[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002022-02-218136Actual
11905127.002022-06-218156Actual
30887592.002023-12-228128Actual
16837309.002022-11-218116Actual
1405380.002021-09-218164Budget
364411149.002024-05-228117Actual
5085380.002021-12-228136Budget
3539107.002021-11-218173Actual
8277380.002022-03-248165Budget
38150420.562024-06-2181213Actual
17127916.252022-11-218118Actual
5706232.002022-01-218163Actual
1769283.002021-09-218146Actual
2933200.002021-10-228156Budget
24463227.362023-06-2181611Actual
32819394.002024-02-218116Actual
7890332.002022-03-248113Actual
13174550.002022-07-228117Budget
8136480.002022-03-248164Budget
18721387.002023-01-218164Actual
23699124.002023-06-218173Actual
4847480.002021-12-228115Budget
19630650.002023-02-218163Actual
13628494.002022-08-218114Actual
3727480.002021-11-218115Budget
8826669.282022-03-248118Actual
9523200.002022-04-218126Budget
11107402.602022-05-228128Actual
303831148.002023-12-228114Actual
30979442.262023-12-2281111Actual
15022819.002022-09-218117Actual
2892869.912023-10-2281212Actual
313891115.002024-01-218113Actual
18927289.002023-01-218136Actual
23968321.002023-06-218136Actual
372081275.002024-06-218114Actual
12622514.002022-07-228164Actual
1838532.672022-12-2281511Actual
2355034.802023-05-2281612Actual
38651208.002024-07-228156Actual
2496956.002023-07-228126Actual
34293608.672024-03-238168Actual
22638598.002023-05-228163Actual
32213105.022024-01-2181511Actual
29443319.002023-11-218116Actual
750302.002021-08-218166Actual
15712421.002022-10-228115Actual
24997327.002023-07-228136Actual
375911019.002024-06-218117Actual
18899109.002023-01-218126Actual
36596642.002024-05-228168Actual
13924152.002022-08-218156Actual
37945359.282024-06-2181611Actual
2790100.002021-10-228126Budget
32338457.152024-01-2181612Actual
388341319.292024-07-228118Actual
25696878.002023-08-218113Actual
30624353.002023-12-228136Actual
2056842.252023-02-2181612Actual
1644313.532022-10-2281212Actual
19281232.682023-01-2181111Actual
9013358.002022-04-218113Actual
27629281.622023-09-2181411Actual
28344440.002023-10-228136Actual
31034330.552023-12-2281311Actual
12373380.002022-07-228113Budget
6770380.002022-02-218113Budget
19103708.002023-01-218167Actual
26566152.892023-08-2181611Actual
597380.002021-08-218136Budget
27894671.442023-09-2181213Actual
6582480.002022-01-218118Budget
16297135.872022-10-2281411Actual
6362235.002022-01-218166Actual
13236486.002022-07-228167Actual
4117280.002021-11-218166Budget
22128657.002023-04-218117Actual
11965275.002022-06-218166Actual
13362200.002022-07-228128Budget
3005570.972023-11-2181212Actual
25082270.002023-07-228166Actual
27164138.002023-09-218126Actual
13033200.002022-07-228156Budget
419414.002021-08-218165Actual
29675772.002023-11-218167Actual
29550165.002023-11-218156Actual
20717137.002023-03-248173Actual
35234291.002024-04-218166Actual
8685514.002022-03-248117Actual
10639130.002022-05-228126Actual
1625321.002021-09-218116Actual
38123329.332024-06-2181113Actual
17923347.002022-12-228136Actual
29080443.372023-10-2281613Actual
34823648.002024-04-218163Actual
28727148.632023-10-2281211Actual
11058851.102022-05-228118Actual
18276185.872022-12-2281111Actual
28900377.362023-10-2281112Actual
3865369.002021-11-218116Actual
34552322.042024-03-2381112Actual
