[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-01-118117Budget
31776228.002024-03-128146Actual
11246439.002022-08-118113Actual
13362200.002022-09-118128Budget
30569344.002024-02-118116Actual
3399378.002022-01-118113Actual
38330185.002024-09-118173Actual
32926144.002024-04-128156Actual
1405380.002021-11-118164Budget
20251614.732023-04-138168Actual
360499.002021-10-118115Actual
21873366.002023-06-118165Actual
3539107.002022-01-118173Actual
10687380.002022-07-128136Budget
24997327.002023-09-118136Actual
11858280.002022-08-118146Budget
5132192.002022-02-118146Actual
3343069.912024-04-1281212Actual
16157638.972022-12-128168Actual
1722410.002021-11-118136Actual
27369785.002023-11-118167Actual
12435200.002022-09-118163Budget
313891115.002024-03-128113Actual
34460101.822024-05-1381511Actual
4055200.002022-01-118156Budget
2839380.002021-12-128136Budget
18185385.942023-02-118128Actual
5565398.062022-02-118168Actual
35883457.402024-06-1181613Actual
22758354.002023-07-128164Actual
31424635.002024-03-128163Actual
34024260.002024-05-138146Actual
548100.002021-10-118126Budget
2015436.002021-11-118167Actual
28370253.002023-12-128146Actual
23607967.002023-08-118113Actual
359550.002021-10-118115Budget
278464.002021-10-118164Actual
32338457.152024-03-1281612Actual
23968321.002023-08-118136Actual
3319425.332021-12-128168Actual
38544319.002024-09-118116Actual
18602579.002023-03-138163Actual
25260502.612023-09-118128Actual
382381061.002024-09-118113Actual
1744814.592023-01-1181112Actual
7017459.002022-04-138164Actual
13423280.002022-09-118168Budget
12434221.002022-09-118163Actual
31835284.002024-03-128166Actual
38273608.002024-09-118163Actual
598372.002021-10-118136Actual
20745651.002023-05-148114Actual
9941480.002022-06-118118Budget
36476828.002024-07-128167Actual
7235380.002022-04-138116Budget
14612127.002022-11-118173Actual
12043550.002022-08-118117Budget
13236486.002022-09-118167Actual
3803165.652024-08-1181212Actual
2452125.232023-08-1181112Actual
11905127.002022-08-118156Actual
10781200.002022-07-128156Budget
1747514.592023-01-1181212Actual
17034709.002023-01-118117Actual
1484643.002021-11-118115Actual
19955306.002023-04-138136Actual
38571162.002024-09-118126Actual
341391093.002024-05-138117Actual
4707709.002022-02-118114Actual
2342216.002021-12-128163Actual
23346110.342023-07-1281211Actual
20218532.912023-04-138128Actual
39183150.762024-09-1181212Actual
37745819.282024-08-118168Actual
31007113.532024-02-1181211Actual
11432650.002022-08-118114Budget
34260796.552024-05-138128Actual
2458033.742023-08-1181612Actual
24143549.002023-08-118167Actual
12622514.002022-09-118164Actual
37501202.002024-08-118156Actual
15534585.002022-12-128163Actual
11058851.102022-07-128118Actual
37475275.002024-08-118146Actual
18218592.002023-02-118168Actual
1727572.042023-01-1181211Actual
37534332.002024-08-118166Actual
22038117.002023-06-118156Actual
1953932.672023-03-1381612Actual
13541707.002022-10-118163Actual
20097722.002023-04-138117Actual
1546480.002021-11-118165Budget
7951257.002022-05-148163Actual
22340220.982023-06-1181111Actual
22163637.002023-06-118167Actual
6957650.002022-04-138114Budget
645243.002021-10-118146Actual
750302.002021-10-118166Actual
22422147.572023-06-1181411Actual
19715570.002023-04-138114Actual
3133414.002021-12-128167Actual
