[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-02-118114Actual
17034709.002023-01-118117Actual
21337174.172023-05-1481111Actual
23318177.362023-07-1281111Actual
1544244.382022-11-1181612Actual
3261316.242021-12-128128Actual
29935283.742024-01-1181411Actual
35234291.002024-06-118166Actual
38003257.152024-08-1181112Actual
8826669.282022-05-148118Actual
832532.002021-10-118117Actual
892380.002021-10-118167Budget
1161386.002021-11-118113Actual
2041877.362023-04-1381511Actual
3134380.002021-12-128167Budget
2204280.002021-11-118168Budget
1020280.002021-10-118128Budget
21873366.002023-06-118165Actual
11432650.002022-08-118114Budget
27455867.762023-11-118128Actual
25913644.002023-10-118115Actual
8934200.002022-05-148168Budget
30380.002021-10-118113Budget
14348143.312022-10-1181611Actual
5784124.002022-03-138173Actual
13423280.002022-09-118168Budget
22963305.002023-07-128136Actual
16892308.002023-01-118136Actual
37625834.002024-08-118167Actual
218650.002021-10-118114Budget
28521707.002023-12-128167Actual
18218592.002023-02-118168Actual
5378386.002022-02-118167Actual
501361.002021-10-118116Actual
6033459.002022-03-138165Actual
36682198.642024-07-1281211Actual
22282434.422023-06-118168Actual
19927104.002023-04-138126Actual
25294513.212023-09-118168Actual
291371073.002024-01-118113Actual
36351198.002024-07-128156Actual
32046740.492024-03-128168Actual
10453514.002022-07-128115Actual
29498421.002024-01-118136Actual
36299412.002024-07-128136Actual
8686650.002022-05-148117Budget
8215480.002022-05-148115Budget
2469779.002021-12-128114Actual
33283216.722024-04-1281311Actual
6771435.002022-04-138113Actual
3460237.002022-01-118163Actual
1838532.672023-02-1181511Actual
22758354.002023-07-128164Actual
23994218.002023-08-118146Actual
29229278.002024-01-118173Actual
28429300.002023-12-128166Actual
29172635.002024-01-118163Actual
3727480.002022-01-118115Budget
2342737.992023-07-1281511Actual
2777673.102023-11-1181212Actual
33549434.592024-04-1281213Actual
3539107.002022-01-118173Actual
4658100.002022-02-118173Budget
29020343.362023-12-1281113Actual
16095940.492022-12-128118Actual
29350806.002024-01-118115Actual
23913312.002023-08-118116Actual
18276185.872023-02-1181111Actual
35974653.002024-07-128163Actual
23460193.322023-07-1281611Actual
10687380.002022-07-128136Budget
17598686.002023-02-118163Actual
5566280.002022-02-118168Budget
16270103.952022-12-1281311Actual
18899109.002023-03-138126Actual
21931226.002023-06-118116Actual
11714280.002022-08-118116Budget
5085380.002022-02-118136Budget
2282380.002021-12-128113Budget
10315650.002022-07-128114Actual
27748394.382023-11-1181112Actual
11906200.002022-08-118156Budget
690890.002022-04-138173Budget
5036139.002022-02-118126Actual
10129380.002022-07-128113Budget
31602815.002024-03-128115Actual
5707200.002022-03-138163Budget
15317140.122022-11-1181411Actual
21628891.002023-06-118113Actual
11495480.002022-08-118164Budget
11965275.002022-08-118166Actual
38181732.842024-08-1181613Actual
7950280.002022-05-148163Budget
16297135.872022-12-1281411Actual
18064743.002023-02-118117Actual
23855452.002023-08-118165Actual
9941480.002022-06-118118Budget
33228529.492024-04-1281111Actual
29761628.372024-01-118128Actual
2143417.762021-11-118128Actual
37301860.002024-08-118115Actual
