[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002022-07-128126Actual
2662540.122023-10-1181112Actual
32874376.002024-04-128136Actual
3284697.002024-04-128126Actual
218650.002021-10-118114Budget
10128347.002022-07-128113Actual
4910480.002022-02-118165Budget
34494461.412024-05-1381611Actual
2015436.002021-11-118167Actual
17329149.702023-01-1181411Actual
34433267.792024-05-1381411Actual
12560650.002022-09-118114Budget
24229482.912023-08-118128Actual
38625221.002024-09-118146Actual
23105643.002023-07-128117Actual
1644313.532022-12-1281212Actual
8748468.002022-05-148167Actual
18064743.002023-02-118117Actual
24320169.912023-08-1181111Actual
27244144.002023-11-118156Actual
33050802.002024-04-128167Actual
18687609.002023-03-138114Actual
15235230.552022-11-1181111Actual
21067263.002023-05-148166Actual
6034480.002022-03-138165Budget
14674342.002022-11-118164Actual
165311004.002023-01-118113Actual
6160200.002022-03-138126Budget
36972460.912024-07-1281113Actual
8875385.942022-05-148128Actual
29853510.342024-01-1181111Actual
11763186.002022-08-118126Actual
7095480.002022-04-138115Budget
12763370.002022-09-118165Actual
23318177.362023-07-1281111Actual
5238280.002022-02-118166Budget
25294513.212023-09-118168Actual
31835284.002024-03-128166Actual
1721380.002021-11-118136Budget
5972480.002022-03-138115Budget
37301860.002024-08-118115Actual
22128657.002023-06-118117Actual
29761628.372024-01-118128Actual
242198.002021-12-128173Actual
30887592.002024-02-118128Actual
22963305.002023-07-128136Actual
8607280.002022-05-148166Budget
7812301.092022-04-138168Actual
9988537.452022-06-118128Actual
35732150.762024-06-1181212Actual
26008181.002023-10-118116Actual
7426200.002022-04-138156Budget
5706232.002022-03-138163Actual
17868315.002023-02-118116Actual
382381061.002024-09-118113Actual
3586650.002022-01-118114Budget
30766994.002024-02-118117Actual
6033459.002022-03-138165Actual
25696878.002023-10-118113Actual
38896710.192024-09-118168Actual
25818778.002023-10-118114Actual
20780414.002023-05-148164Actual
19281232.682023-03-1381111Actual
5645329.002022-03-138113Actual
3213835.952021-12-128118Actual
16779512.002023-01-118165Actual
19955306.002023-04-138136Actual
548100.002021-10-118126Budget
4659124.002022-02-118173Actual
12373380.002022-09-118113Budget
29020343.362023-12-1281113Actual
14555686.002022-11-118163Actual
7564650.002022-04-138117Budget
2665942.252023-10-1181612Actual
32012717.762024-03-128128Actual
18331106.082023-02-1181311Actual
285791537.472023-12-128118Actual
37123797.002024-08-118163Actual
30380.002021-10-118113Budget
29385691.002024-01-118165Actual
19749331.002023-04-138164Actual
37394336.002024-08-118116Actual
9259480.002022-06-118164Budget
1750644.382023-01-1181612Actual
35036585.002024-06-118165Actual
29881113.532024-01-1181211Actual
3461200.002022-01-118163Budget
26423281.622023-10-1181111Actual
2743304.002021-12-128116Actual
8685514.002022-05-148117Actual
296401093.002024-01-118117Actual
24402147.572023-08-1181411Actual
28727148.632023-12-1281211Actual
1930937.992023-03-1381211Actual
9572401.002022-06-118136Actual
1768280.002021-11-118146Budget
39155356.082024-09-1181112Actual
7155445.002022-04-138165Actual
19927104.002023-04-138126Actual
3212480.002021-12-128118Budget
12939384.002022-09-118136Actual
1953932.672023-03-1381612Actual
