[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-01-118136Budget
20985324.002023-05-148136Actual
27690343.322023-11-1181611Actual
5456948.072022-02-118118Actual
1484643.002021-11-118115Actual
36596642.002024-07-128168Actual
5832650.002022-03-138114Budget
35201147.002024-06-118156Actual
11167414.732022-07-128168Actual
6033459.002022-03-138165Actual
36682198.642024-07-1281211Actual
9073250.002022-06-118163Actual
33283216.722024-04-1281311Actual
5378386.002022-02-118167Actual
5565398.062022-02-118168Actual
832532.002021-10-118117Actual
3791249.702024-08-1181511Actual
13315842.012022-09-118118Actual
1583255.002022-12-128126Actual
1020280.002021-10-118128Budget
30476770.002024-02-118115Actual
4117280.002022-01-118166Budget
13957246.002022-10-118166Actual
5180200.002022-02-118156Budget
10591280.002022-07-128116Budget
11106200.002022-07-128128Budget
22395132.682023-06-1181311Actual
14880306.002022-11-118136Actual
13600257.002022-10-118173Actual
175631102.002023-02-118113Actual
37336715.002024-08-118165Actual
11635380.002022-08-118165Budget
5893382.002022-03-138164Actual
12044525.002022-08-118117Actual
28641634.432023-12-128168Actual
7426200.002022-04-138156Budget
6363280.002022-03-138166Budget
5085380.002022-02-118136Budget
33673614.002024-05-138163Actual
21781307.002023-06-118164Actual
27277282.002023-11-118166Actual
751280.002021-10-118166Budget
4196468.002022-01-118117Actual
10781200.002022-07-128156Budget
39302627.582024-09-1181213Actual
21067263.002023-05-148166Actual
26505132.682023-10-1181411Actual
2203434.422021-11-118168Actual
28429300.002023-12-128166Actual
9572401.002022-06-118136Actual
31544693.002024-03-128164Actual
9072280.002022-06-118163Budget
37123797.002024-08-118163Actual
372081275.002024-08-118114Actual
19630650.002023-04-138163Actual
337581099.002024-05-138114Actual
34433267.792024-05-1381411Actual
20780414.002023-05-148164Actual
9523200.002022-06-118126Budget
17090.002021-10-118173Budget
30027339.062024-01-1181112Actual
16779512.002023-01-118165Actual
8453406.002022-05-148136Actual
2144633.742023-05-1481511Actual
2468650.002021-12-128114Budget
1138462.002022-08-118173Actual
263021475.352023-10-118118Actual
21873366.002023-06-118165Actual
23140702.002023-07-128167Actual
19423197.572023-03-1381611Actual
10687380.002022-07-128136Budget
1624280.002021-11-118116Budget
31835284.002024-03-128166Actual
20717137.002023-05-148173Actual
12434221.002022-09-118163Actual
10129380.002022-07-128113Budget
25818778.002023-10-118114Actual
3213835.952021-12-128118Actual
21931226.002023-06-118116Actual
24849416.002023-09-118115Actual
1404421.002021-11-118164Actual
32246298.642024-03-1281611Actual
20251614.732023-04-138168Actual
34174657.002024-05-138167Actual
12763370.002022-09-118165Actual
10375480.002022-07-128164Budget
35823229.332024-06-1181113Actual
25294513.212023-09-118168Actual
17189.002021-10-118173Actual
39183150.762024-09-1181212Actual
3688167.782024-07-1281212Actual
17302101.822023-01-1181311Actual
12043550.002022-08-118117Budget
11432650.002022-08-118114Budget
34943828.002024-06-118164Actual
38651208.002024-09-118156Actual
16837309.002023-01-118116Actual
1686479.002023-01-118126Actual
36972460.912024-07-1281113Actual
28781269.912023-12-1281411Actual