23226417.762023-07-128128Actual
26834975.002023-11-118113Actual
12106480.002022-08-118167Budget
25352245.442023-09-1181111Actual
31363.002021-10-118113Actual
23260458.672023-07-128168Actual
9722266.002022-06-118166Actual
25818778.002023-10-118114Actual
12843317.002022-09-118116Actual
2561127.362023-09-1181612Actual
691200.002021-10-118156Budget
15886186.002022-12-128146Actual
5318488.002022-02-118117Actual
34552322.042024-05-1381112Actual
32548602.002024-04-128163Actual
8933296.542022-05-148168Actual
11635380.002022-08-118165Budget
11058851.102022-07-128118Actual
22163637.002023-06-118167Actual
1955550.002021-11-118117Budget
274271269.292023-11-118118Actual
375911019.002024-08-118117Actual
3320280.002021-12-128168Budget
35940921.002024-07-128113Actual
20190946.552023-04-138118Actual
31095362.472024-02-1181611Actual
10374386.002022-07-128164Actual
10050200.002022-06-118168Budget
27079585.002023-11-118165Actual
2663551.002021-12-128165Actual
9723280.002022-06-118166Budget
3005570.972024-01-1181212Actual
1446439.062022-10-1181612Actual
9989280.002022-06-118128Budget
21159509.002023-05-148167Actual
23727634.002023-08-118114Actual
6304200.002022-03-138156Budget
1735637.992023-01-1181511Actual
26242725.002023-10-118167Actual
31750405.002024-03-128136Actual
38896710.192024-09-118168Actual
32761790.002024-04-128165Actual
31153377.362024-02-1181112Actual
2664480.002021-12-128165Budget
13363405.632022-09-118128Actual
30801780.002024-02-118167Actual
2015436.002021-11-118167Actual
15860315.002022-12-128136Actual
297331331.412024-01-118118Actual
246371023.002023-09-118113Actual
16123458.672022-12-128128Actual
1345650.002021-11-118114Actual
8547200.002022-05-148156Budget
91280.002021-10-118163Budget
28019703.002023-12-128163Actual
32159264.592024-03-1281311Actual
2157137.992023-05-1481612Actual
549129.002021-10-118126Actual
18979115.002023-03-138156Actual
4056164.002022-01-118156Actual
5238280.002022-02-118166Budget
12764380.002022-09-118165Budget
37123797.002024-08-118163Actual
1769283.002021-11-118146Actual
8685514.002022-05-148117Actual
14051643.002022-10-118167Actual
37803401.832024-08-1181111Actual
6034480.002022-03-138165Budget
16744525.002023-01-118115Actual
3538100.002022-01-118173Budget
1877280.002021-11-118166Budget
279841104.002023-12-128113Actual
23699124.002023-08-118173Actual
365341502.622024-07-128118Actual
36972460.912024-07-1281113Actual
6692280.002022-03-138168Budget
11762100.002022-08-118126Budget
500280.002021-10-118116Budget
548100.002021-10-118126Budget
6957650.002022-04-138114Budget
284861215.002023-12-128117Actual
31802180.002024-03-128156Actual
7155445.002022-04-138165Actual
24402147.572023-08-1181411Actual
31332446.872024-02-1181613Actual
24884425.002023-09-118165Actual
14732542.002022-11-118115Actual
25731608.002023-10-118163Actual
372081275.002024-08-118114Actual
29853510.342024-01-1181111Actual
1721380.002021-11-118136Budget
30709259.002024-02-118166Actual
18358106.082023-02-1181411Actual
3786480.002022-01-118165Budget
7095480.002022-04-138115Budget
7017459.002022-04-138164Actual
31424635.002024-03-128163Actual
645243.002021-10-118146Actual
31061273.102024-02-1181411Actual
31273239.852024-02-1181113Actual
27277282.002023-11-118166Actual
38544319.002024-09-118116Actual
