[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872023-07-2281211Actual
39097403.962024-07-2281611Actual
8216520.002022-03-248115Actual
20218532.912023-02-218128Actual
1838532.672022-12-2281511Actual
34260796.552024-03-238128Actual
3133414.002021-10-228167Actual
1727572.042022-11-2181211Actual
3961380.002021-11-218136Budget
14767359.002022-09-218165Actual
30089489.072023-11-2181612Actual
32761790.002024-02-218165Actual
27927685.482023-09-2181613Actual
2839380.002021-10-228136Budget
36325261.002024-05-228146Actual
915168.002022-04-218173Actual
11574556.002022-06-218115Actual
11573480.002022-06-218115Budget
20930236.002023-03-248116Actual
22989167.002023-05-228146Actual
24463227.362023-06-2181611Actual
645243.002021-08-218146Actual
1955550.002021-09-218117Budget
35704369.912024-04-2181112Actual
500280.002021-08-218116Budget
6033459.002022-01-218165Actual
37123797.002024-06-218163Actual
1540922.042022-09-2181112Actual
360499.002021-08-218115Actual
30624353.002023-12-228136Actual
36244409.002024-05-228116Actual
28196752.002023-10-228115Actual
326331346.002024-02-218114Actual
36271103.002024-05-228126Actual
19068736.002023-01-218117Actual
33970109.002024-03-238126Actual
11965275.002022-06-218166Actual
19281232.682023-01-2181111Actual
28019703.002023-10-228163Actual
35883457.402024-04-2181613Actual
9338478.002022-04-218115Actual
13423280.002022-07-228168Budget
10315650.002022-05-228114Actual
7378200.002022-02-218146Budget
34433267.792024-03-2381411Actual
29675772.002023-11-218167Actual
22128657.002023-04-218117Actual
278464.002021-08-218164Actual
10189200.002022-05-228163Budget
19749331.002023-02-218164Actual
5505463.212021-12-228128Actual
13600257.002022-08-218173Actual
17034709.002022-11-218117Actual
21037164.002023-03-248156Actual
308591625.352023-12-228118Actual
7950280.002022-03-248163Budget
28842294.382023-10-2281611Actual
24201878.372023-06-218118Actual
1384481.002022-08-218126Actual
22038117.002023-04-218156Actual
2204280.002021-09-218168Budget
32104461.412024-01-2181111Actual
11715345.002022-06-218116Actual
9801637.002022-04-218117Actual
21011223.002023-03-248146Actual
2056842.252023-02-2181612Actual
31181130.552023-12-2281212Actual
2561127.362023-07-2281612Actual
18927289.002023-01-218136Actual
26148179.002023-08-218166Actual
832532.002021-08-218117Actual
284861215.002023-10-228117Actual
18331106.082022-12-2281311Actual
33170749.582024-02-218168Actual
35149372.002024-04-218136Actual
6582480.002022-01-218118Budget
2605550.002021-10-228115Budget
12435200.002022-07-228163Budget
38486806.002024-07-228165Actual
7331401.002022-02-218136Actual
5832650.002022-01-218114Budget
38451730.002024-07-228115Actual
14288142.252022-08-2181311Actual
3261316.242021-10-228128Actual
8453406.002022-03-248136Actual
27656119.912023-09-2181511Actual
219650.002021-08-218114Actual
12372350.002022-07-228113Actual
10734280.002022-05-228146Budget
1484643.002021-09-218115Actual
5317550.002021-12-228117Budget
347881061.002024-04-218113Actual
22850395.002023-05-228165Actual
8934200.002022-03-248168Budget
1747514.592022-11-2181212Actual
30766994.002023-12-228117Actual
24402147.572023-06-2181411Actual
8357380.002022-03-248116Budget
35974653.002024-05-228163Actual
28289379.002023-10-228116Actual
36299412.002024-05-228136Actual
36853274.172024-05-2281112Actual
31095362.472023-12-2281611Actual
28429300.002023-10-228166Actual
12986307.002022-07-228146Actual
