[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622024-05-228118Actual
17975104.002022-12-228156Actual
23727634.002023-06-218114Actual
7484246.002022-02-218166Actual
16837309.002022-11-218116Actual
1526335.872022-09-2181211Actual
9665200.002022-04-218156Budget
3649480.002021-11-218164Budget
9861393.002022-04-218167Actual
34731415.292024-03-2381613Actual
14732542.002022-09-218115Actual
3913177.002021-11-218126Actual
35850469.682024-04-2181213Actual
19715570.002023-02-218114Actual
34293608.672024-03-238168Actual
7750316.242022-02-218128Actual
13423280.002022-07-228168Budget
263021475.352023-08-218118Actual
12294378.362022-06-218168Actual
2343280.002021-10-228163Budget
23699124.002023-06-218173Actual
11306255.002022-06-218163Actual
13173499.002022-07-228117Actual
9571380.002022-04-218136Budget
7623535.002022-02-218167Actual
308591625.352023-12-228118Actual
2355034.802023-05-2281612Actual
1955550.002021-09-218117Budget
6956650.002022-02-218114Actual
2468650.002021-10-228114Budget
22221851.102023-04-218118Actual
1816125.002021-09-218156Actual
1877280.002021-09-218166Budget
23994218.002023-06-218146Actual
16215232.682022-10-2281111Actual
16095940.492022-10-228118Actual
598372.002021-08-218136Actual
8454380.002022-03-248136Budget
341391093.002024-03-238117Actual
9072280.002022-04-218163Budget
37301860.002024-06-218115Actual
353841305.652024-04-218118Actual
10128347.002022-05-228113Actual
12233200.002022-06-218128Budget
6257280.002022-01-218146Budget
19011260.002023-01-218166Actual
28196752.002023-10-228115Actual
36914423.112024-05-2281612Actual
274271269.292023-09-218118Actual
20660614.002023-03-248163Actual
1405380.002021-09-218164Budget
35175225.002024-04-218146Actual
1545382.002021-09-218165Actual
34174657.002024-03-238167Actual
7950280.002022-03-248163Budget
3398380.002021-11-218113Budget
10639130.002022-05-228126Actual
23855452.002023-06-218165Actual
28842294.382023-10-2281611Actual
35823229.332024-04-2181113Actual
14173478.362022-08-218168Actual
1020280.002021-08-218128Budget
4910480.002021-12-228165Budget
17034709.002022-11-218117Actual
8404161.002022-03-248126Actual
6631280.002022-01-218128Budget
17717384.002022-12-228164Actual
12561672.002022-07-228114Actual
36476828.002024-05-228167Actual
23968321.002023-06-218136Actual
24320169.912023-06-2181111Actual
1830436.932022-12-2281211Actual
10920550.002022-05-228117Budget
17598686.002022-12-228163Actual
246371023.002023-07-228113Actual
36596642.002024-05-228168Actual
35036585.002024-04-218165Actual
29470105.002023-11-218126Actual
20309243.322023-02-2181111Actual
11058851.102022-05-228118Actual
292571111.002023-11-218114Actual
22422147.572023-04-2181411Actual
24463227.362023-06-2181611Actual
35446749.582024-04-218168Actual
3284697.002024-02-218126Actual
420480.002021-08-218165Budget
10050200.002022-04-218168Budget
25049102.002023-07-228156Actual
3320280.002021-10-228168Budget
15747452.002022-10-228165Actual
4056164.002021-11-218156Actual
26330661.702023-08-218128Actual
36795294.382024-05-2281611Actual
11812401.002022-06-218136Actual
13174550.002022-07-228117Budget
252321051.102023-07-228118Actual
28727148.632023-10-2281211Actual
370881180.002024-06-218113Actual
5566280.002021-12-228168Budget
5456948.072021-12-228118Actual
35559256.082024-04-2181311Actual
25494183.742023-07-2281611Actual
27602350.772023-09-2181311Actual
24229482.912023-06-218128Actual
14233195.442022-08-2181111Actual
22603984.002023-05-228113Actual
