27690343.322023-09-2181611Actual
7812301.092022-02-218168Actual
11763186.002022-06-218126Actual
9475380.002022-04-218116Budget
8826669.282022-03-248118Actual
32213105.022024-01-2181511Actual
15805279.002022-10-228116Actual
1404421.002021-09-218164Actual
5972480.002022-01-218115Budget
23015180.002023-05-228156Actual
37031446.872024-05-2281613Actual
29498421.002023-11-218136Actual
8686650.002022-03-248117Budget
30624353.002023-12-228136Actual
2033768.852023-02-2181211Actual
2016380.002021-09-218167Budget
6583798.072022-01-218118Actual
1816125.002021-09-218156Actual
5036139.002021-12-228126Actual
38123329.332024-06-2181113Actual
14315101.822022-08-2181411Actual
2056842.252023-02-2181612Actual
2606551.002021-10-228115Actual
5085380.002021-12-228136Budget
5037200.002021-12-228126Budget
29047664.422023-10-2281213Actual
1953932.672023-01-2181612Actual
9940975.342022-04-218118Actual
13174550.002022-07-228117Budget
1624332.672022-10-2281211Actual
24052199.002023-06-218166Actual
20452135.872023-02-2181611Actual
292571111.002023-11-218114Actual
11246439.002022-06-218113Actual
37394336.002024-06-218116Actual
11574556.002022-06-218115Actual
9395500.002022-04-218165Actual
30709259.002023-12-228166Actual
13236486.002022-07-228167Actual
11433729.002022-06-218114Actual
12512133.002022-07-228173Actual
2282380.002021-10-228113Budget
29385691.002023-11-218165Actual
2527380.002021-10-228164Budget
29583299.002023-11-218166Actual
9073250.002022-04-218163Actual
20007119.002023-02-218156Actual
7017459.002022-02-218164Actual
12701596.002022-07-228115Actual
26363648.062023-08-218168Actual
9941480.002022-04-218118Budget
11964280.002022-06-218166Budget
32548602.002024-02-218163Actual
18899109.002023-01-218126Actual
2203434.422021-09-218168Actual
3538100.002021-11-218173Budget
4442280.002021-11-218168Budget
151151084.432022-09-218118Actual
33885768.002024-03-238165Actual
291371073.002023-11-218113Actual
14016585.002022-08-218117Actual
39183150.762024-07-2281212Actual
10129380.002022-05-228113Budget
353841305.652024-04-218118Actual
1138462.002022-06-218173Actual
39155356.082024-07-2281112Actual
25818778.002023-08-218114Actual
750302.002021-08-218166Actual
13423280.002022-07-228168Budget
17302101.822022-11-2181311Actual
35326836.002024-04-218167Actual
25494183.742023-07-2281611Actual
25790191.002023-08-218173Actual
7426200.002022-02-218156Budget
28429300.002023-10-228166Actual
3134380.002021-10-228167Budget
33638983.002024-03-238113Actual
33344340.132024-02-2181611Actual
33228529.492024-02-2181111Actual
32761790.002024-02-218165Actual
17775399.002022-12-228115Actual
39275345.122024-07-2281113Actual
16744525.002022-11-218115Actual
2254646.502023-04-2181612Actual
24729123.002023-07-228173Actual
19927104.002023-02-218126Actual
25913644.002023-08-218115Actual
33970109.002024-03-238126Actual
2880859.272023-10-2281511Actual
7283176.002022-02-218126Actual
330161127.002024-02-218117Actual
2053713.532023-02-2181212Actual
8136480.002022-03-248164Budget
22282434.422023-04-218168Actual
9012380.002022-04-218113Budget
11714280.002022-06-218116Budget
2355034.802023-05-2281612Actual
2540796.512023-07-2281311Actual
4658100.002021-12-228173Budget
219650.002021-08-218114Actual
28231737.002023-10-228165Actual
35504436.942024-04-2181111Actual
27046802.002023-09-218115Actual
1750644.382022-11-2181612Actual
32668819.002024-02-218164Actual
1847730.552022-12-2281112Actual
8827480.002022-03-248118Budget
17390218.852022-11-2181611Actual
18953159.002023-01-218146Actual
364411149.002024-05-228117Actual
1955550.002021-09-218117Budget
16123458.672022-10-228128Actual
34050182.002024-03-238156Actual
318921071.002024-01-218117Actual