5036139.002021-12-228126Actual
341391093.002024-03-238117Actual
7891380.002022-03-248113Budget
6256313.002022-01-218146Actual
2015436.002021-09-218167Actual
8501233.002022-03-248146Actual
27164138.002023-09-218126Actual
34406300.762024-03-2381311Actual
4706650.002021-12-228114Budget
38330185.002024-07-228173Actual
10591280.002022-05-228116Budget
6363280.002022-01-218166Budget
32959351.002024-02-218166Actual
12513100.002022-07-228173Budget
1404421.002021-09-218164Actual
6161157.002022-01-218126Actual
18872221.002023-01-218116Actual
20872502.002023-03-248165Actual
11763186.002022-06-218126Actual
3071550.002021-10-228117Budget
1722410.002021-09-218136Actual
9618200.002022-04-218146Budget
7016480.002022-02-218164Budget
8076650.002022-03-248114Budget
10735319.002022-05-228146Actual
36999497.752024-05-2281213Actual
20985324.002023-03-248136Actual
16892308.002022-11-218136Actual
319841351.112024-01-218118Actual
365341502.622024-05-228118Actual
9523200.002022-04-218126Budget
18276185.872022-12-2281111Actual
165311004.002022-11-218113Actual
30650209.002023-12-228146Actual
13872251.002022-08-218136Actual
39275345.122024-07-2281113Actual
22249443.512023-04-218128Actual
1950814.592023-01-2181212Actual
1673135.002021-09-218126Actual
18721387.002023-01-218164Actual
6362235.002022-01-218166Actual
5456948.072021-12-228118Actual
37501202.002024-06-218156Actual
30511669.002023-12-228165Actual
1021382.912021-08-218128Actual
15534585.002022-10-228163Actual
2144633.742023-03-2481511Actual
3398380.002021-11-218113Budget
2195885.002023-04-218126Actual
12233200.002022-06-218128Budget
29908317.792023-11-2181311Actual
25731608.002023-08-218163Actual
597380.002021-08-218136Budget
13757351.002022-08-218165Actual
1161386.002021-09-218113Actual
10049473.822022-04-218168Actual
29795723.822023-11-218168Actual
23140702.002023-05-228167Actual
5644380.002022-01-218113Budget
349081240.002024-04-218114Actual
5833787.002022-01-218114Actual
6209406.002022-01-218136Actual
10979509.002022-05-228167Actual
22455229.492023-04-2181611Actual
2665942.252023-08-2181612Actual
30298683.002023-12-228163Actual
13174550.002022-07-228117Budget
20007119.002023-02-218156Actual
18687609.002023-01-218114Actual
19223458.672023-01-218168Actual
6112302.002022-01-218116Actual
3461200.002021-11-218163Budget
12891122.002022-07-228126Actual
13424522.302022-07-228168Actual
18007249.002022-12-228166Actual
11636530.002022-06-218165Actual
9666123.002022-04-218156Actual
33885768.002024-03-238165Actual
281041346.002023-10-228114Actual
750302.002021-08-218166Actual
4581200.002021-12-228163Budget
2933200.002021-10-228156Budget
35559256.082024-04-2181311Actual
10980480.002022-05-228167Budget
4335642.002021-11-218118Actual
9723280.002022-04-218166Budget
32926144.002024-02-218156Actual
13314480.002022-07-228118Budget
6442550.002022-01-218117Budget
4848572.002021-12-228115Actual
32186294.382024-01-2181411Actual
2468650.002021-10-228114Budget
32159264.592024-01-2181311Actual
17189.002021-08-218173Actual
22012214.002023-04-218146Actual
2153827.362023-03-2481112Actual
38065609.282024-06-2181612Actual
27455867.762023-09-218128Actual
891418.002021-08-218167Actual
36351198.002024-05-228156Actual
33228529.492024-02-2181111Actual
31776228.002024-01-218146Actual
7096436.002022-02-218115Actual
27218291.002023-09-218146Actual
915090.002022-04-218173Budget
31926850.002024-01-218167Actual
