[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002022-05-228167Budget
7155445.002022-02-218165Actual
2015436.002021-09-218167Actual
28019703.002023-10-228163Actual
33136620.792024-02-218128Actual
16837309.002022-11-218116Actual
9572401.002022-04-218136Actual
191611192.012023-01-218118Actual
23105643.002023-05-228117Actual
212171105.652023-03-248118Actual
2016380.002021-09-218167Budget
30709259.002023-12-228166Actual
38684332.002024-07-228166Actual
23226417.762023-05-228128Actual
1545382.002021-09-218165Actual
2095785.002023-03-248126Actual
28641634.432023-10-228168Actual
11059480.002022-05-228118Budget
14767359.002022-09-218165Actual
30089489.072023-11-2181612Actual
8076650.002022-03-248114Budget
3913177.002021-11-218126Actual
1735637.992022-11-2181511Actual
22368101.822023-04-2181211Actual
8547200.002022-03-248156Budget
8137482.002022-03-248164Actual
8357380.002022-03-248116Budget
17127916.252022-11-218118Actual
37336715.002024-06-218165Actual
9013358.002022-04-218113Actual
20251614.732023-02-218168Actual
11432650.002022-06-218114Budget
3072689.002021-10-228117Actual
16157638.972022-10-228168Actual
15591177.002022-10-228173Actual
14016585.002022-08-218117Actual
5505463.212021-12-228128Actual
1161386.002021-09-218113Actual
15177473.822022-09-218168Actual
16358128.422022-10-2281611Actual
2662540.122023-08-2181112Actual
4255468.002021-11-218167Actual
25049102.002023-07-228156Actual
2036463.532023-02-2181311Actual
10049473.822022-04-218168Actual
1641626.292022-10-2281112Actual
10314650.002022-05-228114Budget
37123797.002024-06-218163Actual
23373132.682023-05-2281311Actual
10374386.002022-05-228164Actual
35586250.762024-04-2181411Actual
278464.002021-08-218164Actual
8934200.002022-03-248168Budget
29935283.742023-11-2181411Actual
36596642.002024-05-228168Actual
6770380.002022-02-218113Budget
32726827.002024-02-218115Actual
2543499.702023-07-2281411Actual
1727572.042022-11-2181211Actual
18331106.082022-12-2281311Actual
2992358.002021-10-228166Actual
9072280.002022-04-218163Budget
2561127.362023-07-2281612Actual
36736229.492024-05-2281411Actual
1847730.552022-12-2281112Actual
36325261.002024-05-228146Actual
420480.002021-08-218165Budget
10375480.002022-05-228164Budget
10782186.002022-05-228156Actual
8548207.002022-03-248156Actual
263021475.352023-08-218118Actual
3865369.002021-11-218116Actual
36151886.002024-05-228115Actual
1930937.992023-01-2181211Actual
34024260.002024-03-238146Actual
2839380.002021-10-228136Budget
6630385.942022-01-218128Actual
17655122.002022-12-228173Actual
20717137.002023-03-248173Actual
31637761.002024-01-218165Actual
18064743.002022-12-228117Actual
24143549.002023-06-218167Actual
38599424.002024-07-228136Actual
6831281.002022-02-218163Actual
6160200.002022-01-218126Budget
2663551.002021-10-228165Actual
23460193.322023-05-2281611Actual
13033200.002022-07-228156Budget
12623480.002022-07-228164Budget
32012717.762024-01-218128Actual
2033768.852023-02-2181211Actual
35532223.102024-04-2181211Actual
25818778.002023-08-218114Actual
4335642.002021-11-218118Actual
13600257.002022-08-218173Actual
18659132.002023-01-218173Actual
28754253.962023-10-2281311Actual
313891115.002024-01-218113Actual
21419146.512023-03-2481411Actual
27334994.002023-09-218117Actual
337581099.002024-03-238114Actual