7951257.002022-05-148163Actual
12043550.002022-08-118117Budget
17247191.192023-01-1181111Actual
35646344.382024-06-1181611Actual
14906175.002022-11-118146Actual
24020175.002023-08-118156Actual
29675772.002024-01-118167Actual
15022819.002022-11-118117Actual
14612127.002022-11-118173Actual
6210380.002022-03-138136Budget
36795294.382024-07-1281611Actual
2886280.002021-12-128146Budget
28962450.772023-12-1281612Actual
3648445.002022-01-118164Actual
2036463.532023-04-1381311Actual
31007113.532024-02-1181211Actual
6831281.002022-04-138163Actual
972480.002021-10-118118Budget
12891122.002022-09-118126Actual
32246298.642024-03-1281611Actual
30569344.002024-02-118116Actual
20097722.002023-04-138117Actual
26777457.402023-10-1181613Actual
38451730.002024-09-118115Actual
13362200.002022-09-118128Budget
29080443.372023-12-1281613Actual
5972480.002022-03-138115Budget
10267100.002022-07-128173Budget
5833787.002022-03-138114Actual
38954461.412024-09-1181111Actual
34672446.872024-05-1381113Actual
1851044.382023-02-1181612Actual
37421115.002024-08-118126Actual
9665200.002022-06-118156Budget
27164138.002023-11-118126Actual
29795723.822024-01-118168Actual
1939076.292023-03-1381511Actual
9619215.002022-06-118146Actual
13628494.002022-10-118114Actual
13174550.002022-09-118117Budget
22816504.002023-07-128115Actual
11812401.002022-08-118136Actual
12623480.002022-09-118164Budget
17717384.002023-02-118164Actual
27575167.782023-11-1181211Actual
14111931.402022-10-118118Actual
34433267.792024-05-1381411Actual
2606551.002021-12-128115Actual
9571380.002022-06-118136Budget
6956650.002022-04-138114Actual
28289379.002023-12-128116Actual
30476770.002024-02-118115Actual
11433729.002022-08-118114Actual
6209406.002022-03-138136Actual
28607655.642023-12-128128Actual
2546170.972023-09-1181511Actual
364411149.002024-07-128117Actual
2993280.002021-12-128166Budget
28754253.962023-12-1281311Actual
9801637.002022-06-118117Actual
10638100.002022-07-128126Budget
5456948.072022-02-118118Actual
37501202.002024-08-118156Actual
6303152.002022-03-138156Actual
420480.002021-10-118165Budget
37885336.942024-08-1181411Actual
34406300.762024-05-1381311Actual
12293280.002022-08-118168Budget
12233200.002022-08-118128Budget
15654395.002022-12-128164Actual
31300443.372024-02-1181213Actual
32423610.042024-03-1281213Actual
36093811.002024-07-128164Actual
1138462.002022-08-118173Actual
35149372.002024-06-118136Actual
22012214.002023-06-118146Actual
30174492.492024-01-1181213Actual
4707709.002022-02-118114Actual
12939384.002022-09-118136Actual
25023180.002023-09-118146Actual
7282200.002022-04-138126Budget
34823648.002024-06-118163Actual
35001921.002024-06-118115Actual
319841351.112024-03-128118Actual
35559256.082024-06-1181311Actual
7811200.002022-04-138168Budget
32726827.002024-04-128115Actual
32396376.702024-03-1281113Actual
14640577.002022-11-118114Actual
2892869.912023-12-1281212Actual
1625321.002021-11-118116Actual
2743304.002021-12-128116Actual
5785100.002022-03-138173Budget
36476828.002024-07-128167Actual
353841305.652024-06-118118Actual
21839542.002023-06-118115Actual
15619527.002022-12-128114Actual
33793717.002024-05-138164Actual
22340220.982023-06-1181111Actual
9862480.002022-06-118167Budget
10314650.002022-07-128114Budget