11812401.002022-06-218136Actual
4196468.002021-11-218117Actual
34351588.002024-03-2381111Actual
28429300.002023-10-228166Actual
279380.002021-08-218164Budget
39275345.122024-07-2281113Actual
5317550.002021-12-228117Budget
2442934.802023-06-2181511Actual
1624280.002021-09-218116Budget
9802650.002022-04-218117Budget
3586650.002021-11-218114Budget
21719124.002023-04-218173Actual
10049473.822022-04-218168Actual
18872221.002023-01-218116Actual
27192409.002023-09-218136Actual
17034709.002022-11-218117Actual
27809581.622023-09-2181612Actual
23373132.682023-05-2281311Actual
3906349.702024-07-2281511Actual
12561672.002022-07-228114Actual
13600257.002022-08-218173Actual
2351827.362023-05-2281112Actual
14825256.002022-09-218116Actual
28641634.432023-10-228168Actual
3398380.002021-11-218113Budget
25790191.002023-08-218173Actual
29229278.002023-11-218173Actual
8215480.002022-03-248115Budget
35532223.102024-04-2181211Actual
35974653.002024-05-228163Actual
32548602.002024-02-218163Actual
3912200.002021-11-218126Budget
9198715.002022-04-218114Actual
2157137.992023-03-2481612Actual
2458033.742023-06-2181612Actual
5832650.002022-01-218114Budget
36384286.002024-05-228166Actual
5133280.002021-12-228146Budget
2095785.002023-03-248126Actual
279183.002021-10-228126Actual
331081255.652024-02-218118Actual
23994218.002023-06-218146Actual
30569344.002023-12-228116Actual
38599424.002024-07-228136Actual
33522369.682024-02-2181113Actual
24942223.002023-07-228116Actual
30709259.002023-12-228166Actual
1529097.572022-09-2181311Actual
1950814.592023-01-2181212Actual
7624480.002022-02-218167Budget
12232284.422022-06-218128Actual
13173499.002022-07-228117Actual
12372350.002022-07-228113Actual
32900265.002024-02-218146Actual
3212480.002021-10-228118Budget
37534332.002024-06-218166Actual
8453406.002022-03-248136Actual
15235230.552022-09-2181111Actual
16651678.002022-11-218114Actual
31776228.002024-01-218146Actual
3284697.002024-02-218126Actual
38571162.002024-07-228126Actual
7811200.002022-02-218168Budget
5037200.002021-12-228126Budget
33136620.792024-02-218128Actual
5833787.002022-01-218114Actual
17810478.002022-12-228165Actual
4910480.002021-12-228165Budget
8076650.002022-03-248114Budget
27137302.002023-09-218116Actual
35175225.002024-04-218146Actual
14288142.252022-08-2181311Actual
35121126.002024-04-218126Actual
21662656.002023-04-218163Actual
36244409.002024-05-228116Actual
2543499.702023-07-2281411Actual
20872502.002023-03-248165Actual
19596955.002023-02-218113Actual
15317140.122022-09-2181411Actual
245487.142023-06-2181212Actual
4256380.002021-11-218167Budget
2452125.232023-06-2181112Actual
9475380.002022-04-218116Budget
13957246.002022-08-218166Actual
29881113.532023-11-2181211Actual
29470105.002023-11-218126Actual
18099468.002022-12-228167Actual
23105643.002023-05-228117Actual
6034480.002022-01-218165Budget
8547200.002022-03-248156Budget
38486806.002024-07-228165Actual
10374386.002022-05-228164Actual
10267100.002022-05-228173Budget
1877280.002021-09-218166Budget
501361.002021-08-218116Actual
2282380.002021-10-228113Budget
36654561.412024-05-2281111Actual
3961380.002021-11-218136Budget
1789587.002022-12-228126Actual
6304200.002022-01-218156Budget
28781269.912023-10-2281411Actual
30921851.102023-12-228168Actual