13628494.002022-10-118114Actual
2993280.002021-12-128166Budget
36709260.342024-07-1281311Actual
28289379.002023-12-128116Actual
17683516.002023-02-118114Actual
26008181.002023-10-118116Actual
21011223.002023-05-148146Actual
8137482.002022-05-148164Actual
4706650.002022-02-118114Budget
4909464.002022-02-118165Actual
2543499.702023-09-1181411Actual
28962450.772023-12-1281612Actual
32423610.042024-03-1281213Actual
1526335.872022-11-1181211Actual
18721387.002023-03-138164Actual
9337480.002022-06-118115Budget
27192409.002023-11-118136Actual
19981195.002023-04-138146Actual
32726827.002024-04-128115Actual
9013358.002022-06-118113Actual
20132473.002023-04-138167Actual
34351588.002024-05-1381111Actual
9665200.002022-06-118156Budget
3864280.002022-01-118116Budget
2777673.102023-11-1181212Actual
1546480.002021-11-118165Budget
6442550.002022-03-138117Budget
279841104.002023-12-128113Actual
24884425.002023-09-118165Actual
33344340.132024-04-1281611Actual
1443314.592022-10-1181212Actual
7234384.002022-04-138116Actual
11858280.002022-08-118146Budget
21839542.002023-06-118115Actual
18979115.002023-03-138156Actual
11906200.002022-08-118156Budget
6113280.002022-03-138116Budget
32046740.492024-03-128168Actual
18814512.002023-03-138165Actual
19189555.642023-03-138128Actual
33549434.592024-04-1281213Actual
37858330.552024-08-1181311Actual
750302.002021-10-118166Actual
35850469.682024-06-1181213Actual
14612127.002022-11-118173Actual
16270103.952022-12-1281311Actual
12842280.002022-09-118116Budget
18953159.002023-03-138146Actual
38451730.002024-09-118115Actual
7951257.002022-05-148163Actual
12106480.002022-08-118167Budget
31061273.102024-02-1181411Actual
10919591.002022-07-128117Actual
11247380.002022-08-118113Budget
4769480.002022-02-118164Budget
10735319.002022-07-128146Actual
12294378.362022-08-118168Actual
20007119.002023-04-138156Actual
10590338.002022-07-128116Actual
352911019.002024-06-118117Actual
7282200.002022-04-138126Budget
2143417.762021-11-118128Actual
645243.002021-10-118146Actual
32104461.412024-03-1281111Actual
5505463.212022-02-118128Actual
8748468.002022-05-148167Actual
419414.002021-10-118165Actual
24229482.912023-08-118128Actual
7891380.002022-05-148113Budget
37745819.282024-08-118168Actual
11107402.602022-07-128128Actual
32900265.002024-04-128146Actual
802890.002022-05-148173Budget
4659124.002022-02-118173Actual
11433729.002022-08-118114Actual
23913312.002023-08-118116Actual
22340220.982023-06-1181111Actual
30147206.522024-01-1181113Actual
292571111.002024-01-118114Actual
330161127.002024-04-128117Actual
37243858.002024-08-118164Actual
37180251.002024-08-118173Actual
9940975.342022-06-118118Actual
8404161.002022-05-148126Actual
32874376.002024-04-128136Actual
14521864.002022-11-118113Actual
1344650.002021-11-118114Budget
5972480.002022-03-138115Budget
34552322.042024-05-1381112Actual
37449361.002024-08-118136Actual
26744622.322023-10-1181213Actual
32396376.702024-03-1281113Actual
26207926.002023-10-118117Actual
11574556.002022-08-118115Actual
9862480.002022-06-118167Budget
31095362.472024-02-1181611Actual
15317140.122022-11-1181411Actual
31481246.002024-03-128173Actual
8405200.002022-05-148126Budget
17127916.252023-01-118118Actual
14173478.362022-10-118168Actual
17155370.792023-01-118128Actual
