[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-01-118136Budget
6956650.002022-04-138114Actual
16779512.002023-01-118165Actual
6113280.002022-03-138116Budget
12702480.002022-09-118115Budget
31926850.002024-03-128167Actual
28641634.432023-12-128168Actual
26926260.002023-11-118173Actual
4658100.002022-02-118173Budget
3791249.702024-08-1181511Actual
25139842.002023-09-118117Actual
35532223.102024-06-1181211Actual
17810478.002023-02-118165Actual
20097722.002023-04-138117Actual
12701596.002022-09-118115Actual
29350806.002024-01-118115Actual
24229482.912023-08-118128Actual
21986330.002023-06-118136Actual
12763370.002022-09-118165Actual
24262638.972023-08-118168Actual
35765609.282024-06-1181612Actual
7426200.002022-04-138156Budget
38393686.002024-09-118164Actual
30624353.002024-02-118136Actual
24020175.002023-08-118156Actual
30298683.002024-02-118163Actual
14521864.002022-11-118113Actual
14016585.002022-10-118117Actual
17949160.002023-02-118146Actual
15805279.002022-12-128116Actual
3284697.002024-04-128126Actual
30418870.002024-02-118164Actual
3586650.002022-01-118114Budget
1686479.002023-01-118126Actual
5377380.002022-02-118167Budget
4383502.612022-01-118128Actual
35326836.002024-06-118167Actual
34406300.762024-05-1381311Actual
28289379.002023-12-128116Actual
2555220.972023-09-1181112Actual
36763117.782024-07-1281511Actual
372081275.002024-08-118114Actual
30766994.002024-02-118117Actual
10050200.002022-06-118168Budget
1540922.042022-11-1181112Actual
11433729.002022-08-118114Actual
38625221.002024-09-118146Actual
13095280.002022-09-118166Budget
32926144.002024-04-128156Actual
303831148.002024-02-118114Actual
16837309.002023-01-118116Actual
6830280.002022-04-138163Budget
14932150.002022-11-118156Actual
32132226.302024-03-1281211Actual
341391093.002024-05-138117Actual
5318488.002022-02-118117Actual
36384286.002024-07-128166Actual
18721387.002023-03-138164Actual
690890.002022-04-138173Budget
5180200.002022-02-118156Budget
4909464.002022-02-118165Actual
802993.002022-05-148173Actual
35586250.762024-06-1181411Actual
3561352.892024-06-1181511Actual
16566617.002023-01-118163Actual
35001921.002024-06-118115Actual
5972480.002022-03-138115Budget
10735319.002022-07-128146Actual
8827480.002022-05-148118Budget
28754253.962023-12-1281311Actual
17189507.152023-01-118168Actual
1079370.792021-10-118168Actual
9619215.002022-06-118146Actual
2095785.002023-05-148126Actual
90278.002021-10-118163Actual
13315842.012022-09-118118Actual
2527380.002021-12-128164Budget
31802180.002024-03-128156Actual
3343069.912024-04-1281212Actual
1624280.002021-11-118116Budget
6631280.002022-03-138128Budget
1673135.002021-11-118126Actual
37421115.002024-08-118126Actual
4195550.002022-01-118117Budget
8278414.002022-05-148165Actual
1930937.992023-03-1381211Actual
20717137.002023-05-148173Actual
6442550.002022-03-138117Budget
38003257.152024-08-1181112Actual
2665942.252023-10-1181612Actual
12105409.002022-08-118167Actual
1830436.932023-02-1181211Actual
5238280.002022-02-118166Budget
7812301.092022-04-138168Actual
29292657.002024-01-118164Actual
22282434.422023-06-118168Actual
7331401.002022-04-138136Actual
8607280.002022-05-148166Budget
20309243.322023-04-1381111Actual
15534585.002022-12-128163Actual
18779395.002023-03-138115Actual
7950280.002022-05-148163Budget
23642538.002023-08-118163Actual
33851753.002024-05-138115Actual
35704369.912024-06-1181112Actual
36244409.002024-07-128116Actual
6770380.002022-04-138113Budget
