[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002023-09-118117Actual
29908317.792024-01-1181311Actual
26423281.622023-10-1181111Actual
17975104.002023-02-118156Actual
1847730.552023-02-1181112Actual
1440623.102022-10-1181112Actual
29498421.002024-01-118136Actual
17155370.792023-01-118128Actual
3399378.002022-01-118113Actual
35121126.002024-06-118126Actual
3791249.702024-08-1181511Actual
15886186.002022-12-128146Actual
13315842.012022-09-118118Actual
27927685.482023-11-1181613Actual
32186294.382024-03-1281411Actual
37745819.282024-08-118168Actual
18419138.002023-02-1181611Actual
11762100.002022-08-118126Budget
14288142.252022-10-1181311Actual
3072689.002021-12-128117Actual
10735319.002022-07-128146Actual
11906200.002022-08-118156Budget
10314650.002022-07-128114Budget
13235480.002022-09-118167Budget
7235380.002022-04-138116Budget
2095749.582021-11-118118Actual
36654561.412024-07-1281111Actual
32819394.002024-04-128116Actual
15057643.002022-11-118167Actual
38330185.002024-09-118173Actual
28344440.002023-12-128136Actual
22395132.682023-06-1181311Actual
598372.002021-10-118136Actual
3865369.002022-01-118116Actual
2606551.002021-12-128115Actual
15143402.602022-11-118128Actual
37243858.002024-08-118164Actual
644280.002021-10-118146Budget
28754253.962023-12-1281311Actual
13236486.002022-09-118167Actual
9802650.002022-06-118117Budget
16270103.952022-12-1281311Actual
10267100.002022-07-128173Budget
27046802.002023-11-118115Actual
27369785.002023-11-118167Actual
37123797.002024-08-118163Actual
21419146.512023-05-1481411Actual
8404161.002022-05-148126Actual
5239310.002022-02-118166Actual
13872251.002022-10-118136Actual
38486806.002024-09-118165Actual
33581678.462024-04-1281613Actual
22638598.002023-07-128163Actual
37336715.002024-08-118165Actual
8454380.002022-05-148136Budget
11574556.002022-08-118115Actual
5317550.002022-02-118117Budget
9572401.002022-06-118136Actual
12373380.002022-09-118113Budget
11307200.002022-08-118163Budget
27192409.002023-11-118136Actual
5565398.062022-02-118168Actual
23198832.912023-07-128118Actual
1404421.002021-11-118164Actual
831550.002021-10-118117Budget
6363280.002022-03-138166Budget
13094289.002022-09-118166Actual
4521329.002022-02-118113Actual
34880275.002024-06-118173Actual
10128347.002022-07-128113Actual
15235230.552022-11-1181111Actual
20838497.002023-05-148115Actual
12702480.002022-09-118115Budget
1484643.002021-11-118115Actual
17598686.002023-02-118163Actual
27137302.002023-11-118116Actual
21337174.172023-05-1481111Actual
13506965.002022-10-118113Actual
6770380.002022-04-138113Budget
35326836.002024-06-118167Actual
1747514.592023-01-1181212Actual
4255468.002022-01-118167Actual
269541088.002023-11-118114Actual
3728468.002022-01-118115Actual
32423610.042024-03-1281213Actual
24729123.002023-09-118173Actual
2992358.002021-12-128166Actual
30089489.072024-01-1181612Actual
4383502.612022-01-118128Actual
10315650.002022-07-128114Actual
3134380.002021-12-128167Budget
17655122.002023-02-118173Actual
21245532.912023-05-148128Actual
11859248.002022-08-118146Actual
29675772.002024-01-118167Actual
4580214.002022-02-118163Actual
34731415.292024-05-1381613Actual
7426200.002022-04-138156Budget
6034480.002022-03-138165Budget
2458033.742023-08-1181612Actual
12560650.002022-09-118114Budget
2051022.042023-04-1381112Actual
1744814.592023-01-1181112Actual
35850469.682024-06-1181213Actual
212171105.652023-05-148118Actual
12986307.002022-09-118146Actual
4520380.002022-02-118113Budget
2094480.002021-11-118118Budget
37625834.002024-08-118167Actual
692162.002021-10-118156Actual
10049473.822022-06-118168Actual
26744622.322023-10-1181213Actual
36562608.672024-07-128128Actual
18872221.002023-03-138116Actual
218650.002021-10-118114Budget
7156380.002022-04-138165Budget
30650209.002024-02-118146Actual
36299412.002024-07-128136Actual
16779512.002023-01-118165Actual
17390218.852023-01-1181611Actual
28138717.002023-12-128164Actual
1851044.382023-02-1181612Actual
33885768.002024-05-138165Actual
19103708.002023-03-138167Actual
17717384.002023-02-118164Actual