38862537.452024-07-228128Actual
242198.002021-10-228173Actual
26777457.402023-08-2181613Actual
14555686.002022-09-218163Actual
27277282.002023-09-218166Actual
7155445.002022-02-218165Actual
1735637.992022-11-2181511Actual
36596642.002024-05-228168Actual
2033768.852023-02-2181211Actual
3648445.002021-11-218164Actual
22395132.682023-04-2181311Actual
21628891.002023-04-218113Actual
7283176.002022-02-218126Actual
2663551.002021-10-228165Actual
10590338.002022-05-228116Actual
1789587.002022-12-228126Actual
25082270.002023-07-228166Actual
9571380.002022-04-218136Budget
20745651.002023-03-248114Actual
7485280.002022-02-218166Budget
24942223.002023-07-228116Actual
279380.002021-08-218164Budget
5784124.002022-01-218173Actual
12702480.002022-07-228115Budget
36151886.002024-05-228115Actual
16270103.952022-10-2281311Actual
21159509.002023-03-248167Actual
20452135.872023-02-2181611Actual
1440623.102022-08-2181112Actual
10050200.002022-04-218168Budget
2742280.002021-10-228116Budget
8077741.002022-03-248114Actual
1405380.002021-09-218164Budget
19927104.002023-02-218126Actual
35094299.002024-04-218116Actual
17127916.252022-11-218118Actual
17868315.002022-12-228116Actual
36562608.672024-05-228128Actual
15712421.002022-10-228115Actual
23105643.002023-05-228117Actual
12701596.002022-07-228115Actual
17655122.002022-12-228173Actual
2143417.762021-09-218128Actual
26242725.002023-08-218167Actual
8500200.002022-03-248146Budget
12890100.002022-07-228126Budget
3399378.002021-11-218113Actual
22422147.572023-04-2181411Actual
206251023.002023-03-248113Actual
34731415.292024-03-2381613Actual
35001921.002024-04-218115Actual
419414.002021-08-218165Actual
11811380.002022-06-218136Budget
36709260.342024-05-2281311Actual
1851044.382022-12-2281612Actual
5893382.002022-01-218164Actual
32046740.492024-01-218168Actual
27690343.322023-09-2181611Actual
29443319.002023-11-218116Actual
2394052.002023-06-218126Actual
18358106.082022-12-2281411Actual
19715570.002023-02-218114Actual
26566152.892023-08-2181611Actual
21337174.172023-03-2481111Actual
16123458.672022-10-228128Actual
13236486.002022-07-228167Actual
7564650.002022-02-218117Budget
9988537.452022-04-218128Actual
6503491.002022-01-218167Actual
10687380.002022-05-228136Budget
31215536.942023-12-2281612Actual
29172635.002023-11-218163Actual
297331331.412023-11-218118Actual
38544319.002024-07-228116Actual
18185385.942022-12-228128Actual
263021475.352023-08-218118Actual
17069488.002022-11-218167Actual
26330661.702023-08-218128Actual
39009210.342024-07-2281311Actual
2036463.532023-02-2181311Actual
252321051.102023-07-228118Actual
315091210.002024-01-218114Actual
6034480.002022-01-218165Budget
3213835.952021-10-228118Actual
2051022.042023-02-2181112Actual
1426136.932022-08-2181211Actual
2546170.972023-07-2281511Actual
26207926.002023-08-218117Actual
2203434.422021-09-218168Actual
17598686.002022-12-228163Actual
1769283.002021-09-218146Actual
15022819.002022-09-218117Actual
2458033.742023-06-2181612Actual
34672446.872024-03-2381113Actual
548100.002021-08-218126Budget
7750316.242022-02-218128Actual
2880859.272023-10-2281511Actual
32874376.002024-02-218136Actual
11494494.002022-06-218164Actual
7095480.002022-02-218115Budget
32012717.762024-01-218128Actual
5504280.002021-12-228128Budget
5085380.002021-12-228136Budget
29385691.002023-11-218165Actual
5378386.002021-12-228167Actual
36186605.002024-05-228165Actual
