[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002021-11-218164Budget
17127916.252022-11-218118Actual
1484643.002021-09-218115Actual
20190946.552023-02-218118Actual
24020175.002023-06-218156Actual
11906200.002022-06-218156Budget
17034709.002022-11-218117Actual
21245532.912023-03-248128Actual
37394336.002024-06-218116Actual
11964280.002022-06-218166Budget
4988280.002021-12-228116Budget
10840280.002022-05-228166Budget
973779.882021-08-218118Actual
4848572.002021-12-228115Actual
28429300.002023-10-228166Actual
38684332.002024-07-228166Actual
5504280.002021-12-228128Budget
12764380.002022-07-228165Budget
16977267.002022-11-218166Actual
27575167.782023-09-2181211Actual
32423610.042024-01-2181213Actual
18185385.942022-12-228128Actual
4442280.002021-11-218168Budget
16037650.002022-10-228167Actual
32159264.592024-01-2181311Actual
28231737.002023-10-228165Actual
387411102.002024-07-228117Actual
36999497.752024-05-2281213Actual
12701596.002022-07-228115Actual
5832650.002022-01-218114Budget
27046802.002023-09-218115Actual
14521864.002022-09-218113Actual
17329149.702022-11-2181411Actual
2204280.002021-09-218168Budget
1955550.002021-09-218117Budget
7332380.002022-02-218136Budget
2543499.702023-07-2281411Actual
1526335.872022-09-2181211Actual
35326836.002024-04-218167Actual
10375480.002022-05-228164Budget
14880306.002022-09-218136Actual
1440623.102022-08-2181112Actual
360591321.002024-05-228114Actual
26869775.002023-09-218163Actual
32456420.562024-01-2181613Actual
3727480.002021-11-218115Budget
5180200.002021-12-228156Budget
36562608.672024-05-228128Actual
38954461.412024-07-2281111Actual
9989280.002022-04-218128Budget
4255468.002021-11-218167Actual
21719124.002023-04-218173Actual
1721380.002021-09-218136Budget
34379113.532024-03-2381211Actual
13314480.002022-07-228118Budget
8875385.942022-03-248128Actual
31007113.532023-12-2281211Actual
17683516.002022-12-228114Actual
16686361.002022-11-218164Actual
13236486.002022-07-228167Actual
27894671.442023-09-2181213Actual
419414.002021-08-218165Actual
1816125.002021-09-218156Actual
28076254.002023-10-228173Actual
18358106.082022-12-2281411Actual
30596162.002023-12-228126Actual
6112302.002022-01-218116Actual
4008280.002021-11-218146Budget
37449361.002024-06-218136Actual
3961380.002021-11-218136Budget
9941480.002022-04-218118Budget
4769480.002021-12-228164Budget
500280.002021-08-218116Budget
1950814.592023-01-2181212Actual
16623275.002022-11-218173Actual
2095749.582021-09-218118Actual
915168.002022-04-218173Actual
31153377.362023-12-2281112Actual
30801780.002023-12-228167Actual
1443314.592022-08-2181212Actual
349081240.002024-04-218114Actual
17923347.002022-12-228136Actual
5037200.002021-12-228126Budget
14767359.002022-09-218165Actual
3803165.652024-06-2181212Actual
33943375.002024-03-238116Actual
20930236.002023-03-248116Actual
23607967.002023-06-218113Actual
1744814.592022-11-2181112Actual
19807488.002023-02-218115Actual
34552322.042024-03-2381112Actual
4659124.002021-12-228173Actual
10639130.002022-05-228126Actual
14315101.822022-08-2181411Actual
33402284.812024-02-2181112Actual
34260796.552024-03-238128Actual
2993280.002021-10-228166Budget
151151084.432022-09-218118Actual
1079370.792021-08-218168Actual
16837309.002022-11-218116Actual
8548207.002022-03-248156Actual
9475380.002022-04-218116Budget
2526405.002021-10-228164Actual
9571380.002022-04-218136Budget
27244144.002023-09-218156Actual
38065609.282024-06-2181612Actual
4707709.002021-12-228114Actual
3785561.002021-11-218165Actual
31926850.002024-01-218167Actual
25139842.002023-07-228117Actual
3912200.002021-11-218126Budget
24143549.002023-06-218167Actual
25260502.612023-07-228128Actual
11059480.002022-05-228118Budget
218650.002021-08-218114Budget
22163637.002023-04-218167Actual
5377380.002021-12-228167Budget
24052199.002023-06-218166Actual
37885336.942024-06-2181411Actual
35412642.002024-04-218128Actual
2144633.742023-03-2481511Actual
16215232.682022-10-2281111Actual
20391140.122023-02-2181411Actual