2663551.002021-12-128165Actual
3319425.332021-12-128168Actual
14111931.402022-10-118118Actual
302631136.002024-02-118113Actual
24320169.912023-08-1181111Actual
10782186.002022-07-128156Actual
36853274.172024-07-1281112Actual
13541707.002022-10-118163Actual
35094299.002024-06-118116Actual
3461200.002022-01-118163Budget
24375102.892023-08-1181311Actual
8500200.002022-05-148146Budget
29047664.422023-12-1281213Actual
10591280.002022-07-128116Budget
16123458.672022-12-128128Actual
10454480.002022-07-128115Budget
364411149.002024-07-128117Actual
11964280.002022-08-118166Budget
30147206.522024-01-1181113Actual
33344340.132024-04-1281611Actual
278464.002021-10-118164Actual
37301860.002024-08-118115Actual
4055200.002022-01-118156Budget
22908248.002023-07-128116Actual
11494494.002022-08-118164Actual
388341319.292024-09-118118Actual
6692280.002022-03-138168Budget
4520380.002022-02-118113Budget
16651678.002023-01-118114Actual
18927289.002023-03-138136Actual
11495480.002022-08-118164Budget
22422147.572023-06-1181411Actual
10129380.002022-07-128113Budget
12560650.002022-09-118114Budget
2195885.002023-06-118126Actual
30355258.002024-02-118173Actual
5457480.002022-02-118118Budget
27137302.002023-11-118116Actual
915090.002022-06-118173Budget
28607655.642023-12-128128Actual
14348143.312022-10-1181611Actual
14825256.002022-11-118116Actual
1950814.592023-03-1381212Actual
291371073.002024-01-118113Actual
284861215.002023-12-128117Actual
31637761.002024-03-128165Actual
2790100.002021-12-128126Budget
5317550.002022-02-118117Budget
28076254.002023-12-128173Actual
3587700.002022-01-118114Actual
1138462.002022-08-118173Actual
2653227.362023-10-1181511Actual
3785561.002022-01-118165Actual
17189.002021-10-118173Actual
12842280.002022-09-118116Budget
252321051.102023-09-118118Actual
18814512.002023-03-138165Actual
39097403.962024-09-1181611Actual
1816125.002021-11-118156Actual
10841316.002022-07-128166Actual
11965275.002022-08-118166Actual
21747567.002023-06-118114Actual
2355034.802023-07-1281612Actual
32046740.492024-03-128168Actual
2033768.852023-04-1381211Actual
34351588.002024-05-1381111Actual
19103708.002023-03-138167Actual
2543499.702023-09-1181411Actual
11905127.002022-08-118156Actual
7564650.002022-04-138117Budget
12373380.002022-09-118113Budget
1625321.002021-11-118116Actual
25174614.002023-09-118167Actual
1021382.912021-10-118128Actual
7702655.642022-04-138118Actual
10189200.002022-07-128163Budget
2095749.582021-11-118118Actual
25696878.002023-10-118113Actual
972480.002021-10-118118Budget
4706650.002022-02-118114Budget
24672637.002023-09-118163Actual
39009210.342024-09-1181311Actual
20218532.912023-04-138128Actual
28727148.632023-12-1281211Actual
25948558.002023-10-118165Actual
16002741.002022-12-128117Actual
38123329.332024-08-1181113Actual
91280.002021-10-118163Budget
27079585.002023-11-118165Actual
326331346.002024-04-128114Actual
10638100.002022-07-128126Budget
1624332.672022-12-1281211Actual
12986307.002022-09-118146Actual
29443319.002024-01-118116Actual
2886280.002021-12-128146Budget
15057643.002022-11-118167Actual
4116372.002022-01-118166Actual
35149372.002024-06-118136Actual
831550.002021-10-118117Budget
23198832.912023-07-128118Actual
20007119.002023-04-138156Actual
2394052.002023-08-118126Actual
802890.002022-05-148173Budget
352911019.002024-06-118117Actual
25913644.002023-10-118115Actual
7282200.002022-04-138126Budget
31153377.362024-02-1181112Actual
10979509.002022-07-128167Actual
