[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29583299.002023-11-218166Actual
383581259.002024-07-228114Actual
22282434.422023-04-218168Actual
4335642.002021-11-218118Actual
2056842.252023-02-2181612Actual
23913312.002023-06-218116Actual
13235480.002022-07-228167Budget
16215232.682022-10-2281111Actual
8453406.002022-03-248136Actual
318921071.002024-01-218117Actual
10734280.002022-05-228146Budget
4255468.002021-11-218167Actual
14880306.002022-09-218136Actual
11168280.002022-05-228168Budget
5457480.002021-12-228118Budget
25853532.002023-08-218164Actual
9395500.002022-04-218165Actual
7426200.002022-02-218156Budget
14732542.002022-09-218115Actual
37745819.282024-06-218168Actual
28521707.002023-10-228167Actual
38003257.152024-06-2181112Actual
39036350.772024-07-2281411Actual
35823229.332024-04-2181113Actual
25023180.002023-07-228146Actual
2094480.002021-09-218118Budget
3783197.572024-06-2181211Actual
20985324.002023-03-248136Actual
90278.002021-08-218163Actual
12185480.002022-06-218118Budget
9862480.002022-04-218167Budget
19068736.002023-01-218117Actual
26717217.052023-08-2181113Actual
24997327.002023-07-228136Actual
18953159.002023-01-218146Actual
5504280.002021-12-228128Budget
22989167.002023-05-228146Actual
16623275.002022-11-218173Actual
4442280.002021-11-218168Budget
359550.002021-08-218115Budget
2053713.532023-02-2181212Actual
8136480.002022-03-248164Budget
2603560.002023-08-218126Actual
4116372.002021-11-218166Actual
25139842.002023-07-228117Actual
1443314.592022-08-2181212Actual
12106480.002022-06-218167Budget
29935283.742023-11-2181411Actual
27690343.322023-09-2181611Actual
17775399.002022-12-228115Actual
19363108.212023-01-2181411Actual
20872502.002023-03-248165Actual
17302101.822022-11-2181311Actual
10590338.002022-05-228116Actual
28641634.432023-10-228168Actual
9802650.002022-04-218117Budget
35175225.002024-04-218146Actual
24791307.002023-07-228164Actual
17655122.002022-12-228173Actual
8215480.002022-03-248115Budget
24262638.972023-06-218168Actual
5037200.002021-12-228126Budget
6160200.002022-01-218126Budget
2543499.702023-07-2281411Actual
5132192.002021-12-228146Actual
27575167.782023-09-2181211Actual
37885336.942024-06-2181411Actual
34406300.762024-03-2381311Actual
8137482.002022-03-248164Actual
7891380.002022-03-248113Budget
15886186.002022-10-228146Actual
12763370.002022-07-228165Actual
8405200.002022-03-248126Budget
19842386.002023-02-218165Actual
3261316.242021-10-228128Actual
28196752.002023-10-228115Actual
18185385.942022-12-228128Actual
1847730.552022-12-2281112Actual
36384286.002024-05-228166Actual
7812301.092022-02-218168Actual
9572401.002022-04-218136Actual
29047664.422023-10-2281213Actual
11811380.002022-06-218136Budget
2993280.002021-10-228166Budget
36325261.002024-05-228146Actual
16157638.972022-10-228168Actual
25494183.742023-07-2281611Actual
39275345.122024-07-2281113Actual
12435200.002022-07-228163Budget
5377380.002021-12-228167Budget
18099468.002022-12-228167Actual
6692280.002022-01-218168Budget
8501233.002022-03-248146Actual
5566280.002021-12-228168Budget
5893382.002022-01-218164Actual
5565398.062021-12-228168Actual
9396380.002022-04-218165Budget
17975104.002022-12-228156Actual
26242725.002023-08-218167Actual
30650209.002023-12-228146Actual
30418870.002023-12-228164Actual
27369785.002023-09-218167Actual
245487.142023-06-2181212Actual
7095480.002022-02-218115Budget
36736229.492024-05-2281411Actual
