[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-02-2181211Actual
12764380.002022-07-228165Budget
13872251.002022-08-218136Actual
34880275.002024-04-218173Actual
692162.002021-08-218156Actual
29550165.002023-11-218156Actual
38181732.842024-06-2181613Actual
5037200.002021-12-228126Budget
13095280.002022-07-228166Budget
11635380.002022-06-218165Budget
12233200.002022-06-218128Budget
28641634.432023-10-228168Actual
1426136.932022-08-2181211Actual
4909464.002021-12-228165Actual
27218291.002023-09-218146Actual
8216520.002022-03-248115Actual
1830436.932022-12-2281211Actual
23607967.002023-06-218113Actual
4706650.002021-12-228114Budget
19596955.002023-02-218113Actual
1529097.572022-09-2181311Actual
7702655.642022-02-218118Actual
22012214.002023-04-218146Actual
35559256.082024-04-2181311Actual
382381061.002024-07-228113Actual
35940921.002024-05-228113Actual
1769283.002021-09-218146Actual
3261316.242021-10-228128Actual
6582480.002022-01-218118Budget
14965223.002022-09-218166Actual
376831310.202024-06-218118Actual
36999497.752024-05-2281213Actual
21337174.172023-03-2481111Actual
31602815.002024-01-218115Actual
9073250.002022-04-218163Actual
38862537.452024-07-228128Actual
31153377.362023-12-2281112Actual
5565398.062021-12-228168Actual
36596642.002024-05-228168Actual
10314650.002022-05-228114Budget
17683516.002022-12-228114Actual
16002741.002022-10-228117Actual
11574556.002022-06-218115Actual
13628494.002022-08-218114Actual
35446749.582024-04-218168Actual
1484643.002021-09-218115Actual
21986330.002023-04-218136Actual
30676168.002023-12-228156Actual
19927104.002023-02-218126Actual
17598686.002022-12-228163Actual
32213105.022024-01-2181511Actual
13236486.002022-07-228167Actual
38150420.562024-06-2181213Actual
35412642.002024-04-218128Actual
4334480.002021-11-218118Budget
10781200.002022-05-228156Budget
19842386.002023-02-218165Actual
18358106.082022-12-2281411Actual
33283216.722024-02-2181311Actual
353841305.652024-04-218118Actual
13173499.002022-07-228117Actual
30418870.002023-12-228164Actual
1789587.002022-12-228126Actual
3906349.702024-07-2281511Actual
15351214.592022-09-2181611Actual
5785100.002022-01-218173Budget
1384481.002022-08-218126Actual
15143402.602022-09-218128Actual
12232284.422022-06-218128Actual
12623480.002022-07-228164Budget
2195885.002023-04-218126Actual
18007249.002022-12-228166Actual
24402147.572023-06-2181411Actual
36736229.492024-05-2281411Actual
2892869.912023-10-2281212Actual
38599424.002024-07-228136Actual
4988280.002021-12-228116Budget
14906175.002022-09-218146Actual
22163637.002023-04-218167Actual
32046740.492024-01-218168Actual
12044525.002022-06-218117Actual
2351827.362023-05-2281112Actual
16358128.422022-10-2281611Actual
38273608.002024-07-228163Actual
35175225.002024-04-218146Actual
7156380.002022-02-218165Budget
14233195.442022-08-2181111Actual
23642538.002023-06-218163Actual
26869775.002023-09-218163Actual
20190946.552023-02-218118Actual
11811380.002022-06-218136Budget
3865369.002021-11-218116Actual
11246439.002022-06-218113Actual
4009276.002021-11-218146Actual
2251313.532023-04-2181112Actual
17923347.002022-12-228136Actual
2557915.652023-07-2281212Actual
29470105.002023-11-218126Actual
28076254.002023-10-228173Actual
20251614.732023-02-218168Actual
3587700.002021-11-218114Actual
33730224.002024-03-238173Actual
35234291.002024-04-218166Actual
38896710.192024-07-228168Actual
297331331.412023-11-218118Actual