2468650.002021-10-228114Budget
1344650.002021-09-218114Budget
242090.002021-10-228173Budget
21873366.002023-04-218165Actual
39302627.582024-07-2281213Actual
30174492.492023-11-2181213Actual
32396376.702024-01-2181113Actual
15143402.602022-09-218128Actual
34460101.822024-03-2381511Actual
12184725.342022-06-218118Actual
25352245.442023-07-2281111Actual
4989316.002021-12-228116Actual
3865369.002021-11-218116Actual
2036463.532023-02-2181311Actual
330161127.002024-02-218117Actual
11495480.002022-06-218164Budget
8606310.002022-03-248166Actual
13094289.002022-07-228166Actual
10512380.002022-05-228165Budget
1930937.992023-01-2181211Actual
38393686.002024-07-228164Actual
21037164.002023-03-248156Actual
13722563.002022-08-218115Actual
19189555.642023-01-218128Actual
35974653.002024-05-228163Actual
8215480.002022-03-248115Budget
2777673.102023-09-2181212Actual
7016480.002022-02-218164Budget
5706232.002022-01-218163Actual
303831148.002023-12-228114Actual
3587700.002021-11-218114Actual
32726827.002024-02-218115Actual
22012214.002023-04-218146Actual
91280.002021-08-218163Budget
7750316.242022-02-218128Actual
3906349.702024-07-2281511Actual
26505132.682023-08-2181411Actual
2540796.512023-07-2281311Actual
25731608.002023-08-218163Actual
353841305.652024-04-218118Actual
10050200.002022-04-218168Budget
24229482.912023-06-218128Actual
30380.002021-08-218113Budget
29583299.002023-11-218166Actual
10314650.002022-05-228114Budget
21124585.002023-03-248117Actual
36271103.002024-05-228126Actual
10267100.002022-05-228173Budget
34880275.002024-04-218173Actual
9665200.002022-04-218156Budget
2934167.002021-10-228156Actual
28196752.002023-10-228115Actual
30676168.002023-12-228156Actual
22695252.002023-05-228173Actual
2343280.002021-10-228163Budget
3586650.002021-11-218114Budget
9572401.002022-04-218136Actual
33136620.792024-02-218128Actual
23699124.002023-06-218173Actual
33793717.002024-03-238164Actual
7331401.002022-02-218136Actual
1673135.002021-09-218126Actual
6771435.002022-02-218113Actual
802890.002022-03-248173Budget
23373132.682023-05-2281311Actual
29470105.002023-11-218126Actual
9396380.002022-04-218165Budget
33522369.682024-02-2181113Actual
33970109.002024-03-238126Actual
22850395.002023-05-228165Actual
11573480.002022-06-218115Budget
10315650.002022-05-228114Actual
278464.002021-08-218164Actual
382381061.002024-07-228113Actual
16002741.002022-10-228117Actual
20040221.002023-02-218166Actual
5179179.002021-12-228156Actual
27867224.062023-09-2181113Actual
29908317.792023-11-2181311Actual
9988537.452022-04-218128Actual
1815200.002021-09-218156Budget
10687380.002022-05-228136Budget
13757351.002022-08-218165Actual
90278.002021-08-218163Actual
7017459.002022-02-218164Actual
3343069.912024-02-2181212Actual
36914423.112024-05-2281612Actual
14016585.002022-08-218117Actual
5784124.002022-01-218173Actual
33170749.582024-02-218168Actual
36476828.002024-05-228167Actual
13506965.002022-08-218113Actual
30418870.002023-12-228164Actual
16123458.672022-10-228128Actual
29935283.742023-11-2181411Actual
38123329.332024-06-2181113Actual
38625221.002024-07-228146Actual
15177473.822022-09-218168Actual
1789587.002022-12-228126Actual
7951257.002022-03-248163Actual
32900265.002024-02-218146Actual
31095362.472023-12-2281611Actual
28781269.912023-10-2281411Actual
315091210.002024-01-218114Actual
6210380.002022-01-218136Budget
2342216.002021-10-228163Actual
31061273.102023-12-2281411Actual
8357380.002022-03-248116Budget
3786480.002021-11-218165Budget
302631136.002023-12-228113Actual
2839380.002021-10-228136Budget
4382280.002021-11-218128Budget
5972480.002022-01-218115Budget
26008181.002023-08-218116Actual
18721387.002023-01-218164Actual
501361.002021-08-218116Actual
13541707.002022-08-218163Actual
1830436.932022-12-2281211Actual
751280.002021-08-218166Budget
4256380.002021-11-218167Budget
11858280.002022-06-218146Budget
26115130.002023-08-218156Actual
21781307.002023-04-218164Actual
20745651.002023-03-248114Actual
4383502.612021-11-218128Actual
