[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38486806.002024-09-118165Actual
1948113.532023-03-1381112Actual
35412642.002024-06-118128Actual
15945221.002022-12-128166Actual
5036139.002022-02-118126Actual
7623535.002022-04-138167Actual
26744622.322023-10-1181213Actual
4707709.002022-02-118114Actual
1955550.002021-11-118117Budget
14932150.002022-11-118156Actual
5456948.072022-02-118118Actual
32959351.002024-04-128166Actual
32761790.002024-04-128165Actual
1735637.992023-01-1181511Actual
21011223.002023-05-148146Actual
2041877.362023-04-1381511Actual
23260458.672023-07-128168Actual
1847730.552023-02-1181112Actual
915168.002022-06-118173Actual
11574556.002022-08-118115Actual
1950814.592023-03-1381212Actual
19687265.002023-04-138173Actual
3538100.002022-01-118173Budget
31835284.002024-03-128166Actual
29969326.302024-01-1181611Actual
3460237.002022-01-118163Actual
3399378.002022-01-118113Actual
36093811.002024-07-128164Actual
10511427.002022-07-128165Actual
2095749.582021-11-118118Actual
39217581.622024-09-1181612Actual
14880306.002022-11-118136Actual
30476770.002024-02-118115Actual
21067263.002023-05-148166Actual
10688391.002022-07-128136Actual
36186605.002024-07-128165Actual
22395132.682023-06-1181311Actual
11247380.002022-08-118113Budget
38003257.152024-08-1181112Actual
14173478.362022-10-118168Actual
37180251.002024-08-118173Actual
33885768.002024-05-138165Actual
278464.002021-10-118164Actual
12939384.002022-09-118136Actual
19807488.002023-04-138115Actual
6582480.002022-03-138118Budget
29385691.002024-01-118165Actual
2056842.252023-04-1381612Actual
17247191.192023-01-1181111Actual
14674342.002022-11-118164Actual
22368101.822023-06-1181211Actual
31695351.002024-03-128116Actual
7379275.002022-04-138146Actual
23820482.002023-08-118115Actual
16002741.002022-12-128117Actual
1080280.002021-10-118168Budget
29470105.002024-01-118126Actual
9338478.002022-06-118115Actual
3319425.332021-12-128168Actual
25139842.002023-09-118117Actual
12890100.002022-09-118126Budget
12701596.002022-09-118115Actual
359550.002021-10-118115Budget
2351827.362023-07-1281112Actual
12434221.002022-09-118163Actual
212171105.652023-05-148118Actual
10267100.002022-07-128173Budget
2527380.002021-12-128164Budget
27690343.322023-11-1181611Actual
2016380.002021-11-118167Budget
4706650.002022-02-118114Budget
549129.002021-10-118126Actual
20040221.002023-04-138166Actual
26869775.002023-11-118163Actual
2543499.702023-09-1181411Actual
30596162.002024-02-118126Actual
2887276.002021-12-128146Actual
1744814.592023-01-1181112Actual
1789587.002023-02-118126Actual
11714280.002022-08-118116Budget
7331401.002022-04-138136Actual
8500200.002022-05-148146Budget
5784124.002022-03-138173Actual
1426136.932022-10-1181211Actual
2934167.002021-12-128156Actual
17090.002021-10-118173Budget
30418870.002024-02-118164Actual
26089160.002023-10-118146Actual
12512133.002022-09-118173Actual
12622514.002022-09-118164Actual
19749331.002023-04-138164Actual
2094480.002021-11-118118Budget
17127916.252023-01-118118Actual
1021382.912021-10-118128Actual
915090.002022-06-118173Budget
3461200.002022-01-118163Budget
10314650.002022-07-128114Budget
35504436.942024-06-1181111Actual
4581200.002022-02-118163Budget
11495480.002022-08-118164Budget
30887592.002024-02-118128Actual
22695252.002023-07-128173Actual
3913177.002022-01-118126Actual