11495480.002022-08-118164Budget
2605550.002021-12-128115Budget
10734280.002022-07-128146Budget
23642538.002023-08-118163Actual
30676168.002024-02-118156Actual
212171105.652023-05-148118Actual
4256380.002022-01-118167Budget
20097722.002023-04-138117Actual
23346110.342023-07-1281211Actual
8826669.282022-05-148118Actual
31215536.942024-02-1181612Actual
36763117.782024-07-1281511Actual
8685514.002022-05-148117Actual
6304200.002022-03-138156Budget
11494494.002022-08-118164Actual
29080443.372023-12-1281613Actual
1345650.002021-11-118114Actual
1939076.292023-03-1381511Actual
7750316.242022-04-138128Actual
12940380.002022-09-118136Budget
2839380.002021-12-128136Budget
24375102.892023-08-1181311Actual
1830436.932023-02-1181211Actual
19900260.002023-04-138116Actual
303831148.002024-02-118114Actual
3284697.002024-04-128126Actual
3648445.002022-01-118164Actual
1747514.592023-01-1181212Actual
269541088.002023-11-118114Actual
22455229.492023-06-1181611Actual
10639130.002022-07-128126Actual
2538035.872023-09-1181211Actual
1735637.992023-01-1181511Actual
15886186.002022-12-128146Actual
420480.002021-10-118165Budget
892380.002021-10-118167Budget
35646344.382024-06-1181611Actual
32548602.002024-04-128163Actual
22723582.002023-07-128114Actual
8548207.002022-05-148156Actual
2136599.702023-05-1481211Actual
32605322.002024-04-128173Actual
33730224.002024-05-138173Actual
18659132.002023-03-138173Actual
2342737.992023-07-1281511Actual
3461200.002022-01-118163Budget
33464503.962024-04-1281612Actual
11573480.002022-08-118115Budget
25948558.002023-10-118165Actual
15805279.002022-12-128116Actual
15177473.822022-11-118168Actual
25913644.002023-10-118115Actual
2840423.002021-12-128136Actual
2016380.002021-11-118167Budget
38330185.002024-09-118173Actual
32186294.382024-03-1281411Actual
35732150.762024-06-1181212Actual
20452135.872023-04-1381611Actual
6583798.072022-03-138118Actual
30624353.002024-02-118136Actual
27809581.622023-11-1181612Actual
4988280.002022-02-118116Budget
8077741.002022-05-148114Actual
36186605.002024-07-128165Actual
26926260.002023-11-118173Actual
21662656.002023-06-118163Actual
2051022.042023-04-1381112Actual
29935283.742024-01-1181411Actual
549129.002021-10-118126Actual
5132192.002022-02-118146Actual
1440623.102022-10-1181112Actual
25731608.002023-10-118163Actual
37475275.002024-08-118146Actual
12232284.422022-08-118128Actual
3803165.652024-08-1181212Actual
1953932.672023-03-1381612Actual
22850395.002023-07-128165Actual
34731415.292024-05-1381613Actual
35121126.002024-06-118126Actual
7016480.002022-04-138164Budget
38065609.282024-08-1181612Actual
3561352.892024-06-1181511Actual
27867224.062023-11-1181113Actual
23994218.002023-08-118146Actual
36271103.002024-07-128126Actual
2033768.852023-04-1381211Actual
13362200.002022-09-118128Budget
15945221.002022-12-128166Actual
18872221.002023-03-138116Actual
500280.002021-10-118116Budget
91280.002021-10-118163Budget
8827480.002022-05-148118Budget
12702480.002022-09-118115Budget
35532223.102024-06-1181211Actual
4521329.002022-02-118113Actual
27079585.002023-11-118165Actual
1948113.532023-03-1381112Actual
2526405.002021-12-128164Actual
281041346.002023-12-128114Actual
22989167.002023-07-128146Actual
39155356.082024-09-1181112Actual
