[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062021-12-238168Actual
13600257.002022-08-228173Actual
28196752.002023-10-238115Actual
26207926.002023-08-228117Actual
6830280.002022-02-228163Budget
2144633.742023-03-2581511Actual
31926850.002024-01-228167Actual
6631280.002022-01-228128Budget
16892308.002022-11-228136Actual
12233200.002022-06-228128Budget
21159509.002023-03-258167Actual
2540796.512023-07-2381311Actual
29350806.002023-11-228115Actual
35175225.002024-04-228146Actual
15057643.002022-09-228167Actual
29524248.002023-11-228146Actual
36093811.002024-05-238164Actual
34823648.002024-04-228163Actual
27164138.002023-09-228126Actual
19981195.002023-02-228146Actual
14348143.312022-08-2281611Actual
35149372.002024-04-228136Actual
9012380.002022-04-228113Budget
36384286.002024-05-238166Actual
10314650.002022-05-238114Budget
23460193.322023-05-2381611Actual
11715345.002022-06-228116Actual
10050200.002022-04-228168Budget
500280.002021-08-228116Budget
3343069.912024-02-2281212Actual
3962372.002021-11-228136Actual
22850395.002023-05-238165Actual
3005570.972023-11-2281212Actual
3399378.002021-11-228113Actual
21931226.002023-04-228116Actual
644280.002021-08-228146Budget
13506965.002022-08-228113Actual
2343280.002021-10-238163Budget
37031446.872024-05-2381613Actual
1641626.292022-10-2381112Actual
337581099.002024-03-248114Actual
23855452.002023-06-228165Actual
5707200.002022-01-228163Budget
21719124.002023-04-228173Actual
2662540.122023-08-2281112Actual
360499.002021-08-228115Actual
7331401.002022-02-228136Actual
892380.002021-08-228167Budget
16686361.002022-11-228164Actual
8548207.002022-03-258156Actual
4055200.002021-11-228156Budget
3786480.002021-11-228165Budget
36351198.002024-05-238156Actual
33256203.952024-02-2281211Actual
18721387.002023-01-228164Actual
36999497.752024-05-2381213Actual
35001921.002024-04-228115Actual
37336715.002024-06-228165Actual
13957246.002022-08-228166Actual
14016585.002022-08-228117Actual
4334480.002021-11-228118Budget
8357380.002022-03-258116Budget
219650.002021-08-228114Actual
26744622.322023-08-2281213Actual
35732150.762024-04-2281212Actual
17655122.002022-12-238173Actual
1546480.002021-09-228165Budget
33464503.962024-02-2281612Actual
28429300.002023-10-238166Actual
25913644.002023-08-228115Actual
36186605.002024-05-238165Actual
31776228.002024-01-228146Actual
7016480.002022-02-228164Budget
11385100.002022-06-228173Budget
29908317.792023-11-2281311Actual
2496956.002023-07-238126Actual
26926260.002023-09-228173Actual
11762100.002022-06-228126Budget
17247191.192022-11-2281111Actual
3398380.002021-11-228113Budget
1851044.382022-12-2381612Actual
9988537.452022-04-228128Actual
11714280.002022-06-228116Budget
1838532.672022-12-2381511Actual
32874376.002024-02-228136Actual
284861215.002023-10-238117Actual
9338478.002022-04-228115Actual
7750316.242022-02-228128Actual
34379113.532024-03-2481211Actual
10374386.002022-05-238164Actual
10591280.002022-05-238116Budget
11965275.002022-06-228166Actual
25294513.212023-07-238168Actual
9258546.002022-04-228164Actual
39009210.342024-07-2381311Actual
33673614.002024-03-248163Actual
22249443.512023-04-228128Actual
15860315.002022-10-238136Actual
21419146.512023-03-2581411Actual
18687609.002023-01-228114Actual
3906349.702024-07-2381511Actual
2282380.002021-10-238113Budget
33402284.812024-02-2281112Actual
281041346.002023-10-238114Actual