13628494.002022-08-218114Actual
13423280.002022-07-228168Budget
3688167.782024-05-2281212Actual
4256380.002021-11-218167Budget
39335594.252024-07-2281613Actual
38684332.002024-07-228166Actual
39155356.082024-07-2281112Actual
38181732.842024-06-2181613Actual
2664480.002021-10-228165Budget
6112302.002022-01-218116Actual
24320169.912023-06-2181111Actual
23699124.002023-06-218173Actual
21419146.512023-03-2481411Actual
19281232.682023-01-2181111Actual
26777457.402023-08-2181613Actual
12843317.002022-07-228116Actual
10919591.002022-05-228117Actual
22395132.682023-04-2181311Actual
12891122.002022-07-228126Actual
972480.002021-08-218118Budget
34024260.002024-03-238146Actual
2790100.002021-10-228126Budget
35586250.762024-04-2181411Actual
36031195.002024-05-228173Actual
4909464.002021-12-228165Actual
28781269.912023-10-2281411Actual
26363648.062023-08-218168Actual
33943375.002024-03-238116Actual
645243.002021-08-218146Actual
7564650.002022-02-218117Budget
25790191.002023-08-218173Actual
11763186.002022-06-218126Actual
8076650.002022-03-248114Budget
16918200.002022-11-218146Actual
8747480.002022-03-248167Budget
1624332.672022-10-2281211Actual
14315101.822022-08-2181411Actual
7155445.002022-02-218165Actual
1647427.362022-10-2281612Actual
35121126.002024-04-218126Actual
690996.002022-02-218173Actual
22638598.002023-05-228163Actual
35001921.002024-04-218115Actual
242090.002021-10-228173Budget
691200.002021-08-218156Budget
31926850.002024-01-218167Actual
31061273.102023-12-2281411Actual
1948113.532023-01-2181112Actual
10638100.002022-05-228126Budget
23607967.002023-06-218113Actual
13600257.002022-08-218173Actual
12890100.002022-07-228126Budget
36999497.752024-05-2281213Actual
154991112.002022-10-228113Actual
3260280.002021-10-228128Budget
36244409.002024-05-228116Actual
18157842.012022-12-228118Actual
19927104.002023-02-218126Actual
2839380.002021-10-228136Budget
29908317.792023-11-2181311Actual
27164138.002023-09-218126Actual
20660614.002023-03-248163Actual
8686650.002022-03-248117Budget
17189.002021-08-218173Actual
279183.002021-10-228126Actual
17923347.002022-12-228136Actual
15912160.002022-10-228156Actual
9989280.002022-04-218128Budget
3284697.002024-02-218126Actual
6209406.002022-01-218136Actual
9475380.002022-04-218116Budget
33228529.492024-02-2181111Actual
29498421.002023-11-218136Actual
24672637.002023-07-228163Actual
38599424.002024-07-228136Actual
13872251.002022-08-218136Actual
36351198.002024-05-228156Actual
38065609.282024-06-2181612Actual
29229278.002023-11-218173Actual
5180200.002021-12-228156Budget
1950814.592023-01-2181212Actual
1546480.002021-09-218165Budget
7950280.002022-03-248163Budget
12232284.422022-06-218128Actual
3587700.002021-11-218114Actual
12842280.002022-07-228116Budget
331081255.652024-02-218118Actual
3005570.972023-11-2181212Actual
35940921.002024-05-228113Actual
6582480.002022-01-218118Budget
3213835.952021-10-228118Actual
1526335.872022-09-2181211Actual
36271103.002024-05-228126Actual
37421115.002024-06-218126Actual
33793717.002024-03-238164Actual
500280.002021-08-218116Budget
165311004.002022-11-218113Actual
9258546.002022-04-218164Actual
33464503.962024-02-2181612Actual
2204280.002021-09-218168Budget
12623480.002022-07-228164Budget
370881180.002024-06-218113Actual
36093811.002024-05-228164Actual
30569344.002023-12-228116Actual
2555220.972023-07-2281112Actual
35326836.002024-04-218167Actual
31776228.002024-01-218146Actual