25082270.002023-07-228166Actual
3539107.002021-11-218173Actual
8076650.002022-03-248114Budget
1483550.002021-09-218115Budget
4909464.002021-12-228165Actual
2442934.802023-06-2181511Actual
3561352.892024-04-2181511Actual
8277380.002022-03-248165Budget
10049473.822022-04-218168Actual
38776722.002024-07-228167Actual
279183.002021-10-228126Actual
12513100.002022-07-228173Budget
13363405.632022-07-228128Actual
12986307.002022-07-228146Actual
37243858.002024-06-218164Actual
9861393.002022-04-218167Actual
1948113.532023-01-2181112Actual
14051643.002022-08-218167Actual
38862537.452024-07-228128Actual
14906175.002022-09-218146Actual
17949160.002022-12-228146Actual
18007249.002022-12-228166Actual
7563715.002022-02-218117Actual
14965223.002022-09-218166Actual
9012380.002022-04-218113Budget
17247191.192022-11-2181111Actual
31181130.552023-12-2281212Actual
8500200.002022-03-248146Budget
832532.002021-08-218117Actual
22395132.682023-04-2181311Actual
347881061.002024-04-218113Actual
313891115.002024-01-218113Actual
22282434.422023-04-218168Actual
6503491.002022-01-218167Actual
4658100.002021-12-228173Budget
4768509.002021-12-228164Actual
18659132.002023-01-218173Actual
645243.002021-08-218146Actual
8685514.002022-03-248117Actual
1546480.002021-09-218165Budget
22071251.002023-04-218166Actual
3212480.002021-10-228118Budget
15351214.592022-09-2181611Actual
8356414.002022-03-248116Actual
36795294.382024-05-2281611Actual
8077741.002022-03-248114Actual
5707200.002022-01-218163Budget
9395500.002022-04-218165Actual
35201147.002024-04-218156Actual
4581200.002021-12-228163Budget
2251313.532023-04-2181112Actual
2831698.002023-10-228126Actual
37475275.002024-06-218146Actual
32213105.022024-01-2181511Actual
2293558.002023-05-228126Actual
26330661.702023-08-218128Actual
26926260.002023-09-218173Actual
242198.002021-10-228173Actual
212171105.652023-03-248118Actual
26566152.892023-08-2181611Actual
9072280.002022-04-218163Budget
14233195.442022-08-2181111Actual
23015180.002023-05-228156Actual
2015436.002021-09-218167Actual
35175225.002024-04-218146Actual
3213835.952021-10-228118Actual
23140702.002023-05-228167Actual
7702655.642022-02-218118Actual
1644313.532022-10-2281212Actual
750302.002021-08-218166Actual
21392149.702023-03-2481311Actual
37421115.002024-06-218126Actual
25853532.002023-08-218164Actual
2452125.232023-06-2181112Actual
16095940.492022-10-228118Actual
285791537.472023-10-228118Actual
9619215.002022-04-218146Actual
23048263.002023-05-228166Actual
38003257.152024-06-2181112Actual
20717137.002023-03-248173Actual
2527380.002021-10-228164Budget
359550.002021-08-218115Budget
28699510.342023-10-2281111Actual
6209406.002022-01-218136Actual
2157137.992023-03-2481612Actual
37625834.002024-06-218167Actual
30511669.002023-12-228165Actual
30147206.522023-11-2181113Actual
24791307.002023-07-228164Actual
12294378.362022-06-218168Actual
2056842.252023-02-2181612Actual
3728468.002021-11-218115Actual
10841316.002022-05-228166Actual
4520380.002021-12-228113Budget
38150420.562024-06-2181213Actual
9338478.002022-04-218115Actual
37180251.002024-06-218173Actual
29795723.822023-11-218168Actual
26451116.722023-08-2181211Actual
10979509.002022-05-228167Actual
21662656.002023-04-218163Actual
18064743.002022-12-228117Actual
11636530.002022-06-218165Actual
9801637.002022-04-218117Actual
33638983.002024-03-238113Actual
23346110.342023-05-2281211Actual
11763186.002022-06-218126Actual
20251614.732023-02-218168Actual
37745819.282024-06-218168Actual
36299412.002024-05-228136Actual
10453514.002022-05-228115Actual
30709259.002023-12-228166Actual
24757627.002023-07-228114Actual
19011260.002023-01-218166Actual
3399378.002021-11-218113Actual
24849416.002023-07-228115Actual
26988686.002023-09-218164Actual
191611192.012023-01-218118Actual
2041877.362023-02-2181511Actual
15591177.002022-10-228173Actual
16744525.002022-11-218115Actual
39097403.962024-07-2281611Actual
22989167.002023-05-228146Actual
19981195.002023-02-218146Actual
39009210.342024-07-2281311Actual