548100.002021-10-118126Budget
34731415.292024-05-1381613Actual
13600257.002022-10-118173Actual
36031195.002024-07-128173Actual
32668819.002024-04-128164Actual
12043550.002022-08-118117Budget
36151886.002024-07-128115Actual
33522369.682024-04-1281113Actual
33310207.152024-04-1281411Actual
35940921.002024-07-128113Actual
23607967.002023-08-118113Actual
29498421.002024-01-118136Actual
263021475.352023-10-118118Actual
10639130.002022-07-128126Actual
37945359.282024-08-1181611Actual
23105643.002023-07-128117Actual
39009210.342024-09-1181311Actual
33170749.582024-04-128168Actual
23913312.002023-08-118116Actual
22816504.002023-07-128115Actual
5132192.002022-02-118146Actual
1218281.002021-11-118163Actual
1750644.382023-01-1181612Actual
5892480.002022-03-138164Budget
37711835.952024-08-118128Actual
18814512.002023-03-138165Actual
7426200.002022-04-138156Budget
1815200.002021-11-118156Budget
8607280.002022-05-148166Budget
14767359.002022-11-118165Actual
8453406.002022-05-148136Actual
1727572.042023-01-1181211Actual
10454480.002022-07-128115Budget
31061273.102024-02-1181411Actual
14233195.442022-10-1181111Actual
31802180.002024-03-128156Actual
12764380.002022-09-118165Budget
32605322.002024-04-128173Actual
1721380.002021-11-118136Budget
18659132.002023-03-138173Actual
32900265.002024-04-128146Actual
6692280.002022-03-138168Budget
2153827.362023-05-1481112Actual
11635380.002022-08-118165Budget
32338457.152024-03-1281612Actual
37625834.002024-08-118167Actual
2546170.972023-09-1181511Actual
31750405.002024-03-128136Actual
8685514.002022-05-148117Actual
18721387.002023-03-138164Actual
2053713.532023-04-1381212Actual
16686361.002023-01-118164Actual
14732542.002022-11-118115Actual
9258546.002022-06-118164Actual
1933663.532023-03-1381311Actual
6770380.002022-04-138113Budget
5706232.002022-03-138163Actual
1345650.002021-11-118114Actual
31153377.362024-02-1181112Actual
22723582.002023-07-128114Actual
17775399.002023-02-118115Actual
1545382.002021-11-118165Actual
26207926.002023-10-118117Actual
7156380.002022-04-138165Budget
15654395.002022-12-128164Actual
2342216.002021-12-128163Actual
13423280.002022-09-118168Budget
9666123.002022-06-118156Actual
5317550.002022-02-118117Budget
37031446.872024-07-1281613Actual
9475380.002022-06-118116Budget
12513100.002022-09-118173Budget
2136599.702023-05-1481211Actual
1956549.002021-11-118117Actual
1953932.672023-03-1381612Actual
9199650.002022-06-118114Budget
13174550.002022-09-118117Budget
15235230.552022-11-1181111Actual
9072280.002022-06-118163Budget
12763370.002022-09-118165Actual
3213835.952021-12-128118Actual
3284697.002024-04-128126Actual
218650.002021-10-118114Budget
501361.002021-10-118116Actual
36682198.642024-07-1281211Actual
30511669.002024-02-118165Actual
274271269.292023-11-118118Actual
644280.002021-10-118146Budget
27894671.442023-11-1181213Actual
36299412.002024-07-128136Actual
18979115.002023-03-138156Actual
22908248.002023-07-128116Actual
28641634.432023-12-128168Actual
9522139.002022-06-118126Actual
2015436.002021-11-118167Actual
10980480.002022-07-128167Budget
7624480.002022-04-138167Budget
32104461.412024-03-1281111Actual
30709259.002024-02-118166Actual
5179179.002022-02-118156Actual
7951257.002022-05-148163Actual
5566280.002022-02-118168Budget
5180200.002022-02-118156Budget
1624280.002021-11-118116Budget