15619527.002022-10-228114Actual
1830436.932022-12-2281211Actual
11106200.002022-05-228128Budget
9259480.002022-04-218164Budget
2342737.992023-05-2281511Actual
7426200.002022-02-218156Budget
11246439.002022-06-218113Actual
33638983.002024-03-238113Actual
3538100.002021-11-218173Budget
11385100.002022-06-218173Budget
16837309.002022-11-218116Actual
15317140.122022-09-2181411Actual
598372.002021-08-218136Actual
37885336.942024-06-2181411Actual
33851753.002024-03-238115Actual
6583798.072022-01-218118Actual
4521329.002021-12-228113Actual
17810478.002022-12-228165Actual
26988686.002023-09-218164Actual
31332446.872023-12-2281613Actual
10128347.002022-05-228113Actual
30355258.002023-12-228173Actual
26744622.322023-08-2181213Actual
1624332.672022-10-2281211Actual
7234384.002022-02-218116Actual
30979442.262023-12-2281111Actual
2555220.972023-07-2281112Actual
1079370.792021-08-218168Actual
17949160.002022-12-228146Actual
37031446.872024-05-2281613Actual
1956549.002021-09-218117Actual
24884425.002023-07-228165Actual
18157842.012022-12-228118Actual
30147206.522023-11-2181113Actual
3072689.002021-10-228117Actual
2540796.512023-07-2281311Actual
175631102.002022-12-228113Actual
35412642.002024-04-218128Actual
14880306.002022-09-218136Actual
4580214.002021-12-228163Actual
16215232.682022-10-2281111Actual
23226417.762023-05-228128Actual
4008280.002021-11-218146Budget
27575167.782023-09-2181211Actual
23727634.002023-06-218114Actual
2293558.002023-05-228126Actual
31061273.102023-12-2281411Actual
2777673.102023-09-2181212Actual
34494461.412024-03-2381611Actual
25139842.002023-07-228117Actual
154991112.002022-10-228113Actual
29229278.002023-11-218173Actual
17189507.152022-11-218168Actual
29583299.002023-11-218166Actual
23460193.322023-05-2281611Actual
212171105.652023-03-248118Actual
360591321.002024-05-228114Actual
19687265.002023-02-218173Actual
11307200.002022-06-218163Budget
8356414.002022-03-248116Actual
12434221.002022-07-228163Actual
32819394.002024-02-218116Actual
2016380.002021-09-218167Budget
12294378.362022-06-218168Actual
90278.002021-08-218163Actual
375911019.002024-06-218117Actual
5972480.002022-01-218115Budget
34580126.292024-03-2381212Actual
30569344.002023-12-228116Actual
20391140.122023-02-2181411Actual
218650.002021-08-218114Budget
318921071.002024-01-218117Actual
7235380.002022-02-218116Budget
24997327.002023-07-228136Actual
37625834.002024-06-218167Actual
27809581.622023-09-2181612Actual
11905127.002022-06-218156Actual
690890.002022-02-218173Budget
1816125.002021-09-218156Actual
2557915.652023-07-2281212Actual
31153377.362023-12-2281112Actual
37243858.002024-06-218164Actual
9940975.342022-04-218118Actual
37745819.282024-06-218168Actual
22221851.102023-04-218118Actual
4442280.002021-11-218168Budget
387411102.002024-07-228117Actual
2527380.002021-10-228164Budget
1847730.552022-12-2281112Actual
11168280.002022-05-228168Budget
28699510.342023-10-2281111Actual
1768280.002021-09-218146Budget
25023180.002023-07-228146Actual
4659124.002021-12-228173Actual
9475380.002022-04-218116Budget
10840280.002022-05-228166Budget
31273239.852023-12-2281113Actual
4988280.002021-12-228116Budget
2526405.002021-10-228164Actual
35234291.002024-04-218166Actual
11714280.002022-06-218116Budget
1686479.002022-11-218126Actual
2283383.002021-10-228113Actual
39335594.252024-07-2281613Actual
8548207.002022-03-248156Actual
34082264.002024-03-238166Actual
