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

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-02-118114Budget
33793717.002024-05-138164Actual
4117280.002022-01-118166Budget
36244409.002024-07-128116Actual
13506965.002022-10-118113Actual
3785561.002022-01-118165Actual
10453514.002022-07-128115Actual
2351827.362023-07-1281112Actual
19363108.212023-03-1381411Actual
1721380.002021-11-118136Budget
5239310.002022-02-118166Actual
16944131.002023-01-118156Actual
32668819.002024-04-128164Actual
28429300.002023-12-128166Actual
8547200.002022-05-148156Budget
1747514.592023-01-1181212Actual
10512380.002022-07-128165Budget
17923347.002023-02-118136Actual
38123329.332024-08-1181113Actual
30298683.002024-02-118163Actual
4255468.002022-01-118167Actual
2204280.002021-11-118168Budget
31007113.532024-02-1181211Actual
30569344.002024-02-118116Actual
9396380.002022-06-118165Budget
26869775.002023-11-118163Actual
2342737.992023-07-1281511Actual
598372.002021-10-118136Actual
8933296.542022-05-148168Actual
34293608.672024-05-138168Actual
2496956.002023-09-118126Actual
11714280.002022-08-118116Budget
19630650.002023-04-138163Actual
21747567.002023-06-118114Actual
7811200.002022-04-138168Budget
5832650.002022-03-138114Budget
5180200.002022-02-118156Budget
11964280.002022-08-118166Budget
1950814.592023-03-1381212Actual
32423610.042024-03-1281213Actual
33522369.682024-04-1281113Actual
18185385.942023-02-118128Actual
17655122.002023-02-118173Actual
2555220.972023-09-1181112Actual
7234384.002022-04-138116Actual
35646344.382024-06-1181611Actual
1847730.552023-02-1181112Actual
26207926.002023-10-118117Actual
2831698.002023-12-128126Actual
35446749.582024-06-118168Actual
2662540.122023-10-1181112Actual
4383502.612022-01-118128Actual
21873366.002023-06-118165Actual
9572401.002022-06-118136Actual
15945221.002022-12-128166Actual
22422147.572023-06-1181411Actual
3343069.912024-04-1281212Actual
32213105.022024-03-1281511Actual
5892480.002022-03-138164Budget
14051643.002022-10-118167Actual
8277380.002022-05-148165Budget
4658100.002022-02-118173Budget
3728468.002022-01-118115Actual
3786480.002022-01-118165Budget
2036463.532023-04-1381311Actual
1546480.002021-11-118165Budget
3460237.002022-01-118163Actual
10979509.002022-07-128167Actual
12373380.002022-09-118113Budget
3791249.702024-08-1181511Actual
26478139.062023-10-1181311Actual
35586250.762024-06-1181411Actual
13094289.002022-09-118166Actual
360591321.002024-07-128114Actual
7095480.002022-04-138115Budget
15351214.592022-11-1181611Actual
13757351.002022-10-118165Actual
13095280.002022-09-118166Budget
19687265.002023-04-138173Actual
34460101.822024-05-1381511Actual
12184725.342022-08-118118Actual
35201147.002024-06-118156Actual
16566617.002023-01-118163Actual
11494494.002022-08-118164Actual
2557915.652023-09-1181212Actual
7751280.002022-04-138128Budget
27867224.062023-11-1181113Actual
2015436.002021-11-118167Actual
18899109.002023-03-138126Actual
1815200.002021-11-118156Budget
2282380.002021-12-128113Budget
3284697.002024-04-128126Actual
38982210.342024-09-1181211Actual
3461200.002022-01-118163Budget
16623275.002023-01-118173Actual
34823648.002024-06-118163Actual
2934167.002021-12-128156Actual
4441458.672022-01-118168Actual
347881061.002024-06-118113Actual
5566280.002022-02-118168Budget
14767359.002022-11-118165Actual
549129.002021-10-118126Actual
23048263.002023-07-128166Actual
29443319.002024-01-118116Actual
6033459.002022-03-138165Actual
22723582.002023-07-128114Actual
22455229.492023-06-1181611Actual
3962372.002022-01-118136Actual
11385100.002022-08-118173Budget
2251313.532023-06-1181112Actual
24262638.972023-08-118168Actual
12232284.422022-08-118128Actual
15747452.002022-12-128165Actual
7950280.002022-05-148163Budget
973779.882021-10-118118Actual
285791537.472023-12-128118Actual
21067263.002023-05-148166Actual
12890100.002022-09-118126Budget
26451116.722023-10-1181211Actual
36031195.002024-07-128173Actual
12372350.002022-09-118113Actual
10734280.002022-07-128146Budget
4335642.002022-01-118118Actual
19423197.572023-03-1381611Actual