8874280.002022-05-148128Budget
7235380.002022-04-138116Budget
2665942.252023-10-1181612Actual
29292657.002024-01-118164Actual
28019703.002023-12-128163Actual
29795723.822024-01-118168Actual
1747514.592023-01-1181212Actual
13314480.002022-09-118118Budget
8548207.002022-05-148156Actual
27369785.002023-11-118167Actual
31034330.552024-02-1181311Actual
11306255.002022-08-118163Actual
26363648.062023-10-118168Actual
1641626.292022-12-1281112Actual
4196468.002022-01-118117Actual
36384286.002024-07-128166Actual
21873366.002023-06-118165Actual
32874376.002024-04-128136Actual
185671144.002023-03-138113Actual
25082270.002023-09-118166Actual
26330661.702023-10-118128Actual
26008181.002023-10-118116Actual
31095362.472024-02-1181611Actual
12891122.002022-09-118126Actual
17329149.702023-01-1181411Actual
3648445.002022-01-118164Actual
38651208.002024-09-118156Actual
27137302.002023-11-118116Actual
690890.002022-04-138173Budget
13817295.002022-10-118116Actual
20097722.002023-04-138117Actual
4255468.002022-01-118167Actual
645243.002021-10-118146Actual
36271103.002024-07-128126Actual
691200.002021-10-118156Budget
34672446.872024-05-1381113Actual
14612127.002022-11-118173Actual
6771435.002022-04-138113Actual
30147206.522024-01-1181113Actual
4847480.002022-02-118115Budget
27164138.002023-11-118126Actual
2204280.002021-11-118168Budget
20930236.002023-05-148116Actual
19630650.002023-04-138163Actual
29172635.002024-01-118163Actual
17923347.002023-02-118136Actual
2663551.002021-12-128165Actual
382381061.002024-09-118113Actual
28138717.002023-12-128164Actual
26478139.062023-10-1181311Actual
2605550.002021-12-128115Budget
388341319.292024-09-118118Actual
20660614.002023-05-148163Actual
16095940.492022-12-128118Actual
21245532.912023-05-148128Actual
3261316.242021-12-128128Actual
33851753.002024-05-138115Actual
30921851.102024-02-118168Actual
24375102.892023-08-1181311Actual
13924152.002022-10-118156Actual
2343280.002021-12-128163Budget
6209406.002022-03-138136Actual
1830436.932023-02-1181211Actual
14288142.252022-10-1181311Actual
4056164.002022-01-118156Actual
26926260.002023-11-118173Actual
6034480.002022-03-138165Budget
29908317.792024-01-1181311Actual
7283176.002022-04-138126Actual
6363280.002022-03-138166Budget
6957650.002022-04-138114Budget
35175225.002024-06-118146Actual
14825256.002022-11-118116Actual
31007113.532024-02-1181211Actual
6583798.072022-03-138118Actual
17975104.002023-02-118156Actual
5504280.002022-02-118128Budget
3071550.002021-12-128117Budget
11715345.002022-08-118116Actual
10734280.002022-07-128146Budget
2051022.042023-04-1381112Actual
1219280.002021-11-118163Budget
35704369.912024-06-1181112Actual
13872251.002022-10-118136Actual
16779512.002023-01-118165Actual
12560650.002022-09-118114Budget
3587700.002022-01-118114Actual
2251313.532023-06-1181112Actual
11762100.002022-08-118126Budget
9862480.002022-06-118167Budget
10189200.002022-07-128163Budget
33673614.002024-05-138163Actual
22249443.512023-06-118128Actual
20190946.552023-04-138118Actual
21839542.002023-06-118115Actual
6831281.002022-04-138163Actual
3586650.002022-01-118114Budget
32513983.002024-04-128113Actual
326331346.002024-04-128114Actual
29935283.742024-01-1181411Actual
12294378.362022-08-118168Actual
12561672.002022-09-118114Actual
3785561.002022-01-118165Actual
37885336.942024-08-1181411Actual
