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

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-04-168166Budget
36031195.002024-07-158173Actual
20780414.002023-05-178164Actual
36763117.782024-07-1581511Actual
34260796.552024-05-168128Actual
13722563.002022-10-148115Actual
1838532.672023-02-1481511Actual
23048263.002023-07-158166Actual
9722266.002022-06-148166Actual
3791249.702024-08-1481511Actual
32213105.022024-03-1581511Actual
11247380.002022-08-148113Budget
11763186.002022-08-148126Actual
22395132.682023-06-1481311Actual
38625221.002024-09-148146Actual
15886186.002022-12-158146Actual
33344340.132024-04-1581611Actual
8356414.002022-05-178116Actual
33998412.002024-05-168136Actual
9988537.452022-06-148128Actual
23346110.342023-07-1581211Actual
18602579.002023-03-168163Actual
10590338.002022-07-158116Actual
12560650.002022-09-148114Budget
3786480.002022-01-148165Budget
973779.882021-10-148118Actual
2015436.002021-11-148167Actual
31215536.942024-02-1481612Actual
330161127.002024-04-158117Actual
27656119.912023-11-1481511Actual
5505463.212022-02-148128Actual
16977267.002023-01-148166Actual
30766994.002024-02-148117Actual
26089160.002023-10-148146Actual
17069488.002023-01-148167Actual
24672637.002023-09-148163Actual
23762456.002023-08-148164Actual
151151084.432022-11-148118Actual
2351827.362023-07-1581112Actual
9989280.002022-06-148128Budget
28521707.002023-12-158167Actual
37501202.002024-08-148156Actual
28396198.002023-12-158156Actual
4658100.002022-02-148173Budget
13424522.302022-09-148168Actual
24109733.002023-08-148117Actual
4769480.002022-02-148164Budget
32761790.002024-04-158165Actual
32926144.002024-04-158156Actual
4847480.002022-02-148115Budget
1815200.002021-11-148156Budget
36325261.002024-07-158146Actual
10511427.002022-07-158165Actual
36299412.002024-07-158136Actual
17975104.002023-02-148156Actual
15860315.002022-12-158136Actual
21067263.002023-05-178166Actual
6831281.002022-04-168163Actual
23727634.002023-08-148114Actual
21873366.002023-06-148165Actual
2153827.362023-05-1781112Actual
7095480.002022-04-168115Budget
31034330.552024-02-1481311Actual
36709260.342024-07-1581311Actual
303831148.002024-02-148114Actual
4334480.002022-01-148118Budget
25352245.442023-09-1481111Actual
38486806.002024-09-148165Actual
690890.002022-04-168173Budget
1632436.932022-12-1581511Actual
7016480.002022-04-168164Budget
1540922.042022-11-1481112Actual
891418.002021-10-148167Actual
8216520.002022-05-178115Actual
1956549.002021-11-148117Actual
4056164.002022-01-148156Actual
2282380.002021-12-158113Budget
2016380.002021-11-148167Budget
2790100.002021-12-158126Budget
14932150.002022-11-148156Actual
15177473.822022-11-148168Actual
90278.002021-10-148163Actual
7426200.002022-04-168156Budget
2195885.002023-06-148126Actual
9665200.002022-06-148156Budget
13506965.002022-10-148113Actual
341391093.002024-05-168117Actual
9396380.002022-06-148165Budget
1384481.002022-10-148126Actual
17329149.702023-01-1481411Actual
8500200.002022-05-178146Budget
690996.002022-04-168173Actual
22963305.002023-07-158136Actual
2664480.002021-12-158165Budget
315091210.002024-03-158114Actual
27575167.782023-11-1481211Actual
24320169.912023-08-1481111Actual
1948113.532023-03-1681112Actual
33283216.722024-04-1581311Actual
5377380.002022-02-148167Budget
25260502.612023-09-148128Actual
597380.002021-10-148136Budget
37534332.002024-08-148166Actual