27164138.002023-11-118126Actual
25174614.002023-09-118167Actual
26115130.002023-10-118156Actual
7951257.002022-05-148163Actual
10129380.002022-07-128113Budget
22850395.002023-07-128165Actual
31300443.372024-02-1181213Actual
1876251.002021-11-118166Actual
33310207.152024-04-1281411Actual
3538100.002022-01-118173Budget
23699124.002023-08-118173Actual
26717217.052023-10-1181113Actual
1529097.572022-11-1181311Actual
2283383.002021-12-128113Actual
1446439.062022-10-1181612Actual
337581099.002024-05-138114Actual
2033768.852023-04-1381211Actual
17247191.192023-01-1181111Actual
31637761.002024-03-128165Actual
6362235.002022-03-138166Actual
39217581.622024-09-1181612Actual
11168280.002022-07-128168Budget
9941480.002022-06-118118Budget
8501233.002022-05-148146Actual
21480143.312023-05-1481611Actual
33730224.002024-05-138173Actual
1484643.002021-11-118115Actual
11246439.002022-08-118113Actual
20745651.002023-05-148114Actual
2663551.002021-12-128165Actual
7282200.002022-04-138126Budget
5504280.002022-02-118128Budget
9522139.002022-06-118126Actual
21839542.002023-06-118115Actual
1624280.002021-11-118116Budget
26834975.002023-11-118113Actual
33050802.002024-04-128167Actual
30380.002021-10-118113Budget
29908317.792024-01-1181311Actual
1769283.002021-11-118146Actual
36682198.642024-07-1281211Actual
24463227.362023-08-1181611Actual
13314480.002022-09-118118Budget
29935283.742024-01-1181411Actual
27334994.002023-11-118117Actual
14139385.942022-10-118128Actual
34260796.552024-05-138128Actual
1953932.672023-03-1381612Actual
6112302.002022-03-138116Actual
175631102.002023-02-118113Actual
17302101.822023-01-1181311Actual
12294378.362022-08-118168Actual
27629281.622023-11-1181411Actual
7703480.002022-04-138118Budget
36476828.002024-07-128167Actual
33170749.582024-04-128168Actual
36709260.342024-07-1281311Actual
597380.002021-10-118136Budget
37421115.002024-08-118126Actual
21159509.002023-05-148167Actual
15654395.002022-12-128164Actual
36999497.752024-07-1281213Actual
165311004.002023-01-118113Actual
10128347.002022-07-128113Actual
2790100.002021-12-128126Budget
1686479.002023-01-118126Actual
22012214.002023-06-118146Actual
7016480.002022-04-138164Budget
14906175.002022-11-118146Actual
37711835.952024-08-118128Actual
24375102.892023-08-1181311Actual
31363.002021-10-118113Actual
32874376.002024-04-128136Actual
3587700.002022-01-118114Actual
12435200.002022-09-118163Budget
10374386.002022-07-128164Actual
36271103.002024-07-128126Actual
28962450.772023-12-1281612Actual
246371023.002023-09-118113Actual
32819394.002024-04-128116Actual
14555686.002022-11-118163Actual
39275345.122024-09-1181113Actual
22221851.102023-06-118118Actual
38003257.152024-08-1181112Actual
16297135.872022-12-1281411Actual
16779512.002023-01-118165Actual
39183150.762024-09-1181212Actual
36093811.002024-07-128164Actual
15860315.002022-12-128136Actual
10454480.002022-07-128115Budget
269541088.002023-11-118114Actual
279380.002021-10-118164Budget
13872251.002022-10-118136Actual
359550.002021-10-118115Budget
29292657.002024-01-118164Actual
31153377.362024-02-1181112Actual
5133280.002022-02-118146Budget
37625834.002024-08-118167Actual
31835284.002024-03-128166Actual
375911019.002024-08-118117Actual
1219280.002021-11-118163Budget
9618200.002022-06-118146Budget
18157842.012023-02-118118Actual
31061273.102024-02-1181411Actual
20218532.912023-04-138128Actual
35823229.332024-06-1181113Actual
3261316.242021-12-128128Actual
1816125.002021-11-118156Actual
2992358.002021-12-128166Actual
291371073.002024-01-118113Actual
1948113.532023-03-1381112Actual
13898205.002022-10-118146Actual
14016585.002022-10-118117Actual
24143549.002023-08-118167Actual
25913644.002023-10-118115Actual
27369785.002023-11-118167Actual
20309243.322023-04-1381111Actual
972480.002021-10-118118Budget
8500200.002022-05-148146Budget
24672637.002023-09-118163Actual
29795723.822024-01-118168Actual
32246298.642024-03-1281611Actual
10590338.002022-07-128116Actual
23913312.002023-08-118116Actual
10266100.002022-07-128173Actual
10920550.002022-07-128117Budget
35732150.762024-06-1181212Actual