10591280.002022-05-228116Budget
11107402.602022-05-228128Actual
30476770.002023-12-228115Actual
31750405.002024-01-218136Actual
16157638.972022-10-228168Actual
2526405.002021-10-228164Actual
246371023.002023-07-228113Actual
4769480.002021-12-228164Budget
20309243.322023-02-2181111Actual
10919591.002022-05-228117Actual
34174657.002024-03-238167Actual
7484246.002022-02-218166Actual
23346110.342023-05-2281211Actual
19807488.002023-02-218115Actual
21931226.002023-04-218116Actual
6161157.002022-01-218126Actual
26207926.002023-08-218117Actual
23140702.002023-05-228167Actual
9722266.002022-04-218166Actual
37745819.282024-06-218168Actual
21719124.002023-04-218173Actual
37803401.832024-06-2181111Actual
31424635.002024-01-218163Actual
11715345.002022-06-218116Actual
1583255.002022-10-228126Actual
6771435.002022-02-218113Actual
5317550.002021-12-228117Budget
36654561.412024-05-2281111Actual
4256380.002021-11-218167Budget
6113280.002022-01-218116Budget
1735637.992022-11-2181511Actual
185671144.002023-01-218113Actual
38486806.002024-07-228165Actual
34614559.282024-03-2381612Actual
8404161.002022-03-248126Actual
32874376.002024-02-218136Actual
4909464.002021-12-228165Actual
34082264.002024-03-238166Actual
7702655.642022-02-218118Actual
1673135.002021-09-218126Actual
34406300.762024-03-2381311Actual
36093811.002024-05-228164Actual
3320280.002021-10-228168Budget
19630650.002023-02-218163Actual
1686479.002022-11-218126Actual
26777457.402023-08-2181613Actual
2095785.002023-03-248126Actual
27137302.002023-09-218116Actual
18872221.002023-01-218116Actual
39302627.582024-07-2281213Actual
35201147.002024-04-218156Actual
29761628.372023-11-218128Actual
7095480.002022-02-218115Budget
3213835.952021-10-228118Actual
31181130.552023-12-2281212Actual
16837309.002022-11-218116Actual
26505132.682023-08-2181411Actual
10781200.002022-05-228156Budget
39009210.342024-07-2281311Actual
2561127.362023-07-2281612Actual
8606310.002022-03-248166Actual
19981195.002023-02-218146Actual
11494494.002022-06-218164Actual
17810478.002022-12-228165Actual
29853510.342023-11-2181111Actual
33522369.682024-02-2181113Actual
29470105.002023-11-218126Actual
242198.002021-10-228173Actual
18927289.002023-01-218136Actual
20780414.002023-03-248164Actual
27602350.772023-09-2181311Actual
36186605.002024-05-228165Actual
27489592.002023-09-218168Actual
19842386.002023-02-218165Actual
18276185.872022-12-2281111Actual
11385100.002022-06-218173Budget
2195885.002023-04-218126Actual
21419146.512023-03-2481411Actual
36999497.752024-05-2281213Actual
37501202.002024-06-218156Actual
3586650.002021-11-218114Budget
18218592.002022-12-228168Actual
25294513.212023-07-228168Actual
20838497.002023-03-248115Actual
3912200.002021-11-218126Budget
1160380.002021-09-218113Budget
15860315.002022-10-228136Actual
279183.002021-10-228126Actual
14348143.312022-08-2181611Actual
18979115.002023-01-218156Actual
25260502.612023-07-228128Actual
22989167.002023-05-228146Actual
690996.002022-02-218173Actual
691200.002021-08-218156Budget
26423281.622023-08-2181111Actual
2394052.002023-06-218126Actual
12763370.002022-07-228165Actual
23607967.002023-06-218113Actual
915168.002022-04-218173Actual
1483550.002021-09-218115Budget
331081255.652024-02-218118Actual
7234384.002022-02-218116Actual
1218281.002021-09-218163Actual
23460193.322023-05-2281611Actual
342321305.652024-03-238118Actual
11965275.002022-06-218166Actual
38273608.002024-07-228163Actual
10840280.002022-05-228166Budget
1644313.532022-10-2281212Actual
16651678.002022-11-218114Actual
7703480.002022-02-218118Budget
19223458.672023-01-218168Actual
10980480.002022-05-228167Budget