12185480.002022-06-218118Budget
1625321.002021-09-218116Actual
17247191.192022-11-2181111Actual
12560650.002022-07-228114Budget
18814512.002023-01-218165Actual
27629281.622023-09-2181411Actual
278464.002021-08-218164Actual
11059480.002022-05-228118Budget
375911019.002024-06-218117Actual
22758354.002023-05-228164Actual
1405380.002021-09-218164Budget
11058851.102022-05-228118Actual
419414.002021-08-218165Actual
2282380.002021-10-228113Budget
8748468.002022-03-248167Actual
6504380.002022-01-218167Budget
4055200.002021-11-218156Budget
24849416.002023-07-228115Actual
31835284.002024-01-218166Actual
383581259.002024-07-228114Actual
8606310.002022-03-248166Actual
22368101.822023-04-2181211Actual
831550.002021-08-218117Budget
13094289.002022-07-228166Actual
28754253.962023-10-2281311Actual
19363108.212023-01-2181411Actual
246371023.002023-07-228113Actual
1219280.002021-09-218163Budget
1877280.002021-09-218166Budget
1721380.002021-09-218136Budget
8685514.002022-03-248117Actual
33885768.002024-03-238165Actual
16123458.672022-10-228128Actual
185671144.002023-01-218113Actual
7564650.002022-02-218117Budget
16297135.872022-10-2281411Actual
33793717.002024-03-238164Actual
2051022.042023-02-2181112Actual
26242725.002023-08-218167Actual
7331401.002022-02-218136Actual
9013358.002022-04-218113Actual
9989280.002022-04-218128Budget
326331346.002024-02-218114Actual
219650.002021-08-218114Actual
191611192.012023-01-218118Actual
318921071.002024-01-218117Actual
39009210.342024-07-2281311Actual
30380.002021-08-218113Budget
31802180.002024-01-218156Actual
34379113.532024-03-2381211Actual
21931226.002023-04-218116Actual
3260280.002021-10-228128Budget
891418.002021-08-218167Actual
30709259.002023-12-228166Actual
8747480.002022-03-248167Budget
38571162.002024-07-228126Actual
644280.002021-08-218146Budget
10979509.002022-05-228167Actual
30766994.002023-12-228117Actual
8453406.002022-03-248136Actual
4256380.002021-11-218167Budget
38451730.002024-07-228115Actual
1021382.912021-08-218128Actual
4255468.002021-11-218167Actual
3212480.002021-10-228118Budget
14852104.002022-09-218126Actual
10266100.002022-05-228173Actual
33402284.812024-02-2181112Actual
16977267.002022-11-218166Actual
11307200.002022-06-218163Budget
129761.002021-09-218173Actual
2254646.502023-04-2181612Actual
6830280.002022-02-218163Budget
690996.002022-02-218173Actual
7484246.002022-02-218166Actual
9723280.002022-04-218166Budget
35974653.002024-05-228163Actual
17189507.152022-11-218168Actual
3343069.912024-02-2181212Actual
19630650.002023-02-218163Actual
1644313.532022-10-2281212Actual
372081275.002024-06-218114Actual
34494461.412024-03-2381611Actual
18419138.002022-12-2281611Actual
364411149.002024-05-228117Actual
3398380.002021-11-218113Budget
2663551.002021-10-228165Actual
18899109.002023-01-218126Actual
9572401.002022-04-218136Actual
23727634.002023-06-218114Actual
4521329.002021-12-228113Actual
17302101.822022-11-2181311Actual
34433267.792024-03-2381411Actual
9072280.002022-04-218163Budget
30027339.062023-11-2181112Actual
11432650.002022-06-218114Budget
31722107.002024-01-218126Actual
31776228.002024-01-218146Actual
3727480.002021-11-218115Budget
36795294.382024-05-2281611Actual
22038117.002023-04-218156Actual
25790191.002023-08-218173Actual
37858330.552024-06-2181311Actual
15912160.002022-10-228156Actual
3648445.002021-11-218164Actual
8826669.282022-03-248118Actual
2742280.002021-10-228116Budget