12763370.002022-09-118165Actual
6034480.002022-03-138165Budget
9475380.002022-06-118116Budget
34731415.292024-05-1381613Actual
21781307.002023-06-118164Actual
26089160.002023-10-118146Actual
319841351.112024-03-128118Actual
38273608.002024-09-118163Actual
14880306.002022-11-118136Actual
360499.002021-10-118115Actual
8875385.942022-05-148128Actual
9989280.002022-06-118128Budget
28781269.912023-12-1281411Actual
9395500.002022-06-118165Actual
18687609.002023-03-138114Actual
129690.002021-11-118173Budget
35940921.002024-07-128113Actual
4909464.002022-02-118165Actual
16837309.002023-01-118116Actual
23855452.002023-08-118165Actual
39097403.962024-09-1181611Actual
30921851.102024-02-118168Actual
2840423.002021-12-128136Actual
29881113.532024-01-1181211Actual
29675772.002024-01-118167Actual
12185480.002022-08-118118Budget
1830436.932023-02-1181211Actual
38330185.002024-09-118173Actual
25948558.002023-10-118165Actual
1930937.992023-03-1381211Actual
5784124.002022-03-138173Actual
32132226.302024-03-1281211Actual
38451730.002024-09-118115Actual
388341319.292024-09-118118Actual
2527380.002021-12-128164Budget
8405200.002022-05-148126Budget
1021382.912021-10-118128Actual
3783197.572024-08-1181211Actual
33256203.952024-04-1281211Actual
13817295.002022-10-118116Actual
13924152.002022-10-118156Actual
2892869.912023-12-1281212Actual
292571111.002024-01-118114Actual
26330661.702023-10-118128Actual
32338457.152024-03-1281612Actual
17189.002021-10-118173Actual
14965223.002022-11-118166Actual
33464503.962024-04-1281612Actual
15591177.002022-12-128173Actual
832532.002021-10-118117Actual
1939076.292023-03-1381511Actual
17949160.002023-02-118146Actual
2540796.512023-09-1181311Actual
30801780.002024-02-118167Actual
16037650.002022-12-128167Actual
7426200.002022-04-138156Budget
13034217.002022-09-118156Actual
30766994.002024-02-118117Actual
12513100.002022-09-118173Budget
29047664.422023-12-1281213Actual
36325261.002024-07-128146Actual
39036350.772024-09-1181411Actual
31095362.472024-02-1181611Actual
12560650.002022-09-118114Budget
11763186.002022-08-118126Actual
13235480.002022-09-118167Budget
2546170.972023-09-1181511Actual
23727634.002023-08-118114Actual
27455867.762023-11-118128Actual
14111931.402022-10-118118Actual
5707200.002022-03-138163Budget
10375480.002022-07-128164Budget
3071550.002021-12-128117Budget
342321305.652024-05-138118Actual
30511669.002024-02-118165Actual
24849416.002023-09-118115Actual
26242725.002023-10-118167Actual
191611192.012023-03-138118Actual
23373132.682023-07-1281311Actual
1426136.932022-10-1181211Actual
27575167.782023-11-1181211Actual
20452135.872023-04-1381611Actual
38544319.002024-09-118116Actual
4009276.002022-01-118146Actual
3649480.002022-01-118164Budget
21628891.002023-06-118113Actual
1020280.002021-10-118128Budget
5893382.002022-03-138164Actual
28641634.432023-12-128168Actual
9666123.002022-06-118156Actual
39335594.252024-09-1181613Actual
20660614.002023-05-148163Actual
24791307.002023-09-118164Actual
1544244.382022-11-1181612Actual
9665200.002022-06-118156Budget
6160200.002022-03-138126Budget
2053713.532023-04-1381212Actual
12233200.002022-08-118128Budget
29172635.002024-01-118163Actual
20190946.552023-04-138118Actual
23140702.002023-07-128167Actual
7235380.002022-04-138116Budget
17717384.002023-02-118164Actual
6209406.002022-03-138136Actual
7331401.002022-04-138136Actual
26148179.002023-10-118166Actual
20391140.122023-04-1381411Actual
16358128.422022-12-1281611Actual
279183.002021-12-128126Actual
1526335.872022-11-1181211Actual
12842280.002022-09-118116Budget
9338478.002022-06-118115Actual
37885336.942024-08-1181411Actual
19749331.002023-04-138164Actual
8215480.002022-05-148115Budget
7750316.242022-04-138128Actual
28699510.342023-12-1281111Actual
2606551.002021-12-128115Actual
23226417.762023-07-128128Actual
11715345.002022-08-118116Actual
318921071.002024-03-128117Actual
30887592.002024-02-118128Actual
17683516.002023-02-118114Actual
31722107.002024-03-128126Actual
38684332.002024-09-118166Actual
37858330.552024-08-1181311Actual
10840280.002022-07-128166Budget