2606551.002021-12-128115Actual
4009276.002022-01-118146Actual
12293280.002022-08-118168Budget
39183150.762024-09-1181212Actual
28396198.002023-12-128156Actual
269541088.002023-11-118114Actual
597380.002021-10-118136Budget
9619215.002022-06-118146Actual
14932150.002022-11-118156Actual
27277282.002023-11-118166Actual
30801780.002024-02-118167Actual
33885768.002024-05-138165Actual
387411102.002024-09-118117Actual
33228529.492024-04-1281111Actual
2458033.742023-08-1181612Actual
10050200.002022-06-118168Budget
30921851.102024-02-118168Actual
34460101.822024-05-1381511Actual
4116372.002022-01-118166Actual
21419146.512023-05-1481411Actual
8076650.002022-05-148114Budget
6362235.002022-03-138166Actual
7378200.002022-04-138146Budget
23607967.002023-08-118113Actual
37858330.552024-08-1181311Actual
206251023.002023-05-148113Actual
2195885.002023-06-118126Actual
8454380.002022-05-148136Budget
3912200.002022-01-118126Budget
31181130.552024-02-1181212Actual
29080443.372023-12-1281613Actual
10734280.002022-07-128146Budget
6692280.002022-03-138168Budget
2203434.422021-11-118168Actual
38982210.342024-09-1181211Actual
24262638.972023-08-118168Actual
38651208.002024-09-118156Actual
5707200.002022-03-138163Budget
18419138.002023-02-1181611Actual
302631136.002024-02-118113Actual
342321305.652024-05-138118Actual
36682198.642024-07-1281211Actual
29908317.792024-01-1181311Actual
5784124.002022-03-138173Actual
32338457.152024-03-1281612Actual
34614559.282024-05-1381612Actual
2468650.002021-12-128114Budget
37336715.002024-08-118165Actual
20251614.732023-04-138168Actual
7890332.002022-05-148113Actual
14051643.002022-10-118167Actual
27602350.772023-11-1181311Actual
23260458.672023-07-128168Actual
33793717.002024-05-138164Actual
13957246.002022-10-118166Actual
39097403.962024-09-1181611Actual
7751280.002022-04-138128Budget
1632436.932022-12-1281511Actual
19900260.002023-04-138116Actual
27046802.002023-11-118115Actual
2527380.002021-12-128164Budget
35883457.402024-06-1181613Actual
29229278.002024-01-118173Actual
25790191.002023-10-118173Actual
175631102.002023-02-118113Actual
22012214.002023-06-118146Actual
1218281.002021-11-118163Actual
3398380.002022-01-118113Budget
34082264.002024-05-138166Actual
28370253.002023-12-128146Actual
1847730.552023-02-1181112Actual
891418.002021-10-118167Actual
26207926.002023-10-118117Actual
388341319.292024-09-118118Actual
14732542.002022-11-118115Actual
36351198.002024-07-128156Actual
6442550.002022-03-138117Budget
1079370.792021-10-118168Actual
4256380.002022-01-118167Budget
4520380.002022-02-118113Budget
6303152.002022-03-138156Actual
9941480.002022-06-118118Budget
319841351.112024-03-128118Actual
38393686.002024-09-118164Actual
29969326.302024-01-1181611Actual
13722563.002022-10-118115Actual
25494183.742023-09-1181611Actual
5504280.002022-02-118128Budget
9475380.002022-06-118116Budget
34823648.002024-06-118163Actual
9989280.002022-06-118128Budget
30147206.522024-01-1181113Actual
19189555.642023-03-138128Actual
27489592.002023-11-118168Actual
1624280.002021-11-118116Budget
1956549.002021-11-118117Actual
11964280.002022-08-118166Budget
26834975.002023-11-118113Actual
22816504.002023-07-128115Actual
13600257.002022-10-118173Actual
38486806.002024-09-118165Actual
36914423.112024-07-1281612Actual