36562608.672024-07-128128Actual
11385100.002022-08-118173Budget
370881180.002024-08-118113Actual
4056164.002022-01-118156Actual
3727480.002022-01-118115Budget
9861393.002022-06-118167Actual
376831310.202024-08-118118Actual
31034330.552024-02-1181311Actual
27575167.782023-11-1181211Actual
21279482.912023-05-148168Actual
21037164.002023-05-148156Actual
29853510.342024-01-1181111Actual
27192409.002023-11-118136Actual
342321305.652024-05-138118Actual
9723280.002022-06-118166Budget
13817295.002022-10-118116Actual
31637761.002024-03-128165Actual
9722266.002022-06-118166Actual
36709260.342024-07-1281311Actual
19630650.002023-04-138163Actual
31750405.002024-03-128136Actual
24672637.002023-09-118163Actual
4848572.002022-02-118115Actual
3284697.002024-04-128126Actual
2892869.912023-12-1281212Actual
17069488.002023-01-118167Actual
34174657.002024-05-138167Actual
22249443.512023-06-118128Actual
9989280.002022-06-118128Budget
751280.002021-10-118166Budget
15317140.122022-11-1181411Actual
29443319.002024-01-118116Actual
26777457.402023-10-1181613Actual
1735637.992023-01-1181511Actual
1545382.002021-11-118165Actual
9198715.002022-06-118114Actual
364411149.002024-07-128117Actual
14932150.002022-11-118156Actual
37858330.552024-08-1181311Actual
36271103.002024-07-128126Actual
34379113.532024-05-1381211Actual
38599424.002024-09-118136Actual
14640577.002022-11-118114Actual
21337174.172023-05-1481111Actual
4521329.002022-02-118113Actual
26063276.002023-10-118136Actual
30596162.002024-02-118126Actual
34552322.042024-05-1381112Actual
10638100.002022-07-128126Budget
29675772.002024-01-118167Actual
8216520.002022-05-148115Actual
2343280.002021-12-128163Budget
129761.002021-11-118173Actual
9522139.002022-06-118126Actual
10267100.002022-07-128173Budget
9862480.002022-06-118167Budget
18331106.082023-02-1181311Actual
6257280.002022-03-138146Budget
35121126.002024-06-118126Actual
14233195.442022-10-1181111Actual
15712421.002022-12-128115Actual
291371073.002024-01-118113Actual
175631102.002023-02-118113Actual
3071550.002021-12-128117Budget
35234291.002024-06-118166Actual
33136620.792024-04-128128Actual
9258546.002022-06-118164Actual
34494461.412024-05-1381611Actual
9199650.002022-06-118114Budget
285791537.472023-12-128118Actual
33283216.722024-04-1281311Actual
36186605.002024-07-128165Actual
1847730.552023-02-1181112Actual
5378386.002022-02-118167Actual
30298683.002024-02-118163Actual
24201878.372023-08-118118Actual
2251313.532023-06-1181112Actual
18007249.002023-02-118166Actual
11714280.002022-08-118116Budget
6831281.002022-04-138163Actual
25818778.002023-10-118114Actual
27164138.002023-11-118126Actual
33464503.962024-04-1281612Actual
21011223.002023-05-148146Actual
303831148.002024-02-118114Actual
37421115.002024-08-118126Actual
17683516.002023-02-118114Actual
349081240.002024-06-118114Actual
29385691.002024-01-118165Actual
29524248.002024-01-118146Actual
15591177.002022-12-128173Actual
33581678.462024-04-1281613Actual
37336715.002024-08-118165Actual
28396198.002023-12-128156Actual
4658100.002022-02-118173Budget
2742280.002021-12-128116Budget
11495480.002022-08-118164Budget
26207926.002023-10-118117Actual
19223458.672023-03-138168Actual
802993.002022-05-148173Actual
10980480.002022-07-128167Budget
3783197.572024-08-1181211Actual
39036350.772024-09-1181411Actual