14612127.002022-09-218173Actual
11574556.002022-06-218115Actual
9198715.002022-04-218114Actual
7017459.002022-02-218164Actual
5644380.002022-01-218113Budget
19223458.672023-01-218168Actual
35175225.002024-04-218146Actual
31181130.552023-12-2281212Actual
359550.002021-08-218115Budget
27164138.002023-09-218126Actual
5317550.002021-12-228117Budget
18185385.942022-12-228128Actual
5180200.002021-12-228156Budget
3343069.912024-02-2181212Actual
154991112.002022-10-228113Actual
4382280.002021-11-218128Budget
1020280.002021-08-218128Budget
18953159.002023-01-218146Actual
2056842.252023-02-2181612Actual
5377380.002021-12-228167Budget
185671144.002023-01-218113Actual
285791537.472023-10-228118Actual
17034709.002022-11-218117Actual
1815200.002021-09-218156Budget
23318177.362023-05-2281111Actual
20838497.002023-03-248115Actual
31273239.852023-12-2281113Actual
34433267.792024-03-2381411Actual
9475380.002022-04-218116Budget
32513983.002024-02-218113Actual
15886186.002022-10-228146Actual
30921851.102023-12-228168Actual
14906175.002022-09-218146Actual
17683516.002022-12-228114Actual
6362235.002022-01-218166Actual
30476770.002023-12-228115Actual
31300443.372023-12-2281213Actual
690890.002022-02-218173Budget
28344440.002023-10-228136Actual
27277282.002023-09-218166Actual
11058851.102022-05-228118Actual
4055200.002021-11-218156Budget
3319425.332021-10-228168Actual
2880859.272023-10-2281511Actual
11714280.002022-06-218116Budget
30027339.062023-11-2181112Actual
29853510.342023-11-2181111Actual
19842386.002023-02-218165Actual
4658100.002021-12-228173Budget
1483550.002021-09-218115Budget
20097722.002023-02-218117Actual
11635380.002022-06-218165Budget
29385691.002023-11-218165Actual
24201878.372023-06-218118Actual
2342216.002021-10-228163Actual
30511669.002023-12-228165Actual
1484643.002021-09-218115Actual
891418.002021-08-218167Actual
18927289.002023-01-218136Actual
38651208.002024-07-228156Actual
28842294.382023-10-2281611Actual
38451730.002024-07-228115Actual
4910480.002021-12-228165Budget
9396380.002022-04-218165Budget
32046740.492024-01-218168Actual
1721380.002021-09-218136Budget
2496956.002023-07-228126Actual
28727148.632023-10-2281211Actual
35412642.002024-04-218128Actual
342321305.652024-03-238118Actual
242198.002021-10-228173Actual
352911019.002024-04-218117Actual
13872251.002022-08-218136Actual
7095480.002022-02-218115Budget
33885768.002024-03-238165Actual
7750316.242022-02-218128Actual
30147206.522023-11-2181113Actual
22758354.002023-05-228164Actual
6112302.002022-01-218116Actual
2142280.002021-09-218128Budget
1540922.042022-09-2181112Actual
6209406.002022-01-218136Actual
3134380.002021-10-228167Budget
26505132.682023-08-2181411Actual
7096436.002022-02-218115Actual
1789587.002022-12-228126Actual
14880306.002022-09-218136Actual
16270103.952022-10-2281311Actual
12842280.002022-07-228116Budget
9801637.002022-04-218117Actual
6033459.002022-01-218165Actual
26717217.052023-08-2181113Actual
26451116.722023-08-2181211Actual
24109733.002023-06-218117Actual
2605550.002021-10-228115Budget
19630650.002023-02-218163Actual
30676168.002023-12-228156Actual
1529097.572022-09-2181311Actual
19596955.002023-02-218113Actual
13957246.002022-08-218166Actual
15351214.592022-09-2181611Actual
308591625.352023-12-228118Actual