8547200.002022-03-248156Budget
13363405.632022-07-228128Actual
36151886.002024-05-228115Actual
5707200.002022-01-218163Budget
90278.002021-08-218163Actual
29583299.002023-11-218166Actual
36562608.672024-05-228128Actual
37243858.002024-06-218164Actual
38065609.282024-06-2181612Actual
245487.142023-06-2181212Actual
9571380.002022-04-218136Budget
28607655.642023-10-228128Actual
34580126.292024-03-2381212Actual
39183150.762024-07-2281212Actual
1876251.002021-09-218166Actual
37449361.002024-06-218136Actual
11964280.002022-06-218166Budget
2394052.002023-06-218126Actual
291371073.002023-11-218113Actual
11636530.002022-06-218165Actual
12763370.002022-07-228165Actual
15317140.122022-09-2181411Actual
9475380.002022-04-218116Budget
6770380.002022-02-218113Budget
15177473.822022-09-218168Actual
31095362.472023-12-2281611Actual
19807488.002023-02-218115Actual
35149372.002024-04-218136Actual
5180200.002021-12-228156Budget
28900377.362023-10-2281112Actual
4520380.002021-12-228113Budget
31695351.002024-01-218116Actual
1672100.002021-09-218126Budget
21067263.002023-03-248166Actual
151151084.432022-09-218118Actual
500280.002021-08-218116Budget
24729123.002023-07-228173Actual
23318177.362023-05-2281111Actual
6583798.072022-01-218118Actual
1948113.532023-01-2181112Actual
6957650.002022-02-218114Budget
17949160.002022-12-228146Actual
315091210.002024-01-218114Actual
20872502.002023-03-248165Actual
6303152.002022-01-218156Actual
8934200.002022-03-248168Budget
28727148.632023-10-2281211Actual
3586650.002021-11-218114Budget
4580214.002021-12-228163Actual
6033459.002022-01-218165Actual
365341502.622024-05-228118Actual
24143549.002023-06-218167Actual
5239310.002021-12-228166Actual
6631280.002022-01-218128Budget
1933663.532023-01-2181311Actual
11763186.002022-06-218126Actual
35732150.762024-04-2181212Actual
5971561.002022-01-218115Actual
31750405.002024-01-218136Actual
24672637.002023-07-228163Actual
15235230.552022-09-2181111Actual
973779.882021-08-218118Actual
330161127.002024-02-218117Actual
37336715.002024-06-218165Actual
16270103.952022-10-2281311Actual
3803165.652024-06-2181212Actual
1404421.002021-09-218164Actual
5133280.002021-12-228146Budget
7378200.002022-02-218146Budget
11906200.002022-06-218156Budget
15945221.002022-10-228166Actual
36853274.172024-05-2281112Actual
549129.002021-08-218126Actual
1546480.002021-09-218165Budget
8454380.002022-03-248136Budget
18185385.942022-12-228128Actual
30355258.002023-12-228173Actual
218650.002021-08-218114Budget
7379275.002022-02-218146Actual
34460101.822024-03-2381511Actual
18157842.012022-12-228118Actual
27748394.382023-09-2181112Actual
2992358.002021-10-228166Actual
2036463.532023-02-2181311Actual
27867224.062023-09-2181113Actual
13174550.002022-07-228117Budget
8215480.002022-03-248115Budget
37534332.002024-06-218166Actual
23762456.002023-06-218164Actual
5377380.002021-12-228167Budget
37945359.282024-06-2181611Actual
5085380.002021-12-228136Budget
25049102.002023-07-228156Actual
16918200.002022-11-218146Actual
6304200.002022-01-218156Budget
22723582.002023-05-228114Actual
3072689.002021-10-228117Actual
175631102.002022-12-228113Actual
2053713.532023-02-2181212Actual
2561127.362023-07-2281612Actual
10980480.002022-05-228167Budget
1641626.292022-10-2281112Actual
3785561.002021-11-218165Actual
16892308.002022-11-218136Actual
29292657.002023-11-218164Actual
30624353.002023-12-228136Actual
