[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822023-06-1181211Actual
308591625.352024-02-118118Actual
10315650.002022-07-128114Actual
10841316.002022-07-128166Actual
17329149.702023-01-1181411Actual
13898205.002022-10-118146Actual
2561127.362023-09-1181612Actual
2041877.362023-04-1381511Actual
7426200.002022-04-138156Budget
2934167.002021-12-128156Actual
4382280.002022-01-118128Budget
8607280.002022-05-148166Budget
8356414.002022-05-148116Actual
832532.002021-10-118117Actual
1816125.002021-11-118156Actual
38651208.002024-09-118156Actual
29443319.002024-01-118116Actual
6210380.002022-03-138136Budget
21719124.002023-06-118173Actual
6256313.002022-03-138146Actual
2743304.002021-12-128116Actual
34460101.822024-05-1381511Actual
15235230.552022-11-1181111Actual
38776722.002024-09-118167Actual
16892308.002023-01-118136Actual
33673614.002024-05-138163Actual
6441715.002022-03-138117Actual
36562608.672024-07-128128Actual
14612127.002022-11-118173Actual
2095785.002023-05-148126Actual
2394052.002023-08-118126Actual
16270103.952022-12-1281311Actual
1020280.002021-10-118128Budget
5785100.002022-03-138173Budget
1768280.002021-11-118146Budget
802993.002022-05-148173Actual
26717217.052023-10-1181113Actual
36999497.752024-07-1281213Actual
303831148.002024-02-118114Actual
25913644.002023-10-118115Actual
31835284.002024-03-128166Actual
5505463.212022-02-118128Actual
3864280.002022-01-118116Budget
3783197.572024-08-1181211Actual
245487.142023-08-1181212Actual
360591321.002024-07-128114Actual
12184725.342022-08-118118Actual
27244144.002023-11-118156Actual
3865369.002022-01-118116Actual
20190946.552023-04-138118Actual
13957246.002022-10-118166Actual
1939076.292023-03-1381511Actual
29385691.002024-01-118165Actual
36151886.002024-07-128115Actual
12233200.002022-08-118128Budget
13506965.002022-10-118113Actual
37301860.002024-08-118115Actual
8137482.002022-05-148164Actual
21628891.002023-06-118113Actual
4769480.002022-02-118164Budget
19842386.002023-04-138165Actual
2136599.702023-05-1481211Actual
29935283.742024-01-1181411Actual
12939384.002022-09-118136Actual
7016480.002022-04-138164Budget
35883457.402024-06-1181613Actual
27046802.002023-11-118115Actual
15654395.002022-12-128164Actual
29550165.002024-01-118156Actual
6956650.002022-04-138114Actual
7702655.642022-04-138118Actual
2051022.042023-04-1381112Actual
6583798.072022-03-138118Actual
28781269.912023-12-1281411Actual
27489592.002023-11-118168Actual
24884425.002023-09-118165Actual
8077741.002022-05-148114Actual
17810478.002023-02-118165Actual
5644380.002022-03-138113Budget
31061273.102024-02-1181411Actual
28289379.002023-12-128116Actual
13662431.002022-10-118164Actual
25174614.002023-09-118167Actual
27164138.002023-11-118126Actual
29881113.532024-01-1181211Actual
23968321.002023-08-118136Actual
9396380.002022-06-118165Budget
7235380.002022-04-138116Budget
7891380.002022-05-148113Budget
39097403.962024-09-1181611Actual
10374386.002022-07-128164Actual
8136480.002022-05-148164Budget
28019703.002023-12-128163Actual
12702480.002022-09-118115Budget
35823229.332024-06-1181113Actual
8453406.002022-05-148136Actual
5565398.062022-02-118168Actual
32246298.642024-03-1281611Actual
27079585.002023-11-118165Actual
31095362.472024-02-1181611Actual
831550.002021-10-118117Budget
32338457.152024-03-1281612Actual
32874376.002024-04-128136Actual
8547200.002022-05-148156Budget
28900377.362023-12-1281112Actual
20985324.002023-05-148136Actual
13424522.302022-09-118168Actual