32456420.562024-01-2181613Actual
18358106.082022-12-2281411Actual
2664480.002021-10-228165Budget
27748394.382023-09-2181112Actual
6441715.002022-01-218117Actual
15143402.602022-09-218128Actual
22963305.002023-05-228136Actual
10374386.002022-05-228164Actual
7702655.642022-02-218118Actual
5239310.002021-12-228166Actual
9722266.002022-04-218166Actual
34880275.002024-04-218173Actual
2095749.582021-09-218118Actual
129690.002021-09-218173Budget
12373380.002022-07-228113Budget
33638983.002024-03-238113Actual
32213105.022024-01-2181511Actual
242090.002021-10-228173Budget
21480143.312023-03-2481611Actual
2053713.532023-02-2181212Actual
11859248.002022-06-218146Actual
8216520.002022-03-248115Actual
25731608.002023-08-218163Actual
16623275.002022-11-218173Actual
33549434.592024-02-2181213Actual
22638598.002023-05-228163Actual
154991112.002022-10-228113Actual
644280.002021-08-218146Budget
1583255.002022-10-228126Actual
30511669.002023-12-228165Actual
6362235.002022-01-218166Actual
18218592.002022-12-228168Actual
6256313.002022-01-218146Actual
11573480.002022-06-218115Budget
1747514.592022-11-2181212Actual
12763370.002022-07-228165Actual
5645329.002022-01-218113Actual
279183.002021-10-228126Actual
28900377.362023-10-2281112Actual
3864280.002021-11-218116Budget
11494494.002022-06-218164Actual
12293280.002022-06-218168Budget
36999497.752024-05-2281213Actual
32159264.592024-01-2181311Actual
3539107.002021-11-218173Actual
1529097.572022-09-2181311Actual
4988280.002021-12-228116Budget
7155445.002022-02-218165Actual
5892480.002022-01-218164Budget
32246298.642024-01-2181611Actual
27218291.002023-09-218146Actual
20452135.872023-02-2181611Actual
24109733.002023-06-218117Actual
26988686.002023-09-218164Actual
36682198.642024-05-2281211Actual
26242725.002023-08-218167Actual
17655122.002022-12-228173Actual
19103708.002023-01-218167Actual
37475275.002024-06-218146Actual
8934200.002022-03-248168Budget
25082270.002023-07-228166Actual
7282200.002022-02-218126Budget
19223458.672023-01-218168Actual
37394336.002024-06-218116Actual
31215536.942023-12-2281612Actual
9522139.002022-04-218126Actual
17329149.702022-11-2181411Actual
19955306.002023-02-218136Actual
16892308.002022-11-218136Actual
30766994.002023-12-228117Actual
3727480.002021-11-218115Budget
29172635.002023-11-218163Actual
37031446.872024-05-2281613Actual
3728468.002021-11-218115Actual
35704369.912024-04-2181112Actual
25696878.002023-08-218113Actual
31095362.472023-12-2281611Actual
19927104.002023-02-218126Actual
15619527.002022-10-228114Actual
26505132.682023-08-2181411Actual
2555220.972023-07-2281112Actual
9012380.002022-04-218113Budget
4707709.002021-12-228114Actual
16123458.672022-10-228128Actual
5832650.002022-01-218114Budget
22368101.822023-04-2181211Actual
15712421.002022-10-228115Actual
14348143.312022-08-2181611Actual
21245532.912023-03-248128Actual
36736229.492024-05-2281411Actual
9073250.002022-04-218163Actual
2016380.002021-09-218167Budget
13363405.632022-07-228128Actual
750302.002021-08-218166Actual
37711835.952024-06-218128Actual
3865369.002021-11-218116Actual
1876251.002021-09-218166Actual
21419146.512023-03-2481411Actual
10979509.002022-05-228167Actual
8453406.002022-03-248136Actual
23105643.002023-05-228117Actual
12232284.422022-06-218128Actual
36186605.002024-05-228165Actual
5565398.062021-12-228168Actual
2342737.992023-05-2281511Actual
2839380.002021-10-228136Budget
21337174.172023-03-2481111Actual