37123797.002024-08-148163Actual
33228529.492024-04-1581111Actual
1953932.672023-03-1681612Actual
19596955.002023-04-168113Actual
4706650.002022-02-148114Budget
5707200.002022-03-168163Budget
35974653.002024-07-158163Actual
30511669.002024-02-148165Actual
25853532.002023-10-148164Actual
27164138.002023-11-148126Actual
24020175.002023-08-148156Actual
20040221.002023-04-168166Actual
13817295.002022-10-148116Actual
6113280.002022-03-168116Budget
12940380.002022-09-148136Budget
242090.002021-12-158173Budget
12043550.002022-08-148117Budget
2546170.972023-09-1481511Actual
8685514.002022-05-178117Actual
212171105.652023-05-178118Actual
13757351.002022-10-148165Actual
8215480.002022-05-178115Budget
5784124.002022-03-168173Actual
20872502.002023-05-178165Actual
2203434.422021-11-148168Actual
20218532.912023-04-168128Actual
12986307.002022-09-148146Actual
36795294.382024-07-1581611Actual
6631280.002022-03-168128Budget
3071550.002021-12-158117Budget
5645329.002022-03-168113Actual
15351214.592022-11-1481611Actual
1930937.992023-03-1681211Actual
5971561.002022-03-168115Actual
27894671.442023-11-1481213Actual
1686479.002023-01-148126Actual
2880859.272023-12-1581511Actual
7702655.642022-04-168118Actual
2934167.002021-12-158156Actual
10735319.002022-07-158146Actual
3320280.002021-12-158168Budget
11762100.002022-08-148126Budget
3399378.002022-01-148113Actual
31802180.002024-03-158156Actual
28231737.002023-12-158165Actual
2056842.252023-04-1681612Actual
36596642.002024-07-158168Actual
10591280.002022-07-158116Budget
1021382.912021-10-148128Actual
22455229.492023-06-1481611Actual
27455867.762023-11-148128Actual
372081275.002024-08-148114Actual
6363280.002022-03-168166Budget
23642538.002023-08-148163Actual
4008280.002022-01-148146Budget
15654395.002022-12-158164Actual
37858330.552024-08-1481311Actual
35883457.402024-06-1481613Actual
6161157.002022-03-168126Actual
21159509.002023-05-178167Actual
8748468.002022-05-178167Actual
20745651.002023-05-178114Actual
31695351.002024-03-158116Actual
39036350.772024-09-1481411Actual
19281232.682023-03-1681111Actual
38651208.002024-09-148156Actual
30979442.262024-02-1481111Actual
28699510.342023-12-1581111Actual
383581259.002024-09-148114Actual
11168280.002022-07-158168Budget
37243858.002024-08-148164Actual
5037200.002022-02-148126Budget
24402147.572023-08-1481411Actual
7155445.002022-04-168165Actual
2095785.002023-05-178126Actual
31776228.002024-03-158146Actual
22012214.002023-06-148146Actual
14111931.402022-10-148118Actual
1727572.042023-01-1481211Actual
28370253.002023-12-158146Actual
18007249.002023-02-148166Actual
29020343.362023-12-1581113Actual
13094289.002022-09-148166Actual
5456948.072022-02-148118Actual
278464.002021-10-148164Actual
25049102.002023-09-148156Actual
4383502.612022-01-148128Actual
500280.002021-10-148116Budget
5566280.002022-02-148168Budget
13872251.002022-10-148136Actual
39275345.122024-09-1481113Actual
1851044.382023-02-1481612Actual
32874376.002024-04-158136Actual
29443319.002024-01-148116Actual
7623535.002022-04-168167Actual
7750316.242022-04-168128Actual
34460101.822024-05-1681511Actual
34823648.002024-06-148163Actual
32304349.702024-03-1581112Actual
26744622.322023-10-1481213Actual
1955550.002021-11-148117Budget
291371073.002024-01-148113Actual
37745819.282024-08-148168Actual
2555220.972023-09-1481112Actual
13362200.002022-09-148128Budget
2892869.912023-12-1581212Actual