17329149.702022-11-2281411Actual
6033459.002022-01-228165Actual
17810478.002022-12-238165Actual
31424635.002024-01-228163Actual
35940921.002024-05-238113Actual
38599424.002024-07-238136Actual
27547499.702023-09-2281111Actual
16157638.972022-10-238168Actual
175631102.002022-12-238113Actual
1768280.002021-09-228146Budget
19363108.212023-01-2281411Actual
7095480.002022-02-228115Budget
16037650.002022-10-238167Actual
36271103.002024-05-238126Actual
26566152.892023-08-2281611Actual
1953932.672023-01-2281612Actual
382381061.002024-07-238113Actual
29047664.422023-10-2381213Actual
5785100.002022-01-228173Budget
27894671.442023-09-2281213Actual
7017459.002022-02-228164Actual
14852104.002022-09-228126Actual
20391140.122023-02-2281411Actual
29795723.822023-11-228168Actual
37180251.002024-06-228173Actual
645243.002021-08-228146Actual
25731608.002023-08-228163Actual
31363.002021-08-228113Actual
26330661.702023-08-228128Actual
19927104.002023-02-228126Actual
13315842.012022-07-238118Actual
2538035.872023-07-2381211Actual
3791249.702024-06-2281511Actual
19630650.002023-02-228163Actual
9259480.002022-04-228164Budget
18218592.002022-12-238168Actual
242198.002021-10-238173Actual
1404421.002021-09-228164Actual
16744525.002022-11-228115Actual
15912160.002022-10-238156Actual
8137482.002022-03-258164Actual
34293608.672024-03-248168Actual
22963305.002023-05-238136Actual
8278414.002022-03-258165Actual
15534585.002022-10-238163Actual
11573480.002022-06-228115Budget
18899109.002023-01-228126Actual
35201147.002024-04-228156Actual
11635380.002022-06-228165Budget
15712421.002022-10-238115Actual
15654395.002022-10-238164Actual
30418870.002023-12-238164Actual
36299412.002024-05-238136Actual
29385691.002023-11-228165Actual
15235230.552022-09-2281111Actual
4988280.002021-12-238116Budget
28699510.342023-10-2381111Actual
372081275.002024-06-228114Actual
3284697.002024-02-228126Actual
8136480.002022-03-258164Budget
27629281.622023-09-2281411Actual
10688391.002022-05-238136Actual
30089489.072023-11-2281612Actual
17090.002021-08-228173Budget
5377380.002021-12-238167Budget
27079585.002023-09-228165Actual
1673135.002021-09-228126Actual
35559256.082024-04-2281311Actual
22071251.002023-04-228166Actual
3688167.782024-05-2381212Actual
27192409.002023-09-228136Actual
13363405.632022-07-238128Actual
1384481.002022-08-228126Actual
19281232.682023-01-2281111Actual
2283383.002021-10-238113Actual
18419138.002022-12-2381611Actual
13235480.002022-07-238167Budget
10128347.002022-05-238113Actual
38065609.282024-06-2281612Actual
4255468.002021-11-228167Actual
29583299.002023-11-228166Actual
19011260.002023-01-228166Actual
36795294.382024-05-2381611Actual
35412642.002024-04-228128Actual
31007113.532023-12-2381211Actual
23140702.002023-05-238167Actual
2033768.852023-02-2281211Actual
548100.002021-08-228126Budget
6691414.732022-01-228168Actual
18779395.002023-01-228115Actual
38651208.002024-07-238156Actual
38330185.002024-07-238173Actual
191611192.012023-01-228118Actual
10638100.002022-05-238126Budget
23642538.002023-06-228163Actual
1632436.932022-10-2381511Actual
13423280.002022-07-238168Budget
9802650.002022-04-228117Budget
24262638.972023-06-228168Actual
37885336.942024-06-2281411Actual
18953159.002023-01-228146Actual
35504436.942024-04-2281111Actual
23400146.512023-05-2381411Actual
292571111.002023-11-228114Actual
154991112.002022-10-238113Actual
12842280.002022-07-238116Budget