347881061.002024-04-218113Actual
17155370.792022-11-218128Actual
30569344.002023-12-228116Actual
17329149.702022-11-2181411Actual
15747452.002022-10-228165Actual
1446439.062022-08-2181612Actual
2056842.252023-02-2181612Actual
13034217.002022-07-228156Actual
23913312.002023-06-218116Actual
13541707.002022-08-218163Actual
21662656.002023-04-218163Actual
11762100.002022-06-218126Budget
12701596.002022-07-228115Actual
34082264.002024-03-238166Actual
352911019.002024-04-218117Actual
15619527.002022-10-228114Actual
31424635.002024-01-218163Actual
2540796.512023-07-2281311Actual
9988537.452022-04-218128Actual
1080280.002021-08-218168Budget
8875385.942022-03-248128Actual
15591177.002022-10-228173Actual
5706232.002022-01-218163Actual
20780414.002023-03-248164Actual
2343280.002021-10-228163Budget
3688167.782024-05-2281212Actual
9722266.002022-04-218166Actual
24463227.362023-06-2181611Actual
35532223.102024-04-2181211Actual
33522369.682024-02-2181113Actual
9395500.002022-04-218165Actual
26148179.002023-08-218166Actual
313891115.002024-01-218113Actual
832532.002021-08-218117Actual
21839542.002023-04-218115Actual
1735637.992022-11-2181511Actual
36682198.642024-05-2281211Actual
10511427.002022-05-228165Actual
36476828.002024-05-228167Actual
26207926.002023-08-218117Actual
252321051.102023-07-228118Actual
24201878.372023-06-218118Actual
16095940.492022-10-228118Actual
31061273.102023-12-2281411Actual
1956549.002021-09-218117Actual
3539107.002021-11-218173Actual
7425116.002022-02-218156Actual
1138462.002022-06-218173Actual
8277380.002022-03-248165Budget
242090.002021-10-228173Budget
17034709.002022-11-218117Actual
5505463.212021-12-228128Actual
35504436.942024-04-2181111Actual
17775399.002022-12-228115Actual
6112302.002022-01-218116Actual
12043550.002022-06-218117Budget
10315650.002022-05-228114Actual
27690343.322023-09-2181611Actual
1953932.672023-01-2181612Actual
1815200.002021-09-218156Budget
12986307.002022-07-228146Actual
31637761.002024-01-218165Actual
14111931.402022-08-218118Actual
39302627.582024-07-2281213Actual
23460193.322023-05-2281611Actual
2041877.362023-02-2181511Actual
2743304.002021-10-228116Actual
7950280.002022-03-248163Budget
2434872.042023-06-2181211Actual
279183.002021-10-228126Actual
27547499.702023-09-2181111Actual
18721387.002023-01-218164Actual
27277282.002023-09-218166Actual
9619215.002022-04-218146Actual
6503491.002022-01-218167Actual
34943828.002024-04-218164Actual
2355034.802023-05-2281612Actual
12561672.002022-07-228114Actual
5784124.002022-01-218173Actual
10454480.002022-05-228115Budget
1722410.002021-09-218136Actual
212171105.652023-03-248118Actual
35121126.002024-04-218126Actual
263021475.352023-08-218118Actual
29385691.002023-11-218165Actual
18979115.002023-01-218156Actual
10840280.002022-05-228166Budget
33344340.132024-02-2181611Actual
32605322.002024-02-218173Actual
1218281.002021-09-218163Actual
2777673.102023-09-2181212Actual
2543499.702023-07-2281411Actual
6161157.002022-01-218126Actual
10188243.002022-05-228163Actual
7624480.002022-02-218167Budget
37803401.832024-06-2181111Actual
18099468.002022-12-228167Actual
20838497.002023-03-248115Actual
29969326.302023-11-2181611Actual
34024260.002024-03-238146Actual
7890332.002022-03-248113Actual
6831281.002022-02-218163Actual
10374386.002022-05-228164Actual
33673614.002024-03-238163Actual
39097403.962024-07-2281611Actual
33136620.792024-02-218128Actual
25352245.442023-07-2281111Actual