7563715.002022-04-168117Actual
360591321.002024-07-158114Actual
3785561.002022-01-148165Actual
21392149.702023-05-1781311Actual
370881180.002024-08-148113Actual
24729123.002023-09-148173Actual
3688167.782024-07-1581212Actual
7282200.002022-04-168126Budget
9941480.002022-06-148118Budget
37449361.002024-08-148136Actual
12939384.002022-09-148136Actual
1583255.002022-12-158126Actual
5179179.002022-02-148156Actual
11058851.102022-07-158118Actual
6957650.002022-04-168114Budget
14880306.002022-11-148136Actual
4196468.002022-01-148117Actual
1446439.062022-10-1481612Actual
15619527.002022-12-158114Actual
8747480.002022-05-178167Budget
2142280.002021-11-148128Budget
7890332.002022-05-178113Actual
38003257.152024-08-1481112Actual
2653227.362023-10-1481511Actual
12512133.002022-09-148173Actual
1816125.002021-11-148156Actual
5504280.002022-02-148128Budget
185671144.002023-03-168113Actual
9940975.342022-06-148118Actual
22422147.572023-06-1481411Actual
22249443.512023-06-148128Actual
3460237.002022-01-148163Actual
27218291.002023-11-148146Actual
23400146.512023-07-1581411Actual
15945221.002022-12-158166Actual
13898205.002022-10-148146Actual
29761628.372024-01-148128Actual
10782186.002022-07-158156Actual
37625834.002024-08-148167Actual
9618200.002022-06-148146Budget
26834975.002023-11-148113Actual
31750405.002024-03-158136Actual
9474391.002022-06-148116Actual
32338457.152024-03-1581612Actual
20452135.872023-04-1681611Actual
2543499.702023-09-1481411Actual
33885768.002024-05-168165Actual
32186294.382024-03-1581411Actual
6503491.002022-03-168167Actual
1877280.002021-11-148166Budget
5706232.002022-03-168163Actual
38150420.562024-08-1481213Actual
10266100.002022-07-158173Actual
91280.002021-10-148163Budget
10688391.002022-07-158136Actual
19981195.002023-04-168146Actual
34433267.792024-05-1681411Actual
14051643.002022-10-148167Actual
1529097.572022-11-1481311Actual
27369785.002023-11-148167Actual
13924152.002022-10-148156Actual
32104461.412024-03-1581111Actual
21781307.002023-06-148164Actual
285791537.472023-12-158118Actual
12890100.002022-09-148126Budget
29795723.822024-01-148168Actual
36736229.492024-07-1581411Actual
1641626.292022-12-1581112Actual
1744814.592023-01-1481112Actual
342321305.652024-05-168118Actual
154991112.002022-12-158113Actual
3783197.572024-08-1481211Actual
16686361.002023-01-148164Actual
35646344.382024-06-1481611Actual
6304200.002022-03-168156Budget
359550.002021-10-148115Budget
5238280.002022-02-148166Budget
10454480.002022-07-158115Budget
2051022.042023-04-1681112Actual
13173499.002022-09-148117Actual
23968321.002023-08-148136Actual
2933200.002021-12-158156Budget
3586650.002022-01-148114Budget
17189.002021-10-148173Actual
33730224.002024-05-168173Actual
17090.002021-10-148173Budget
10453514.002022-07-158115Actual
35094299.002024-06-148116Actual
11495480.002022-08-148164Budget
32668819.002024-04-158164Actual
6210380.002022-03-168136Budget
21839542.002023-06-148115Actual
2496956.002023-09-148126Actual
25174614.002023-09-148167Actual
2343280.002021-12-158163Budget
34614559.282024-05-1681612Actual
29881113.532024-01-1481211Actual
15591177.002022-12-158173Actual
27867224.062023-11-1481113Actual
15317140.122022-11-1481411Actual
4910480.002022-02-148165Budget
36186605.002024-07-158165Actual
376831310.202024-08-148118Actual
1160380.002021-11-148113Budget
35732150.762024-06-1481212Actual
832532.002021-10-148117Actual
