[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002024-05-168163Actual
21124585.002023-05-178117Actual
9199650.002022-06-148114Budget
2892869.912023-12-1581212Actual
38065609.282024-08-1481612Actual
372081275.002024-08-148114Actual
35646344.382024-06-1481611Actual
4521329.002022-02-148113Actual
26926260.002023-11-148173Actual
7563715.002022-04-168117Actual
39097403.962024-09-1481611Actual
24052199.002023-08-148166Actual
30596162.002024-02-148126Actual
25818778.002023-10-148114Actual
16037650.002022-12-158167Actual
37421115.002024-08-148126Actual
2143417.762021-11-148128Actual
21839542.002023-06-148115Actual
39036350.772024-09-1481411Actual
892380.002021-10-148167Budget
10374386.002022-07-158164Actual
6362235.002022-03-168166Actual
8826669.282022-05-178118Actual
831550.002021-10-148117Budget
32186294.382024-03-1581411Actual
36299412.002024-07-158136Actual
20132473.002023-04-168167Actual
16566617.002023-01-148163Actual
8215480.002022-05-178115Budget
37031446.872024-07-1581613Actual
2452125.232023-08-1481112Actual
14767359.002022-11-148165Actual
22038117.002023-06-148156Actual
38181732.842024-08-1481613Actual
34552322.042024-05-1681112Actual
7812301.092022-04-168168Actual
20007119.002023-04-168156Actual
34024260.002024-05-168146Actual
29881113.532024-01-1481211Actual
13924152.002022-10-148156Actual
22249443.512023-06-148128Actual
27748394.382023-11-1481112Actual
6256313.002022-03-168146Actual
8357380.002022-05-178116Budget
21037164.002023-05-178156Actual
8501233.002022-05-178146Actual
691200.002021-10-148156Budget
37803401.832024-08-1481111Actual
6113280.002022-03-168116Budget
15143402.602022-11-148128Actual
690890.002022-04-168173Budget
19068736.002023-03-168117Actual
7811200.002022-04-168168Budget
27277282.002023-11-148166Actual
297331331.412024-01-148118Actual
14612127.002022-11-148173Actual
972480.002021-10-148118Budget
315091210.002024-03-158114Actual
3134380.002021-12-158167Budget
10512380.002022-07-158165Budget
26148179.002023-10-148166Actual
14674342.002022-11-148164Actual
27164138.002023-11-148126Actual
2144633.742023-05-1781511Actual
25082270.002023-09-148166Actual
31802180.002024-03-158156Actual
15860315.002022-12-158136Actual
26008181.002023-10-148116Actual
9475380.002022-06-148116Budget
29172635.002024-01-148163Actual
20040221.002023-04-168166Actual
28429300.002023-12-158166Actual
12890100.002022-09-148126Budget
31926850.002024-03-158167Actual
27455867.762023-11-148128Actual
29350806.002024-01-148115Actual
9722266.002022-06-148166Actual
387411102.002024-09-148117Actual
14732542.002022-11-148115Actual
9523200.002022-06-148126Budget
11964280.002022-08-148166Budget
7751280.002022-04-168128Budget
14640577.002022-11-148114Actual
12622514.002022-09-148164Actual
1583255.002022-12-158126Actual
15235230.552022-11-1481111Actual
22908248.002023-07-158116Actual
33970109.002024-05-168126Actual
9572401.002022-06-148136Actual
37885336.942024-08-1481411Actual
2992358.002021-12-158166Actual
21011223.002023-05-178146Actual
33885768.002024-05-168165Actual
33344340.132024-04-1581611Actual
38486806.002024-09-148165Actual
27809581.622023-11-1481612Actual
23607967.002023-08-148113Actual
31424635.002024-03-158163Actual
24020175.002023-08-148156Actual
1219280.002021-11-148163Budget
30650209.002024-02-148146Actual
26063276.002023-10-148136Actual
23105643.002023-07-158117Actual
11307200.002022-08-148163Budget
8500200.002022-05-178146Budget
28781269.912023-12-1581411Actual
1735637.992023-01-1481511Actual
2282380.002021-12-158113Budget
32213105.022024-03-1581511Actual
1160380.002021-11-148113Budget
549129.002021-10-148126Actual
11858280.002022-08-148146Budget
35732150.762024-06-1481212Actual
19011260.002023-03-168166Actual
2293558.002023-07-158126Actual
23400146.512023-07-1581411Actual
36682198.642024-07-1581211Actual
29470105.002024-01-148126Actual
3213835.952021-12-158118Actual
29080443.372023-12-1581613Actual
1876251.002021-11-148166Actual
29229278.002024-01-148173Actual
5644380.002022-03-168113Budget
12184725.342022-08-148118Actual
22603984.002023-07-158113Actual