2153827.362023-03-2481112Actual
21873366.002023-04-218165Actual
15022819.002022-09-218117Actual
38571162.002024-07-228126Actual
21067263.002023-03-248166Actual
21124585.002023-03-248117Actual
27927685.482023-09-2181613Actual
11714280.002022-06-218116Budget
24729123.002023-07-228173Actual
28370253.002023-10-228146Actual
9722266.002022-04-218166Actual
35883457.402024-04-2181613Actual
6583798.072022-01-218118Actual
9941480.002022-04-218118Budget
20132473.002023-02-218167Actual
18779395.002023-01-218115Actual
25696878.002023-08-218113Actual
31332446.872023-12-2281613Actual
34494461.412024-03-2381611Actual
33730224.002024-03-238173Actual
2606551.002021-10-228115Actual
2527380.002021-10-228164Budget
31544693.002024-01-218164Actual
2355034.802023-05-2281612Actual
34552322.042024-03-2381112Actual
23198832.912023-05-228118Actual
1672100.002021-09-218126Budget
2458033.742023-06-2181612Actual
3727480.002021-11-218115Budget
915090.002022-04-218173Budget
20391140.122023-02-2181411Actual
32761790.002024-02-218165Actual
13541707.002022-08-218163Actual
15619527.002022-10-228114Actual
1624280.002021-09-218116Budget
24143549.002023-06-218167Actual
38123329.332024-06-2181113Actual
35201147.002024-04-218156Actual
3586650.002021-11-218114Budget
4055200.002021-11-218156Budget
14521864.002022-09-218113Actual
29853510.342023-11-2181111Actual
32819394.002024-02-218116Actual
32874376.002024-02-218136Actual
1484643.002021-09-218115Actual
3134380.002021-10-228167Budget
38625221.002024-07-228146Actual
9337480.002022-04-218115Budget
2254646.502023-04-2181612Actual
32726827.002024-02-218115Actual
13662431.002022-08-218164Actual
31424635.002024-01-218163Actual
1933663.532023-01-2181311Actual
129690.002021-09-218173Budget
15945221.002022-10-228166Actual
28231737.002023-10-228165Actual
19807488.002023-02-218115Actual
18899109.002023-01-218126Actual
1641626.292022-10-2281112Actual
10639130.002022-05-228126Actual
330161127.002024-02-218117Actual
22128657.002023-04-218117Actual
18331106.082022-12-2281311Actual
27277282.002023-09-218166Actual
13817295.002022-08-218116Actual
23994218.002023-06-218146Actual
16270103.952022-10-2281311Actual
1830436.932022-12-2281211Actual
25294513.212023-07-228168Actual
27334994.002023-09-218117Actual
27867224.062023-09-2181113Actual
22695252.002023-05-228173Actual
7016480.002022-02-218164Budget
1218281.002021-09-218163Actual
6956650.002022-02-218114Actual
2251313.532023-04-2181112Actual
2468650.002021-10-228114Budget
17329149.702022-11-2181411Actual
14612127.002022-09-218173Actual
37031446.872024-05-2281613Actual
9571380.002022-04-218136Budget
18419138.002022-12-2281611Actual
5133280.002021-12-228146Budget
34379113.532024-03-2381211Actual
8404161.002022-03-248126Actual
33170749.582024-02-218168Actual
13898205.002022-08-218146Actual
10375480.002022-05-228164Budget
6303152.002022-01-218156Actual
10687380.002022-05-228136Budget
30476770.002023-12-228115Actual
35559256.082024-04-2181311Actual
973779.882021-08-218118Actual
3072689.002021-10-228117Actual
353841305.652024-04-218118Actual
4334480.002021-11-218118Budget
5318488.002021-12-228117Actual
22455229.492023-04-2181611Actual
11573480.002022-06-218115Budget
1344650.002021-09-218114Budget
10920550.002022-05-228117Budget
33050802.002024-02-218167Actual
7332380.002022-02-218136Budget
750302.002021-08-218166Actual
26566152.892023-08-2181611Actual
3561352.892024-04-2181511Actual
37858330.552024-06-2181311Actual