33730224.002024-03-238173Actual
7484246.002022-02-218166Actual
274271269.292023-09-218118Actual
26207926.002023-08-218117Actual
8216520.002022-03-248115Actual
34024260.002024-03-238146Actual
17302101.822022-11-2181311Actual
29969326.302023-11-2181611Actual
10128347.002022-05-228113Actual
37123797.002024-06-218163Actual
12623480.002022-07-228164Budget
4117280.002021-11-218166Budget
18979115.002023-01-218156Actual
372081275.002024-06-218114Actual
14555686.002022-09-218163Actual
32186294.382024-01-2181411Actual
549129.002021-08-218126Actual
35532223.102024-04-2181211Actual
6770380.002022-02-218113Budget
27927685.482023-09-2181613Actual
14111931.402022-08-218118Actual
4521329.002021-12-228113Actual
7425116.002022-02-218156Actual
5317550.002021-12-228117Budget
19423197.572023-01-2181611Actual
22221851.102023-04-218118Actual
14612127.002022-09-218173Actual
5133280.002021-12-228146Budget
6442550.002022-01-218117Budget
1735637.992022-11-2181511Actual
3688167.782024-05-2281212Actual
23820482.002023-06-218115Actual
30206443.372023-11-2181613Actual
2664480.002021-10-228165Budget
360499.002021-08-218115Actual
6504380.002022-01-218167Budget
17189.002021-08-218173Actual
370881180.002024-06-218113Actual
8501233.002022-03-248146Actual
35001921.002024-04-218115Actual
34293608.672024-03-238168Actual
7812301.092022-02-218168Actual
1769283.002021-09-218146Actual
2434872.042023-06-2181211Actual
3538100.002021-11-218173Budget
15057643.002022-09-218167Actual
2469779.002021-10-228114Actual
13095280.002022-07-228166Budget
38181732.842024-06-2181613Actual
23105643.002023-05-228117Actual
14173478.362022-08-218168Actual
1956549.002021-09-218117Actual
35149372.002024-04-218136Actual
33283216.722024-02-2181311Actual
1384481.002022-08-218126Actual
23727634.002023-06-218114Actual
11714280.002022-06-218116Budget
34731415.292024-03-2381613Actual
11905127.002022-06-218156Actual
9258546.002022-04-218164Actual
4706650.002021-12-228114Budget
28962450.772023-10-2281612Actual
27748394.382023-09-2181112Actual
12702480.002022-07-228115Budget
420480.002021-08-218165Budget
17189507.152022-11-218168Actual
5971561.002022-01-218115Actual
35504436.942024-04-2181111Actual
1939076.292023-01-2181511Actual
5036139.002021-12-228126Actual
21480143.312023-03-2481611Actual
5644380.002022-01-218113Budget
1160380.002021-09-218113Budget
11494494.002022-06-218164Actual
37031446.872024-05-2281613Actual
10188243.002022-05-228163Actual
219650.002021-08-218114Actual
1529097.572022-09-2181311Actual
2355034.802023-05-2281612Actual
31722107.002024-01-218126Actual
32046740.492024-01-218168Actual
20780414.002023-03-248164Actual
11106200.002022-05-228128Budget
1933663.532023-01-2181311Actual
38486806.002024-07-228165Actual
20452135.872023-02-2181611Actual
19281232.682023-01-2181111Actual
29229278.002023-11-218173Actual
38273608.002024-07-228163Actual
25818778.002023-08-218114Actual
22816504.002023-05-228115Actual
4009276.002021-11-218146Actual
3260280.002021-10-228128Budget
388341319.292024-07-228118Actual
5239310.002021-12-228166Actual
32874376.002024-02-218136Actual
3005570.972023-11-2181212Actual
36031195.002024-05-228173Actual
19687265.002023-02-218173Actual
19749331.002023-02-218164Actual
13173499.002022-07-228117Actual
342321305.652024-03-238118Actual
35646344.382024-04-2181611Actual
30476770.002023-12-228115Actual
10591280.002022-05-228116Budget
23913312.002023-06-218116Actual
6161157.002022-01-218126Actual
17155370.792022-11-218128Actual
802993.002022-03-248173Actual
33228529.492024-02-2181111Actual
14852104.002022-09-218126Actual
6363280.002022-01-218166Budget
1672100.002021-09-218126Budget
7095480.002022-02-218115Budget
5645329.002022-01-218113Actual
20132473.002023-02-218167Actual
24672637.002023-07-228163Actual
38982210.342024-07-2281211Actual
2886280.002021-10-228146Budget
30355258.002023-12-228173Actual
2606551.002021-10-228115Actual
12622514.002022-07-228164Actual
10638100.002022-05-228126Budget
13034217.002022-07-228156Actual

Generated 2024-09-20 19:29:59.113 UTC