20452135.872023-04-1381611Actual
10591280.002022-07-128116Budget
419414.002021-10-118165Actual
1219280.002021-11-118163Budget
12232284.422022-08-118128Actual
1443314.592022-10-1181212Actual
5457480.002022-02-118118Budget
4256380.002022-01-118167Budget
25260502.612023-09-118128Actual
27244144.002023-11-118156Actual
4196468.002022-01-118117Actual
16623275.002023-01-118173Actual
32338457.152024-03-1281612Actual
34614559.282024-05-1381612Actual
18721387.002023-03-138164Actual
36271103.002024-07-128126Actual
33730224.002024-05-138173Actual
26148179.002023-10-118166Actual
19955306.002023-04-138136Actual
35765609.282024-06-1181612Actual
21480143.312023-05-1481611Actual
38123329.332024-08-1181113Actual
27809581.622023-11-1181612Actual
19423197.572023-03-1381611Actual
129761.002021-11-118173Actual
26242725.002023-10-118167Actual
1721380.002021-11-118136Budget
10782186.002022-07-128156Actual
1405380.002021-11-118164Budget
2016380.002021-11-118167Budget
35412642.002024-06-118128Actual
4335642.002022-01-118118Actual
33402284.812024-04-1281112Actual
31695351.002024-03-128116Actual
1769283.002021-11-118146Actual
27629281.622023-11-1181411Actual
23460193.322023-07-1281611Actual
9199650.002022-06-118114Budget
3648445.002022-01-118164Actual
129690.002021-11-118173Budget
11636530.002022-08-118165Actual
20717137.002023-05-148173Actual
245487.142023-08-1181212Actual
4442280.002022-01-118168Budget
38684332.002024-09-118166Actual
359550.002021-10-118115Budget
1079370.792021-10-118168Actual
5378386.002022-02-118167Actual
1345650.002021-11-118114Actual
2469779.002021-12-128114Actual
1647427.362022-12-1281612Actual
7282200.002022-04-138126Budget
263021475.352023-10-118118Actual
2880859.272023-12-1281511Actual
90278.002021-10-118163Actual
1632436.932022-12-1281511Actual
2790100.002021-12-128126Budget
1624332.672022-12-1281211Actual
13722563.002022-10-118115Actual
12843317.002022-09-118116Actual
7951257.002022-05-148163Actual
35974653.002024-07-128163Actual
2251313.532023-06-1181112Actual
22368101.822023-06-1181211Actual
2342216.002021-12-128163Actual
2887276.002021-12-128146Actual
10189200.002022-07-128163Budget
31332446.872024-02-1181613Actual
3785561.002022-01-118165Actual
34494461.412024-05-1381611Actual
36325261.002024-07-128146Actual
284861215.002023-12-128117Actual
26330661.702023-10-118128Actual
1344650.002021-11-118114Budget
1722410.002021-11-118136Actual
11811380.002022-08-118136Budget
6503491.002022-03-138167Actual
6441715.002022-03-138117Actual
32396376.702024-03-1281113Actual
26505132.682023-10-1181411Actual
28231737.002023-12-128165Actual
12106480.002022-08-118167Budget
2993280.002021-12-128166Budget
28019703.002023-12-128163Actual
3460237.002022-01-118163Actual
36186605.002024-07-128165Actual
21986330.002023-06-118136Actual
18659132.002023-03-138173Actual
14906175.002022-11-118146Actual
2527380.002021-12-128164Budget
13423280.002022-09-118168Budget
7096436.002022-04-138115Actual
10511427.002022-07-128165Actual
19749331.002023-04-138164Actual
13541707.002022-10-118163Actual
5132192.002022-02-118146Actual
20745651.002023-05-148114Actual
14555686.002022-11-118163Actual
13424522.302022-09-118168Actual
37031446.872024-07-1281613Actual
9259480.002022-06-118164Budget
9618200.002022-06-118146Budget
7751280.002022-04-138128Budget
35559256.082024-06-1181311Actual
33998412.002024-05-138136Actual
11714280.002022-08-118116Budget
34174657.002024-05-138167Actual
33283216.722024-04-1281311Actual
36244409.002024-07-128116Actual
21719124.002023-06-118173Actual
365341502.622024-07-128118Actual
28370253.002023-12-128146Actual
18358106.082023-02-1181411Actual
246371023.002023-09-118113Actual
23855452.002023-08-118165Actual
15712421.002022-12-128115Actual
7811200.002022-04-138168Budget
4195550.002022-01-118117Budget
388341319.292024-09-118118Actual
23260458.672023-07-128168Actual
36682198.642024-07-1281211Actual
26926260.002023-11-118173Actual
9475380.002022-06-118116Budget
2153827.362023-05-1481112Actual
21279482.912023-05-148168Actual
5377380.002022-02-118167Budget