14016585.002022-08-218117Actual
3461200.002021-11-218163Budget
22758354.002023-05-228164Actual
4195550.002021-11-218117Budget
4383502.612021-11-218128Actual
27192409.002023-09-218136Actual
1838532.672022-12-2281511Actual
14767359.002022-09-218165Actual
33970109.002024-03-238126Actual
18979115.002023-01-218156Actual
29470105.002023-11-218126Actual
12044525.002022-06-218117Actual
8748468.002022-03-248167Actual
29675772.002023-11-218167Actual
6957650.002022-02-218114Budget
6113280.002022-01-218116Budget
13924152.002022-08-218156Actual
26744622.322023-08-2181213Actual
27656119.912023-09-2181511Actual
1735637.992022-11-2181511Actual
1953932.672023-01-2181612Actual
2662540.122023-08-2181112Actual
33885768.002024-03-238165Actual
29172635.002023-11-218163Actual
27489592.002023-09-218168Actual
360499.002021-08-218115Actual
7702655.642022-02-218118Actual
36299412.002024-05-228136Actual
37625834.002024-06-218167Actual
6034480.002022-01-218165Budget
1020280.002021-08-218128Budget
37501202.002024-06-218156Actual
5645329.002022-01-218113Actual
7378200.002022-02-218146Budget
13236486.002022-07-228167Actual
12987280.002022-07-228146Budget
4659124.002021-12-228173Actual
8875385.942022-03-248128Actual
6770380.002022-02-218113Budget
10049473.822022-04-218168Actual
2041877.362023-02-2181511Actual
297331331.412023-11-218118Actual
4706650.002021-12-228114Budget
34731415.292024-03-2381613Actual
6503491.002022-01-218167Actual
1483550.002021-09-218115Budget
28962450.772023-10-2281612Actual
21480143.312023-03-2481611Actual
11432650.002022-06-218114Budget
26834975.002023-09-218113Actual
31722107.002024-01-218126Actual
14173478.362022-08-218168Actual
1721380.002021-09-218136Budget
3649480.002021-11-218164Budget
35850469.682024-04-2181213Actual
2880859.272023-10-2281511Actual
13363405.632022-07-228128Actual
10374386.002022-05-228164Actual
1727572.042022-11-2181211Actual
27602350.772023-09-2181311Actual
21011223.002023-03-248146Actual
28900377.362023-10-2281112Actual
30298683.002023-12-228163Actual
25818778.002023-08-218114Actual
36709260.342024-05-2281311Actual
20097722.002023-02-218117Actual
16566617.002022-11-218163Actual
8827480.002022-03-248118Budget
5972480.002022-01-218115Budget
9072280.002022-04-218163Budget
31095362.472023-12-2281611Actual
20007119.002023-02-218156Actual
23820482.002023-06-218115Actual
29080443.372023-10-2281613Actual
10315650.002022-05-228114Actual
28842294.382023-10-2281611Actual
36853274.172024-05-2281112Actual
7235380.002022-02-218116Budget
6304200.002022-01-218156Budget
2142280.002021-09-218128Budget
1426136.932022-08-2181211Actual
23968321.002023-06-218136Actual
32959351.002024-02-218166Actual
1021382.912021-08-218128Actual
27894671.442023-09-2181213Actual
33402284.812024-02-2181112Actual
32104461.412024-01-2181111Actual
212171105.652023-03-248118Actual
19423197.572023-01-2181611Actual
2887276.002021-10-228146Actual
31802180.002024-01-218156Actual
23048263.002023-05-228166Actual
28076254.002023-10-228173Actual
11858280.002022-06-218146Budget
21279482.912023-03-248168Actual
38954461.412024-07-2281111Actual
13174550.002022-07-228117Budget
15177473.822022-09-218168Actual
6363280.002022-01-218166Budget
35765609.282024-04-2181612Actual
36596642.002024-05-228168Actual
388341319.292024-07-228118Actual
175631102.002022-12-228113Actual
31181130.552023-12-2281212Actual
23105643.002023-05-228117Actual
2934167.002021-10-228156Actual
1080280.002021-08-218168Budget
