[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546170.972023-09-1181511Actual
2143417.762021-11-118128Actual
6257280.002022-03-138146Budget
21067263.002023-05-148166Actual
1672100.002021-11-118126Budget
5456948.072022-02-118118Actual
18602579.002023-03-138163Actual
38776722.002024-09-118167Actual
29047664.422023-12-1281213Actual
644280.002021-10-118146Budget
1079370.792021-10-118168Actual
17329149.702023-01-1181411Actual
13362200.002022-09-118128Budget
4382280.002022-01-118128Budget
12842280.002022-09-118116Budget
7378200.002022-04-138146Budget
22908248.002023-07-128116Actual
13722563.002022-10-118115Actual
23373132.682023-07-1281311Actual
7950280.002022-05-148163Budget
8216520.002022-05-148115Actual
1769283.002021-11-118146Actual
26242725.002023-10-118167Actual
2538035.872023-09-1181211Actual
35201147.002024-06-118156Actual
4768509.002022-02-118164Actual
7812301.092022-04-138168Actual
19749331.002023-04-138164Actual
26926260.002023-11-118173Actual
9073250.002022-06-118163Actual
27164138.002023-11-118126Actual
38571162.002024-09-118126Actual
3783197.572024-08-1181211Actual
17302101.822023-01-1181311Actual
13094289.002022-09-118166Actual
31181130.552024-02-1181212Actual
15886186.002022-12-128146Actual
8606310.002022-05-148166Actual
2343280.002021-12-128163Budget
8453406.002022-05-148136Actual
9618200.002022-06-118146Budget
5239310.002022-02-118166Actual
10267100.002022-07-128173Budget
28727148.632023-12-1281211Actual
751280.002021-10-118166Budget
3539107.002022-01-118173Actual
17923347.002023-02-118136Actual
8826669.282022-05-148118Actual
349081240.002024-06-118114Actual
19955306.002023-04-138136Actual
191611192.012023-03-138118Actual
24020175.002023-08-118156Actual
1722410.002021-11-118136Actual
1816125.002021-11-118156Actual
10189200.002022-07-128163Budget
278464.002021-10-118164Actual
12293280.002022-08-118168Budget
5832650.002022-03-138114Budget
4441458.672022-01-118168Actual
1526335.872022-11-1181211Actual
13095280.002022-09-118166Budget
13600257.002022-10-118173Actual
10920550.002022-07-128117Budget
2157137.992023-05-1481612Actual
1939076.292023-03-1381511Actual
38065609.282024-08-1181612Actual
31926850.002024-03-128167Actual
500280.002021-10-118116Budget
10314650.002022-07-128114Budget
1219280.002021-11-118163Budget
4989316.002022-02-118116Actual
831550.002021-10-118117Budget
30676168.002024-02-118156Actual
32396376.702024-03-1281113Actual
1544244.382022-11-1181612Actual
10734280.002022-07-128146Budget
26423281.622023-10-1181111Actual
388341319.292024-09-118118Actual
6956650.002022-04-138114Actual
16686361.002023-01-118164Actual
263021475.352023-10-118118Actual
24201878.372023-08-118118Actual
6770380.002022-04-138113Budget
2540796.512023-09-1181311Actual
12623480.002022-09-118164Budget
36384286.002024-07-128166Actual
36709260.342024-07-1281311Actual
27927685.482023-11-1181613Actual
7425116.002022-04-138156Actual
8278414.002022-05-148165Actual
15143402.602022-11-118128Actual
38599424.002024-09-118136Actual
28138717.002023-12-128164Actual
37745819.282024-08-118168Actual
18099468.002023-02-118167Actual
4334480.002022-01-118118Budget
3962372.002022-01-118136Actual
36853274.172024-07-1281112Actual
31153377.362024-02-1181112Actual
10841316.002022-07-128166Actual
9198715.002022-06-118114Actual
2555220.972023-09-1181112Actual
29881113.532024-01-1181211Actual
9199650.002022-06-118114Budget