1160380.002021-11-118113Budget
27137302.002023-11-118116Actual
38862537.452024-09-118128Actual
1930937.992023-03-1381211Actual
9989280.002022-06-118128Budget
34494461.412024-05-1381611Actual
28396198.002023-12-128156Actual
19687265.002023-04-138173Actual
1624332.672022-12-1281211Actual
13541707.002022-10-118163Actual
28607655.642023-12-128128Actual
29524248.002024-01-118146Actual
11859248.002022-08-118146Actual
1446439.062022-10-1181612Actual
9571380.002022-06-118136Budget
27455867.762023-11-118128Actual
21719124.002023-06-118173Actual
5784124.002022-03-138173Actual
2094480.002021-11-118118Budget
21337174.172023-05-1481111Actual
2157137.992023-05-1481612Actual
5317550.002022-02-118117Budget
5566280.002022-02-118168Budget
26423281.622023-10-1181111Actual
318921071.002024-03-128117Actual
31750405.002024-03-128136Actual
36244409.002024-07-128116Actual
3727480.002022-01-118115Budget
3783197.572024-08-1181211Actual
6160200.002022-03-138126Budget
16623275.002023-01-118173Actual
10512380.002022-07-128165Budget
26089160.002023-10-118146Actual
38393686.002024-09-118164Actual
25082270.002023-09-118166Actual
32456420.562024-03-1281613Actual
3539107.002022-01-118173Actual
25696878.002023-10-118113Actual
972480.002021-10-118118Budget
3343069.912024-04-1281212Actual
1672100.002021-11-118126Budget
4768509.002022-02-118164Actual
35765609.282024-06-1181612Actual
38684332.002024-09-118166Actual
16297135.872022-12-1281411Actual
4255468.002022-01-118167Actual
37803401.832024-08-1181111Actual
32012717.762024-03-128128Actual
13506965.002022-10-118113Actual
24052199.002023-08-118166Actual
23400146.512023-07-1281411Actual
29350806.002024-01-118115Actual
29229278.002024-01-118173Actual
12987280.002022-09-118146Budget
15351214.592022-11-1181611Actual
5971561.002022-03-138115Actual
5086350.002022-02-118136Actual
1644313.532022-12-1281212Actual
16095940.492022-12-128118Actual
36151886.002024-07-128115Actual
27894671.442023-11-1181213Actual
35175225.002024-06-118146Actual
3865369.002022-01-118116Actual
13757351.002022-10-118165Actual
5644380.002022-03-138113Budget
15654395.002022-12-128164Actual
1956549.002021-11-118117Actual
27334994.002023-11-118117Actual
23699124.002023-08-118173Actual
6582480.002022-03-138118Budget
7096436.002022-04-138115Actual
14906175.002022-11-118146Actual
3399378.002022-01-118113Actual
9258546.002022-06-118164Actual
3212480.002021-12-128118Budget
17655122.002023-02-118173Actual
24729123.002023-09-118173Actual
9988537.452022-06-118128Actual
4383502.612022-01-118128Actual
21747567.002023-06-118114Actual
349081240.002024-06-118114Actual
5377380.002022-02-118167Budget
12843317.002022-09-118116Actual
4848572.002022-02-118115Actual
6504380.002022-03-138167Budget
185671144.002023-03-138113Actual
23460193.322023-07-1281611Actual
1955550.002021-11-118117Budget
27369785.002023-11-118167Actual
24997327.002023-09-118136Actual
30596162.002024-02-118126Actual
12890100.002022-09-118126Budget
16944131.002023-01-118156Actual
331081255.652024-04-128118Actual
38486806.002024-09-118165Actual
3460237.002022-01-118163Actual
20745651.002023-05-148114Actual
33970109.002024-05-138126Actual
8215480.002022-05-148115Budget
23226417.762023-07-128128Actual
8278414.002022-05-148165Actual
2743304.002021-12-128116Actual