29047664.422023-10-2281213Actual
22340220.982023-04-2181111Actual
33344340.132024-02-2181611Actual
30624353.002023-12-228136Actual
33402284.812024-02-2181112Actual
1727572.042022-11-2181211Actual
31802180.002024-01-218156Actual
7425116.002022-02-218156Actual
313891115.002024-01-218113Actual
5505463.212021-12-228128Actual
2540796.512023-07-2281311Actual
28289379.002023-10-228116Actual
19807488.002023-02-218115Actual
31007113.532023-12-2281211Actual
2442934.802023-06-2181511Actual
331081255.652024-02-218118Actual
29761628.372023-11-218128Actual
19281232.682023-01-2181111Actual
360499.002021-08-218115Actual
10782186.002022-05-228156Actual
4383502.612021-11-218128Actual
1750644.382022-11-2181612Actual
375911019.002024-06-218117Actual
23820482.002023-06-218115Actual
8277380.002022-03-248165Budget
5706232.002022-01-218163Actual
4848572.002021-12-228115Actual
6113280.002022-01-218116Budget
29550165.002023-11-218156Actual
1345650.002021-09-218114Actual
32926144.002024-02-218156Actual
28076254.002023-10-228173Actual
2892869.912023-10-2281212Actual
13094289.002022-07-228166Actual
18331106.082022-12-2281311Actual
802890.002022-03-248173Budget
8500200.002022-03-248146Budget
212171105.652023-03-248118Actual
7703480.002022-02-218118Budget
347881061.002024-04-218113Actual
1624280.002021-09-218116Budget
14016585.002022-08-218117Actual
11714280.002022-06-218116Budget
10129380.002022-05-228113Budget
32819394.002024-02-218116Actual
3586650.002021-11-218114Budget
364411149.002024-05-228117Actual
33851753.002024-03-238115Actual
1219280.002021-09-218163Budget
1384481.002022-08-218126Actual
27809581.622023-09-2181612Actual
2144633.742023-03-2481511Actual
11059480.002022-05-228118Budget
5972480.002022-01-218115Budget
7016480.002022-02-218164Budget
2283383.002021-10-228113Actual
3133414.002021-10-228167Actual
7624480.002022-02-218167Budget
24052199.002023-06-218166Actual
284861215.002023-10-228117Actual
30676168.002023-12-228156Actual
24884425.002023-07-228165Actual
22850395.002023-05-228165Actual
1484643.002021-09-218115Actual
4769480.002021-12-228164Budget
21719124.002023-04-218173Actual
11635380.002022-06-218165Budget
38896710.192024-07-228168Actual
22395132.682023-04-2181311Actual
25948558.002023-08-218165Actual
23140702.002023-05-228167Actual
11106200.002022-05-228128Budget
36093811.002024-05-228164Actual
28962450.772023-10-2281612Actual
31332446.872023-12-2281613Actual
13506965.002022-08-218113Actual
14906175.002022-09-218146Actual
37180251.002024-06-218173Actual
4335642.002021-11-218118Actual
245487.142023-06-2181212Actual
6033459.002022-01-218165Actual
21159509.002023-03-248167Actual
5086350.002021-12-228136Actual
24849416.002023-07-228115Actual
4847480.002021-12-228115Budget
9619215.002022-04-218146Actual
30476770.002023-12-228115Actual
34351588.002024-03-2381111Actual
1404421.002021-09-218164Actual
35732150.762024-04-2181212Actual
315091210.002024-01-218114Actual
13362200.002022-07-228128Budget
33170749.582024-02-218168Actual
28699510.342023-10-2281111Actual
18007249.002022-12-228166Actual
2056842.252023-02-2181612Actual
11168280.002022-05-228168Budget
38684332.002024-07-228166Actual
349081240.002024-04-218114Actual
2538035.872023-07-2281211Actual
36763117.782024-05-2281511Actual
26115130.002023-08-218156Actual
3688167.782024-05-2281212Actual
326331346.002024-02-218114Actual
37449361.002024-06-218136Actual
17868315.002022-12-228116Actual
8748468.002022-03-248167Actual