6441715.002022-03-168117Actual
10512380.002022-07-158165Budget
7425116.002022-04-168156Actual
5833787.002022-03-168114Actual
35121126.002024-06-148126Actual
5318488.002022-02-148117Actual
32819394.002024-04-158116Actual
269541088.002023-11-148114Actual
4909464.002022-02-148165Actual
32396376.702024-03-1581113Actual
1950814.592023-03-1681212Actual
30380.002021-10-148113Budget
21419146.512023-05-1781411Actual
16157638.972022-12-158168Actual
27547499.702023-11-1481111Actual
2743304.002021-12-158116Actual
19955306.002023-04-168136Actual
38393686.002024-09-148164Actual
21719124.002023-06-148173Actual
22221851.102023-06-148118Actual
9862480.002022-06-148167Budget
4055200.002022-01-148156Budget
5892480.002022-03-168164Budget
2839380.002021-12-158136Budget
313891115.002024-03-158113Actual
11433729.002022-08-148114Actual
1939076.292023-03-1681511Actual
9802650.002022-06-148117Budget
4988280.002022-02-148116Budget
31061273.102024-02-1481411Actual
2157137.992023-05-1781612Actual
28196752.002023-12-158115Actual
319841351.112024-03-158118Actual
7283176.002022-04-168126Actual
34024260.002024-05-168146Actual
25294513.212023-09-148168Actual
5972480.002022-03-168115Budget
17683516.002023-02-148114Actual
6256313.002022-03-168146Actual
691200.002021-10-148156Budget
11811380.002022-08-148136Budget
1624332.672022-12-1581211Actual
802993.002022-05-178173Actual
3134380.002021-12-158167Budget
8454380.002022-05-178136Budget
27690343.322023-11-1481611Actual
2742280.002021-12-158116Budget
2526405.002021-12-158164Actual
30298683.002024-02-148163Actual
34699474.942024-05-1681213Actual
23855452.002023-08-148165Actual
9338478.002022-06-148115Actual
12434221.002022-09-148163Actual
12232284.422022-08-148128Actual
35175225.002024-06-148146Actual
34379113.532024-05-1681211Actual
18659132.002023-03-168173Actual
18331106.082023-02-1481311Actual
12293280.002022-08-148168Budget
219650.002021-10-148114Actual
10050200.002022-06-148168Budget
30921851.102024-02-148168Actual
4520380.002022-02-148113Budget
14173478.362022-10-148168Actual
33638983.002024-05-168113Actual
3961380.002022-01-148136Budget
297331331.412024-01-148118Actual
37475275.002024-08-148146Actual
420480.002021-10-148165Budget
3072689.002021-12-158117Actual
36682198.642024-07-1581211Actual
3728468.002022-01-148115Actual
25023180.002023-09-148146Actual
1440623.102022-10-1481112Actual
1847730.552023-02-1481112Actual
19223458.672023-03-168168Actual
7751280.002022-04-168128Budget
38273608.002024-09-148163Actual
11635380.002022-08-148165Budget
4009276.002022-01-148146Actual
7235380.002022-04-168116Budget
11246439.002022-08-148113Actual
38181732.842024-08-1481613Actual
20007119.002023-04-168156Actual
2095749.582021-11-148118Actual
18721387.002023-03-168164Actual
7703480.002022-04-168118Budget
20930236.002023-05-178116Actual
24757627.002023-09-148114Actual
1161386.002021-11-148113Actual
35446749.582024-06-148168Actual
7331401.002022-04-168136Actual
33170749.582024-04-158168Actual
11107402.602022-07-158128Actual
27334994.002023-11-148117Actual
10374386.002022-07-158164Actual
14767359.002022-11-148165Actual
39302627.582024-09-1481213Actual
37711835.952024-08-148128Actual
1080280.002021-10-148168Budget
28842294.382023-12-1581611Actual
10979509.002022-07-158167Actual
24791307.002023-09-148164Actual
1426136.932022-10-1481211Actual
32132226.302024-03-1581211Actual
30089489.072024-01-1481612Actual