21245532.912023-03-248128Actual
11167414.732022-05-228168Actual
39335594.252024-07-2281613Actual
38776722.002024-07-228167Actual
2094480.002021-09-218118Budget
23226417.762023-05-228128Actual
11965275.002022-06-218166Actual
5832650.002022-01-218114Budget
22071251.002023-04-218166Actual
2839380.002021-10-228136Budget
7811200.002022-02-218168Budget
1624280.002021-09-218116Budget
28289379.002023-10-228116Actual
33228529.492024-02-2181111Actual
1816125.002021-09-218156Actual
15534585.002022-10-228163Actual
25174614.002023-07-228167Actual
19011260.002023-01-218166Actual
6956650.002022-02-218114Actual
37421115.002024-06-218126Actual
18927289.002023-01-218136Actual
36271103.002024-05-228126Actual
23855452.002023-06-218165Actual
12513100.002022-07-228173Budget
129690.002021-09-218173Budget
24791307.002023-07-228164Actual
2157137.992023-03-2481612Actual
24997327.002023-07-228136Actual
18953159.002023-01-218146Actual
14016585.002022-08-218117Actual
269541088.002023-09-218114Actual
22249443.512023-04-218128Actual
32396376.702024-01-2181113Actual
17189.002021-08-218173Actual
303831148.002023-12-228114Actual
23346110.342023-05-2281211Actual
19223458.672023-01-218168Actual
29350806.002023-11-218115Actual
13924152.002022-08-218156Actual
38003257.152024-06-2181112Actual
3791249.702024-06-2181511Actual
21873366.002023-04-218165Actual
1686479.002022-11-218126Actual
36654561.412024-05-2281111Actual
8607280.002022-03-248166Budget
9474391.002022-04-218116Actual
21279482.912023-03-248168Actual
22395132.682023-04-2181311Actual
32159264.592024-01-2181311Actual
6771435.002022-02-218113Actual
8686650.002022-03-248117Budget
1747514.592022-11-2181212Actual
242198.002021-10-228173Actual
1079370.792021-08-218168Actual
13817295.002022-08-218116Actual
21124585.002023-03-248117Actual
11812401.002022-06-218136Actual
6363280.002022-01-218166Budget
34699474.942024-03-2381213Actual
38651208.002024-07-228156Actual
22850395.002023-05-228165Actual
27656119.912023-09-2181511Actual
22603984.002023-05-228113Actual
8548207.002022-03-248156Actual
14173478.362022-08-218168Actual
206251023.002023-03-248113Actual
25023180.002023-07-228146Actual
17390218.852022-11-2181611Actual
33638983.002024-03-238113Actual
17655122.002022-12-228173Actual
33464503.962024-02-2181612Actual
29498421.002023-11-218136Actual
5378386.002021-12-228167Actual
27575167.782023-09-2181211Actual
2153827.362023-03-2481112Actual
26089160.002023-08-218146Actual
24757627.002023-07-228114Actual
12987280.002022-07-228146Budget
37123797.002024-06-218163Actual
8405200.002022-03-248126Budget
13423280.002022-07-228168Budget
29172635.002023-11-218163Actual
37301860.002024-06-218115Actual
10639130.002022-05-228126Actual
32338457.152024-01-2181612Actual
1345650.002021-09-218114Actual
13662431.002022-08-218164Actual
11106200.002022-05-228128Budget
25260502.612023-07-228128Actual
6692280.002022-01-218168Budget
21747567.002023-04-218114Actual
4117280.002021-11-218166Budget
34552322.042024-03-2381112Actual
15805279.002022-10-228116Actual
9666123.002022-04-218156Actual
8874280.002022-03-248128Budget
5833787.002022-01-218114Actual
9861393.002022-04-218167Actual
30650209.002023-12-228146Actual
11495480.002022-06-218164Budget
2527380.002021-10-228164Budget
34351588.002024-03-2381111Actual
18276185.872022-12-2281111Actual
6362235.002022-01-218166Actual
26451116.722023-08-2181211Actual

Generated 2024-09-20 20:27:50.332 UTC