34731415.292024-05-1681613Actual
4847480.002022-02-148115Budget
18927289.002023-03-168136Actual
24729123.002023-09-148173Actual
22989167.002023-07-158146Actual
376831310.202024-08-148118Actual
5457480.002022-02-148118Budget
3803165.652024-08-1481212Actual
27137302.002023-11-148116Actual
1021382.912021-10-148128Actual
8137482.002022-05-178164Actual
4658100.002022-02-148173Budget
25731608.002023-10-148163Actual
11574556.002022-08-148115Actual
13424522.302022-09-148168Actual
3906349.702024-09-1481511Actual
21781307.002023-06-148164Actual
353841305.652024-06-148118Actual
1744814.592023-01-1481112Actual
27334994.002023-11-148117Actual
21931226.002023-06-148116Actual
28138717.002023-12-158164Actual
10049473.822022-06-148168Actual
7235380.002022-04-168116Budget
12560650.002022-09-148114Budget
4442280.002022-01-148168Budget
1847730.552023-02-1481112Actual
284861215.002023-12-158117Actual
35532223.102024-06-1481211Actual
37745819.282024-08-148168Actual
24997327.002023-09-148136Actual
37534332.002024-08-148166Actual
28344440.002023-12-158136Actual
21873366.002023-06-148165Actual
39009210.342024-09-1481311Actual
973779.882021-10-148118Actual
9861393.002022-06-148167Actual
28370253.002023-12-158146Actual
10735319.002022-07-158146Actual
4520380.002022-02-148113Budget
12561672.002022-09-148114Actual
11812401.002022-08-148136Actual
750302.002021-10-148166Actual
1345650.002021-11-148114Actual
3791249.702024-08-1481511Actual
12185480.002022-08-148118Budget
9072280.002022-06-148163Budget
27547499.702023-11-1481111Actual
7331401.002022-04-168136Actual
1851044.382023-02-1481612Actual
8934200.002022-05-178168Budget
365341502.622024-07-158118Actual
30147206.522024-01-1481113Actual
33522369.682024-04-1581113Actual
9618200.002022-06-148146Budget
38954461.412024-09-1481111Actual
9474391.002022-06-148116Actual
326331346.002024-04-158114Actual
35326836.002024-06-148167Actual
12105409.002022-08-148167Actual
39155356.082024-09-1481112Actual
12764380.002022-09-148165Budget
14051643.002022-10-148167Actual
32046740.492024-03-158168Actual
2538035.872023-09-1481211Actual
34379113.532024-05-1681211Actual
32819394.002024-04-158116Actual
6504380.002022-03-168167Budget
22963305.002023-07-158136Actual
29583299.002024-01-148166Actual
4056164.002022-01-148156Actual
1722410.002021-11-148136Actual
32132226.302024-03-1581211Actual
26744622.322023-10-1481213Actual
802890.002022-05-178173Budget
26115130.002023-10-148156Actual
14016585.002022-10-148117Actual
21747567.002023-06-148114Actual
21067263.002023-05-178166Actual
38003257.152024-08-1481112Actual
2540796.512023-09-1481311Actual
29935283.742024-01-1481411Actual
27629281.622023-11-1481411Actual
14315101.822022-10-1481411Actual
10315650.002022-07-158114Actual
10129380.002022-07-158113Budget
8827480.002022-05-178118Budget
13600257.002022-10-148173Actual
7703480.002022-04-168118Budget
14139385.942022-10-148128Actual
34823648.002024-06-148163Actual
11059480.002022-07-158118Budget
20452135.872023-04-1681611Actual
22723582.002023-07-158114Actual
2016380.002021-11-148167Budget
2557915.652023-09-1481212Actual
2527380.002021-12-158164Budget
1161386.002021-11-148113Actual
35974653.002024-07-158163Actual
7484246.002022-04-168166Actual
2664480.002021-12-158165Budget
2434872.042023-08-1481211Actual
2094480.002021-11-148118Budget
30380.002021-10-148113Budget
9802650.002022-06-148117Budget
3648445.002022-01-148164Actual
10454480.002022-07-158115Budget
242090.002021-12-158173Budget
10511427.002022-07-158165Actual
30206443.372024-01-1481613Actual
2342216.002021-12-158163Actual
36999497.752024-07-1581213Actual
1540922.042022-11-1481112Actual
1933663.532023-03-1681311Actual
832532.002021-10-148117Actual
12986307.002022-09-148146Actual
18721387.002023-03-168164Actual
22368101.822023-06-1481211Actual
25948558.002023-10-148165Actual
25049102.002023-09-148156Actual
11636530.002022-08-148165Actual
30766994.002024-02-148117Actual
31273239.852024-02-1481113Actual
15022819.002022-11-148117Actual
18872221.002023-03-168116Actual
14111931.402022-10-148118Actual
17069488.002023-01-148167Actual
