[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362023-06-2181611Actual
4658100.002021-12-228173Budget
7950280.002022-03-248163Budget
13094289.002022-07-228166Actual
1020280.002021-08-218128Budget
32456420.562024-01-2181613Actual
1545382.002021-09-218165Actual
28607655.642023-10-228128Actual
34050182.002024-03-238156Actual
2540796.512023-07-2281311Actual
36384286.002024-05-228166Actual
14315101.822022-08-2181411Actual
548100.002021-08-218126Budget
12622514.002022-07-228164Actual
34580126.292024-03-2381212Actual
11573480.002022-06-218115Budget
8686650.002022-03-248117Budget
14906175.002022-09-218146Actual
10980480.002022-05-228167Budget
38393686.002024-07-228164Actual
420480.002021-08-218165Budget
31181130.552023-12-2281212Actual
30596162.002023-12-228126Actual
3212480.002021-10-228118Budget
7095480.002022-02-218115Budget
7235380.002022-02-218116Budget
12891122.002022-07-228126Actual
279183.002021-10-228126Actual
8826669.282022-03-248118Actual
291371073.002023-11-218113Actual
36682198.642024-05-2281211Actual
9666123.002022-04-218156Actual
10266100.002022-05-228173Actual
32012717.762024-01-218128Actual
26777457.402023-08-2181613Actual
17683516.002022-12-228114Actual
25260502.612023-07-228128Actual
9801637.002022-04-218117Actual
33793717.002024-03-238164Actual
690996.002022-02-218173Actual
645243.002021-08-218146Actual
10688391.002022-05-228136Actual
2016380.002021-09-218167Budget
5832650.002022-01-218114Budget
30766994.002023-12-228117Actual
19281232.682023-01-2181111Actual
29935283.742023-11-2181411Actual
6113280.002022-01-218116Budget
39275345.122024-07-2281113Actual
1838532.672022-12-2281511Actual
29550165.002023-11-218156Actual
1138462.002022-06-218173Actual
27218291.002023-09-218146Actual
17598686.002022-12-228163Actual
29229278.002023-11-218173Actual
18979115.002023-01-218156Actual
26988686.002023-09-218164Actual
27867224.062023-09-2181113Actual
2934167.002021-10-228156Actual
892380.002021-08-218167Budget
20132473.002023-02-218167Actual
31061273.102023-12-2281411Actual
38982210.342024-07-2281211Actual
3785561.002021-11-218165Actual
10920550.002022-05-228117Budget
12435200.002022-07-228163Budget
25818778.002023-08-218114Actual
26089160.002023-08-218146Actual
296401093.002023-11-218117Actual
10050200.002022-04-218168Budget
6303152.002022-01-218156Actual
4580214.002021-12-228163Actual
20717137.002023-03-248173Actual
32132226.302024-01-2181211Actual
7016480.002022-02-218164Budget
5566280.002021-12-228168Budget
3320280.002021-10-228168Budget
39335594.252024-07-2281613Actual
25853532.002023-08-218164Actual
23346110.342023-05-2281211Actual
8137482.002022-03-248164Actual
12764380.002022-07-228165Budget
1847730.552022-12-2281112Actual
28429300.002023-10-228166Actual
10781200.002022-05-228156Budget
36736229.492024-05-2281411Actual
297331331.412023-11-218118Actual
35850469.682024-04-2181213Actual
2144633.742023-03-2481511Actual
22395132.682023-04-2181311Actual
14674342.002022-09-218164Actual
37123797.002024-06-218163Actual
18953159.002023-01-218146Actual
1080280.002021-08-218168Budget
29385691.002023-11-218165Actual
20218532.912023-02-218128Actual
24672637.002023-07-228163Actual
4521329.002021-12-228113Actual
34699474.942024-03-2381213Actual
23699124.002023-06-218173Actual
5037200.002021-12-228126Budget
12890100.002022-07-228126Budget