27629281.622023-11-1181411Actual
1930937.992023-03-1381211Actual
11811380.002022-08-118136Budget
1956549.002021-11-118117Actual
19630650.002023-04-138163Actual
32874376.002024-04-128136Actual
33885768.002024-05-138165Actual
28196752.002023-12-128115Actual
3461200.002022-01-118163Budget
27690343.322023-11-1181611Actual
18779395.002023-03-138115Actual
3072689.002021-12-128117Actual
1021382.912021-10-118128Actual
20452135.872023-04-1381611Actual
11965275.002022-08-118166Actual
2283383.002021-12-128113Actual
7379275.002022-04-138146Actual
16977267.002023-01-118166Actual
1768280.002021-11-118146Budget
28019703.002023-12-128163Actual
1851044.382023-02-1181612Actual
20780414.002023-05-148164Actual
23226417.762023-07-128128Actual
36476828.002024-07-128167Actual
175631102.002023-02-118113Actual
16651678.002023-01-118114Actual
3912200.002022-01-118126Budget
4256380.002022-01-118167Budget
33970109.002024-05-138126Actual
31034330.552024-02-1181311Actual
32668819.002024-04-128164Actual
39097403.962024-09-1181611Actual
24463227.362023-08-1181611Actual
21480143.312023-05-1481611Actual
5238280.002022-02-118166Budget
13034217.002022-09-118156Actual
9338478.002022-06-118115Actual
4055200.002022-01-118156Budget
11059480.002022-07-128118Budget
33170749.582024-04-128168Actual
12987280.002022-09-118146Budget
29761628.372024-01-118128Actual
25023180.002023-09-118146Actual
12434221.002022-09-118163Actual
5833787.002022-03-138114Actual
353841305.652024-06-118118Actual
3906349.702024-09-1181511Actual
17598686.002023-02-118163Actual
9861393.002022-06-118167Actual
1632436.932022-12-1281511Actual
20838497.002023-05-148115Actual
21628891.002023-06-118113Actual
11574556.002022-08-118115Actual
2195885.002023-06-118126Actual
19189555.642023-03-138128Actual
22758354.002023-07-128164Actual
13314480.002022-09-118118Budget
21392149.702023-05-1481311Actual
22395132.682023-06-1181311Actual
33522369.682024-04-1281113Actual
39183150.762024-09-1181212Actual
35326836.002024-06-118167Actual
1440623.102022-10-1181112Actual
29229278.002024-01-118173Actual
19281232.682023-03-1381111Actual
802890.002022-05-148173Budget
29675772.002024-01-118167Actual
8501233.002022-05-148146Actual
8548207.002022-05-148156Actual
13236486.002022-09-118167Actual
7156380.002022-04-138165Budget
5784124.002022-03-138173Actual
16358128.422022-12-1281611Actual
38625221.002024-09-118146Actual
21159509.002023-05-148167Actual
18687609.002023-03-138114Actual
23318177.362023-07-1281111Actual
5505463.212022-02-118128Actual
27244144.002023-11-118156Actual
6583798.072022-03-138118Actual
7891380.002022-05-148113Budget
13173499.002022-09-118117Actual
27489592.002023-11-118168Actual
38684332.002024-09-118166Actual
9988537.452022-06-118128Actual
15317140.122022-11-1181411Actual
12764380.002022-09-118165Budget
597380.002021-10-118136Budget
6442550.002022-03-138117Budget
32761790.002024-04-128165Actual
19842386.002023-04-138165Actual
36031195.002024-07-128173Actual
3648445.002022-01-118164Actual
4707709.002022-02-118114Actual
36186605.002024-07-128165Actual
26566152.892023-10-1181611Actual
9258546.002022-06-118164Actual
34433267.792024-05-1381411Actual
1020280.002021-10-118128Budget
5457480.002022-02-118118Budget
10050200.002022-06-118168Budget
16215232.682022-12-1281111Actual
151151084.432022-11-118118Actual
750302.002021-10-118166Actual
37123797.002024-08-118163Actual