34379113.532024-05-1381211Actual
26115130.002023-10-118156Actual
31215536.942024-02-1181612Actual
22340220.982023-06-1181111Actual
36596642.002024-07-128168Actual
34050182.002024-05-138156Actual
8454380.002022-05-148136Budget
9072280.002022-06-118163Budget
23968321.002023-08-118136Actual
34082264.002024-05-138166Actual
4910480.002022-02-118165Budget
16744525.002023-01-118115Actual
11573480.002022-08-118115Budget
17975104.002023-02-118156Actual
30089489.072024-01-1181612Actual
19068736.002023-03-138117Actual
36972460.912024-07-1281113Actual
37745819.282024-08-118168Actual
37031446.872024-07-1281613Actual
13173499.002022-09-118117Actual
7096436.002022-04-138115Actual
35974653.002024-07-128163Actual
5037200.002022-02-118126Budget
29172635.002024-01-118163Actual
4196468.002022-01-118117Actual
19011260.002023-03-138166Actual
1735637.992023-01-1181511Actual
4117280.002022-01-118166Budget
10128347.002022-07-128113Actual
27867224.062023-11-1181113Actual
1218281.002021-11-118163Actual
18007249.002023-02-118166Actual
30979442.262024-02-1181111Actual
9012380.002022-06-118113Budget
24143549.002023-08-118167Actual
4335642.002022-01-118118Actual
27369785.002023-11-118167Actual
11307200.002022-08-118163Budget
36186605.002024-07-128165Actual
6583798.072022-03-138118Actual
8216520.002022-05-148115Actual
5706232.002022-03-138163Actual
10687380.002022-07-128136Budget
9801637.002022-06-118117Actual
691200.002021-10-118156Budget
5085380.002022-02-118136Budget
7156380.002022-04-138165Budget
5239310.002022-02-118166Actual
31481246.002024-03-128173Actual
296401093.002024-01-118117Actual
15235230.552022-11-1181111Actual
27602350.772023-11-1181311Actual
21037164.002023-05-148156Actual
19630650.002023-04-138163Actual
27894671.442023-11-1181213Actual
9572401.002022-06-118136Actual
6582480.002022-03-138118Budget
33549434.592024-04-1281213Actual
11167414.732022-07-128168Actual
20838497.002023-05-148115Actual
21662656.002023-06-118163Actual
5036139.002022-02-118126Actual
9571380.002022-06-118136Budget
39302627.582024-09-1181213Actual
22395132.682023-06-1181311Actual
10840280.002022-07-128166Budget
25818778.002023-10-118114Actual
26566152.892023-10-1181611Actual
2041877.362023-04-1381511Actual
17127916.252023-01-118118Actual
15747452.002022-12-128165Actual
2496956.002023-09-118126Actual
3398380.002022-01-118113Budget
23105643.002023-07-128117Actual
4659124.002022-02-118173Actual
13314480.002022-09-118118Budget
1722410.002021-11-118136Actual
9988537.452022-06-118128Actual
4581200.002022-02-118163Budget
2662540.122023-10-1181112Actual
29020343.362023-12-1281113Actual
29385691.002024-01-118165Actual
9013358.002022-06-118113Actual
28231737.002023-12-128165Actual
38451730.002024-09-118115Actual
29550165.002024-01-118156Actual
33170749.582024-04-128168Actual
39275345.122024-09-1181113Actual
7235380.002022-04-138116Budget
18331106.082023-02-1181311Actual
13662431.002022-10-118164Actual
12891122.002022-09-118126Actual
13957246.002022-10-118166Actual
15886186.002022-12-128146Actual
12987280.002022-09-118146Budget
353841305.652024-06-118118Actual
26423281.622023-10-1181111Actual
9338478.002022-06-118115Actual
9523200.002022-06-118126Budget
2283383.002021-12-128113Actual
30476770.002024-02-118115Actual
38954461.412024-09-1181111Actual
25260502.612023-09-118128Actual
24791307.002023-09-118164Actual
330161127.002024-04-128117Actual
5644380.002022-03-138113Budget
2342737.992023-07-1281511Actual