12701596.002022-09-118115Actual
15805279.002022-12-128116Actual
39335594.252024-09-1181613Actual
1789587.002023-02-118126Actual
6034480.002022-03-138165Budget
19900260.002023-04-138116Actual
35412642.002024-06-118128Actual
831550.002021-10-118117Budget
2051022.042023-04-1381112Actual
9013358.002022-06-118113Actual
7484246.002022-04-138166Actual
11906200.002022-08-118156Budget
12294378.362022-08-118168Actual
23105643.002023-07-128117Actual
9259480.002022-06-118164Budget
832532.002021-10-118117Actual
15912160.002022-12-128156Actual
32423610.042024-03-1281213Actual
18721387.002023-03-138164Actual
2743304.002021-12-128116Actual
296401093.002024-01-118117Actual
27046802.002023-11-118115Actual
4335642.002022-01-118118Actual
5036139.002022-02-118126Actual
26744622.322023-10-1181213Actual
28607655.642023-12-128128Actual
14965223.002022-11-118166Actual
14767359.002022-11-118165Actual
13094289.002022-09-118166Actual
12106480.002022-08-118167Budget
3461200.002022-01-118163Budget
29908317.792024-01-1181311Actual
1956549.002021-11-118117Actual
25023180.002023-09-118146Actual
19981195.002023-04-138146Actual
15351214.592022-11-1181611Actual
2880859.272023-12-1281511Actual
17302101.822023-01-1181311Actual
245487.142023-08-1181212Actual
19363108.212023-03-1381411Actual
28727148.632023-12-1281211Actual
19068736.002023-03-138117Actual
2254646.502023-06-1181612Actual
10919591.002022-07-128117Actual
21419146.512023-05-1481411Actual
33402284.812024-04-1281112Actual
318921071.002024-03-128117Actual
21480143.312023-05-1481611Actual
8137482.002022-05-148164Actual
19011260.002023-03-138166Actual
27489592.002023-11-118168Actual
1851044.382023-02-1181612Actual
2143417.762021-11-118128Actual
5085380.002022-02-118136Budget
2886280.002021-12-128146Budget
9523200.002022-06-118126Budget
8874280.002022-05-148128Budget
8827480.002022-05-148118Budget
26717217.052023-10-1181113Actual
3072689.002021-12-128117Actual
12623480.002022-09-118164Budget
5317550.002022-02-118117Budget
3134380.002021-12-128167Budget
5238280.002022-02-118166Budget
2342737.992023-07-1281511Actual
2195885.002023-06-118126Actual
32186294.382024-03-1281411Actual
549129.002021-10-118126Actual
6631280.002022-03-138128Budget
16123458.672022-12-128128Actual
38181732.842024-08-1181613Actual
11811380.002022-08-118136Budget
21931226.002023-06-118116Actual
3648445.002022-01-118164Actual
1021382.912021-10-118128Actual
20190946.552023-04-138118Actual
1768280.002021-11-118146Budget
25790191.002023-10-118173Actual
36384286.002024-07-128166Actual
16837309.002023-01-118116Actual
11107402.602022-07-128128Actual
352911019.002024-06-118117Actual
10266100.002022-07-128173Actual
2665942.252023-10-1181612Actual
32668819.002024-04-128164Actual
11635380.002022-08-118165Budget
17090.002021-10-118173Budget
26115130.002023-10-118156Actual
6256313.002022-03-138146Actual
17390218.852023-01-1181611Actual
252321051.102023-09-118118Actual
31181130.552024-02-1181212Actual
242090.002021-12-128173Budget
1483550.002021-11-118115Budget
19189555.642023-03-138128Actual
14906175.002022-11-118146Actual
21719124.002023-06-118173Actual
2442934.802023-08-1181511Actual
28289379.002023-12-128116Actual
7950280.002022-05-148163Budget
191611192.012023-03-138118Actual
33344340.132024-04-1281611Actual
29795723.822024-01-118168Actual