34406300.762024-05-1381311Actual
3912200.002022-01-118126Budget
33970109.002024-05-138126Actual
22638598.002023-07-128163Actual
12986307.002022-09-118146Actual
2653227.362023-10-1181511Actual
35974653.002024-07-128163Actual
22908248.002023-07-128116Actual
37180251.002024-08-118173Actual
38571162.002024-09-118126Actual
37243858.002024-08-118164Actual
34174657.002024-05-138167Actual
331081255.652024-04-128118Actual
6770380.002022-04-138113Budget
11167414.732022-07-128168Actual
36351198.002024-07-128156Actual
387411102.002024-09-118117Actual
1838532.672023-02-1181511Actual
30355258.002024-02-118173Actual
34699474.942024-05-1381213Actual
8747480.002022-05-148167Budget
11247380.002022-08-118113Budget
4008280.002022-01-118146Budget
31034330.552024-02-1181311Actual
23762456.002023-08-118164Actual
5456948.072022-02-118118Actual
16157638.972022-12-128168Actual
279841104.002023-12-128113Actual
9012380.002022-06-118113Budget
13423280.002022-09-118168Budget
18872221.002023-03-138116Actual
18814512.002023-03-138165Actual
11059480.002022-07-128118Budget
30476770.002024-02-118115Actual
7378200.002022-04-138146Budget
10189200.002022-07-128163Budget
30624353.002024-02-118136Actual
10591280.002022-07-128116Budget
22603984.002023-07-128113Actual
690890.002022-04-138173Budget
23318177.362023-07-1281111Actual
8136480.002022-05-148164Budget
25352245.442023-09-1181111Actual
1545382.002021-11-118165Actual
34433267.792024-05-1381411Actual
2743304.002021-12-128116Actual
34050182.002024-05-138156Actual
24942223.002023-09-118116Actual
1722410.002021-11-118136Actual
3398380.002022-01-118113Budget
5785100.002022-03-138173Budget
36562608.672024-07-128128Actual
32548602.002024-04-128163Actual
28396198.002023-12-128156Actual
33673614.002024-05-138163Actual
22249443.512023-06-118128Actual
20251614.732023-04-138168Actual
29080443.372023-12-1281613Actual
7485280.002022-04-138166Budget
5457480.002022-02-118118Budget
18218592.002023-02-118168Actual
7156380.002022-04-138165Budget
38486806.002024-09-118165Actual
18659132.002023-03-138173Actual
34552322.042024-05-1381112Actual
6504380.002022-03-138167Budget
35504436.942024-06-1181111Actual
7564650.002022-04-138117Budget
27277282.002023-11-118166Actual
11906200.002022-08-118156Budget
16215232.682022-12-1281111Actual
4382280.002022-01-118128Budget
6830280.002022-04-138163Budget
24757627.002023-09-118114Actual
37501202.002024-08-118156Actual
11812401.002022-08-118136Actual
12701596.002022-09-118115Actual
32396376.702024-03-1281113Actual
26505132.682023-10-1181411Actual
831550.002021-10-118117Budget
349081240.002024-06-118114Actual
7624480.002022-04-138167Budget
419414.002021-10-118165Actual
25818778.002023-10-118114Actual
24020175.002023-08-118156Actual
2543499.702023-09-1181411Actual
2195885.002023-06-118126Actual
17975104.002023-02-118156Actual
33581678.462024-04-1281613Actual
25023180.002023-09-118146Actual
28289379.002023-12-128116Actual
219650.002021-10-118114Actual
34943828.002024-06-118164Actual
19223458.672023-03-138168Actual
36914423.112024-07-1281612Actual
25049102.002023-09-118156Actual
23198832.912023-07-128118Actual
4910480.002022-02-118165Budget
1624332.672022-12-1281211Actual
37301860.002024-08-118115Actual
39155356.082024-09-1181112Actual
18927289.002023-03-138136Actual
1443314.592022-10-1181212Actual
891418.002021-10-118167Actual
6210380.002022-03-138136Budget
1727572.042023-01-1181211Actual
278464.002021-10-118164Actual
9619215.002022-06-118146Actual
3072689.002021-12-128117Actual
37336715.002024-08-118165Actual
8137482.002022-05-148164Actual
341391093.002024-05-138117Actual
11432650.002022-08-118114Budget
21337174.172023-05-1481111Actual
36186605.002024-07-128165Actual
17329149.702023-01-1181411Actual
2051022.042023-04-1381112Actual
26744622.322023-10-1181213Actual
32304349.702024-03-1281112Actual
17127916.252023-01-118118Actual
36972460.912024-07-1281113Actual
16686361.002023-01-118164Actual
20985324.002023-05-148136Actual
2153827.362023-05-1481112Actual
34494461.412024-05-1381611Actual
8874280.002022-05-148128Budget

Generated 2024-11-11 00:20:54.992 UTC