3260280.002021-12-128128Budget
7095480.002022-04-138115Budget
31181130.552024-02-1181212Actual
11106200.002022-07-128128Budget
3728468.002022-01-118115Actual
34260796.552024-05-138128Actual
38776722.002024-09-118167Actual
14315101.822022-10-1181411Actual
2538035.872023-09-1181211Actual
8137482.002022-05-148164Actual
22989167.002023-07-128146Actual
751280.002021-10-118166Budget
2136599.702023-05-1481211Actual
2434872.042023-08-1181211Actual
185671144.002023-03-138113Actual
12372350.002022-09-118113Actual
1405380.002021-11-118164Budget
1344650.002021-11-118114Budget
2343280.002021-12-128163Budget
1160380.002021-11-118113Budget
359550.002021-10-118115Budget
2342216.002021-12-128163Actual
16358128.422022-12-1281611Actual
4769480.002022-02-118164Budget
11906200.002022-08-118156Budget
2605550.002021-12-128115Budget
10781200.002022-07-128156Budget
27547499.702023-11-1181111Actual
18276185.872023-02-1181111Actual
36351198.002024-07-128156Actual
10639130.002022-07-128126Actual
13174550.002022-09-118117Budget
16623275.002023-01-118173Actual
22012214.002023-06-118146Actual
31273239.852024-02-1181113Actual
21245532.912023-05-148128Actual
23226417.762023-07-128128Actual
25082270.002023-09-118166Actual
4848572.002022-02-118115Actual
1747514.592023-01-1181212Actual
6362235.002022-03-138166Actual
4768509.002022-02-118164Actual
19807488.002023-04-138115Actual
10734280.002022-07-128146Budget
20930236.002023-05-148116Actual
18419138.002023-02-1181611Actual
18872221.002023-03-138116Actual
31034330.552024-02-1181311Actual
10314650.002022-07-128114Budget
245487.142023-08-1181212Actual
1529097.572022-11-1181311Actual
26008181.002023-10-118116Actual
26717217.052023-10-1181113Actual
14640577.002022-11-118114Actual
2351827.362023-07-1281112Actual
549129.002021-10-118126Actual
14767359.002022-11-118165Actual
32605322.002024-04-128173Actual
23346110.342023-07-1281211Actual
9522139.002022-06-118126Actual
36654561.412024-07-1281111Actual
32104461.412024-03-1281111Actual
34460101.822024-05-1381511Actual
33402284.812024-04-1281112Actual
382381061.002024-09-118113Actual
16977267.002023-01-118166Actual
1789587.002023-02-118126Actual
3962372.002022-01-118136Actual
8453406.002022-05-148136Actual
19900260.002023-04-138116Actual
1876251.002021-11-118166Actual
1545382.002021-11-118165Actual
24884425.002023-09-118165Actual
191611192.012023-03-138118Actual
5566280.002022-02-118168Budget
28429300.002023-12-128166Actual
17090.002021-10-118173Budget
21419146.512023-05-1481411Actual
6160200.002022-03-138126Budget
17868315.002023-02-118116Actual
7283176.002022-04-138126Actual
22723582.002023-07-128114Actual
22368101.822023-06-1181211Actual
30650209.002024-02-118146Actual
37945359.282024-08-1181611Actual
28396198.002023-12-128156Actual
1544244.382022-11-1181612Actual
15912160.002022-12-128156Actual
33581678.462024-04-1281613Actual
30206443.372024-01-1181613Actual
29080443.372023-12-1281613Actual
26834975.002023-11-118113Actual
19596955.002023-04-138113Actual
32423610.042024-03-1281213Actual
29761628.372024-01-118128Actual
36914423.112024-07-1281612Actual
36325261.002024-07-128146Actual
33256203.952024-04-1281211Actual
2458033.742023-08-1181612Actual
3906349.702024-09-1181511Actual
3688167.782024-07-1281212Actual
4256380.002022-01-118167Budget
37803401.832024-08-1181111Actual
29853510.342024-01-1181111Actual
27277282.002023-11-118166Actual
33136620.792024-04-128128Actual
14674342.002022-11-118164Actual
8501233.002022-05-148146Actual