32761790.002024-04-128165Actual
15177473.822022-11-118168Actual
22989167.002023-07-128146Actual
4008280.002022-01-118146Budget
24229482.912023-08-118128Actual
3786480.002022-01-118165Budget
23318177.362023-07-1281111Actual
31273239.852024-02-1181113Actual
35149372.002024-06-118136Actual
33464503.962024-04-1281612Actual
2053713.532023-04-1381212Actual
1930937.992023-03-1381211Actual
10590338.002022-07-128116Actual
11495480.002022-08-118164Budget
17127916.252023-01-118118Actual
12701596.002022-09-118115Actual
30355258.002024-02-118173Actual
9198715.002022-06-118114Actual
16123458.672022-12-128128Actual
12185480.002022-08-118118Budget
24052199.002023-08-118166Actual
6113280.002022-03-138116Budget
1583255.002022-12-128126Actual
18064743.002023-02-118117Actual
1219280.002021-11-118163Budget
17189.002021-10-118173Actual
6362235.002022-03-138166Actual
9802650.002022-06-118117Budget
25790191.002023-10-118173Actual
8548207.002022-05-148156Actual
11858280.002022-08-118146Budget
31722107.002024-03-128126Actual
16837309.002023-01-118116Actual
4580214.002022-02-118163Actual
33943375.002024-05-138116Actual
21159509.002023-05-148167Actual
19011260.002023-03-138166Actual
24402147.572023-08-1181411Actual
3320280.002021-12-128168Budget
5377380.002022-02-118167Budget
1161386.002021-11-118113Actual
9989280.002022-06-118128Budget
382381061.002024-09-118113Actual
5706232.002022-03-138163Actual
154991112.002022-12-128113Actual
28396198.002023-12-128156Actual
23226417.762023-07-128128Actual
14521864.002022-11-118113Actual
21392149.702023-05-1481311Actual
20132473.002023-04-138167Actual
30298683.002024-02-118163Actual
8826669.282022-05-148118Actual
5566280.002022-02-118168Budget
973779.882021-10-118118Actual
30709259.002024-02-118166Actual
2094480.002021-11-118118Budget
21124585.002023-05-148117Actual
6830280.002022-04-138163Budget
2343280.002021-12-128163Budget
31750405.002024-03-128136Actual
12560650.002022-09-118114Budget
33549434.592024-04-1281213Actual
27547499.702023-11-1181111Actual
383581259.002024-09-118114Actual
5239310.002022-02-118166Actual
2664480.002021-12-128165Budget
13817295.002022-10-118116Actual
14233195.442022-10-1181111Actual
6630385.942022-03-138128Actual
37803401.832024-08-1181111Actual
1405380.002021-11-118164Budget
269541088.002023-11-118114Actual
18953159.002023-03-138146Actual
23820482.002023-08-118115Actual
10512380.002022-07-128165Budget
25731608.002023-10-118163Actual
11247380.002022-08-118113Budget
19981195.002023-04-138146Actual
30476770.002024-02-118115Actual
22908248.002023-07-128116Actual
8875385.942022-05-148128Actual
3913177.002022-01-118126Actual
12890100.002022-09-118126Budget
29583299.002024-01-118166Actual
29047664.422023-12-1281213Actual
11715345.002022-08-118116Actual
19189555.642023-03-138128Actual
8277380.002022-05-148165Budget
10128347.002022-07-128113Actual
22071251.002023-06-118166Actual
36853274.172024-07-1281112Actual
8454380.002022-05-148136Budget
11906200.002022-08-118156Budget
1735637.992023-01-1181511Actual
22758354.002023-07-128164Actual
1641626.292022-12-1281112Actual
28429300.002023-12-128166Actual
25139842.002023-09-118117Actual
33228529.492024-04-1281111Actual
39036350.772024-09-1181411Actual
1526335.872022-11-1181211Actual
33402284.812024-04-1281112Actual
5784124.002022-03-138173Actual
14674342.002022-11-118164Actual
285791537.472023-12-128118Actual
35412642.002024-06-118128Actual
28727148.632023-12-1281211Actual
20097722.002023-04-138117Actual