33943375.002024-05-138116Actual
25494183.742023-09-1181611Actual
32548602.002024-04-128163Actual
29443319.002024-01-118116Actual
9523200.002022-06-118126Budget
2540796.512023-09-1181311Actual
9012380.002022-06-118113Budget
32213105.022024-03-1281511Actual
30476770.002024-02-118115Actual
12764380.002022-09-118165Budget
26008181.002023-10-118116Actual
25696878.002023-10-118113Actual
5505463.212022-02-118128Actual
349081240.002024-06-118114Actual
4707709.002022-02-118114Actual
35586250.762024-06-1181411Actual
2557915.652023-09-1181212Actual
22340220.982023-06-1181111Actual
16002741.002022-12-128117Actual
19068736.002023-03-138117Actual
12842280.002022-09-118116Budget
31095362.472024-02-1181611Actual
5971561.002022-03-138115Actual
832532.002021-10-118117Actual
4768509.002022-02-118164Actual
30418870.002024-02-118164Actual
33170749.582024-04-128168Actual
12701596.002022-09-118115Actual
18099468.002023-02-118167Actual
10919591.002022-07-128117Actual
375911019.002024-08-118117Actual
8356414.002022-05-148116Actual
19715570.002023-04-138114Actual
24757627.002023-09-118114Actual
8827480.002022-05-148118Budget
308591625.352024-02-118118Actual
22723582.002023-07-128114Actual
26207926.002023-10-118117Actual
4441458.672022-01-118168Actual
1020280.002021-10-118128Budget
30979442.262024-02-1181111Actual
1939076.292023-03-1381511Actual
39302627.582024-09-1181213Actual
330161127.002024-04-128117Actual
12622514.002022-09-118164Actual
19011260.002023-03-138166Actual
29080443.372023-12-1281613Actual
26988686.002023-11-118164Actual
36999497.752024-07-1281213Actual
1641626.292022-12-1281112Actual
9073250.002022-06-118163Actual
7017459.002022-04-138164Actual
29550165.002024-01-118156Actual
1735637.992023-01-1181511Actual
165311004.002023-01-118113Actual
352911019.002024-06-118117Actual
5785100.002022-03-138173Budget
4847480.002022-02-118115Budget
36151886.002024-07-128115Actual
11167414.732022-07-128168Actual
3561352.892024-06-1181511Actual
29229278.002024-01-118173Actual
15945221.002022-12-128166Actual
33344340.132024-04-1281611Actual
31300443.372024-02-1181213Actual
3783197.572024-08-1181211Actual
3587700.002022-01-118114Actual
26834975.002023-11-118113Actual
28196752.002023-12-128115Actual
2283383.002021-12-128113Actual
12763370.002022-09-118165Actual
10375480.002022-07-128164Budget
1876251.002021-11-118166Actual
21011223.002023-05-148146Actual
22012214.002023-06-118146Actual
33549434.592024-04-1281213Actual
9988537.452022-06-118128Actual
18276185.872023-02-1181111Actual
39155356.082024-09-1181112Actual
30921851.102024-02-118168Actual
26566152.892023-10-1181611Actual
21124585.002023-05-148117Actual
6631280.002022-03-138128Budget
296401093.002024-01-118117Actual
33638983.002024-05-138113Actual
915168.002022-06-118173Actual
1544244.382022-11-1181612Actual
13600257.002022-10-118173Actual
32761790.002024-04-128165Actual
25174614.002023-09-118167Actual
5645329.002022-03-138113Actual
27079585.002023-11-118165Actual
36853274.172024-07-1281112Actual
206251023.002023-05-148113Actual
2468650.002021-12-128114Budget
23226417.762023-07-128128Actual
28521707.002023-12-128167Actual
12185480.002022-08-118118Budget
2742280.002021-12-128116Budget
8748468.002022-05-148167Actual
6209406.002022-03-138136Actual
10453514.002022-07-128115Actual
11763186.002022-08-118126Actual
13757351.002022-10-118165Actual
360591321.002024-07-128114Actual
26063276.002023-10-118136Actual
2342737.992023-07-1281511Actual
10512380.002022-07-128165Budget
12372350.002022-09-118113Actual
26777457.402023-10-1181613Actual
1933663.532023-03-1381311Actual
29020343.362023-12-1281113Actual
22989167.002023-07-128146Actual
8826669.282022-05-148118Actual
10840280.002022-07-128166Budget
31153377.362024-02-1181112Actual
2603560.002023-10-118126Actual
23373132.682023-07-1281311Actual
31544693.002024-03-128164Actual
27547499.702023-11-1181111Actual
20097722.002023-04-138117Actual
13363405.632022-09-118128Actual
29935283.742024-01-1181411Actual
10734280.002022-07-128146Budget
7812301.092022-04-138168Actual
347881061.002024-06-118113Actual