3865369.002021-11-218116Actual
349081240.002024-04-218114Actual
690890.002022-02-218173Budget
20717137.002023-03-248173Actual
38544319.002024-07-228116Actual
1830436.932022-12-2281211Actual
1933663.532023-01-2181311Actual
13173499.002022-07-228117Actual
12987280.002022-07-228146Budget
31481246.002024-01-218173Actual
35940921.002024-05-228113Actual
3212480.002021-10-228118Budget
12890100.002022-07-228126Budget
13424522.302022-07-228168Actual
2557915.652023-07-2281212Actual
8548207.002022-03-248156Actual
24402147.572023-06-2181411Actual
242090.002021-10-228173Budget
5086350.002021-12-228136Actual
9396380.002022-04-218165Budget
5505463.212021-12-228128Actual
32456420.562024-01-2181613Actual
25049102.002023-07-228156Actual
3539107.002021-11-218173Actual
1632436.932022-10-2281511Actual
7331401.002022-02-218136Actual
36853274.172024-05-2281112Actual
28521707.002023-10-228167Actual
32304349.702024-01-2181112Actual
15712421.002022-10-228115Actual
1815200.002021-09-218156Budget
34433267.792024-03-2381411Actual
19423197.572023-01-2181611Actual
21839542.002023-04-218115Actual
2094480.002021-09-218118Budget
4847480.002021-12-228115Budget
17155370.792022-11-218128Actual
5565398.062021-12-228168Actual
206251023.002023-03-248113Actual
33256203.952024-02-2181211Actual
2743304.002021-10-228116Actual
23820482.002023-06-218115Actual
21067263.002023-03-248166Actual
13362200.002022-07-228128Budget
2036463.532023-02-2181311Actual
7016480.002022-02-218164Budget
27079585.002023-09-218165Actual
6631280.002022-01-218128Budget
34943828.002024-04-218164Actual
2663551.002021-10-228165Actual
10687380.002022-05-228136Budget
973779.882021-08-218118Actual
34731415.292024-03-2381613Actual
34552322.042024-03-2381112Actual
8453406.002022-03-248136Actual
19011260.002023-01-218166Actual
3688167.782024-05-2281212Actual
2442934.802023-06-2181511Actual
15057643.002022-09-218167Actual
11858280.002022-06-218146Budget
2458033.742023-06-2181612Actual
11573480.002022-06-218115Budget
11812401.002022-06-218136Actual
36384286.002024-05-228166Actual
35883457.402024-04-2181613Actual
341391093.002024-03-238117Actual
3785561.002021-11-218165Actual
597380.002021-08-218136Budget
21011223.002023-03-248146Actual
23260458.672023-05-228168Actual
5133280.002021-12-228146Budget
21986330.002023-04-218136Actual
27547499.702023-09-2181111Actual
10979509.002022-05-228167Actual
33998412.002024-03-238136Actual
6303152.002022-01-218156Actual
36299412.002024-05-228136Actual
23762456.002023-06-218164Actual
5132192.002021-12-228146Actual
26451116.722023-08-2181211Actual
23318177.362023-05-2281111Actual
35704369.912024-04-2181112Actual
22758354.002023-05-228164Actual
1672100.002021-09-218126Budget
29550165.002023-11-218156Actual
36972460.912024-05-2281113Actual
644280.002021-08-218146Budget
12622514.002022-07-228164Actual
1624280.002021-09-218116Budget
28076254.002023-10-228173Actual
4255468.002021-11-218167Actual
359550.002021-08-218115Budget
1744814.592022-11-2181112Actual
30089489.072023-11-2181612Actual
22723582.002023-05-228114Actual
20097722.002023-02-218117Actual
17717384.002022-12-228164Actual
34699474.942024-03-2381213Actual
20745651.002023-03-248114Actual
376831310.202024-06-218118Actual
18157842.012022-12-228118Actual
21337174.172023-03-2481111Actual
24229482.912023-06-218128Actual
7751280.002022-02-218128Budget
2157137.992023-03-2481612Actual
7156380.002022-02-218165Budget
26008181.002023-08-218116Actual
33549434.592024-02-2181213Actual
2251313.532023-04-2181112Actual
15177473.822022-09-218168Actual
274271269.292023-09-218118Actual
31544693.002024-01-218164Actual
2343280.002021-10-228163Budget
12513100.002022-07-228173Budget