2468650.002021-10-228114Budget
3539107.002021-11-218173Actual
5036139.002021-12-228126Actual
20660614.002023-03-248163Actual
20930236.002023-03-248116Actual
2136599.702023-03-2481211Actual
25790191.002023-08-218173Actual
7890332.002022-03-248113Actual
15057643.002022-09-218167Actual
37534332.002024-06-218166Actual
15317140.122022-09-2181411Actual
4706650.002021-12-228114Budget
2557915.652023-07-2281212Actual
5317550.002021-12-228117Budget
25731608.002023-08-218163Actual
5971561.002022-01-218115Actual
16744525.002022-11-218115Actual
10591280.002022-05-228116Budget
16623275.002022-11-218173Actual
11432650.002022-06-218114Budget
11811380.002022-06-218136Budget
31802180.002024-01-218156Actual
1769283.002021-09-218146Actual
24884425.002023-07-228165Actual
91280.002021-08-218163Budget
22163637.002023-04-218167Actual
1021382.912021-08-218128Actual
28231737.002023-10-228165Actual
36562608.672024-05-228128Actual
14348143.312022-08-2181611Actual
27334994.002023-09-218117Actual
11714280.002022-06-218116Budget
4255468.002021-11-218167Actual
26451116.722023-08-2181211Actual
32900265.002024-02-218146Actual
191611192.012023-01-218118Actual
16358128.422022-10-2281611Actual
21392149.702023-03-2481311Actual
31722107.002024-01-218126Actual
21662656.002023-04-218163Actual
27656119.912023-09-2181511Actual
36325261.002024-05-228146Actual
331081255.652024-02-218118Actual
12986307.002022-07-228146Actual
284861215.002023-10-228117Actual
38651208.002024-07-228156Actual
15805279.002022-10-228116Actual
35504436.942024-04-2181111Actual
18099468.002022-12-228167Actual
1443314.592022-08-2181212Actual
38544319.002024-07-228116Actual
13506965.002022-08-218113Actual
8405200.002022-03-248126Budget
3398380.002021-11-218113Budget
831550.002021-08-218117Budget
1647427.362022-10-2281612Actual
19900260.002023-02-218116Actual
33638983.002024-03-238113Actual
26478139.062023-08-2181311Actual
9571380.002022-04-218136Budget
28962450.772023-10-2281612Actual
14965223.002022-09-218166Actual
3728468.002021-11-218115Actual
22723582.002023-05-228114Actual
21931226.002023-04-218116Actual
7283176.002022-02-218126Actual
10189200.002022-05-228163Budget
5238280.002021-12-228166Budget
8747480.002022-03-248167Budget
29881113.532023-11-2181211Actual
2831698.002023-10-228126Actual
10454480.002022-05-228115Budget
34552322.042024-03-2381112Actual
10374386.002022-05-228164Actual
13872251.002022-08-218136Actual
24020175.002023-06-218156Actual
370881180.002024-06-218113Actual
8077741.002022-03-248114Actual
30650209.002023-12-228146Actual
34174657.002024-03-238167Actual
21839542.002023-04-218115Actual
14288142.252022-08-2181311Actual
23913312.002023-06-218116Actual
32548602.002024-02-218163Actual
35883457.402024-04-2181613Actual
5645329.002022-01-218113Actual
30624353.002023-12-228136Actual
17302101.822022-11-2181311Actual
37945359.282024-06-2181611Actual
6210380.002022-01-218136Budget
28344440.002023-10-228136Actual
38181732.842024-06-2181613Actual
25023180.002023-07-228146Actual
35175225.002024-04-218146Actual
14139385.942022-08-218128Actual
39009210.342024-07-2281311Actual
364411149.002024-05-228117Actual
9474391.002022-04-218116Actual
246371023.002023-07-228113Actual
25948558.002023-08-218165Actual
2603560.002023-08-218126Actual
12842280.002022-07-228116Budget
8501233.002022-03-248146Actual