35704369.912024-06-1481112Actual
28900377.362023-12-1581112Actual
3213835.952021-12-158118Actual
2662540.122023-10-1481112Actual
281041346.002023-12-158114Actual
1721380.002021-11-148136Budget
5457480.002022-02-148118Budget
1219280.002021-11-148163Budget
17923347.002023-02-148136Actual
17655122.002023-02-148173Actual
38982210.342024-09-1481211Actual
382381061.002024-09-148113Actual
6692280.002022-03-168168Budget
2394052.002023-08-148126Actual
6303152.002022-03-168156Actual
11574556.002022-08-148115Actual
9337480.002022-06-148115Budget
19103708.002023-03-168167Actual
274271269.292023-11-148118Actual
1673135.002021-11-148126Actual
14906175.002022-11-148146Actual
8076650.002022-05-178114Budget
32046740.492024-03-158168Actual
18276185.872023-02-1481111Actual
3865369.002022-01-148116Actual
7096436.002022-04-168115Actual
26988686.002023-11-148164Actual
34580126.292024-05-1681212Actual
27748394.382023-11-1481112Actual
6583798.072022-03-168118Actual
11432650.002022-08-148114Budget
34293608.672024-05-168168Actual
38776722.002024-09-148167Actual
17155370.792023-01-148128Actual
11636530.002022-08-148165Actual
5317550.002022-02-148117Budget
2041877.362023-04-1681511Actual
915168.002022-06-148173Actual
36914423.112024-07-1581612Actual
12702480.002022-09-148115Budget
24997327.002023-09-148136Actual
17127916.252023-01-148118Actual
24201878.372023-08-148118Actual
14233195.442022-10-1481111Actual
2033768.852023-04-1681211Actual
38896710.192024-09-148168Actual
19687265.002023-04-168173Actual
28138717.002023-12-158164Actual
3864280.002022-01-148116Budget
5085380.002022-02-148136Budget
1769283.002021-11-148146Actual
4768509.002022-02-148164Actual
24262638.972023-08-148168Actual
23994218.002023-08-148146Actual
17949160.002023-02-148146Actual
22128657.002023-06-148117Actual
331081255.652024-04-158118Actual
12106480.002022-08-148167Budget
9395500.002022-06-148165Actual
32900265.002024-04-158146Actual
32548602.002024-04-158163Actual
18157842.012023-02-148118Actual
34672446.872024-05-1681113Actual
8874280.002022-05-178128Budget
15057643.002022-11-148167Actual
1933663.532023-03-1681311Actual
22723582.002023-07-158114Actual
1735637.992023-01-1481511Actual
32726827.002024-04-158115Actual
12185480.002022-08-148118Budget
36093811.002024-07-158164Actual
10841316.002022-07-158166Actual
17717384.002023-02-148164Actual
29470105.002024-01-148126Actual
28754253.962023-12-1581311Actual
36351198.002024-07-158156Actual
20660614.002023-05-178163Actual
1789587.002023-02-148126Actual
14965223.002022-11-148166Actual
24942223.002023-09-148116Actual
2468650.002021-12-158114Budget
26423281.622023-10-1481111Actual
7379275.002022-04-168146Actual
13628494.002022-10-148114Actual
37803401.832024-08-1481111Actual
2143417.762021-11-148128Actual
21037164.002023-05-178156Actual
2538035.872023-09-1481211Actual
34050182.002024-05-168156Actual
2434872.042023-08-1481211Actual
6956650.002022-04-168114Actual
33673614.002024-05-168163Actual
3962372.002022-01-148136Actual
11964280.002022-08-148166Budget
31926850.002024-03-158167Actual
387411102.002024-09-148117Actual
2342216.002021-12-158163Actual
5086350.002022-02-148136Actual
27927685.482023-11-1481613Actual
7234384.002022-04-168116Actual
2452125.232023-08-1481112Actual
37421115.002024-08-148126Actual
35036585.002024-06-148165Actual
9666123.002022-06-148156Actual
191611192.012023-03-168118Actual

Generated 2024-11-13 10:12:43.266 UTC