252321051.102023-07-228118Actual
20132473.002023-02-218167Actual
1160380.002021-09-218113Budget
32304349.702024-01-2181112Actual
23346110.342023-05-2281211Actual
2342737.992023-05-2281511Actual
37031446.872024-05-2281613Actual
35646344.382024-04-2181611Actual
25913644.002023-08-218115Actual
14852104.002022-09-218126Actual
17949160.002022-12-228146Actual
15654395.002022-10-228164Actual
2251313.532023-04-2181112Actual
10188243.002022-05-228163Actual
36682198.642024-05-2281211Actual
37858330.552024-06-2181311Actual
151151084.432022-09-218118Actual
32246298.642024-01-2181611Actual
21873366.002023-04-218165Actual
28754253.962023-10-2281311Actual
18064743.002022-12-228117Actual
33998412.002024-03-238136Actual
7564650.002022-02-218117Budget
15177473.822022-09-218168Actual
3913177.002021-11-218126Actual
10688391.002022-05-228136Actual
8747480.002022-03-248167Budget
38625221.002024-07-228146Actual
11433729.002022-06-218114Actual
10315650.002022-05-228114Actual
26089160.002023-08-218146Actual
16358128.422022-10-2281611Actual
376831310.202024-06-218118Actual
17302101.822022-11-2181311Actual
13423280.002022-07-228168Budget
32513983.002024-02-218113Actual
34379113.532024-03-2381211Actual
36562608.672024-05-228128Actual
31181130.552023-12-2281212Actual
33344340.132024-02-2181611Actual
14315101.822022-08-2181411Actual
20309243.322023-02-2181111Actual
19927104.002023-02-218126Actual
915090.002022-04-218173Budget
2016380.002021-09-218167Budget
17775399.002022-12-228115Actual
2015436.002021-09-218167Actual
91280.002021-08-218163Budget
5565398.062021-12-228168Actual
35326836.002024-04-218167Actual
15143402.602022-09-218128Actual
15591177.002022-10-228173Actual
7623535.002022-02-218167Actual
7751280.002022-02-218128Budget
14880306.002022-09-218136Actual
1344650.002021-09-218114Budget
37336715.002024-06-218165Actual
7282200.002022-02-218126Budget
2203434.422021-09-218168Actual
3133414.002021-10-228167Actual
360499.002021-08-218115Actual
6630385.942022-01-218128Actual
4056164.002021-11-218156Actual
35823229.332024-04-2181113Actual
9665200.002022-04-218156Budget
10591280.002022-05-228116Budget
32959351.002024-02-218166Actual
23260458.672023-05-228168Actual
31481246.002024-01-218173Actual
9073250.002022-04-218163Actual
13095280.002022-07-228166Budget
24052199.002023-06-218166Actual
6209406.002022-01-218136Actual
35036585.002024-04-218165Actual
1526335.872022-09-2181211Actual
13424522.302022-07-228168Actual
2142280.002021-09-218128Budget
9338478.002022-04-218115Actual
7096436.002022-02-218115Actual
30511669.002023-12-228165Actual
33851753.002024-03-238115Actual
15057643.002022-09-218167Actual
18419138.002022-12-2281611Actual
1939076.292023-01-2181511Actual
5893382.002022-01-218164Actual
6583798.072022-01-218118Actual
8686650.002022-03-248117Budget
1722410.002021-09-218136Actual
5644380.002022-01-218113Budget
1673135.002021-09-218126Actual
20040221.002023-02-218166Actual
1545382.002021-09-218165Actual
39302627.582024-07-2281213Actual
3343069.912024-02-2181212Actual
36972460.912024-05-2281113Actual
8501233.002022-03-248146Actual
3461200.002021-11-218163Budget
26148179.002023-08-218166Actual
6504380.002022-01-218167Budget
10840280.002022-05-228166Budget
23198832.912023-05-228118Actual
2204280.002021-09-218168Budget
4382280.002021-11-218128Budget