4581200.002022-02-118163Budget
8686650.002022-05-148117Budget
2056842.252023-04-1381612Actual
29172635.002024-01-118163Actual
31332446.872024-02-1181613Actual
28754253.962023-12-1281311Actual
11636530.002022-08-118165Actual
1672100.002021-11-118126Budget
36654561.412024-07-1281111Actual
36299412.002024-07-128136Actual
34351588.002024-05-1381111Actual
25853532.002023-10-118164Actual
16215232.682022-12-1281111Actual
7282200.002022-04-138126Budget
4255468.002022-01-118167Actual
4008280.002022-01-118146Budget
1939076.292023-03-1381511Actual
20007119.002023-04-138156Actual
5784124.002022-03-138173Actual
1583255.002022-12-128126Actual
2557915.652023-09-1181212Actual
2283383.002021-12-128113Actual
4706650.002022-02-118114Budget
17775399.002023-02-118115Actual
22695252.002023-07-128173Actual
32012717.762024-03-128128Actual
2016380.002021-11-118167Budget
3785561.002022-01-118165Actual
360591321.002024-07-128114Actual
6583798.072022-03-138118Actual
1930937.992023-03-1381211Actual
26363648.062023-10-118168Actual
11307200.002022-08-118163Budget
6113280.002022-03-138116Budget
9475380.002022-06-118116Budget
32761790.002024-04-128165Actual
16297135.872022-12-1281411Actual
22282434.422023-06-118168Actual
6771435.002022-04-138113Actual
14880306.002022-11-118136Actual
4382280.002022-01-118128Budget
18157842.012023-02-118118Actual
1440623.102022-10-1181112Actual
5377380.002022-02-118167Budget
28900377.362023-12-1281112Actual
32900265.002024-04-128146Actual
12763370.002022-09-118165Actual
25948558.002023-10-118165Actual
26834975.002023-11-118113Actual
28641634.432023-12-128168Actual
35504436.942024-06-1181111Actual
17155370.792023-01-118128Actual
33793717.002024-05-138164Actual
4580214.002022-02-118163Actual
33730224.002024-05-138173Actual
1838532.672023-02-1181511Actual
12105409.002022-08-118167Actual
2603560.002023-10-118126Actual
38651208.002024-09-118156Actual
30174492.492024-01-1181213Actual
13235480.002022-09-118167Budget
11715345.002022-08-118116Actual
37243858.002024-08-118164Actual
14825256.002022-11-118116Actual
5133280.002022-02-118146Budget
29229278.002024-01-118173Actual
9338478.002022-06-118115Actual
21159509.002023-05-148167Actual
6033459.002022-03-138165Actual
30887592.002024-02-118128Actual
4769480.002022-02-118164Budget
8500200.002022-05-148146Budget
3913177.002022-01-118126Actual
12044525.002022-08-118117Actual
18064743.002023-02-118117Actual
8453406.002022-05-148136Actual
7563715.002022-04-138117Actual
36999497.752024-07-1281213Actual
2934167.002021-12-128156Actual
22638598.002023-07-128163Actual
8606310.002022-05-148166Actual
25082270.002023-09-118166Actual
347881061.002024-06-118113Actual
1160380.002021-11-118113Budget
7283176.002022-04-138126Actual
38625221.002024-09-118146Actual
23400146.512023-07-1281411Actual
12560650.002022-09-118114Budget
9474391.002022-06-118116Actual
6692280.002022-03-138168Budget
18979115.002023-03-138156Actual
35586250.762024-06-1181411Actual
1644313.532022-12-1281212Actual
36093811.002024-07-128164Actual
2887276.002021-12-128146Actual
419414.002021-10-118165Actual
5456948.072022-02-118118Actual
13872251.002022-10-118136Actual
17975104.002023-02-118156Actual
24229482.912023-08-118128Actual
2468650.002021-12-128114Budget
16944131.002023-01-118156Actual
597380.002021-10-118136Budget
12233200.002022-08-118128Budget