22816504.002023-05-228115Actual
24791307.002023-07-228164Actual
2458033.742023-06-2181612Actual
26423281.622023-08-2181111Actual
2540796.512023-07-2281311Actual
21480143.312023-03-2481611Actual
26363648.062023-08-218168Actual
32605322.002024-02-218173Actual
2777673.102023-09-2181212Actual
6034480.002022-01-218165Budget
319841351.112024-01-218118Actual
2526405.002021-10-228164Actual
6161157.002022-01-218126Actual
9571380.002022-04-218136Budget
5785100.002022-01-218173Budget
23642538.002023-06-218163Actual
31802180.002024-01-218156Actual
13757351.002022-08-218165Actual
29908317.792023-11-2181311Actual
16123458.672022-10-228128Actual
5706232.002022-01-218163Actual
4848572.002021-12-228115Actual
8077741.002022-03-248114Actual
9395500.002022-04-218165Actual
10638100.002022-05-228126Budget
30596162.002023-12-228126Actual
17302101.822022-11-2181311Actual
2351827.362023-05-2281112Actual
20985324.002023-03-248136Actual
13817295.002022-08-218116Actual
7379275.002022-02-218146Actual
4334480.002021-11-218118Budget
25352245.442023-07-2281111Actual
11306255.002022-06-218163Actual
1544244.382022-09-2181612Actual
11107402.602022-05-228128Actual
13628494.002022-08-218114Actual
37421115.002024-06-218126Actual
31926850.002024-01-218167Actual
7484246.002022-02-218166Actual
13924152.002022-08-218156Actual
24729123.002023-07-228173Actual
10454480.002022-05-228115Budget
5892480.002022-01-218164Budget
35094299.002024-04-218116Actual
5133280.002021-12-228146Budget
35732150.762024-04-2181212Actual
29292657.002023-11-218164Actual
27079585.002023-09-218165Actual
31602815.002024-01-218115Actual
24884425.002023-07-228165Actual
17090.002021-08-218173Budget
1446439.062022-08-2181612Actual
279841104.002023-10-228113Actual
9989280.002022-04-218128Budget
9522139.002022-04-218126Actual
25023180.002023-07-228146Actual
24997327.002023-07-228136Actual
36682198.642024-05-2281211Actual
8454380.002022-03-248136Budget
13094289.002022-07-228166Actual
28521707.002023-10-228167Actual
6582480.002022-01-218118Budget
33228529.492024-02-2181111Actual
34880275.002024-04-218173Actual
751280.002021-08-218166Budget
12105409.002022-06-218167Actual
37803401.832024-06-2181111Actual
17775399.002022-12-228115Actual
17975104.002022-12-228156Actual
36186605.002024-05-228165Actual
32213105.022024-01-2181511Actual
33283216.722024-02-2181311Actual
1219280.002021-09-218163Budget
33793717.002024-03-238164Actual
24942223.002023-07-228116Actual
16977267.002022-11-218166Actual
36093811.002024-05-228164Actual
15747452.002022-10-228165Actual
24849416.002023-07-228115Actual
353841305.652024-04-218118Actual
32959351.002024-02-218166Actual
12763370.002022-07-228165Actual
16215232.682022-10-2281111Actual
3561352.892024-04-2181511Actual
14051643.002022-08-218167Actual
16623275.002022-11-218173Actual
175631102.002022-12-228113Actual
13898205.002022-08-218146Actual
2934167.002021-10-228156Actual
36031195.002024-05-228173Actual
11167414.732022-05-228168Actual
27369785.002023-09-218167Actual
1948113.532023-01-2181112Actual
18419138.002022-12-2281611Actual
7563715.002022-02-218117Actual
37501202.002024-06-218156Actual
27602350.772023-09-2181311Actual
5832650.002022-01-218114Budget
4580214.002021-12-228163Actual
375911019.002024-06-218117Actual
34379113.532024-03-2381211Actual