4659124.002021-12-228173Actual
29583299.002023-11-218166Actual
8500200.002022-03-248146Budget
19223458.672023-01-218168Actual
12435200.002022-07-228163Budget
38896710.192024-07-228168Actual
24109733.002023-06-218117Actual
9618200.002022-04-218146Budget
22816504.002023-05-228115Actual
2527380.002021-10-228164Budget
28962450.772023-10-2281612Actual
37501202.002024-06-218156Actual
1484643.002021-09-218115Actual
15351214.592022-09-2181611Actual
2526405.002021-10-228164Actual
21419146.512023-03-2481411Actual
1404421.002021-09-218164Actual
242198.002021-10-228173Actual
36325261.002024-05-228146Actual
9012380.002022-04-218113Budget
30355258.002023-12-228173Actual
14612127.002022-09-218173Actual
13314480.002022-07-228118Budget
35883457.402024-04-2181613Actual
365341502.622024-05-228118Actual
37625834.002024-06-218167Actual
11906200.002022-06-218156Budget
12044525.002022-06-218117Actual
1641626.292022-10-2281112Actual
24375102.892023-06-2181311Actual
5971561.002022-01-218115Actual
23400146.512023-05-2281411Actual
27369785.002023-09-218167Actual
3587700.002021-11-218114Actual
10050200.002022-04-218168Budget
12184725.342022-06-218118Actual
16977267.002022-11-218166Actual
24849416.002023-07-228115Actual
3072689.002021-10-228117Actual
17090.002021-08-218173Budget
14139385.942022-08-218128Actual
26834975.002023-09-218113Actual
15912160.002022-10-228156Actual
9722266.002022-04-218166Actual
1735637.992022-11-2181511Actual
5378386.002021-12-228167Actual
7378200.002022-02-218146Budget
12185480.002022-06-218118Budget
6692280.002022-01-218168Budget
19749331.002023-02-218164Actual
35704369.912024-04-2181112Actual
17655122.002022-12-228173Actual
12233200.002022-06-218128Budget
2195885.002023-04-218126Actual
27244144.002023-09-218156Actual
2831698.002023-10-228126Actual
1956549.002021-09-218117Actual
28370253.002023-10-228146Actual
20745651.002023-03-248114Actual
30380.002021-08-218113Budget
1546480.002021-09-218165Budget
12843317.002022-07-228116Actual
33256203.952024-02-2181211Actual
2992358.002021-10-228166Actual
28607655.642023-10-228128Actual
7950280.002022-03-248163Budget
263021475.352023-08-218118Actual
23460193.322023-05-2281611Actual
37301860.002024-06-218115Actual
18687609.002023-01-218114Actual
2342216.002021-10-228163Actual
16892308.002022-11-218136Actual
6441715.002022-01-218117Actual
39036350.772024-07-2281411Actual
7425116.002022-02-218156Actual
20190946.552023-02-218118Actual
15619527.002022-10-228114Actual
29047664.422023-10-2281213Actual
3785561.002021-11-218165Actual
8827480.002022-03-248118Budget
16944131.002022-11-218156Actual
35504436.942024-04-2181111Actual
10734280.002022-05-228146Budget
1876251.002021-09-218166Actual
1079370.792021-08-218168Actual
165311004.002022-11-218113Actual
22282434.422023-04-218168Actual
34699474.942024-03-2381213Actual
33673614.002024-03-238163Actual
8933296.542022-03-248168Actual
25294513.212023-07-228168Actual
9259480.002022-04-218164Budget
1750644.382022-11-2181612Actual
8874280.002022-03-248128Budget
21245532.912023-03-248128Actual
23913312.002023-06-218116Actual
25948558.002023-08-218165Actual
9941480.002022-04-218118Budget
30476770.002023-12-228115Actual
38862537.452024-07-228128Actual
32761790.002024-02-218165Actual
690890.002022-02-218173Budget
24143549.002023-06-218167Actual