30089489.072023-11-2181612Actual
21279482.912023-03-248168Actual
29969326.302023-11-2181611Actual
6160200.002022-01-218126Budget
24672637.002023-07-228163Actual
29524248.002023-11-218146Actual
32513983.002024-02-218113Actual
29080443.372023-10-2281613Actual
2254646.502023-04-2181612Actual
34260796.552024-03-238128Actual
22163637.002023-04-218167Actual
12890100.002022-07-228126Budget
21747567.002023-04-218114Actual
35646344.382024-04-2181611Actual
2742280.002021-10-228116Budget
31363.002021-08-218113Actual
5377380.002021-12-228167Budget
30569344.002023-12-228116Actual
4909464.002021-12-228165Actual
548100.002021-08-218126Budget
10841316.002022-05-228166Actual
2051022.042023-02-2181112Actual
31544693.002024-01-218164Actual
13235480.002022-07-228167Budget
30921851.102023-12-228168Actual
1838532.672022-12-2281511Actual
342321305.652024-03-238118Actual
388341319.292024-07-228118Actual
18979115.002023-01-218156Actual
1443314.592022-08-2181212Actual
22989167.002023-05-228146Actual
1768280.002021-09-218146Budget
7891380.002022-03-248113Budget
10314650.002022-05-228114Budget
21037164.002023-03-248156Actual
37336715.002024-06-218165Actual
175631102.002022-12-228113Actual
17155370.792022-11-218128Actual
17949160.002022-12-228146Actual
1735637.992022-11-2181511Actual
29908317.792023-11-2181311Actual
8501233.002022-03-248146Actual
12105409.002022-06-218167Actual
4009276.002021-11-218146Actual
2033768.852023-02-2181211Actual
32900265.002024-02-218146Actual
23346110.342023-05-2281211Actual
1815200.002021-09-218156Budget
14825256.002022-09-218116Actual
33050802.002024-02-218167Actual
20745651.002023-03-248114Actual
34823648.002024-04-218163Actual
303831148.002023-12-228114Actual
15912160.002022-10-228156Actual
27547499.702023-09-2181111Actual
1080280.002021-08-218168Budget
2933200.002021-10-228156Budget
2840423.002021-10-228136Actual
26363648.062023-08-218168Actual
22908248.002023-05-228116Actual
22758354.002023-05-228164Actual
2036463.532023-02-2181311Actual
14288142.252022-08-2181311Actual
34580126.292024-03-2381212Actual
37625834.002024-06-218167Actual
7156380.002022-02-218165Budget
34614559.282024-03-2381612Actual
8827480.002022-03-248118Budget
22695252.002023-05-228173Actual
20190946.552023-02-218118Actual
29020343.362023-10-2281113Actual
16977267.002022-11-218166Actual
33228529.492024-02-2181111Actual
8933296.542022-03-248168Actual
2993280.002021-10-228166Budget
15945221.002022-10-228166Actual
1426136.932022-08-2181211Actual
383581259.002024-07-228114Actual
1624332.672022-10-2281211Actual
16358128.422022-10-2281611Actual
549129.002021-08-218126Actual
1161386.002021-09-218113Actual
2015436.002021-09-218167Actual
1344650.002021-09-218114Budget
31750405.002024-01-218136Actual
7485280.002022-02-218166Budget
12184725.342022-06-218118Actual
11495480.002022-06-218164Budget
6210380.002022-01-218136Budget
21986330.002023-04-218136Actual
8137482.002022-03-248164Actual
2880859.272023-10-2281511Actual
9198715.002022-04-218114Actual
38123329.332024-06-2181113Actual
2777673.102023-09-2181212Actual
892380.002021-08-218167Budget
4117280.002021-11-218166Budget
1446439.062022-08-2181612Actual
15860315.002022-10-228136Actual
129761.002021-09-218173Actual
4441458.672021-11-218168Actual
5457480.002021-12-228118Budget
20930236.002023-03-248116Actual
5238280.002021-12-228166Budget
38065609.282024-06-2181612Actual
4580214.002021-12-228163Actual
4989316.002021-12-228116Actual