29524248.002024-01-118146Actual
32186294.382024-03-1281411Actual
11715345.002022-08-118116Actual
2557915.652023-09-1181212Actual
23727634.002023-08-118114Actual
34880275.002024-06-118173Actual
3864280.002022-01-118116Budget
24143549.002023-08-118167Actual
34260796.552024-05-138128Actual
10638100.002022-07-128126Budget
7426200.002022-04-138156Budget
285791537.472023-12-128118Actual
35412642.002024-06-118128Actual
6303152.002022-03-138156Actual
32104461.412024-03-1281111Actual
1933663.532023-03-1381311Actual
347881061.002024-06-118113Actual
5645329.002022-03-138113Actual
14555686.002022-11-118163Actual
23855452.002023-08-118165Actual
1815200.002021-11-118156Budget
23913312.002023-08-118116Actual
18185385.942023-02-118128Actual
4009276.002022-01-118146Actual
2887276.002021-12-128146Actual
6113280.002022-03-138116Budget
34293608.672024-05-138168Actual
1404421.002021-11-118164Actual
17390218.852023-01-1181611Actual
26451116.722023-10-1181211Actual
31363.002021-10-118113Actual
6582480.002022-03-138118Budget
22816504.002023-07-128115Actual
21747567.002023-06-118114Actual
30766994.002024-02-118117Actual
690996.002022-04-138173Actual
32246298.642024-03-1281611Actual
23400146.512023-07-1281411Actual
26148179.002023-10-118166Actual
3284697.002024-04-128126Actual
279380.002021-10-118164Budget
8500200.002022-05-148146Budget
2840423.002021-12-128136Actual
206251023.002023-05-148113Actual
27809581.622023-11-1181612Actual
22368101.822023-06-1181211Actual
1877280.002021-11-118166Budget
28607655.642023-12-128128Actual
1160380.002021-11-118113Budget
5179179.002022-02-118156Actual
2934167.002021-12-128156Actual
25494183.742023-09-1181611Actual
35532223.102024-06-1181211Actual
245487.142023-08-1181212Actual
2282380.002021-12-128113Budget
3134380.002021-12-128167Budget
30979442.262024-02-1181111Actual
32132226.302024-03-1281211Actual
21279482.912023-05-148168Actual
5566280.002022-02-118168Budget
31300443.372024-02-1181213Actual
1838532.672023-02-1181511Actual
29583299.002024-01-118166Actual
26363648.062023-10-118168Actual
20391140.122023-04-1381411Actual
11964280.002022-08-118166Budget
34082264.002024-05-138166Actual
9337480.002022-06-118115Budget
218650.002021-10-118114Budget
331081255.652024-04-128118Actual
6033459.002022-03-138165Actual
2144633.742023-05-1481511Actual
9666123.002022-06-118156Actual
25853532.002023-10-118164Actual
2469779.002021-12-128114Actual
2293558.002023-07-128126Actual
2355034.802023-07-1281612Actual
8748468.002022-05-148167Actual
3865369.002022-01-118116Actual
6304200.002022-03-138156Budget
18064743.002023-02-118117Actual
31776228.002024-03-128146Actual
36763117.782024-07-1281511Actual
3727480.002022-01-118115Budget
598372.002021-10-118136Actual
36795294.382024-07-1281611Actual
7703480.002022-04-138118Budget
33310207.152024-04-1281411Actual
2051022.042023-04-1381112Actual
1721380.002021-11-118136Budget
9722266.002022-06-118166Actual
18659132.002023-03-138173Actual
28641634.432023-12-128168Actual
22071251.002023-06-118166Actual
30089489.072024-01-1181612Actual
21839542.002023-06-118115Actual
21719124.002023-06-118173Actual
33283216.722024-04-1281311Actual
34351588.002024-05-1381111Actual
10128347.002022-07-128113Actual
26744622.322023-10-1181213Actual
10782186.002022-07-128156Actual
2056842.252023-04-1381612Actual
19596955.002023-04-138113Actual
10266100.002022-07-128173Actual