34672446.872024-03-2381113Actual
6630385.942022-01-218128Actual
31926850.002024-01-218167Actual
1080280.002021-08-218168Budget
13033200.002022-07-228156Budget
91280.002021-08-218163Budget
31776228.002024-01-218146Actual
38065609.282024-06-2181612Actual
18331106.082022-12-2281311Actual
9522139.002022-04-218126Actual
11168280.002022-05-228168Budget
12842280.002022-07-228116Budget
34460101.822024-03-2381511Actual
4008280.002021-11-218146Budget
28289379.002023-10-228116Actual
1219280.002021-09-218163Budget
32726827.002024-02-218115Actual
31602815.002024-01-218115Actual
23400146.512023-05-2281411Actual
31215536.942023-12-2281612Actual
645243.002021-08-218146Actual
11905127.002022-06-218156Actual
10374386.002022-05-228164Actual
35121126.002024-04-218126Actual
13924152.002022-08-218156Actual
15022819.002022-09-218117Actual
802890.002022-03-248173Budget
29908317.792023-11-2181311Actual
10453514.002022-05-228115Actual
28781269.912023-10-2281411Actual
32819394.002024-02-218116Actual
375911019.002024-06-218117Actual
8747480.002022-03-248167Budget
1426136.932022-08-2181211Actual
4659124.002021-12-228173Actual
37945359.282024-06-2181611Actual
13314480.002022-07-228118Budget
15351214.592022-09-2181611Actual
6256313.002022-01-218146Actual
7235380.002022-02-218116Budget
38571162.002024-07-228126Actual
6770380.002022-02-218113Budget
10128347.002022-05-228113Actual
35001921.002024-04-218115Actual
10590338.002022-05-228116Actual
23913312.002023-06-218116Actual
10314650.002022-05-228114Budget
598372.002021-08-218136Actual
29675772.002023-11-218167Actual
6830280.002022-02-218163Budget
36325261.002024-05-228146Actual
2886280.002021-10-228146Budget
501361.002021-08-218116Actual
18419138.002022-12-2281611Actual
7282200.002022-02-218126Budget
34823648.002024-04-218163Actual
29795723.822023-11-218168Actual
17127916.252022-11-218118Actual
4581200.002021-12-228163Budget
12044525.002022-06-218117Actual
30174492.492023-11-2181213Actual
4056164.002021-11-218156Actual
30801780.002023-12-228167Actual
38862537.452024-07-228128Actual
24375102.892023-06-2181311Actual
32012717.762024-01-218128Actual
1344650.002021-09-218114Budget
19596955.002023-02-218113Actual
27894671.442023-09-2181213Actual
1838532.672022-12-2281511Actual
15886186.002022-10-228146Actual
7891380.002022-03-248113Budget
2777673.102023-09-2181212Actual
7564650.002022-02-218117Budget
15534585.002022-10-228163Actual
23642538.002023-06-218163Actual
16686361.002022-11-218164Actual
14880306.002022-09-218136Actual
14932150.002022-09-218156Actual
16779512.002022-11-218165Actual
27334994.002023-09-218117Actual
28019703.002023-10-228163Actual
3072689.002021-10-228117Actual
2790100.002021-10-228126Budget
28138717.002023-10-228164Actual
9618200.002022-04-218146Budget
12986307.002022-07-228146Actual
35175225.002024-04-218146Actual
8405200.002022-03-248126Budget
28196752.002023-10-228115Actual
1948113.532023-01-2181112Actual
6363280.002022-01-218166Budget
347881061.002024-04-218113Actual
2496956.002023-07-228126Actual
12185480.002022-06-218118Budget
19749331.002023-02-218164Actual
9572401.002022-04-218136Actual
39036350.772024-07-2281411Actual
16358128.422022-10-2281611Actual
281041346.002023-10-228114Actual
17949160.002022-12-228146Actual
32132226.302024-01-2181211Actual
22038117.002023-04-218156Actual
6257280.002022-01-218146Budget
1950814.592023-01-2181212Actual
24791307.002023-07-228164Actual
692162.002021-08-218156Actual
24020175.002023-06-218156Actual
31695351.002024-01-218116Actual
5239310.002021-12-228166Actual
8500200.002022-03-248146Budget
7155445.002022-02-218165Actual
17090.002021-08-218173Budget

Generated 2024-09-20 19:16:06.223 UTC