4008280.002022-01-118146Budget
8607280.002022-05-148166Budget
16977267.002023-01-118166Actual
25790191.002023-10-118173Actual
8934200.002022-05-148168Budget
23318177.362023-07-1281111Actual
23968321.002023-08-118136Actual
5085380.002022-02-118136Budget
23607967.002023-08-118113Actual
154991112.002022-12-128113Actual
252321051.102023-09-118118Actual
38571162.002024-09-118126Actual
29292657.002024-01-118164Actual
4988280.002022-02-118116Budget
20985324.002023-05-148136Actual
30380.002021-10-118113Budget
1948113.532023-03-1381112Actual
35201147.002024-06-118156Actual
6257280.002022-03-138146Budget
11059480.002022-07-128118Budget
10980480.002022-07-128167Budget
19223458.672023-03-138168Actual
3786480.002022-01-118165Budget
1950814.592023-03-1381212Actual
22963305.002023-07-128136Actual
2142280.002021-11-118128Budget
12512133.002022-09-118173Actual
1768280.002021-11-118146Budget
27656119.912023-11-1181511Actual
27164138.002023-11-118126Actual
29795723.822024-01-118168Actual
285791537.472023-12-128118Actual
24229482.912023-08-118128Actual
32668819.002024-04-128164Actual
17189.002021-10-118173Actual
36093811.002024-07-128164Actual
14825256.002022-11-118116Actual
20251614.732023-04-138168Actual
32159264.592024-03-1281311Actual
35149372.002024-06-118136Actual
32726827.002024-04-128115Actual
9666123.002022-06-118156Actual
29853510.342024-01-1181111Actual
2743304.002021-12-128116Actual
242198.002021-12-128173Actual
30027339.062024-01-1181112Actual
2053713.532023-04-1381212Actual
13362200.002022-09-118128Budget
37301860.002024-08-118115Actual
16157638.972022-12-128168Actual
23727634.002023-08-118114Actual
15177473.822022-11-118168Actual
37501202.002024-08-118156Actual
27894671.442023-11-1181213Actual
28781269.912023-12-1281411Actual
18953159.002023-03-138146Actual
24320169.912023-08-1181111Actual
4658100.002022-02-118173Budget
548100.002021-10-118126Budget
14111931.402022-10-118118Actual
33793717.002024-05-138164Actual
2452125.232023-08-1181112Actual
8606310.002022-05-148166Actual
1789587.002023-02-118126Actual
278464.002021-10-118164Actual
8933296.542022-05-148168Actual
33310207.152024-04-1281411Actual
35234291.002024-06-118166Actual
12939384.002022-09-118136Actual
1816125.002021-11-118156Actual
17683516.002023-02-118114Actual
892380.002021-10-118167Budget
24672637.002023-09-118163Actual
34672446.872024-05-1381113Actual
1426136.932022-10-1181211Actual
18899109.002023-03-138126Actual
2282380.002021-12-128113Budget
1080280.002021-10-118168Budget
7950280.002022-05-148163Budget
10266100.002022-07-128173Actual
26478139.062023-10-1181311Actual
341391093.002024-05-138117Actual
32605322.002024-04-128173Actual
597380.002021-10-118136Budget
12561672.002022-09-118114Actual
19189555.642023-03-138128Actual
4334480.002022-01-118118Budget
297331331.412024-01-118118Actual
9861393.002022-06-118167Actual
38982210.342024-09-1181211Actual
39009210.342024-09-1181311Actual
337581099.002024-05-138114Actual
10050200.002022-06-118168Budget
23994218.002023-08-118146Actual
34433267.792024-05-1381411Actual
32900265.002024-04-128146Actual
8076650.002022-05-148114Budget
24375102.892023-08-1181311Actual
35036585.002024-06-118165Actual
23762456.002023-08-118164Actual
19281232.682023-03-1381111Actual
20007119.002023-04-138156Actual
11246439.002022-08-118113Actual
6256313.002022-03-138146Actual
37885336.942024-08-1181411Actual
36709260.342024-07-1281311Actual
9396380.002022-06-118165Budget
2496956.002023-09-118126Actual
30624353.002024-02-118136Actual
13957246.002022-10-118166Actual
22282434.422023-06-118168Actual
16837309.002023-01-118116Actual
1673135.002021-11-118126Actual
6504380.002022-03-138167Budget
21159509.002023-05-148167Actual
32513983.002024-04-128113Actual
10188243.002022-07-128163Actual
1625321.002021-11-118116Actual
11494494.002022-08-118164Actual
19842386.002023-04-138165Actual
21037164.002023-05-148156Actual
9395500.002022-06-118165Actual
14173478.362022-10-118168Actual
35504436.942024-06-1181111Actual
32959351.002024-04-128166Actual

Generated 2024-11-10 13:03:12.921 UTC