7703480.002022-04-138118Budget
28842294.382023-12-1281611Actual
28196752.002023-12-128115Actual
6209406.002022-03-138136Actual
2606551.002021-12-128115Actual
33673614.002024-05-138163Actual
36596642.002024-07-128168Actual
26478139.062023-10-1181311Actual
32246298.642024-03-1281611Actual
38896710.192024-09-118168Actual
6210380.002022-03-138136Budget
10314650.002022-07-128114Budget
11167414.732022-07-128168Actual
3212480.002021-12-128118Budget
23198832.912023-07-128118Actual
16892308.002023-01-118136Actual
24402147.572023-08-1181411Actual
14051643.002022-10-118167Actual
1624280.002021-11-118116Budget
33310207.152024-04-1281411Actual
10129380.002022-07-128113Budget
27547499.702023-11-1181111Actual
20985324.002023-05-148136Actual
1526335.872022-11-1181211Actual
19842386.002023-04-138165Actual
8748468.002022-05-148167Actual
11964280.002022-08-118166Budget
1446439.062022-10-1181612Actual
26148179.002023-10-118166Actual
27277282.002023-11-118166Actual
16918200.002023-01-118146Actual
25352245.442023-09-1181111Actual
25294513.212023-09-118168Actual
34050182.002024-05-138156Actual
2831698.002023-12-128126Actual
8501233.002022-05-148146Actual
17810478.002023-02-118165Actual
8826669.282022-05-148118Actual
12987280.002022-09-118146Budget
26869775.002023-11-118163Actual
2095785.002023-05-148126Actual
13898205.002022-10-118146Actual
315091210.002024-03-128114Actual
1950814.592023-03-1381212Actual
11059480.002022-07-128118Budget
5086350.002022-02-118136Actual
10050200.002022-06-118168Budget
90278.002021-10-118163Actual
17189507.152023-01-118168Actual
20780414.002023-05-148164Actual
353841305.652024-06-118118Actual
6442550.002022-03-138117Budget
15886186.002022-12-128146Actual
14315101.822022-10-1181411Actual
38393686.002024-09-118164Actual
30206443.372024-01-1181613Actual
14016585.002022-10-118117Actual
39097403.962024-09-1181611Actual
3961380.002022-01-118136Budget
3864280.002022-01-118116Budget
11574556.002022-08-118115Actual
23318177.362023-07-1281111Actual
24791307.002023-09-118164Actual
6956650.002022-04-138114Actual
387411102.002024-09-118117Actual
30476770.002024-02-118115Actual
246371023.002023-09-118113Actual
6362235.002022-03-138166Actual
1769283.002021-11-118146Actual
7331401.002022-04-138136Actual
4383502.612022-01-118128Actual
29583299.002024-01-118166Actual
242198.002021-12-128173Actual
35559256.082024-06-1181311Actual
29881113.532024-01-1181211Actual
690996.002022-04-138173Actual
6504380.002022-03-138167Budget
7811200.002022-04-138168Budget
18099468.002023-02-118167Actual
2527380.002021-12-128164Budget
22723582.002023-07-128114Actual
34699474.942024-05-1381213Actual
28699510.342023-12-1281111Actual
331081255.652024-04-128118Actual
16002741.002022-12-128117Actual
10639130.002022-07-128126Actual
37180251.002024-08-118173Actual
19749331.002023-04-138164Actual
26242725.002023-10-118167Actual
35532223.102024-06-1181211Actual
212171105.652023-05-148118Actual
2053713.532023-04-1381212Actual
892380.002021-10-118167Budget
279183.002021-12-128126Actual
33522369.682024-04-1281113Actual
1933663.532023-03-1381311Actual
10735319.002022-07-128146Actual
31061273.102024-02-1181411Actual
13424522.302022-09-118168Actual
29969326.302024-01-1181611Actual
12940380.002022-09-118136Budget
91280.002021-10-118163Budget

Generated 2024-11-10 22:03:04.645 UTC