3072689.002021-12-128117Actual
4196468.002022-01-118117Actual
3260280.002021-12-128128Budget
37449361.002024-08-118136Actual
12986307.002022-09-118146Actual
15057643.002022-11-118167Actual
3212480.002021-12-128118Budget
9259480.002022-06-118164Budget
8404161.002022-05-148126Actual
10920550.002022-07-128117Budget
281041346.002023-12-128114Actual
5318488.002022-02-118117Actual
33310207.152024-04-1281411Actual
31802180.002024-03-128156Actual
5037200.002022-02-118126Budget
2452125.232023-08-1181112Actual
33522369.682024-04-1281113Actual
376831310.202024-08-118118Actual
326331346.002024-04-128114Actual
353841305.652024-06-118118Actual
26869775.002023-11-118163Actual
19103708.002023-03-138167Actual
15143402.602022-11-118128Actual
4988280.002022-02-118116Budget
35094299.002024-06-118116Actual
33730224.002024-05-138173Actual
3688167.782024-07-1281212Actual
38181732.842024-08-1181613Actual
7331401.002022-04-138136Actual
2933200.002021-12-128156Budget
16744525.002023-01-118115Actual
28699510.342023-12-1281111Actual
19630650.002023-04-138163Actual
23607967.002023-08-118113Actual
1727572.042023-01-1181211Actual
37123797.002024-08-118163Actual
35326836.002024-06-118167Actual
1632436.932022-12-1281511Actual
29675772.002024-01-118167Actual
37475275.002024-08-118146Actual
36736229.492024-07-1281411Actual
2142280.002021-11-118128Budget
302631136.002024-02-118113Actual
16651678.002023-01-118114Actual
20007119.002023-04-138156Actual
3962372.002022-01-118136Actual
32159264.592024-03-1281311Actual
28076254.002023-12-128173Actual
1830436.932023-02-1181211Actual
13094289.002022-09-118166Actual
38862537.452024-09-118128Actual
29761628.372024-01-118128Actual
2555220.972023-09-1181112Actual
5707200.002022-03-138163Budget
26777457.402023-10-1181613Actual
39335594.252024-09-1181613Actual
23699124.002023-08-118173Actual
20930236.002023-05-148116Actual
24109733.002023-08-118117Actual
19687265.002023-04-138173Actual
35532223.102024-06-1181211Actual
420480.002021-10-118165Budget
10735319.002022-07-128146Actual
30979442.262024-02-1181111Actual
26505132.682023-10-1181411Actual
37945359.282024-08-1181611Actual
279841104.002023-12-128113Actual
9619215.002022-06-118146Actual
33136620.792024-04-128128Actual
1345650.002021-11-118114Actual
16157638.972022-12-128168Actual
10050200.002022-06-118168Budget
24262638.972023-08-118168Actual
315091210.002024-03-128114Actual
11714280.002022-08-118116Budget
10266100.002022-07-128173Actual
36325261.002024-07-128146Actual
26423281.622023-10-1181111Actual
34614559.282024-05-1381612Actual
18185385.942023-02-118128Actual
3961380.002022-01-118136Budget
750302.002021-10-118166Actual
549129.002021-10-118126Actual
37711835.952024-08-118128Actual
30766994.002024-02-118117Actual
1948113.532023-03-1381112Actual
2458033.742023-08-1181612Actual
17683516.002023-02-118114Actual
5180200.002022-02-118156Budget
29172635.002024-01-118163Actual
1021382.912021-10-118128Actual
6161157.002022-03-138126Actual
15317140.122022-11-1181411Actual
14016585.002022-10-118117Actual
37180251.002024-08-118173Actual
16779512.002023-01-118165Actual
27137302.002023-11-118116Actual
14051643.002022-10-118167Actual
17247191.192023-01-1181111Actual
2204280.002021-11-118168Budget
35201147.002024-06-118156Actual
2605550.002021-12-128115Budget
2056842.252023-04-1381612Actual
218650.002021-10-118114Budget
7951257.002022-05-148163Actual
8934200.002022-05-148168Budget
279183.002021-12-128126Actual
37336715.002024-08-118165Actual