6692280.002022-01-218168Budget
20007119.002023-02-218156Actual
2094480.002021-09-218118Budget
15057643.002022-09-218167Actual
12702480.002022-07-228115Budget
12622514.002022-07-228164Actual
832532.002021-08-218117Actual
9722266.002022-04-218166Actual
28138717.002023-10-228164Actual
5132192.002021-12-228146Actual
19955306.002023-02-218136Actual
7425116.002022-02-218156Actual
37534332.002024-06-218166Actual
38544319.002024-07-228116Actual
12184725.342022-06-218118Actual
8874280.002022-03-248128Budget
17155370.792022-11-218128Actual
6631280.002022-01-218128Budget
326331346.002024-02-218114Actual
2136599.702023-03-2481211Actual
32761790.002024-02-218165Actual
37625834.002024-06-218167Actual
21067263.002023-03-248166Actual
21986330.002023-04-218136Actual
5972480.002022-01-218115Budget
10590338.002022-05-228116Actual
15805279.002022-10-228116Actual
3284697.002024-02-218126Actual
1080280.002021-08-218168Budget
31061273.102023-12-2281411Actual
12185480.002022-06-218118Budget
165311004.002022-11-218113Actual
30650209.002023-12-228146Actual
2538035.872023-07-2281211Actual
39302627.582024-07-2281213Actual
16944131.002022-11-218156Actual
24020175.002023-06-218156Actual
8405200.002022-03-248126Budget
315091210.002024-01-218114Actual
9619215.002022-04-218146Actual
22850395.002023-05-228165Actual
19068736.002023-01-218117Actual
2144633.742023-03-2481511Actual
10050200.002022-04-218168Budget
246371023.002023-07-228113Actual
31695351.002024-01-218116Actual
19687265.002023-02-218173Actual
7426200.002022-02-218156Budget
25174614.002023-07-228167Actual
20218532.912023-02-218128Actual
2743304.002021-10-228116Actual
10979509.002022-05-228167Actual
15945221.002022-10-228166Actual
3398380.002021-11-218113Budget
26478139.062023-08-2181311Actual
25260502.612023-07-228128Actual
8875385.942022-03-248128Actual
21392149.702023-03-2481311Actual
26242725.002023-08-218167Actual
7812301.092022-02-218168Actual
31007113.532023-12-2281211Actual
10919591.002022-05-228117Actual
303831148.002023-12-228114Actual
23968321.002023-06-218136Actual
6691414.732022-01-218168Actual
5565398.062021-12-228168Actual
1079370.792021-08-218168Actual
20660614.002023-03-248163Actual
35850469.682024-04-2181213Actual
29080443.372023-10-2281613Actual
252321051.102023-07-228118Actual
18872221.002023-01-218116Actual
7016480.002022-02-218164Budget
36299412.002024-05-228136Actual
23699124.002023-06-218173Actual
4383502.612021-11-218128Actual
2195885.002023-04-218126Actual
9338478.002022-04-218115Actual
3071550.002021-10-228117Budget
34406300.762024-03-2381311Actual
11573480.002022-06-218115Budget
1672100.002021-09-218126Budget
27656119.912023-09-2181511Actual
19281232.682023-01-2181111Actual
382381061.002024-07-228113Actual
21011223.002023-03-248146Actual
11433729.002022-06-218114Actual
7378200.002022-02-218146Budget
23015180.002023-05-228156Actual
33310207.152024-02-2181411Actual
7235380.002022-02-218116Budget
37243858.002024-06-218164Actual
30569344.002023-12-228116Actual
10128347.002022-05-228113Actual
1625321.002021-09-218116Actual
1722410.002021-09-218136Actual
6303152.002022-01-218156Actual
17390218.852022-11-2181611Actual
1747514.592022-11-2181212Actual
1769283.002021-09-218146Actual
10189200.002022-05-228163Budget
376831310.202024-06-218118Actual