17189507.152023-01-118168Actual
23105643.002023-07-128117Actual
10980480.002022-07-128167Budget
14348143.312022-10-1181611Actual
38982210.342024-09-1181211Actual
8277380.002022-05-148165Budget
2790100.002021-12-128126Budget
17069488.002023-01-118167Actual
8874280.002022-05-148128Budget
31637761.002024-03-128165Actual
342321305.652024-05-138118Actual
20097722.002023-04-138117Actual
3561352.892024-06-1181511Actual
375911019.002024-08-118117Actual
13541707.002022-10-118163Actual
3071550.002021-12-128117Budget
24320169.912023-08-1181111Actual
28781269.912023-12-1281411Actual
915168.002022-06-118173Actual
31695351.002024-03-128116Actual
1138462.002022-08-118173Actual
33943375.002024-05-138116Actual
32012717.762024-03-128128Actual
24402147.572023-08-1181411Actual
27656119.912023-11-1181511Actual
6256313.002022-03-138146Actual
269541088.002023-11-118114Actual
7750316.242022-04-138128Actual
35446749.582024-06-118168Actual
30624353.002024-02-118136Actual
21662656.002023-06-118163Actual
2053713.532023-04-1381212Actual
23642538.002023-08-118163Actual
22249443.512023-06-118128Actual
279841104.002023-12-128113Actual
3212480.002021-12-128118Budget
6630385.942022-03-138128Actual
7811200.002022-04-138168Budget
31424635.002024-03-128163Actual
5377380.002022-02-118167Budget
1673135.002021-11-118126Actual
17683516.002023-02-118114Actual
31544693.002024-03-128164Actual
3586650.002022-01-118114Budget
17034709.002023-01-118117Actual
11247380.002022-08-118113Budget
9523200.002022-06-118126Budget
2886280.002021-12-128146Budget
4769480.002022-02-118164Budget
2992358.002021-12-128166Actual
2153827.362023-05-1481112Actual
9801637.002022-06-118117Actual
33851753.002024-05-138115Actual
35001921.002024-06-118115Actual
31095362.472024-02-1181611Actual
19900260.002023-04-138116Actual
26777457.402023-10-1181613Actual
154991112.002022-12-128113Actual
4008280.002022-01-118146Budget
4056164.002022-01-118156Actual
11495480.002022-08-118164Budget
3786480.002022-01-118165Budget
6504380.002022-03-138167Budget
17247191.192023-01-1181111Actual
10374386.002022-07-128164Actual
13235480.002022-09-118167Budget
29172635.002024-01-118163Actual
1830436.932023-02-1181211Actual
27137302.002023-11-118116Actual
2094480.002021-11-118118Budget
28231737.002023-12-128165Actual
29385691.002024-01-118165Actual
38330185.002024-09-118173Actual
7155445.002022-04-138165Actual
27602350.772023-11-1181311Actual
14880306.002022-11-118136Actual
1446439.062022-10-1181612Actual
9940975.342022-06-118118Actual
3803165.652024-08-1181212Actual
28842294.382023-12-1281611Actual
12105409.002022-08-118167Actual
26008181.002023-10-118116Actual
35036585.002024-06-118165Actual
11763186.002022-08-118126Actual
5086350.002022-02-118136Actual
14674342.002022-11-118164Actual
29853510.342024-01-1181111Actual
30355258.002024-02-118173Actual
11433729.002022-08-118114Actual
15805279.002022-12-128116Actual
10591280.002022-07-128116Budget
364411149.002024-07-128117Actual
11385100.002022-08-118173Budget
8405200.002022-05-148126Budget
341391093.002024-05-138117Actual
34379113.532024-05-1381211Actual
19363108.212023-03-1381411Actual
21011223.002023-05-148146Actual
10688391.002022-07-128136Actual
10919591.002022-07-128117Actual
34731415.292024-05-1381613Actual
17189.002021-10-118173Actual
30418870.002024-02-118164Actual
35149372.002024-06-118136Actual
13662431.002022-10-118164Actual