4520380.002022-02-118113Budget
22816504.002023-07-128115Actual
1080280.002021-10-118168Budget
6831281.002022-04-138163Actual
972480.002021-10-118118Budget
19596955.002023-04-138113Actual
37394336.002024-08-118116Actual
13423280.002022-09-118168Budget
26566152.892023-10-1181611Actual
11494494.002022-08-118164Actual
802890.002022-05-148173Budget
8278414.002022-05-148165Actual
1483550.002021-11-118115Budget
278464.002021-10-118164Actual
12842280.002022-09-118116Budget
26988686.002023-11-118164Actual
14555686.002022-11-118163Actual
644280.002021-10-118146Budget
27748394.382023-11-1181112Actual
30887592.002024-02-118128Actual
3539107.002022-01-118173Actual
2606551.002021-12-128115Actual
8216520.002022-05-148115Actual
38003257.152024-08-1181112Actual
33638983.002024-05-138113Actual
10511427.002022-07-128165Actual
33344340.132024-04-1281611Actual
34823648.002024-06-118163Actual
11106200.002022-07-128128Budget
32726827.002024-04-128115Actual
34433267.792024-05-1381411Actual
15945221.002022-12-128166Actual
4909464.002022-02-118165Actual
2157137.992023-05-1481612Actual
36271103.002024-07-128126Actual
30206443.372024-01-1181613Actual
28607655.642023-12-128128Actual
352911019.002024-06-118117Actual
32423610.042024-03-1281213Actual
7950280.002022-05-148163Budget
23400146.512023-07-1281411Actual
24672637.002023-09-118163Actual
39009210.342024-09-1181311Actual
23460193.322023-07-1281611Actual
12561672.002022-09-118114Actual
388341319.292024-09-118118Actual
12763370.002022-09-118165Actual
37745819.282024-08-118168Actual
20717137.002023-05-148173Actual
29292657.002024-01-118164Actual
5132192.002022-02-118146Actual
29350806.002024-01-118115Actual
27218291.002023-11-118146Actual
19068736.002023-03-138117Actual
597380.002021-10-118136Budget
23105643.002023-07-128117Actual
18276185.872023-02-1181111Actual
35446749.582024-06-118168Actual
21986330.002023-06-118136Actual
34494461.412024-05-1381611Actual
1426136.932022-10-1181211Actual
9723280.002022-06-118166Budget
5645329.002022-03-138113Actual
34293608.672024-05-138168Actual
4383502.612022-01-118128Actual
6034480.002022-03-138165Budget
1672100.002021-11-118126Budget
364411149.002024-07-128117Actual
14173478.362022-10-118168Actual
24849416.002023-09-118115Actual
10688391.002022-07-128136Actual
14315101.822022-10-1181411Actual
4521329.002022-02-118113Actual
35559256.082024-06-1181311Actual
13314480.002022-09-118118Budget
16918200.002023-01-118146Actual
5086350.002022-02-118136Actual
33970109.002024-05-138126Actual
14640577.002022-11-118114Actual
1160380.002021-11-118113Budget
11574556.002022-08-118115Actual
359550.002021-10-118115Budget
2153827.362023-05-1481112Actual
10782186.002022-07-128156Actual
387411102.002024-09-118117Actual
1540922.042022-11-1181112Actual
11107402.602022-07-128128Actual
20780414.002023-05-148164Actual
31215536.942024-02-1181612Actual
24791307.002023-09-118164Actual
37031446.872024-07-1281613Actual
2742280.002021-12-128116Budget
1644313.532022-12-1281212Actual
5133280.002022-02-118146Budget
2992358.002021-12-128166Actual
22422147.572023-06-1181411Actual
38544319.002024-09-118116Actual
39302627.582024-09-1181213Actual
1847730.552023-02-1181112Actual
30650209.002024-02-118146Actual
10314650.002022-07-128114Budget
27575167.782023-11-1181211Actual
9618200.002022-06-118146Budget
13363405.632022-09-118128Actual
38896710.192024-09-118168Actual
10591280.002022-07-128116Budget
1721380.002021-11-118136Budget
18899109.002023-03-138126Actual