14880306.002022-09-228136Actual
33581678.462024-02-2281613Actual
10454480.002022-05-238115Budget
4442280.002021-11-228168Budget
29761628.372023-11-228128Actual
16123458.672022-10-238128Actual
13236486.002022-07-238167Actual
13662431.002022-08-228164Actual
2880859.272023-10-2381511Actual
6257280.002022-01-228146Budget
25790191.002023-08-228173Actual
9862480.002022-04-228167Budget
19223458.672023-01-228168Actual
11964280.002022-06-228166Budget
11574556.002022-06-228115Actual
972480.002021-08-228118Budget
4910480.002021-12-238165Budget
365341502.622024-05-238118Actual
8686650.002022-03-258117Budget
34433267.792024-03-2481411Actual
10266100.002022-05-238173Actual
29080443.372023-10-2381613Actual
38393686.002024-07-238164Actual
129761.002021-09-228173Actual
4658100.002021-12-238173Budget
29498421.002023-11-228136Actual
32104461.412024-01-2281111Actual
11432650.002022-06-228114Budget
35446749.582024-04-228168Actual
4521329.002021-12-238113Actual
20097722.002023-02-228117Actual
13924152.002022-08-228156Actual
26777457.402023-08-2281613Actual
29550165.002023-11-228156Actual
319841351.112024-01-228118Actual
5457480.002021-12-238118Budget
21279482.912023-03-258168Actual
1877280.002021-09-228166Budget
5504280.002021-12-238128Budget
28754253.962023-10-2381311Actual
8607280.002022-03-258166Budget
2136599.702023-03-2581211Actual
18185385.942022-12-238128Actual
2605550.002021-10-238115Budget
22603984.002023-05-238113Actual
5086350.002021-12-238136Actual
14555686.002022-09-228163Actual
1021382.912021-08-228128Actual
31802180.002024-01-228156Actual
27575167.782023-09-2281211Actual
38896710.192024-07-238168Actual
2743304.002021-10-238116Actual
1540922.042022-09-2281112Actual
13173499.002022-07-238117Actual
1080280.002021-08-228168Budget
129690.002021-09-228173Budget
27656119.912023-09-2281511Actual
38684332.002024-07-238166Actual
326331346.002024-02-228114Actual
8404161.002022-03-258126Actual
20132473.002023-02-228167Actual
32668819.002024-02-228164Actual
315091210.002024-01-228114Actual
2527380.002021-10-238164Budget
751280.002021-08-228166Budget
2143417.762021-09-228128Actual
34406300.762024-03-2481311Actual
27927685.482023-09-2281613Actual
30650209.002023-12-238146Actual
24109733.002023-06-228117Actual
4909464.002021-12-238165Actual
1830436.932022-12-2381211Actual
27690343.322023-09-2281611Actual
30355258.002023-12-238173Actual
915090.002022-04-228173Budget
37803401.832024-06-2281111Actual
1344650.002021-09-228114Budget
364411149.002024-05-238117Actual
1161386.002021-09-228113Actual
11167414.732022-05-238168Actual
9523200.002022-04-228126Budget
15143402.602022-09-228128Actual
4707709.002021-12-238114Actual
17598686.002022-12-238163Actual
1672100.002021-09-228126Budget
29443319.002023-11-228116Actual
31300443.372023-12-2381213Actual
17034709.002022-11-228117Actual
26115130.002023-08-228156Actual
32513983.002024-02-228113Actual
17069488.002022-11-228167Actual
245487.142023-06-2281212Actual
32819394.002024-02-228116Actual
4056164.002021-11-228156Actual
2840423.002021-10-238136Actual
30380.002021-08-228113Budget
12986307.002022-07-238146Actual
6161157.002022-01-228126Actual
8747480.002022-03-258167Budget
11906200.002022-06-228156Budget
17949160.002022-12-238146Actual
5566280.002021-12-238168Budget
8356414.002022-03-258116Actual
185671144.002023-01-228113Actual
16002741.002022-10-238117Actual
17975104.002022-12-238156Actual