1747514.592023-01-1181212Actual
3791249.702024-08-1181511Actual
2557915.652023-09-1181212Actual
802890.002022-05-148173Budget
14852104.002022-11-118126Actual
38862537.452024-09-118128Actual
3803165.652024-08-1181212Actual
15747452.002022-12-128165Actual
13872251.002022-10-118136Actual
1948113.532023-03-1381112Actual
5892480.002022-03-138164Budget
10841316.002022-07-128166Actual
33970109.002024-05-138126Actual
1950814.592023-03-1381212Actual
30676168.002024-02-118156Actual
24143549.002023-08-118167Actual
1789587.002023-02-118126Actual
14315101.822022-10-1181411Actual
36271103.002024-07-128126Actual
11167414.732022-07-128168Actual
34880275.002024-06-118173Actual
4847480.002022-02-118115Budget
2790100.002021-12-128126Budget
38123329.332024-08-1181113Actual
29583299.002024-01-118166Actual
24262638.972023-08-118168Actual
318921071.002024-03-128117Actual
4848572.002022-02-118115Actual
39183150.762024-09-1181212Actual
33581678.462024-04-1281613Actual
32186294.382024-03-1281411Actual
37449361.002024-08-118136Actual
12701596.002022-09-118115Actual
6363280.002022-03-138166Budget
1529097.572022-11-1181311Actual
6256313.002022-03-138146Actual
37711835.952024-08-118128Actual
27192409.002023-11-118136Actual
1443314.592022-10-1181212Actual
38486806.002024-09-118165Actual
6362235.002022-03-138166Actual
17975104.002023-02-118156Actual
1727572.042023-01-1181211Actual
35532223.102024-06-1181211Actual
31637761.002024-03-128165Actual
36384286.002024-07-128166Actual
34699474.942024-05-1381213Actual
2840423.002021-12-128136Actual
29524248.002024-01-118146Actual
31215536.942024-02-1181612Actual
32819394.002024-04-128116Actual
14288142.252022-10-1181311Actual
23607967.002023-08-118113Actual
23642538.002023-08-118163Actual
38065609.282024-08-1181612Actual
2342216.002021-12-128163Actual
33638983.002024-05-138113Actual
5565398.062022-02-118168Actual
13506965.002022-10-118113Actual
1624280.002021-11-118116Budget
2351827.362023-07-1281112Actual
33170749.582024-04-128168Actual
16215232.682022-12-1281111Actual
1404421.002021-11-118164Actual
383581259.002024-09-118114Actual
13600257.002022-10-118173Actual
1440623.102022-10-1181112Actual
19900260.002023-04-138116Actual
8076650.002022-05-148114Budget
17683516.002023-02-118114Actual
33998412.002024-05-138136Actual
30624353.002024-02-118136Actual
21392149.702023-05-1481311Actual
13095280.002022-09-118166Budget
30355258.002024-02-118173Actual
330161127.002024-04-128117Actual
18721387.002023-03-138164Actual
2056842.252023-04-1381612Actual
25082270.002023-09-118166Actual
11715345.002022-08-118116Actual
3461200.002022-01-118163Budget
1624332.672022-12-1281211Actual
35823229.332024-06-1181113Actual
8357380.002022-05-148116Budget
27218291.002023-11-118146Actual
18099468.002023-02-118167Actual
23015180.002023-07-128156Actual
23820482.002023-08-118115Actual
26423281.622023-10-1181111Actual
34943828.002024-06-118164Actual
15591177.002022-12-128173Actual
4196468.002022-01-118117Actual
10979509.002022-07-128167Actual
5504280.002022-02-118128Budget
29969326.302024-01-1181611Actual
35201147.002024-06-118156Actual
326331346.002024-04-128114Actual
1830436.932023-02-1181211Actual
1750644.382023-01-1181612Actual
13034217.002022-09-118156Actual
20132473.002023-04-138167Actual