9666123.002022-06-148156Actual
31332446.872024-02-1481613Actual
33851753.002024-05-168115Actual
37501202.002024-08-148156Actual
3783197.572024-08-1481211Actual
2555220.972023-09-1481112Actual
3538100.002022-01-148173Budget
5036139.002022-02-148126Actual
28607655.642023-12-158128Actual
24201878.372023-08-148118Actual
4116372.002022-01-148166Actual
30298683.002024-02-148163Actual
35094299.002024-06-148116Actual
18602579.002023-03-168163Actual
20218532.912023-04-168128Actual
36244409.002024-07-158116Actual
32513983.002024-04-158113Actual
915168.002022-06-148173Actual
645243.002021-10-148146Actual
24109733.002023-08-148117Actual
13174550.002022-09-148117Budget
2840423.002021-12-158136Actual
1138462.002022-08-148173Actual
12043550.002022-08-148117Budget
2933200.002021-12-158156Budget
7890332.002022-05-178113Actual
29795723.822024-01-148168Actual
6831281.002022-04-168163Actual
10980480.002022-07-158167Budget
5132192.002022-02-148146Actual
6630385.942022-03-168128Actual
2351827.362023-07-1581112Actual
1930937.992023-03-1681211Actual
38982210.342024-09-1481211Actual
25260502.612023-09-148128Actual
18331106.082023-02-1481311Actual
38776722.002024-09-148167Actual
25790191.002023-10-148173Actual
33464503.962024-04-1581612Actual
4117280.002022-01-148166Budget
32761790.002024-04-158165Actual
32605322.002024-04-158173Actual
11494494.002022-08-148164Actual
6441715.002022-03-168117Actual
1768280.002021-11-148146Budget
25174614.002023-09-148167Actual
12434221.002022-09-148163Actual
25853532.002023-10-148164Actual
35704369.912024-06-1481112Actual
6034480.002022-03-168165Budget
13173499.002022-09-148117Actual
8404161.002022-05-178126Actual
17329149.702023-01-1481411Actual
5238280.002022-02-148166Budget
360591321.002024-07-158114Actual
13423280.002022-09-148168Budget
15805279.002022-12-158116Actual
25913644.002023-10-148115Actual
14852104.002022-11-148126Actual
26834975.002023-11-148113Actual
598372.002021-10-148136Actual
3785561.002022-01-148165Actual
1426136.932022-10-1481211Actual
18064743.002023-02-148117Actual
14348143.312022-10-1481611Actual
5784124.002022-03-168173Actual
35121126.002024-06-148126Actual
2468650.002021-12-158114Budget
18157842.012023-02-148118Actual
4009276.002022-01-148146Actual
7702655.642022-04-168118Actual
11385100.002022-08-148173Budget
27602350.772023-11-1481311Actual
21419146.512023-05-1781411Actual
27244144.002023-11-148156Actual
154991112.002022-12-158113Actual
36709260.342024-07-1581311Actual
4707709.002022-02-148114Actual
8454380.002022-05-178136Budget
5085380.002022-02-148136Budget
38896710.192024-09-148168Actual
8076650.002022-05-178114Budget
38150420.562024-08-1481213Actual
30027339.062024-01-1481112Actual
3072689.002021-12-158117Actual
5832650.002022-03-168114Budget
5707200.002022-03-168163Budget
16358128.422022-12-1581611Actual
34460101.822024-05-1681511Actual
269541088.002023-11-148114Actual
30355258.002024-02-148173Actual
597380.002021-10-148136Budget
2743304.002021-12-158116Actual
5180200.002022-02-148156Budget
3320280.002021-12-158168Budget
30511669.002024-02-148165Actual
17949160.002023-02-148146Actual
1948113.532023-03-1681112Actual
891418.002021-10-148167Actual
28962450.772023-12-1581612Actual
9073250.002022-06-148163Actual
9665200.002022-06-148156Budget
20309243.322023-04-1681111Actual
8077741.002022-05-178114Actual
6692280.002022-03-168168Budget
3961380.002022-01-148136Budget
17810478.002023-02-148165Actual
6583798.072022-03-168118Actual
19596955.002023-04-168113Actual
33638983.002024-05-168113Actual
342321305.652024-05-168118Actual
5833787.002022-03-168114Actual
15886186.002022-12-158146Actual
347881061.002024-06-148113Actual
10189200.002022-07-158163Budget
12512133.002022-09-148173Actual
7016480.002022-04-168164Budget
2251313.532023-06-1481112Actual
28396198.002023-12-158156Actual
29498421.002024-01-148136Actual
12987280.002022-09-148146Budget
3539107.002022-01-148173Actual
4989316.002022-02-148116Actual
28699510.342023-12-1581111Actual
26451116.722023-10-1481211Actual
4196468.002022-01-148117Actual
17975104.002023-02-148156Actual