33344340.132024-04-1281611Actual
30147206.522024-01-1181113Actual
9072280.002022-06-118163Budget
5971561.002022-03-138115Actual
28429300.002023-12-128166Actual
29350806.002024-01-118115Actual
30650209.002024-02-118146Actual
27748394.382023-11-1181112Actual
33136620.792024-04-128128Actual
360591321.002024-07-128114Actual
1583255.002022-12-128126Actual
6160200.002022-03-138126Budget
23198832.912023-07-128118Actual
12232284.422022-08-118128Actual
24229482.912023-08-118128Actual
9665200.002022-06-118156Budget
1624332.672022-12-1281211Actual
34614559.282024-05-1381612Actual
3399378.002022-01-118113Actual
18276185.872023-02-1181111Actual
279183.002021-12-128126Actual
25731608.002023-10-118163Actual
330161127.002024-04-128117Actual
33464503.962024-04-1281612Actual
32548602.002024-04-128163Actual
14852104.002022-11-118126Actual
13817295.002022-10-118116Actual
30709259.002024-02-118166Actual
2663551.002021-12-128165Actual
6691414.732022-03-138168Actual
20040221.002023-04-138166Actual
10979509.002022-07-128167Actual
4335642.002022-01-118118Actual
246371023.002023-09-118113Actual
35234291.002024-06-118166Actual
185671144.002023-03-138113Actual
11812401.002022-08-118136Actual
15619527.002022-12-128114Actual
3791249.702024-08-1181511Actual
37885336.942024-08-1181411Actual
39302627.582024-09-1181213Actual
2527380.002021-12-128164Budget
22128657.002023-06-118117Actual
15712421.002022-12-128115Actual
29443319.002024-01-118116Actual
27575167.782023-11-1181211Actual
7751280.002022-04-138128Budget
318921071.002024-03-128117Actual
281041346.002023-12-128114Actual
25294513.212023-09-118168Actual
14173478.362022-10-118168Actual
17717384.002023-02-118164Actual
10375480.002022-07-128164Budget
10188243.002022-07-128163Actual
4847480.002022-02-118115Budget
3213835.952021-12-128118Actual
6631280.002022-03-138128Budget
20218532.912023-04-138128Actual
13174550.002022-09-118117Budget
28962450.772023-12-1281612Actual
20745651.002023-05-148114Actual
13423280.002022-09-118168Budget
326331346.002024-04-128114Actual
12435200.002022-09-118163Budget
549129.002021-10-118126Actual
242090.002021-12-128173Budget
14315101.822022-10-1181411Actual
30476770.002024-02-118115Actual
7096436.002022-04-138115Actual
2664480.002021-12-128165Budget
2095749.582021-11-118118Actual
12043550.002022-08-118117Budget
1545382.002021-11-118165Actual
36914423.112024-07-1281612Actual
5706232.002022-03-138163Actual
1744814.592023-01-1181112Actual
36562608.672024-07-128128Actual
16623275.002023-01-118173Actual
7095480.002022-04-138115Budget
21986330.002023-06-118136Actual
39217581.622024-09-1181612Actual
242198.002021-12-128173Actual
1546480.002021-11-118165Budget
10512380.002022-07-128165Budget
24375102.892023-08-1181311Actual
18814512.002023-03-138165Actual
8933296.542022-05-148168Actual
14139385.942022-10-118128Actual
5180200.002022-02-118156Budget
10735319.002022-07-128146Actual
352911019.002024-06-118117Actual
1483550.002021-11-118115Budget
382381061.002024-09-118113Actual
1644313.532022-12-1281212Actual
34460101.822024-05-1381511Actual
2394052.002023-08-118126Actual
12560650.002022-09-118114Budget
3460237.002022-01-118163Actual
2892869.912023-12-1281212Actual
25049102.002023-09-118156Actual
1686479.002023-01-118126Actual
23015180.002023-07-128156Actual
5133280.002022-02-118146Budget
8686650.002022-05-148117Budget

Generated 2024-11-10 20:04:11.201 UTC