8216520.002022-03-248115Actual
11167414.732022-05-228168Actual
32396376.702024-01-2181113Actual
7702655.642022-02-218118Actual
23015180.002023-05-228156Actual
6441715.002022-01-218117Actual
21719124.002023-04-218173Actual
20007119.002023-02-218156Actual
21067263.002023-03-248166Actual
365341502.622024-05-228118Actual
3213835.952021-10-228118Actual
5784124.002022-01-218173Actual
18779395.002023-01-218115Actual
11715345.002022-06-218116Actual
36186605.002024-05-228165Actual
245487.142023-06-2181212Actual
1384481.002022-08-218126Actual
24402147.572023-06-2181411Actual
2543499.702023-07-2281411Actual
32726827.002024-02-218115Actual
10314650.002022-05-228114Budget
37031446.872024-05-2281613Actual
3072689.002021-10-228117Actual
1544244.382022-09-2181612Actual
20040221.002023-02-218166Actual
6033459.002022-01-218165Actual
26330661.702023-08-218128Actual
31926850.002024-01-218167Actual
360499.002021-08-218115Actual
8500200.002022-03-248146Budget
341391093.002024-03-238117Actual
34943828.002024-04-218164Actual
644280.002021-08-218146Budget
28842294.382023-10-2281611Actual
34082264.002024-03-238166Actual
11495480.002022-06-218164Budget
691200.002021-08-218156Budget
5644380.002022-01-218113Budget
16944131.002022-11-218156Actual
915168.002022-04-218173Actual
1161386.002021-09-218113Actual
6770380.002022-02-218113Budget
7750316.242022-02-218128Actual
27809581.622023-09-2181612Actual
16651678.002022-11-218114Actual
16779512.002022-11-218165Actual
13541707.002022-08-218163Actual
29761628.372023-11-218128Actual
3865369.002021-11-218116Actual
15912160.002022-10-228156Actual
1956549.002021-09-218117Actual
2157137.992023-03-2481612Actual
15945221.002022-10-228166Actual
37501202.002024-06-218156Actual
11059480.002022-05-228118Budget
12105409.002022-06-218167Actual
12106480.002022-06-218167Budget
19842386.002023-02-218165Actual
27277282.002023-09-218166Actual
1079370.792021-08-218168Actual
20872502.002023-03-248165Actual
12940380.002022-07-228136Budget
12043550.002022-06-218117Budget
28396198.002023-10-228156Actual
21037164.002023-03-248156Actual
9012380.002022-04-218113Budget
34460101.822024-03-2381511Actual
34024260.002024-03-238146Actual
10782186.002022-05-228156Actual
27575167.782023-09-2181211Actual
175631102.002022-12-228113Actual
23226417.762023-05-228128Actual
7156380.002022-02-218165Budget
20309243.322023-02-2181111Actual
33256203.952024-02-2181211Actual
16002741.002022-10-228117Actual
11246439.002022-06-218113Actual
14932150.002022-09-218156Actual
13173499.002022-07-228117Actual
2742280.002021-10-228116Budget
14852104.002022-09-218126Actual
31332446.872023-12-2281613Actual
285791537.472023-10-228118Actual
9199650.002022-04-218114Budget
3688167.782024-05-2281212Actual
2743304.002021-10-228116Actual
25913644.002023-08-218115Actual
2394052.002023-06-218126Actual
500280.002021-08-218116Budget
8404161.002022-03-248126Actual
32104461.412024-01-2181111Actual
13314480.002022-07-228118Budget
9523200.002022-04-218126Budget
16037650.002022-10-228167Actual
915090.002022-04-218173Budget
1624280.002021-09-218116Budget
18659132.002023-01-218173Actual
31481246.002024-01-218173Actual
8875385.942022-03-248128Actual
3961380.002021-11-218136Budget
18276185.872022-12-2281111Actual
22908248.002023-05-228116Actual
34293608.672024-03-238168Actual