8357380.002022-03-248116Budget
11167414.732022-05-228168Actual
39009210.342024-07-2281311Actual
9337480.002022-04-218115Budget
32186294.382024-01-2181411Actual
39155356.082024-07-2281112Actual
29443319.002023-11-218116Actual
6957650.002022-02-218114Budget
5504280.002021-12-228128Budget
18276185.872022-12-2281111Actual
90278.002021-08-218163Actual
3783197.572024-06-2181211Actual
360591321.002024-05-228114Actual
30650209.002023-12-228146Actual
13924152.002022-08-218156Actual
23400146.512023-05-2281411Actual
26566152.892023-08-2181611Actual
20218532.912023-02-218128Actual
27656119.912023-09-2181511Actual
9258546.002022-04-218164Actual
8875385.942022-03-248128Actual
8215480.002022-03-248115Budget
22723582.002023-05-228114Actual
13722563.002022-08-218115Actual
387411102.002024-07-228117Actual
7017459.002022-02-218164Actual
37745819.282024-06-218168Actual
31061273.102023-12-2281411Actual
11433729.002022-06-218114Actual
38273608.002024-07-228163Actual
10638100.002022-05-228126Budget
2603560.002023-08-218126Actual
20985324.002023-03-248136Actual
14880306.002022-09-218136Actual
19900260.002023-02-218116Actual
36244409.002024-05-228116Actual
34082264.002024-03-238166Actual
23015180.002023-05-228156Actual
22455229.492023-04-2181611Actual
32304349.702024-01-2181112Actual
6582480.002022-01-218118Budget
1851044.382022-12-2281612Actual
22816504.002023-05-228115Actual
30206443.372023-11-2181613Actual
28781269.912023-10-2281411Actual
8685514.002022-03-248117Actual
24729123.002023-07-228173Actual
8606310.002022-03-248166Actual
1483550.002021-09-218115Budget
26717217.052023-08-2181113Actual
12764380.002022-07-228165Budget
26478139.062023-08-2181311Actual
191611192.012023-01-218118Actual
802993.002022-03-248173Actual
16270103.952022-10-2281311Actual
31273239.852023-12-2281113Actual
39335594.252024-07-2281613Actual
15022819.002022-09-218117Actual
15886186.002022-10-228146Actual
27079585.002023-09-218165Actual
35001921.002024-04-218115Actual
8747480.002022-03-248167Budget
11762100.002022-06-218126Budget
9338478.002022-04-218115Actual
20251614.732023-02-218168Actual
27867224.062023-09-2181113Actual
2606551.002021-10-228115Actual
2469779.002021-10-228114Actual
32132226.302024-01-2181211Actual
21873366.002023-04-218165Actual
15534585.002022-10-228163Actual
18602579.002023-01-218163Actual
14612127.002022-09-218173Actual
30174492.492023-11-2181213Actual
12434221.002022-07-228163Actual
22071251.002023-04-218166Actual
279380.002021-08-218164Budget
31695351.002024-01-218116Actual
5784124.002022-01-218173Actual
12891122.002022-07-228126Actual
12843317.002022-07-228116Actual
5037200.002021-12-228126Budget
27489592.002023-09-218168Actual
39302627.582024-07-2281213Actual
3071550.002021-10-228117Budget
35940921.002024-05-228113Actual
4520380.002021-12-228113Budget
269541088.002023-09-218114Actual
26148179.002023-08-218166Actual
6304200.002022-01-218156Budget
37885336.942024-06-2181411Actual
9862480.002022-04-218167Budget
7234384.002022-02-218116Actual
11247380.002022-06-218113Budget
206251023.002023-03-248113Actual
7812301.092022-02-218168Actual
27046802.002023-09-218115Actual
13898205.002022-08-218146Actual
7426200.002022-02-218156Budget
21839542.002023-04-218115Actual
2282380.002021-10-228113Budget
26089160.002023-08-218146Actual
31181130.552023-12-2281212Actual
21628891.002023-04-218113Actual
25260502.612023-07-228128Actual
14051643.002022-08-218167Actual

Generated 2024-09-21 00:25:23.571 UTC