12561672.002022-09-118114Actual
349081240.002024-06-118114Actual
32668819.002024-04-128164Actual
33402284.812024-04-1281112Actual
7096436.002022-04-138115Actual
10979509.002022-07-128167Actual
29550165.002024-01-118156Actual
2934167.002021-12-128156Actual
30596162.002024-02-118126Actual
5566280.002022-02-118168Budget
1160380.002021-11-118113Budget
6771435.002022-04-138113Actual
21011223.002023-05-148146Actual
2434872.042023-08-1181211Actual
36736229.492024-07-1281411Actual
13424522.302022-09-118168Actual
2394052.002023-08-118126Actual
2561127.362023-09-1181612Actual
14315101.822022-10-1181411Actual
30418870.002024-02-118164Actual
10920550.002022-07-128117Budget
26505132.682023-10-1181411Actual
18814512.002023-03-138165Actual
36999497.752024-07-1281213Actual
6770380.002022-04-138113Budget
14348143.312022-10-1181611Actual
690890.002022-04-138173Budget
21986330.002023-06-118136Actual
34260796.552024-05-138128Actual
36654561.412024-07-1281111Actual
22638598.002023-07-128163Actual
22221851.102023-06-118118Actual
31481246.002024-03-128173Actual
26744622.322023-10-1181213Actual
12623480.002022-09-118164Budget
19011260.002023-03-138166Actual
14288142.252022-10-1181311Actual
7750316.242022-04-138128Actual
33464503.962024-04-1281612Actual
25082270.002023-09-118166Actual
10782186.002022-07-128156Actual
360591321.002024-07-128114Actual
33943375.002024-05-138116Actual
8827480.002022-05-148118Budget
33310207.152024-04-1281411Actual
4768509.002022-02-118164Actual
8404161.002022-05-148126Actual
14640577.002022-11-118114Actual
19630650.002023-04-138163Actual
11107402.602022-07-128128Actual
34174657.002024-05-138167Actual
2153827.362023-05-1481112Actual
21337174.172023-05-1481111Actual
23642538.002023-08-118163Actual
11306255.002022-08-118163Actual
23226417.762023-07-128128Actual
13662431.002022-10-118164Actual
34050182.002024-05-138156Actual
1020280.002021-10-118128Budget
1641626.292022-12-1281112Actual
35850469.682024-06-1181213Actual
13235480.002022-09-118167Budget
303831148.002024-02-118114Actual
2041877.362023-04-1381511Actual
24375102.892023-08-1181311Actual
18872221.002023-03-138116Actual
11059480.002022-07-128118Budget
30650209.002024-02-118146Actual
33170749.582024-04-128168Actual
16686361.002023-01-118164Actual
9338478.002022-06-118115Actual
37180251.002024-08-118173Actual
21279482.912023-05-148168Actual
3561352.892024-06-1181511Actual
291371073.002024-01-118113Actual
8686650.002022-05-148117Budget
11811380.002022-08-118136Budget
3587700.002022-01-118114Actual
3785561.002022-01-118165Actual
35765609.282024-06-1181612Actual
32605322.002024-04-128173Actual
16977267.002023-01-118166Actual
13314480.002022-09-118118Budget
35121126.002024-06-118126Actual
2526405.002021-12-128164Actual
10129380.002022-07-128113Budget
10374386.002022-07-128164Actual
10591280.002022-07-128116Budget
5644380.002022-03-138113Budget
17975104.002023-02-118156Actual
38123329.332024-08-1181113Actual
10454480.002022-07-128115Budget
34552322.042024-05-1381112Actual
292571111.002024-01-118114Actual
27748394.382023-11-1181112Actual
3649480.002022-01-118164Budget
22163637.002023-06-118167Actual
9722266.002022-06-118166Actual
9523200.002022-06-118126Budget
29583299.002024-01-118166Actual
32104461.412024-03-1281111Actual
9723280.002022-06-118166Budget
690996.002022-04-138173Actual