10841316.002022-05-228166Actual
35446749.582024-04-218168Actual
6692280.002022-01-218168Budget
33549434.592024-02-2181213Actual
274271269.292023-09-218118Actual
330161127.002024-02-218117Actual
7425116.002022-02-218156Actual
27164138.002023-09-218126Actual
3133414.002021-10-228167Actual
302631136.002023-12-228113Actual
11574556.002022-06-218115Actual
29470105.002023-11-218126Actual
24143549.002023-06-218167Actual
218650.002021-08-218114Budget
13600257.002022-08-218173Actual
10453514.002022-05-228115Actual
30027339.062023-11-2181112Actual
12561672.002022-07-228114Actual
22071251.002023-04-218166Actual
18358106.082022-12-2281411Actual
33522369.682024-02-2181113Actual
2561127.362023-07-2281612Actual
14016585.002022-08-218117Actual
7426200.002022-02-218156Budget
35532223.102024-04-2181211Actual
36972460.912024-05-2281113Actual
31424635.002024-01-218163Actual
31300443.372023-12-2281213Actual
252321051.102023-07-228118Actual
10267100.002022-05-228173Budget
1484643.002021-09-218115Actual
39036350.772024-07-2281411Actual
33170749.582024-02-218168Actual
383581259.002024-07-228114Actual
21337174.172023-03-2481111Actual
30921851.102023-12-228168Actual
5893382.002022-01-218164Actual
16918200.002022-11-218146Actual
25082270.002023-07-228166Actual
37745819.282024-06-218168Actual
33885768.002024-03-238165Actual
3284697.002024-02-218126Actual
28900377.362023-10-2281112Actual
6257280.002022-01-218146Budget
5086350.002021-12-228136Actual
22282434.422023-04-218168Actual
12184725.342022-06-218118Actual
37421115.002024-06-218126Actual
750302.002021-08-218166Actual
13315842.012022-07-228118Actual
2527380.002021-10-228164Budget
18814512.002023-01-218165Actual
35412642.002024-04-218128Actual
9862480.002022-04-218167Budget
9258546.002022-04-218164Actual
18899109.002023-01-218126Actual
2992358.002021-10-228166Actual
18185385.942022-12-228128Actual
12560650.002022-07-228114Budget
27602350.772023-09-2181311Actual
7379275.002022-02-218146Actual
13363405.632022-07-228128Actual
4196468.002021-11-218117Actual
35732150.762024-04-2181212Actual
16157638.972022-10-228168Actual
23607967.002023-06-218113Actual
27748394.382023-09-2181112Actual
32423610.042024-01-2181213Actual
11247380.002022-06-218113Budget
549129.002021-08-218126Actual
13817295.002022-08-218116Actual
17127916.252022-11-218118Actual
6363280.002022-01-218166Budget
5378386.002021-12-228167Actual
13034217.002022-07-228156Actual
10511427.002022-05-228165Actual
15351214.592022-09-2181611Actual
13662431.002022-08-218164Actual
2777673.102023-09-2181212Actual
39217581.622024-07-2281612Actual
219650.002021-08-218114Actual
1721380.002021-09-218136Budget
19068736.002023-01-218117Actual
11494494.002022-06-218164Actual
19223458.672023-01-218168Actual
2153827.362023-03-2481112Actual
4707709.002021-12-228114Actual
30676168.002023-12-228156Actual
5504280.002021-12-228128Budget
9259480.002022-04-218164Budget
1218281.002021-09-218163Actual
5972480.002022-01-218115Budget
37858330.552024-06-2181311Actual
26242725.002023-08-218167Actual
7332380.002022-02-218136Budget
2036463.532023-02-2181311Actual
13924152.002022-08-218156Actual
27690343.322023-09-2181611Actual
36299412.002024-05-228136Actual
23994218.002023-06-218146Actual
16095940.492022-10-228118Actual
9522139.002022-04-218126Actual
11636530.002022-06-218165Actual