7750316.242022-02-218128Actual
2886280.002021-10-228146Budget
31424635.002024-01-218163Actual
10128347.002022-05-228113Actual
14732542.002022-09-218115Actual
10512380.002022-05-228165Budget
3803165.652024-06-2181212Actual
10314650.002022-05-228114Budget
19011260.002023-01-218166Actual
17975104.002022-12-228156Actual
33793717.002024-03-238164Actual
20097722.002023-02-218117Actual
16686361.002022-11-218164Actual
1440623.102022-08-2181112Actual
8454380.002022-03-248136Budget
29524248.002023-11-218146Actual
4581200.002021-12-228163Budget
20660614.002023-03-248163Actual
751280.002021-08-218166Budget
1218281.002021-09-218163Actual
242090.002021-10-228173Budget
21480143.312023-03-2481611Actual
10919591.002022-05-228117Actual
31637761.002024-01-218165Actual
12987280.002022-07-228146Budget
18814512.002023-01-218165Actual
4009276.002021-11-218146Actual
30801780.002023-12-228167Actual
14674342.002022-09-218164Actual
5239310.002021-12-228166Actual
38544319.002024-07-228116Actual
11106200.002022-05-228128Budget
16779512.002022-11-218165Actual
21037164.002023-03-248156Actual
32012717.762024-01-218128Actual
14767359.002022-09-218165Actual
27575167.782023-09-2181211Actual
25352245.442023-07-2281111Actual
7485280.002022-02-218166Budget
6956650.002022-02-218114Actual
29020343.362023-10-2281113Actual
38393686.002024-07-228164Actual
38684332.002024-07-228166Actual
26063276.002023-08-218136Actual
25139842.002023-07-228117Actual
27455867.762023-09-218128Actual
35559256.082024-04-2181311Actual
892380.002021-08-218167Budget
191611192.012023-01-218118Actual
32874376.002024-02-218136Actual
33943375.002024-03-238116Actual
2777673.102023-09-2181212Actual
13722563.002022-08-218115Actual
33885768.002024-03-238165Actual
645243.002021-08-218146Actual
12891122.002022-07-228126Actual
5457480.002021-12-228118Budget
24729123.002023-07-228173Actual
4580214.002021-12-228163Actual
17189.002021-08-218173Actual
6113280.002022-01-218116Budget
2053713.532023-02-2181212Actual
1727572.042022-11-2181211Actual
1933663.532023-01-2181311Actual
30676168.002023-12-228156Actual
13363405.632022-07-228128Actual
218650.002021-08-218114Budget
2469779.002021-10-228114Actual
18358106.082022-12-2281411Actual
33283216.722024-02-2181311Actual
9571380.002022-04-218136Budget
3648445.002021-11-218164Actual
1544244.382022-09-2181612Actual
16123458.672022-10-228128Actual
21159509.002023-03-248167Actual
26451116.722023-08-2181211Actual
1830436.932022-12-2281211Actual
7332380.002022-02-218136Budget
4521329.002021-12-228113Actual
281041346.002023-10-228114Actual
31095362.472023-12-2281611Actual
5086350.002021-12-228136Actual
6256313.002022-01-218146Actual
284861215.002023-10-228117Actual
2606551.002021-10-228115Actual
13662431.002022-08-218164Actual
90278.002021-08-218163Actual
3399378.002021-11-218113Actual
18331106.082022-12-2281311Actual
9666123.002022-04-218156Actual
5318488.002021-12-228117Actual
1747514.592022-11-2181212Actual
347881061.002024-04-218113Actual
2555220.972023-07-2281112Actual
25731608.002023-08-218163Actual
15805279.002022-10-228116Actual
1953932.672023-01-2181612Actual
37449361.002024-06-218136Actual
14051643.002022-08-218167Actual
19842386.002023-02-218165Actual
32456420.562024-01-2181613Actual

Generated 2024-09-20 05:38:31.277 UTC