20391140.122023-04-1381411Actual
16566617.002023-01-118163Actual
2254646.502023-06-1181612Actual
18953159.002023-03-138146Actual
20251614.732023-04-138168Actual
8606310.002022-05-148166Actual
30206443.372024-01-1181613Actual
19189555.642023-03-138128Actual
4195550.002022-01-118117Budget
7331401.002022-04-138136Actual
27867224.062023-11-1181113Actual
10511427.002022-07-128165Actual
32513983.002024-04-128113Actual
12702480.002022-09-118115Budget
25790191.002023-10-118173Actual
28344440.002023-12-128136Actual
3912200.002022-01-118126Budget
10840280.002022-07-128166Budget
27137302.002023-11-118116Actual
11307200.002022-08-118163Budget
2094480.002021-11-118118Budget
9572401.002022-06-118136Actual
27809581.622023-11-1181612Actual
2136599.702023-05-1481211Actual
32456420.562024-03-1281613Actual
6441715.002022-03-138117Actual
12986307.002022-09-118146Actual
25948558.002023-10-118165Actual
32104461.412024-03-1281111Actual
347881061.002024-06-118113Actual
15143402.602022-11-118128Actual
2293558.002023-07-128126Actual
2355034.802023-07-1281612Actual
34293608.672024-05-138168Actual
35504436.942024-06-1181111Actual
8874280.002022-05-148128Budget
387411102.002024-09-118117Actual
5132192.002022-02-118146Actual
6503491.002022-03-138167Actual
1426136.932022-10-1181211Actual
6257280.002022-03-138146Budget
28727148.632023-12-1281211Actual
22603984.002023-07-128113Actual
13541707.002022-10-118163Actual
7016480.002022-04-138164Budget
388341319.292024-09-118118Actual
4255468.002022-01-118167Actual
6442550.002022-03-138117Budget
17127916.252023-01-118118Actual
33730224.002024-05-138173Actual
24109733.002023-08-118117Actual
263021475.352023-10-118118Actual
16157638.972022-12-128168Actual
302631136.002024-02-118113Actual
30147206.522024-01-1181113Actual
6113280.002022-03-138116Budget
25174614.002023-09-118167Actual
35175225.002024-06-118146Actual
8278414.002022-05-148165Actual
14139385.942022-10-118128Actual
1644313.532022-12-1281212Actual
27656119.912023-11-1181511Actual
7234384.002022-04-138116Actual
3913177.002022-01-118126Actual
5645329.002022-03-138113Actual
33464503.962024-04-1281612Actual
17775399.002023-02-118115Actual
33673614.002024-05-138163Actual
8500200.002022-05-148146Budget
17090.002021-10-118173Budget
5086350.002022-02-118136Actual
13722563.002022-10-118115Actual
27602350.772023-11-1181311Actual
11247380.002022-08-118113Budget
7235380.002022-04-138116Budget
23198832.912023-07-128118Actual
2831698.002023-12-128126Actual
22128657.002023-06-118117Actual
9396380.002022-06-118165Budget
35326836.002024-06-118167Actual
33310207.152024-04-1281411Actual
26207926.002023-10-118117Actual
32213105.022024-03-1281511Actual
3587700.002022-01-118114Actual
1079370.792021-10-118168Actual
10639130.002022-07-128126Actual
2142280.002021-11-118128Budget
16037650.002022-12-128167Actual
4706650.002022-02-118114Budget
26566152.892023-10-1181611Actual
22071251.002023-06-118166Actual
10128347.002022-07-128113Actual
32926144.002024-04-128156Actual
23105643.002023-07-128117Actual
891418.002021-10-118167Actual
17655122.002023-02-118173Actual
11859248.002022-08-118146Actual
9618200.002022-06-118146Budget
8405200.002022-05-148126Budget
5133280.002022-02-118146Budget
28196752.002023-12-128115Actual

Generated 2024-11-10 17:22:43.017 UTC