23762456.002023-06-218164Actual
12233200.002022-06-218128Budget
347881061.002024-04-218113Actual
35823229.332024-04-2181113Actual
36351198.002024-05-228156Actual
598372.002021-08-218136Actual
2434872.042023-06-2181211Actual
26148179.002023-08-218166Actual
2933200.002021-10-228156Budget
3864280.002021-11-218116Budget
9475380.002022-04-218116Budget
32046740.492024-01-218168Actual
376831310.202024-06-218118Actual
22989167.002023-05-228146Actual
1686479.002022-11-218126Actual
2351827.362023-05-2281112Actual
32959351.002024-02-218166Actual
10638100.002022-05-228126Budget
24942223.002023-07-228116Actual
4195550.002021-11-218117Budget
972480.002021-08-218118Budget
22368101.822023-04-2181211Actual
32304349.702024-01-2181112Actual
30709259.002023-12-228166Actual
15860315.002022-10-228136Actual
15712421.002022-10-228115Actual
1583255.002022-10-228126Actual
19981195.002023-02-218146Actual
23105643.002023-05-228117Actual
21011223.002023-03-248146Actual
11307200.002022-06-218163Budget
1632436.932022-10-2281511Actual
33464503.962024-02-2181612Actual
33998412.002024-03-238136Actual
1529097.572022-09-2181311Actual
318921071.002024-01-218117Actual
24757627.002023-07-228114Actual
5833787.002022-01-218114Actual
13235480.002022-07-228167Budget
319841351.112024-01-218118Actual
1735637.992022-11-2181511Actual
35765609.282024-04-2181612Actual
9338478.002022-04-218115Actual
38684332.002024-07-228166Actual
21279482.912023-03-248168Actual
8453406.002022-03-248136Actual
4441458.672021-11-218168Actual
38273608.002024-07-228163Actual
20452135.872023-02-2181611Actual
27629281.622023-09-2181411Actual
34433267.792024-03-2381411Actual
36654561.412024-05-2281111Actual
30174492.492023-11-2181213Actual
18927289.002023-01-218136Actual
2790100.002021-10-228126Budget
17189507.152022-11-218168Actual
8933296.542022-03-248168Actual
9618200.002022-04-218146Budget
21419146.512023-03-2481411Actual
2293558.002023-05-228126Actual
19363108.212023-01-2181411Actual
15022819.002022-09-218117Actual
11433729.002022-06-218114Actual
22816504.002023-05-228115Actual
8934200.002022-03-248168Budget
30511669.002023-12-228165Actual
31007113.532023-12-2281211Actual
19807488.002023-02-218115Actual
1948113.532023-01-2181112Actual
3561352.892024-04-2181511Actual
2251313.532023-04-2181112Actual
352911019.002024-04-218117Actual
2282380.002021-10-228113Budget
2041877.362023-02-2181511Actual
2056842.252023-02-2181612Actual
2526405.002021-10-228164Actual
11906200.002022-06-218156Budget
1747514.592022-11-2181212Actual
2254646.502023-04-2181612Actual
1345650.002021-09-218114Actual
15143402.602022-09-218128Actual
13095280.002022-07-228166Budget
13174550.002022-07-228117Budget
38003257.152024-06-2181112Actual
39155356.082024-07-2281112Actual
2095749.582021-09-218118Actual
33283216.722024-02-2181311Actual
1624332.672022-10-2281211Actual
31695351.002024-01-218116Actual
2143417.762021-09-218128Actual
185671144.002023-01-218113Actual
32761790.002024-02-218165Actual
15747452.002022-10-228165Actual
27137302.002023-09-218116Actual
20251614.732023-02-218168Actual
4768509.002021-12-228164Actual
34880275.002024-04-218173Actual
22455229.492023-04-2181611Actual
30476770.002023-12-228115Actual
31602815.002024-01-218115Actual
38451730.002024-07-228115Actual
11107402.602022-05-228128Actual

Generated 2024-09-20 12:39:14.627 UTC