14288142.252022-08-2181311Actual
21747567.002023-04-218114Actual
29524248.002023-11-218146Actual
16944131.002022-11-218156Actual
2892869.912023-10-2281212Actual
24109733.002023-06-218117Actual
17683516.002022-12-228114Actual
34823648.002024-04-218163Actual
9861393.002022-04-218167Actual
27748394.382023-09-2181112Actual
33344340.132024-02-2181611Actual
8606310.002022-03-248166Actual
7751280.002022-02-218128Budget
4009276.002021-11-218146Actual
313891115.002024-01-218113Actual
32012717.762024-01-218128Actual
326331346.002024-02-218114Actual
38273608.002024-07-228163Actual
8277380.002022-03-248165Budget
19715570.002023-02-218114Actual
11494494.002022-06-218164Actual
3320280.002021-10-228168Budget
246371023.002023-07-228113Actual
22723582.002023-05-228114Actual
26451116.722023-08-2181211Actual
6771435.002022-02-218113Actual
29795723.822023-11-218168Actual
9199650.002022-04-218114Budget
12373380.002022-07-228113Budget
11106200.002022-05-228128Budget
37449361.002024-06-218136Actual
33851753.002024-03-238115Actual
4658100.002021-12-228173Budget
31034330.552023-12-2281311Actual
12293280.002022-06-218168Budget
5317550.002021-12-228117Budget
22071251.002023-04-218166Actual
24884425.002023-07-228165Actual
37301860.002024-06-218115Actual
29443319.002023-11-218116Actual
30380.002021-08-218113Budget
7811200.002022-02-218168Budget
13314480.002022-07-228118Budget
37945359.282024-06-2181611Actual
16297135.872022-10-2281411Actual
39009210.342024-07-2281311Actual
10841316.002022-05-228166Actual
32423610.042024-01-2181213Actual
24375102.892023-06-2181311Actual
3785561.002021-11-218165Actual
296401093.002023-11-218117Actual
14111931.402022-08-218118Actual
4910480.002021-12-228165Budget
1079370.792021-08-218168Actual
3791249.702024-06-2181511Actual
15860315.002022-10-228136Actual
3728468.002021-11-218115Actual
3912200.002021-11-218126Budget
5785100.002022-01-218173Budget
3864280.002021-11-218116Budget
420480.002021-08-218165Budget
2342737.992023-05-2281511Actual
15591177.002022-10-228173Actual
33673614.002024-03-238163Actual
219650.002021-08-218114Actual
5892480.002022-01-218164Budget
23727634.002023-06-218114Actual
14051643.002022-08-218167Actual
30511669.002023-12-228165Actual
3913177.002021-11-218126Actual
4117280.002021-11-218166Budget
349081240.002024-04-218114Actual
32900265.002024-02-218146Actual
26869775.002023-09-218163Actual
25731608.002023-08-218163Actual
802890.002022-03-248173Budget
2526405.002021-10-228164Actual
1769283.002021-09-218146Actual
6441715.002022-01-218117Actual
38896710.192024-07-228168Actual
2351827.362023-05-2281112Actual
5378386.002021-12-228167Actual
5505463.212021-12-228128Actual
2143417.762021-09-218128Actual
2144633.742023-03-2481511Actual
1930937.992023-01-2181211Actual
35149372.002024-04-218136Actual
285791537.472023-10-228118Actual
30887592.002023-12-228128Actual
16977267.002022-11-218166Actual
7017459.002022-02-218164Actual
9073250.002022-04-218163Actual
7331401.002022-02-218136Actual
10128347.002022-05-228113Actual
24020175.002023-06-218156Actual
32046740.492024-01-218168Actual
337581099.002024-03-238114Actual
7283176.002022-02-218126Actual
2283383.002021-10-228113Actual
5238280.002021-12-228166Budget
24229482.912023-06-218128Actual
2442934.802023-06-2181511Actual
28754253.962023-10-2281311Actual
27079585.002023-09-218165Actual
8685514.002022-03-248117Actual
21392149.702023-03-2481311Actual

Generated 2024-09-20 16:35:29.418 UTC