1540922.042022-11-1181112Actual
18602579.002023-03-138163Actual
24143549.002023-08-118167Actual
1744814.592023-01-1181112Actual
15317140.122022-11-1181411Actual
6631280.002022-03-138128Budget
13924152.002022-10-118156Actual
12435200.002022-09-118163Budget
284861215.002023-12-128117Actual
1789587.002023-02-118126Actual
2351827.362023-07-1281112Actual
34672446.872024-05-1381113Actual
20452135.872023-04-1381611Actual
37501202.002024-08-118156Actual
1546480.002021-11-118165Budget
12842280.002022-09-118116Budget
2442934.802023-08-1181511Actual
21628891.002023-06-118113Actual
26566152.892023-10-1181611Actual
12233200.002022-08-118128Budget
4988280.002022-02-118116Budget
34406300.762024-05-1381311Actual
1080280.002021-10-118168Budget
1838532.672023-02-1181511Actual
18721387.002023-03-138164Actual
28781269.912023-12-1281411Actual
24849416.002023-09-118115Actual
12294378.362022-08-118168Actual
15143402.602022-11-118128Actual
22455229.492023-06-1181611Actual
2342737.992023-07-1281511Actual
13506965.002022-10-118113Actual
9801637.002022-06-118117Actual
24052199.002023-08-118166Actual
13817295.002022-10-118116Actual
28842294.382023-12-1281611Actual
21159509.002023-05-148167Actual
32159264.592024-03-1281311Actual
32423610.042024-03-1281213Actual
39302627.582024-09-1181213Actual
4706650.002022-02-118114Budget
3261316.242021-12-128128Actual
15619527.002022-12-128114Actual
10688391.002022-07-128136Actual
4195550.002022-01-118117Budget
9802650.002022-06-118117Budget
7332380.002022-04-138136Budget
29935283.742024-01-1181411Actual
1483550.002021-11-118115Budget
19223458.672023-03-138168Actual
30089489.072024-01-1181612Actual
2840423.002021-12-128136Actual
30355258.002024-02-118173Actual
13363405.632022-09-118128Actual
5785100.002022-03-138173Budget
28900377.362023-12-1281112Actual
22723582.002023-07-128114Actual
16157638.972022-12-128168Actual
12232284.422022-08-118128Actual
10638100.002022-07-128126Budget
11715345.002022-08-118116Actual
28019703.002023-12-128163Actual
8500200.002022-05-148146Budget
9666123.002022-06-118156Actual
33730224.002024-05-138173Actual
1955550.002021-11-118117Budget
23762456.002023-08-118164Actual
11573480.002022-08-118115Budget
26089160.002023-10-118146Actual
11106200.002022-07-128128Budget
11965275.002022-08-118166Actual
35823229.332024-06-1181113Actual
23994218.002023-08-118146Actual
12043550.002022-08-118117Budget
9522139.002022-06-118126Actual
27164138.002023-11-118126Actual
17069488.002023-01-118167Actual
17034709.002023-01-118117Actual
12513100.002022-09-118173Budget
33581678.462024-04-1281613Actual
34699474.942024-05-1381213Actual
8606310.002022-05-148166Actual
11167414.732022-07-128168Actual
9861393.002022-06-118167Actual
25913644.002023-10-118115Actual
35559256.082024-06-1181311Actual
7484246.002022-04-138166Actual
13236486.002022-09-118167Actual
35201147.002024-06-118156Actual
360499.002021-10-118115Actual
18218592.002023-02-118168Actual
326331346.002024-04-128114Actual
8453406.002022-05-148136Actual
15591177.002022-12-128173Actual
25853532.002023-10-118164Actual
154991112.002022-12-128113Actual
29795723.822024-01-118168Actual
20040221.002023-04-138166Actual
15747452.002022-12-128165Actual
18779395.002023-03-138115Actual
1526335.872022-11-1181211Actual
10980480.002022-07-128167Budget