19223458.672023-03-138168Actual
24402147.572023-08-1181411Actual
13722563.002022-10-118115Actual
1644313.532022-12-1281212Actual
36736229.492024-07-1281411Actual
17302101.822023-01-1181311Actual
1443314.592022-10-1181212Actual
9572401.002022-06-118136Actual
21781307.002023-06-118164Actual
24020175.002023-08-118156Actual
4383502.612022-01-118128Actual
24262638.972023-08-118168Actual
2840423.002021-12-128136Actual
2561127.362023-09-1181612Actual
2790100.002021-12-128126Budget
7096436.002022-04-138115Actual
341391093.002024-05-138117Actual
36853274.172024-07-1281112Actual
27927685.482023-11-1181613Actual
3133414.002021-12-128167Actual
9073250.002022-06-118163Actual
23699124.002023-08-118173Actual
3786480.002022-01-118165Budget
9723280.002022-06-118166Budget
34460101.822024-05-1381511Actual
24849416.002023-09-118115Actual
2468650.002021-12-128114Budget
8277380.002022-05-148165Budget
10591280.002022-07-128116Budget
2993280.002021-12-128166Budget
330161127.002024-04-128117Actual
8357380.002022-05-148116Budget
23400146.512023-07-1281411Actual
34174657.002024-05-138167Actual
19423197.572023-03-1381611Actual
14016585.002022-10-118117Actual
27867224.062023-11-1181113Actual
21662656.002023-06-118163Actual
35234291.002024-06-118166Actual
5833787.002022-03-138114Actual
4441458.672022-01-118168Actual
1446439.062022-10-1181612Actual
2283383.002021-12-128113Actual
11385100.002022-08-118173Budget
1161386.002021-11-118113Actual
33638983.002024-05-138113Actual
4659124.002022-02-118173Actual
38273608.002024-09-118163Actual
7484246.002022-04-138166Actual
30089489.072024-01-1181612Actual
5133280.002022-02-118146Budget
692162.002021-10-118156Actual
24729123.002023-09-118173Actual
28429300.002023-12-128166Actual
13094289.002022-09-118166Actual
39183150.762024-09-1181212Actual
33549434.592024-04-1281213Actual
25023180.002023-09-118146Actual
20309243.322023-04-1381111Actual
284861215.002023-12-128117Actual
9198715.002022-06-118114Actual
1769283.002021-11-118146Actual
21159509.002023-05-148167Actual
27046802.002023-11-118115Actual
31637761.002024-03-128165Actual
22758354.002023-07-128164Actual
36795294.382024-07-1281611Actual
24997327.002023-09-118136Actual
10375480.002022-07-128164Budget
1440623.102022-10-1181112Actual
29229278.002024-01-118173Actual
34699474.942024-05-1381213Actual
37301860.002024-08-118115Actual
33793717.002024-05-138164Actual
19927104.002023-04-138126Actual
38982210.342024-09-1181211Actual
30569344.002024-02-118116Actual
3260280.002021-12-128128Budget
18276185.872023-02-1181111Actual
18218592.002023-02-118168Actual
34880275.002024-06-118173Actual
1405380.002021-11-118164Budget
27547499.702023-11-1181111Actual
11858280.002022-08-118146Budget
27748394.382023-11-1181112Actual
15886186.002022-12-128146Actual
3791249.702024-08-1181511Actual
22038117.002023-06-118156Actual
10128347.002022-07-128113Actual
6503491.002022-03-138167Actual
7812301.092022-04-138168Actual
6033459.002022-03-138165Actual
11058851.102022-07-128118Actual
38599424.002024-09-118136Actual
13362200.002022-09-118128Budget
34433267.792024-05-1381411Actual
2496956.002023-09-118126Actual
331081255.652024-04-128118Actual
6441715.002022-03-138117Actual
1877280.002021-11-118166Budget
21279482.912023-05-148168Actual
6442550.002022-03-138117Budget
802890.002022-05-148173Budget
6210380.002022-03-138136Budget