28727148.632023-10-2381211Actual
1956549.002021-09-228117Actual
2886280.002021-10-238146Budget
32012717.762024-01-228128Actual
37625834.002024-06-228167Actual
11247380.002022-06-228113Budget
32396376.702024-01-2281113Actual
28641634.432023-10-238168Actual
2561127.362023-07-2381612Actual
32423610.042024-01-2281213Actual
6442550.002022-01-228117Budget
3460237.002021-11-228163Actual
383581259.002024-07-238114Actual
2434872.042023-06-2281211Actual
1484643.002021-09-228115Actual
10590338.002022-05-238116Actual
7564650.002022-02-228117Budget
6692280.002022-01-228168Budget
10980480.002022-05-238167Budget
7283176.002022-02-228126Actual
2351827.362023-05-2381112Actual
17155370.792022-11-228128Actual
269541088.002023-09-228114Actual
2342737.992023-05-2381511Actual
10735319.002022-05-238146Actual
91280.002021-08-228163Budget
22422147.572023-04-2281411Actual
27046802.002023-09-228115Actual
34731415.292024-03-2481613Actual
32456420.562024-01-2281613Actual
1950814.592023-01-2281212Actual
18331106.082022-12-2381311Actual
22282434.422023-04-228168Actual
5706232.002022-01-228163Actual
19715570.002023-02-228114Actual
26717217.052023-08-2281113Actual
2992358.002021-10-238166Actual
10188243.002022-05-238163Actual
8216520.002022-03-258115Actual
34260796.552024-03-248128Actual
18602579.002023-01-228163Actual
27748394.382023-09-2281112Actual
9395500.002022-04-228165Actual
30979442.262023-12-2381111Actual
23226417.762023-05-238128Actual
29470105.002023-11-228126Actual
2142280.002021-09-228128Budget
7812301.092022-02-228168Actual
36853274.172024-05-2381112Actual
9073250.002022-04-228163Actual
15619527.002022-10-238114Actual
28019703.002023-10-238163Actual
36596642.002024-05-238168Actual
22038117.002023-04-228156Actual
14051643.002022-08-228167Actual
9475380.002022-04-228116Budget
17302101.822022-11-2281311Actual
18064743.002022-12-238117Actual
3212480.002021-10-238118Budget
2526405.002021-10-238164Actual
6210380.002022-01-228136Budget
21067263.002023-03-258166Actual
2603560.002023-08-228126Actual
30476770.002023-12-238115Actual
38003257.152024-06-2281112Actual
3319425.332021-10-238168Actual
24672637.002023-07-238163Actual
2157137.992023-03-2581612Actual
7563715.002022-02-228117Actual
22368101.822023-04-2281211Actual
26988686.002023-09-228164Actual
4382280.002021-11-228128Budget
6112302.002022-01-228116Actual
165311004.002022-11-228113Actual
3913177.002021-11-228126Actual
24020175.002023-06-228156Actual
370881180.002024-06-228113Actual
39275345.122024-07-2381113Actual
25352245.442023-07-2381111Actual
1020280.002021-08-228128Budget
832532.002021-08-228117Actual
24791307.002023-07-238164Actual
31835284.002024-01-228166Actual
3727480.002021-11-228115Budget
7623535.002022-02-228167Actual
212171105.652023-03-258118Actual
23727634.002023-06-228114Actual
25260502.612023-07-238128Actual
28962450.772023-10-2381612Actual
313891115.002024-01-228113Actual
8875385.942022-03-258128Actual
4441458.672021-11-228168Actual
359550.002021-08-228115Budget
352911019.002024-04-228117Actual
6034480.002022-01-228165Budget
20745651.002023-03-258114Actual
1847730.552022-12-2381112Actual
20780414.002023-03-258164Actual
19596955.002023-02-228113Actual
4008280.002021-11-228146Budget
1939076.292023-01-2281511Actual
29969326.302023-11-2281611Actual
33136620.792024-02-228128Actual
23105643.002023-05-238117Actual
2036463.532023-02-2281311Actual
6504380.002022-01-228167Budget