38003257.152024-08-1181112Actual
3260280.002021-12-128128Budget
28754253.962023-12-1281311Actual
18276185.872023-02-1181111Actual
15860315.002022-12-128136Actual
5457480.002022-02-118118Budget
2831698.002023-12-128126Actual
891418.002021-10-118167Actual
38896710.192024-09-118168Actual
3320280.002021-12-128168Budget
33581678.462024-04-1281613Actual
30709259.002024-02-118166Actual
10266100.002022-07-128173Actual
4580214.002022-02-118163Actual
22249443.512023-06-118128Actual
32338457.152024-03-1281612Actual
7950280.002022-05-148163Budget
25494183.742023-09-1181611Actual
7156380.002022-04-138165Budget
25260502.612023-09-118128Actual
11964280.002022-08-118166Budget
21245532.912023-05-148128Actual
11715345.002022-08-118116Actual
692162.002021-10-118156Actual
27629281.622023-11-1181411Actual
33998412.002024-05-138136Actual
17923347.002023-02-118136Actual
284861215.002023-12-128117Actual
9941480.002022-06-118118Budget
1727572.042023-01-1181211Actual
18331106.082023-02-1181311Actual
2496956.002023-09-118126Actual
29020343.362023-12-1281113Actual
19807488.002023-04-138115Actual
2204280.002021-11-118168Budget
28076254.002023-12-128173Actual
11811380.002022-08-118136Budget
6692280.002022-03-138168Budget
29908317.792024-01-1181311Actual
35326836.002024-06-118167Actual
3072689.002021-12-128117Actual
326331346.002024-04-128114Actual
35940921.002024-07-128113Actual
12986307.002022-09-118146Actual
4056164.002022-01-118156Actual
34580126.292024-05-1381212Actual
3649480.002022-01-118164Budget
1851044.382023-02-1181612Actual
29498421.002024-01-118136Actual
1632436.932022-12-1281511Actual
5239310.002022-02-118166Actual
19103708.002023-03-138167Actual
1021382.912021-10-118128Actual
33228529.492024-04-1281111Actual
18779395.002023-03-138115Actual
2434872.042023-08-1181211Actual
22758354.002023-07-128164Actual
27748394.382023-11-1181112Actual
18099468.002023-02-118167Actual
16037650.002022-12-128167Actual
20040221.002023-04-138166Actual
28370253.002023-12-128146Actual
30511669.002024-02-118165Actual
39097403.962024-09-1181611Actual
14111931.402022-10-118118Actual
17775399.002023-02-118115Actual
8933296.542022-05-148168Actual
31776228.002024-03-128146Actual
20838497.002023-05-148115Actual
1816125.002021-11-118156Actual
2557915.652023-09-1181212Actual
129690.002021-11-118173Budget
17034709.002023-01-118117Actual
33885768.002024-05-138165Actual
206251023.002023-05-148113Actual
31332446.872024-02-1181613Actual
12105409.002022-08-118167Actual
32132226.302024-03-1281211Actual
15712421.002022-12-128115Actual
7331401.002022-04-138136Actual
22038117.002023-06-118156Actual
3962372.002022-01-118136Actual
7484246.002022-04-138166Actual
15057643.002022-11-118167Actual
2527380.002021-12-128164Budget
2282380.002021-12-128113Budget
34379113.532024-05-1381211Actual
4581200.002022-02-118163Budget
29795723.822024-01-118168Actual
28900377.362023-12-1281112Actual
35504436.942024-06-1181111Actual
291371073.002024-01-118113Actual
38181732.842024-08-1181613Actual
34823648.002024-06-118163Actual
16358128.422022-12-1281611Actual
26717217.052023-10-1181113Actual
1673135.002021-11-118126Actual
691200.002021-10-118156Budget
26777457.402023-10-1181613Actual
7425116.002022-04-138156Actual

Generated 2024-11-10 20:17:20.225 UTC