12891122.002022-09-118126Actual
16037650.002022-12-128167Actual
15712421.002022-12-128115Actual
27455867.762023-11-118128Actual
17810478.002023-02-118165Actual
30569344.002024-02-118116Actual
2886280.002021-12-128146Budget
23913312.002023-08-118116Actual
2142280.002021-11-118128Budget
11635380.002022-08-118165Budget
12843317.002022-09-118116Actual
14016585.002022-10-118117Actual
24791307.002023-09-118164Actual
13628494.002022-10-118114Actual
17683516.002023-02-118114Actual
15912160.002022-12-128156Actual
1851044.382023-02-1181612Actual
27690343.322023-11-1181611Actual
1345650.002021-11-118114Actual
31695351.002024-03-128116Actual
6691414.732022-03-138168Actual
19807488.002023-04-138115Actual
10840280.002022-07-128166Budget
3791249.702024-08-1181511Actual
7624480.002022-04-138167Budget
27867224.062023-11-1181113Actual
38003257.152024-08-1181112Actual
20391140.122023-04-1381411Actual
10267100.002022-07-128173Budget
3962372.002022-01-118136Actual
36325261.002024-07-128146Actual
252321051.102023-09-118118Actual
27547499.702023-11-1181111Actual
35412642.002024-06-118128Actual
31153377.362024-02-1181112Actual
10314650.002022-07-128114Budget
12434221.002022-09-118163Actual
12764380.002022-09-118165Budget
22758354.002023-07-128164Actual
24997327.002023-09-118136Actual
23048263.002023-07-128166Actual
22368101.822023-06-1181211Actual
2469779.002021-12-128114Actual
18007249.002023-02-118166Actual
2254646.502023-06-1181612Actual
12105409.002022-08-118167Actual
6112302.002022-03-138116Actual
8874280.002022-05-148128Budget
36596642.002024-07-128168Actual
10841316.002022-07-128166Actual
11762100.002022-08-118126Budget
353841305.652024-06-118118Actual
7156380.002022-04-138165Budget
26717217.052023-10-1181113Actual
2033768.852023-04-1381211Actual
16123458.672022-12-128128Actual
32456420.562024-03-1281613Actual
5086350.002022-02-118136Actual
33522369.682024-04-1281113Actual
3133414.002021-12-128167Actual
973779.882021-10-118118Actual
32513983.002024-04-128113Actual
19687265.002023-04-138173Actual
279183.002021-12-128126Actual
28641634.432023-12-128168Actual
10189200.002022-07-128163Budget
9571380.002022-06-118136Budget
13872251.002022-10-118136Actual
4847480.002022-02-118115Budget
16358128.422022-12-1281611Actual
21480143.312023-05-1481611Actual
20190946.552023-04-138118Actual
26242725.002023-10-118167Actual
21781307.002023-06-118164Actual
10375480.002022-07-128164Budget
28699510.342023-12-1281111Actual
29524248.002024-01-118146Actual
1219280.002021-11-118163Budget
4909464.002022-02-118165Actual
4848572.002022-02-118115Actual
4117280.002022-01-118166Budget
2143417.762021-11-118128Actual
279380.002021-10-118164Budget
21931226.002023-06-118116Actual
31776228.002024-03-128146Actual
281041346.002023-12-128114Actual
28344440.002023-12-128136Actual
12622514.002022-09-118164Actual
30027339.062024-01-1181112Actual
692162.002021-10-118156Actual
18953159.002023-03-138146Actual
20838497.002023-05-148115Actual
15945221.002022-12-128166Actual
33970109.002024-05-138126Actual
13362200.002022-09-118128Budget
6503491.002022-03-138167Actual
36795294.382024-07-1281611Actual
315091210.002024-03-128114Actual
2605550.002021-12-128115Budget
4707709.002022-02-118114Actual
23820482.002023-08-118115Actual
802993.002022-05-148173Actual

Generated 2024-11-10 12:00:22.062 UTC