19630650.002023-02-218163Actual
22908248.002023-05-228116Actual
2664480.002021-10-228165Budget
2351827.362023-05-2281112Actual
12764380.002022-07-228165Budget
19189555.642023-01-218128Actual
9395500.002022-04-218165Actual
26505132.682023-08-2181411Actual
12512133.002022-07-228173Actual
18602579.002023-01-218163Actual
3212480.002021-10-228118Budget
28754253.962023-10-2281311Actual
21662656.002023-04-218163Actual
36795294.382024-05-2281611Actual
4383502.612021-11-218128Actual
36031195.002024-05-228173Actual
3912200.002021-11-218126Budget
1529097.572022-09-2181311Actual
23373132.682023-05-2281311Actual
25818778.002023-08-218114Actual
19103708.002023-01-218167Actual
24849416.002023-07-228115Actual
21392149.702023-03-2481311Actual
2434872.042023-06-2181211Actual
35175225.002024-04-218146Actual
14173478.362022-08-218168Actual
27867224.062023-09-2181113Actual
3005570.972023-11-2181212Actual
11635380.002022-06-218165Budget
24375102.892023-06-2181311Actual
10453514.002022-05-228115Actual
34614559.282024-03-2381612Actual
36972460.912024-05-2281113Actual
15351214.592022-09-2181611Actual
2892869.912023-10-2281212Actual
2094480.002021-09-218118Budget
5565398.062021-12-228168Actual
37336715.002024-06-218165Actual
3864280.002021-11-218116Budget
4117280.002021-11-218166Budget
8933296.542022-03-248168Actual
32423610.042024-01-2181213Actual
31544693.002024-01-218164Actual
1632436.932022-10-2281511Actual
353841305.652024-04-218118Actual
383581259.002024-07-228114Actual
14348143.312022-08-2181611Actual
29350806.002023-11-218115Actual
10639130.002022-05-228126Actual
10841316.002022-05-228166Actual
8606310.002022-03-248166Actual
7951257.002022-03-248163Actual
21781307.002023-04-218164Actual
28781269.912023-10-2281411Actual
26717217.052023-08-2181113Actual
5037200.002021-12-228126Budget
12232284.422022-06-218128Actual
12043550.002022-06-218117Budget
2831698.002023-10-228126Actual
331081255.652024-02-218118Actual
19807488.002023-02-218115Actual
30418870.002023-12-228164Actual
3649480.002021-11-218164Budget
23968321.002023-06-218136Actual
6504380.002022-01-218167Budget
5239310.002021-12-228166Actual
1443314.592022-08-2181212Actual
14825256.002022-09-218116Actual
24109733.002023-06-218117Actual
17975104.002022-12-228156Actual
34880275.002024-04-218173Actual
27748394.382023-09-2181112Actual
285791537.472023-10-228118Actual
17390218.852022-11-2181611Actual
17683516.002022-12-228114Actual
17717384.002022-12-228164Actual
11812401.002022-06-218136Actual
36763117.782024-05-2281511Actual
21719124.002023-04-218173Actual
34552322.042024-03-2381112Actual
3134380.002021-10-228167Budget
16002741.002022-10-228117Actual
21067263.002023-03-248166Actual
1526335.872022-09-2181211Actual
8685514.002022-03-248117Actual
8405200.002022-03-248126Budget
13173499.002022-07-228117Actual
4768509.002021-12-228164Actual
29292657.002023-11-218164Actual
5457480.002021-12-228118Budget
10129380.002022-05-228113Budget
6692280.002022-01-218168Budget
1446439.062022-08-2181612Actual
1218281.002021-09-218163Actual
6770380.002022-02-218113Budget
8136480.002022-03-248164Budget
9862480.002022-04-218167Budget
26451116.722023-08-2181211Actual
18064743.002022-12-228117Actual
972480.002021-08-218118Budget
376831310.202024-06-218118Actual
26089160.002023-08-218146Actual
1345650.002021-09-218114Actual
4707709.002021-12-228114Actual
3962372.002021-11-218136Actual

Generated 2024-09-20 13:45:32.048 UTC