9396380.002022-06-118165Budget
17598686.002023-02-118163Actual
2606551.002021-12-128115Actual
12561672.002022-09-118114Actual
2282380.002021-12-128113Budget
263021475.352023-10-118118Actual
3399378.002022-01-118113Actual
23607967.002023-08-118113Actual
31300443.372024-02-1181213Actual
39217581.622024-09-1181612Actual
17034709.002023-01-118117Actual
19223458.672023-03-138168Actual
26505132.682023-10-1181411Actual
9199650.002022-06-118114Budget
21067263.002023-05-148166Actual
29969326.302024-01-1181611Actual
12623480.002022-09-118164Budget
37123797.002024-08-118163Actual
501361.002021-10-118116Actual
7891380.002022-05-148113Budget
7332380.002022-04-138136Budget
12939384.002022-09-118136Actual
31695351.002024-03-128116Actual
7234384.002022-04-138116Actual
20040221.002023-04-138166Actual
22816504.002023-07-128115Actual
38486806.002024-09-118165Actual
7379275.002022-04-138146Actual
31602815.002024-03-128115Actual
12940380.002022-09-118136Budget
27690343.322023-11-1181611Actual
21159509.002023-05-148167Actual
242090.002021-12-128173Budget
2203434.422021-11-118168Actual
1345650.002021-11-118114Actual
1484643.002021-11-118115Actual
27629281.622023-11-1181411Actual
14288142.252022-10-1181311Actual
6034480.002022-03-138165Budget
11812401.002022-08-118136Actual
9666123.002022-06-118156Actual
37336715.002024-08-118165Actual
10590338.002022-07-128116Actual
33464503.962024-04-1281612Actual
23913312.002023-08-118116Actual
32396376.702024-03-1281113Actual
33673614.002024-05-138163Actual
4255468.002022-01-118167Actual
32456420.562024-03-1281613Actual
274271269.292023-11-118118Actual
8215480.002022-05-148115Budget
9723280.002022-06-118166Budget
370881180.002024-08-118113Actual
269541088.002023-11-118114Actual
32213105.022024-03-1281511Actual
21279482.912023-05-148168Actual
20132473.002023-04-138167Actual
21719124.002023-06-118173Actual
10511427.002022-07-128165Actual
10374386.002022-07-128164Actual
6304200.002022-03-138156Budget
12512133.002022-09-118173Actual
18358106.082023-02-1181411Actual
19423197.572023-03-1381611Actual
3072689.002021-12-128117Actual
2664480.002021-12-128165Budget
1546480.002021-11-118165Budget
12232284.422022-08-118128Actual
2293558.002023-07-128126Actual
285791537.472023-12-128118Actual
308591625.352024-02-118118Actual
9258546.002022-06-118164Actual
23855452.002023-08-118165Actual
19363108.212023-03-1381411Actual
38330185.002024-09-118173Actual
16037650.002022-12-128167Actual
32959351.002024-04-128166Actual
5833787.002022-03-138114Actual
20452135.872023-04-1381611Actual
319841351.112024-03-128118Actual
16892308.002023-01-118136Actual
15177473.822022-11-118168Actual
2053713.532023-04-1381212Actual
1632436.932022-12-1281511Actual
313891115.002024-03-128113Actual
4334480.002022-01-118118Budget
1953932.672023-03-1381612Actual
12043550.002022-08-118117Budget
34433267.792024-05-1381411Actual
33638983.002024-05-138113Actual
500280.002021-10-118116Budget
17655122.002023-02-118173Actual
32548602.002024-04-128163Actual
12293280.002022-08-118168Budget
19749331.002023-04-138164Actual
2561127.362023-09-1181612Actual
20391140.122023-04-1381411Actual
28370253.002023-12-128146Actual
38273608.002024-09-118163Actual
10375480.002022-07-128164Budget
19715570.002023-04-138114Actual
34614559.282024-05-1381612Actual
35646344.382024-06-1181611Actual
36682198.642024-07-1281211Actual
28344440.002023-12-128136Actual
12294378.362022-08-118168Actual

Generated 2024-11-10 16:22:54.053 UTC