13363405.632022-09-118128Actual
2662540.122023-10-1181112Actual
28396198.002023-12-128156Actual
598372.002021-10-118136Actual
16918200.002023-01-118146Actual
4335642.002022-01-118118Actual
31722107.002024-03-128126Actual
7703480.002022-04-138118Budget
6257280.002022-03-138146Budget
1625321.002021-11-118116Actual
25790191.002023-10-118173Actual
35036585.002024-06-118165Actual
24884425.002023-09-118165Actual
9801637.002022-06-118117Actual
37421115.002024-08-118126Actual
33730224.002024-05-138173Actual
16566617.002023-01-118163Actual
11811380.002022-08-118136Budget
10919591.002022-07-128117Actual
383581259.002024-09-118114Actual
4008280.002022-01-118146Budget
8405200.002022-05-148126Budget
597380.002021-10-118136Budget
9619215.002022-06-118146Actual
35446749.582024-06-118168Actual
13424522.302022-09-118168Actual
11573480.002022-08-118115Budget
26505132.682023-10-1181411Actual
29881113.532024-01-1181211Actual
17189.002021-10-118173Actual
7282200.002022-04-138126Budget
31300443.372024-02-1181213Actual
21037164.002023-05-148156Actual
28754253.962023-12-1281311Actual
175631102.002023-02-118113Actual
23015180.002023-07-128156Actual
20872502.002023-05-148165Actual
21986330.002023-06-118136Actual
15591177.002022-12-128173Actual
22012214.002023-06-118146Actual
2452125.232023-08-1181112Actual
31332446.872024-02-1181613Actual
13628494.002022-10-118114Actual
13034217.002022-09-118156Actual
28781269.912023-12-1281411Actual
27079585.002023-11-118165Actual
8215480.002022-05-148115Budget
1838532.672023-02-1181511Actual
252321051.102023-09-118118Actual
38150420.562024-08-1181213Actual
12232284.422022-08-118128Actual
33464503.962024-04-1281612Actual
4117280.002022-01-118166Budget
690996.002022-04-138173Actual
2036463.532023-04-1381311Actual
13235480.002022-09-118167Budget
12987280.002022-09-118146Budget
3320280.002021-12-128168Budget
2469779.002021-12-128114Actual
25948558.002023-10-118165Actual
23968321.002023-08-118136Actual
297331331.412024-01-118118Actual
303831148.002024-02-118114Actual
2142280.002021-11-118128Budget
13541707.002022-10-118163Actual
18899109.002023-03-138126Actual
2831698.002023-12-128126Actual
12843317.002022-09-118116Actual
1851044.382023-02-1181612Actual
3865369.002022-01-118116Actual
35586250.762024-06-1181411Actual
37501202.002024-08-118156Actual
15177473.822022-11-118168Actual
2603560.002023-10-118126Actual
34580126.292024-05-1381212Actual
17069488.002023-01-118167Actual
33136620.792024-04-128128Actual
25294513.212023-09-118168Actual
4768509.002022-02-118164Actual
9013358.002022-06-118113Actual
29583299.002024-01-118166Actual
8934200.002022-05-148168Budget
7564650.002022-04-138117Budget
1722410.002021-11-118136Actual
2557915.652023-09-1181212Actual
4009276.002022-01-118146Actual
23048263.002023-07-128166Actual
18602579.002023-03-138163Actual
360591321.002024-07-128114Actual
972480.002021-10-118118Budget
8933296.542022-05-148168Actual
34614559.282024-05-1381612Actual
36562608.672024-07-128128Actual
26451116.722023-10-1181211Actual
2394052.002023-08-118126Actual
18358106.082023-02-1181411Actual
296401093.002024-01-118117Actual
31363.002021-10-118113Actual
38954461.412024-09-1181111Actual
21337174.172023-05-1481111Actual
27218291.002023-11-118146Actual
5707200.002022-03-138163Budget
15317140.122022-11-1181411Actual

Generated 2024-11-10 23:31:03.472 UTC