18659132.002023-03-138173Actual
10639130.002022-07-128126Actual
3343069.912024-04-1281212Actual
22249443.512023-06-118128Actual
8405200.002022-05-148126Budget
500280.002021-10-118116Budget
35175225.002024-06-118146Actual
8215480.002022-05-148115Budget
21067263.002023-05-148166Actual
23642538.002023-08-118163Actual
12106480.002022-08-118167Budget
35940921.002024-07-128113Actual
23048263.002023-07-128166Actual
3791249.702024-08-1181511Actual
33793717.002024-05-138164Actual
2282380.002021-12-128113Budget
17949160.002023-02-118146Actual
1744814.592023-01-1181112Actual
5036139.002022-02-118126Actual
10189200.002022-07-128163Budget
6160200.002022-03-138126Budget
7332380.002022-04-138136Budget
12513100.002022-09-118173Budget
5238280.002022-02-118166Budget
15619527.002022-12-128114Actual
2033768.852023-04-1381211Actual
16686361.002023-01-118164Actual
9474391.002022-06-118116Actual
17598686.002023-02-118163Actual
4055200.002022-01-118156Budget
36093811.002024-07-128164Actual
2840423.002021-12-128136Actual
7282200.002022-04-138126Budget
2839380.002021-12-128136Budget
34082264.002024-05-138166Actual
5893382.002022-03-138164Actual
11964280.002022-08-118166Budget
6442550.002022-03-138117Budget
2665942.252023-10-1181612Actual
23015180.002023-07-128156Actual
26089160.002023-10-118146Actual
3587700.002022-01-118114Actual
129761.002021-11-118173Actual
7890332.002022-05-148113Actual
6770380.002022-04-138113Budget
7811200.002022-04-138168Budget
10049473.822022-06-118168Actual
11059480.002022-07-128118Budget
36476828.002024-07-128167Actual
16002741.002022-12-128117Actual
14111931.402022-10-118118Actual
1769283.002021-11-118146Actual
8500200.002022-05-148146Budget
18721387.002023-03-138164Actual
26242725.002023-10-118167Actual
17034709.002023-01-118117Actual
18358106.082023-02-1181411Actual
5972480.002022-03-138115Budget
15351214.592022-11-1181611Actual
6771435.002022-04-138113Actual
129690.002021-11-118173Budget
36654561.412024-07-1281111Actual
27894671.442023-11-1181213Actual
151151084.432022-11-118118Actual
915168.002022-06-118173Actual
11859248.002022-08-118146Actual
19281232.682023-03-1381111Actual
6582480.002022-03-138118Budget
274271269.292023-11-118118Actual
2886280.002021-12-128146Budget
23198832.912023-07-128118Actual
4117280.002022-01-118166Budget
32513983.002024-04-128113Actual
36384286.002024-07-128166Actual
1686479.002023-01-118126Actual
11635380.002022-08-118165Budget
4581200.002022-02-118163Budget
3803165.652024-08-1181212Actual
9988537.452022-06-118128Actual
3649480.002022-01-118164Budget
4334480.002022-01-118118Budget
2342737.992023-07-1281511Actual
15591177.002022-12-128173Actual
291371073.002024-01-118113Actual
9258546.002022-06-118164Actual
21747567.002023-06-118114Actual
18872221.002023-03-138116Actual
26207926.002023-10-118117Actual
1529097.572022-11-1181311Actual
5504280.002022-02-118128Budget
13174550.002022-09-118117Budget
25696878.002023-10-118113Actual
17975104.002023-02-118156Actual
15912160.002022-12-128156Actual
16977267.002023-01-118166Actual
22850395.002023-07-128165Actual
22163637.002023-06-118167Actual
25082270.002023-09-118166Actual
15712421.002022-12-128115Actual
21011223.002023-05-148146Actual
14767359.002022-11-118165Actual
10979509.002022-07-128167Actual
10638100.002022-07-128126Budget
4910480.002022-02-118165Budget
23140702.002023-07-128167Actual
16215232.682022-12-1281111Actual
2546170.972023-09-1181511Actual

Generated 2024-11-10 08:11:23.518 UTC