29020343.362023-10-2281113Actual
20452135.872023-02-2181611Actual
11812401.002022-06-218136Actual
17810478.002022-12-228165Actual
26926260.002023-09-218173Actual
1344650.002021-09-218114Budget
22455229.492023-04-2181611Actual
35765609.282024-04-2181612Actual
8747480.002022-03-248167Budget
2282380.002021-10-228113Budget
37301860.002024-06-218115Actual
129761.002021-09-218173Actual
1953932.672023-01-2181612Actual
2993280.002021-10-228166Budget
690996.002022-02-218173Actual
33730224.002024-03-238173Actual
26115130.002023-08-218156Actual
12561672.002022-07-228114Actual
20190946.552023-02-218118Actual
31332446.872023-12-2281613Actual
11965275.002022-06-218166Actual
2790100.002021-10-228126Budget
5036139.002021-12-228126Actual
802890.002022-03-248173Budget
13424522.302022-07-228168Actual
12939384.002022-07-228136Actual
802993.002022-03-248173Actual
28607655.642023-10-228128Actual
24052199.002023-06-218166Actual
38330185.002024-07-228173Actual
10639130.002022-05-228126Actual
38571162.002024-07-228126Actual
5893382.002022-01-218164Actual
19715570.002023-02-218114Actual
13541707.002022-08-218163Actual
16297135.872022-10-2281411Actual
14674342.002022-09-218164Actual
1744814.592022-11-2181112Actual
18899109.002023-01-218126Actual
30766994.002023-12-228117Actual
17923347.002022-12-228136Actual
27867224.062023-09-2181113Actual
27137302.002023-09-218116Actual
4441458.672021-11-218168Actual
29498421.002023-11-218136Actual
18814512.002023-01-218165Actual
26089160.002023-08-218146Actual
11763186.002022-06-218126Actual
12372350.002022-07-228113Actual
341391093.002024-03-238117Actual
17189.002021-08-218173Actual
1021382.912021-08-218128Actual
2887276.002021-10-228146Actual
34672446.872024-03-2381113Actual
3460237.002021-11-218163Actual
1955550.002021-09-218117Budget
279380.002021-08-218164Budget
297331331.412023-11-218118Actual
19423197.572023-01-2181611Actual
13236486.002022-07-228167Actual
13173499.002022-07-228117Actual
10920550.002022-05-228117Budget
19927104.002023-02-218126Actual
32338457.152024-01-2181612Actual
692162.002021-08-218156Actual
349081240.002024-04-218114Actual
31722107.002024-01-218126Actual
31776228.002024-01-218146Actual
38982210.342024-07-2281211Actual
25731608.002023-08-218163Actual
14521864.002022-09-218113Actual
5179179.002021-12-228156Actual
32926144.002024-02-218156Actual
28231737.002023-10-228165Actual
20391140.122023-02-2181411Actual
36476828.002024-05-228167Actual
27575167.782023-09-2181211Actual
32423610.042024-01-2181213Actual
7623535.002022-02-218167Actual
7282200.002022-02-218126Budget
7811200.002022-02-218168Budget
5457480.002021-12-228118Budget
4196468.002021-11-218117Actual
2840423.002021-10-228136Actual
3728468.002021-11-218115Actual
549129.002021-08-218126Actual
34699474.942024-03-2381213Actual
34552322.042024-03-2381112Actual
274271269.292023-09-218118Actual
29172635.002023-11-218163Actual
25790191.002023-08-218173Actual
24402147.572023-06-2181411Actual
12512133.002022-07-228173Actual
29470105.002023-11-218126Actual
36271103.002024-05-228126Actual
23727634.002023-06-218114Actual
32548602.002024-02-218163Actual
27218291.002023-09-218146Actual
8606310.002022-03-248166Actual
13662431.002022-08-218164Actual
915168.002022-04-218173Actual

Generated 2024-09-20 21:45:35.374 UTC