3786480.002022-01-148165Budget
7951257.002022-05-178163Actual
23820482.002023-08-148115Actual
175631102.002023-02-148113Actual
29908317.792024-01-1481311Actual
11965275.002022-08-148166Actual
6161157.002022-03-168126Actual
35234291.002024-06-148166Actual
2777673.102023-11-1481212Actual
4008280.002022-01-148146Budget
26717217.052023-10-1481113Actual
17868315.002023-02-148116Actual
23318177.362023-07-1581111Actual
16686361.002023-01-148164Actual
302631136.002024-02-148113Actual
303831148.002024-02-148114Actual
274271269.292023-11-148118Actual
10314650.002022-07-158114Budget
17247191.192023-01-1481111Actual
33581678.462024-04-1581613Actual
21480143.312023-05-1781611Actual
4910480.002022-02-148165Budget
15712421.002022-12-158115Actual
1545382.002021-11-148165Actual
11106200.002022-07-158128Budget
14825256.002022-11-148116Actual
16215232.682022-12-1581111Actual
12294378.362022-08-148168Actual
7378200.002022-04-168146Budget
1750644.382023-01-1481612Actual
35149372.002024-06-148136Actual
1079370.792021-10-148168Actual
17302101.822023-01-1481311Actual
16651678.002023-01-148114Actual
23913312.002023-08-148116Actual
31695351.002024-03-158116Actual
16623275.002023-01-148173Actual
1838532.672023-02-1481511Actual
2204280.002021-11-148168Budget
5378386.002022-02-148167Actual
2355034.802023-07-1581612Actual
364411149.002024-07-158117Actual
2095785.002023-05-178126Actual
17775399.002023-02-148115Actual
31300443.372024-02-1481213Actual
13362200.002022-09-148128Budget
12623480.002022-09-148164Budget
39302627.582024-09-1481213Actual
34580126.292024-05-1681212Actual
22638598.002023-07-158163Actual
8548207.002022-05-178156Actual
32926144.002024-04-158156Actual
20930236.002023-05-178116Actual
20717137.002023-05-178173Actual
19900260.002023-04-168116Actual
2056842.252023-04-1681612Actual
13898205.002022-10-148146Actual
3212480.002021-12-158118Budget
7283176.002022-04-168126Actual
9988537.452022-06-148128Actual
8933296.542022-05-178168Actual
26423281.622023-10-1481111Actual
34050182.002024-05-168156Actual
27575167.782023-11-1481211Actual
19423197.572023-03-1681611Actual
23226417.762023-07-158128Actual
22163637.002023-06-148167Actual
8278414.002022-05-178165Actual
13363405.632022-09-148128Actual
15945221.002022-12-158166Actual
2605550.002021-12-158115Budget
25023180.002023-09-148146Actual
10979509.002022-07-158167Actual
1953932.672023-03-1681612Actual
17155370.792023-01-148128Actual
27489592.002023-11-148168Actual
4255468.002022-01-148167Actual
9198715.002022-06-148114Actual
32338457.152024-03-1581612Actual
1020280.002021-10-148128Budget
23015180.002023-07-158156Actual
375911019.002024-08-148117Actual
30089489.072024-01-1481612Actual
18779395.002023-03-168115Actual
6691414.732022-03-168168Actual
35201147.002024-06-148156Actual
165311004.002023-01-148113Actual
35940921.002024-07-158113Actual
28842294.382023-12-1581611Actual
16297135.872022-12-1581411Actual
23699124.002023-08-148173Actual
33228529.492024-04-1581111Actual
17717384.002023-02-148164Actual
6210380.002022-03-168136Budget
419414.002021-10-148165Actual
3864280.002022-01-148116Budget
17127916.252023-01-148118Actual
14288142.252022-10-1481311Actual
1218281.002021-11-148163Actual
9337480.002022-06-148115Budget
8748468.002022-05-178167Actual
4441458.672022-01-148168Actual
24884425.002023-09-148165Actual
7332380.002022-04-168136Budget
22422147.572023-06-1481411Actual
27927685.482023-11-1481613Actual
21279482.912023-05-178168Actual
1747514.592023-01-1481212Actual
32959351.002024-04-158166Actual
22071251.002023-06-148166Actual
11715345.002022-08-148116Actual
22012214.002023-06-148146Actual
28754253.962023-12-1581311Actual
37180251.002024-08-148173Actual
129761.002021-11-148173Actual
31544693.002024-03-158164Actual
26330661.702023-10-148128Actual
29047664.422023-12-1581213Actual
263021475.352023-10-148118Actual
13095280.002022-09-148166Budget
2283383.002021-12-158113Actual
6112302.002022-03-168116Actual
30418870.002024-02-148164Actual
9940975.342022-06-148118Actual
36325261.002024-07-158146Actual

Generated 2024-11-13 07:07:06.134 UTC