10979509.002022-05-238167Actual
21337174.172023-03-2581111Actual
25853532.002023-08-228164Actual
17390218.852022-11-2281611Actual
831550.002021-08-228117Budget
2251313.532023-04-2281112Actual
1545382.002021-09-228165Actual
24229482.912023-06-228128Actual
2195885.002023-04-228126Actual
9619215.002022-04-228146Actual
2543499.702023-07-2381411Actual
21873366.002023-04-228165Actual
26008181.002023-08-228116Actual
39217581.622024-07-2381612Actual
2831698.002023-10-238126Actual
10315650.002022-05-238114Actual
18358106.082022-12-2381411Actual
14965223.002022-09-228166Actual
5832650.002022-01-228114Budget
27277282.002023-09-228166Actual
14521864.002022-09-228113Actual
34943828.002024-04-228164Actual
10920550.002022-05-238117Budget
37945359.282024-06-2281611Actual
11495480.002022-06-228164Budget
7624480.002022-02-228167Budget
26242725.002023-08-228167Actual
4009276.002021-11-228146Actual
30027339.062023-11-2281112Actual
29020343.362023-10-2381113Actual
27244144.002023-09-228156Actual
375911019.002024-06-228117Actual
36562608.672024-05-238128Actual
32132226.302024-01-2281211Actual
10919591.002022-05-238117Actual
22816504.002023-05-238115Actual
36736229.492024-05-2381411Actual
10734280.002022-05-238146Budget
279183.002021-10-238126Actual
2546170.972023-07-2381511Actual
19955306.002023-02-228136Actual
5132192.002021-12-238146Actual
1769283.002021-09-228146Actual
3561352.892024-04-2281511Actual
36709260.342024-05-2381311Actual
32304349.702024-01-2281112Actual
7703480.002022-02-228118Budget
6304200.002022-01-228156Budget
22012214.002023-04-228146Actual
7484246.002022-02-228166Actual
29935283.742023-11-2281411Actual
31602815.002024-01-228115Actual
30206443.372023-11-2281613Actual
1644313.532022-10-2381212Actual
12043550.002022-06-228117Budget
37301860.002024-06-228115Actual
30921851.102023-12-238168Actual
10267100.002022-05-238173Budget
15351214.592022-09-2281611Actual
39036350.772024-07-2381411Actual
28521707.002023-10-238167Actual
598372.002021-08-228136Actual
22989167.002023-05-238146Actual
12560650.002022-07-238114Budget
915168.002022-04-228173Actual
14906175.002022-09-228146Actual
22128657.002023-04-228117Actual
13757351.002022-08-228165Actual
285791537.472023-10-238118Actual
3461200.002021-11-228163Budget
2355034.802023-05-2381612Actual
28607655.642023-10-238128Actual
1647427.362022-10-2381612Actual
14111931.402022-08-228118Actual
32186294.382024-01-2281411Actual
2053713.532023-02-2281212Actual
17189.002021-08-228173Actual
7485280.002022-02-228166Budget
2203434.422021-09-228168Actual
18276185.872022-12-2381111Actual
24402147.572023-06-2281411Actual
9337480.002022-04-228115Budget
35646344.382024-04-2281611Actual
22163637.002023-04-228167Actual
33851753.002024-03-248115Actual
18927289.002023-01-228136Actual
5893382.002022-01-228164Actual
18872221.002023-01-228116Actual
37475275.002024-06-228146Actual
2016380.002021-09-228167Budget
33998412.002024-03-248136Actual
28138717.002023-10-238164Actual
341391093.002024-03-248117Actual
278464.002021-08-228164Actual
19189555.642023-01-228128Actual
34050182.002024-03-248156Actual
1624280.002021-09-228116Budget
9989280.002022-04-228128Budget
35234291.002024-04-228166Actual
10375480.002022-05-238164Budget
8501233.002022-03-258146Actual
2606551.002021-10-238115Actual
31153377.362023-12-2381112Actual
6441715.002022-01-228117Actual

Generated 2024-09-21 10:46:04.382 UTC