[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002023-02-218164Actual
38003257.152024-06-2181112Actual
1956549.002021-09-218117Actual
597380.002021-08-218136Budget
10129380.002022-05-228113Budget
31181130.552023-12-2281212Actual
1219280.002021-09-218163Budget
19927104.002023-02-218126Actual
1672100.002021-09-218126Budget
16270103.952022-10-2281311Actual
15860315.002022-10-228136Actual
2880859.272023-10-2281511Actual
21662656.002023-04-218163Actual
32605322.002024-02-218173Actual
11246439.002022-06-218113Actual
19363108.212023-01-2181411Actual
22128657.002023-04-218117Actual
10590338.002022-05-228116Actual
36384286.002024-05-228166Actual
16686361.002022-11-218164Actual
972480.002021-08-218118Budget
36795294.382024-05-2281611Actual
548100.002021-08-218126Budget
35532223.102024-04-2181211Actual
19630650.002023-02-218163Actual
4706650.002021-12-228114Budget
19423197.572023-01-2181611Actual
31007113.532023-12-2281211Actual
6161157.002022-01-218126Actual
28196752.002023-10-228115Actual
33970109.002024-03-238126Actual
359550.002021-08-218115Budget
9989280.002022-04-218128Budget
1138462.002022-06-218173Actual
31095362.472023-12-2281611Actual
15712421.002022-10-228115Actual
8548207.002022-03-248156Actual
32246298.642024-01-2181611Actual
1540922.042022-09-2181112Actual
33581678.462024-02-2181613Actual
3343069.912024-02-2181212Actual
38393686.002024-07-228164Actual
5972480.002022-01-218115Budget
36654561.412024-05-2281111Actual
27137302.002023-09-218116Actual
9337480.002022-04-218115Budget
28076254.002023-10-228173Actual
35412642.002024-04-218128Actual
6034480.002022-01-218165Budget
2203434.422021-09-218168Actual
32726827.002024-02-218115Actual
35559256.082024-04-2181311Actual
1384481.002022-08-218126Actual
1847730.552022-12-2281112Actual
28842294.382023-10-2281611Actual
21873366.002023-04-218165Actual
3072689.002021-10-228117Actual
34672446.872024-03-2381113Actual
1789587.002022-12-228126Actual
35940921.002024-05-228113Actual
17390218.852022-11-2181611Actual
2557915.652023-07-2281212Actual
39155356.082024-07-2281112Actual
39183150.762024-07-2281212Actual
38896710.192024-07-228168Actual
29908317.792023-11-2181311Actual
10049473.822022-04-218168Actual
29350806.002023-11-218115Actual
30418870.002023-12-228164Actual
3803165.652024-06-2181212Actual
1404421.002021-09-218164Actual
29047664.422023-10-2281213Actual
11495480.002022-06-218164Budget
3906349.702024-07-2281511Actual
5832650.002022-01-218114Budget
16651678.002022-11-218114Actual
12890100.002022-07-228126Budget
26330661.702023-08-218128Actual
34460101.822024-03-2381511Actual
16892308.002022-11-218136Actual
12185480.002022-06-218118Budget
21781307.002023-04-218164Actual
7156380.002022-02-218165Budget
34614559.282024-03-2381612Actual
9802650.002022-04-218117Budget
13506965.002022-08-218113Actual
9618200.002022-04-218146Budget
30174492.492023-11-2181213Actual
13173499.002022-07-228117Actual
5085380.002021-12-228136Budget
501361.002021-08-218116Actual
3319425.332021-10-228168Actual
3961380.002021-11-218136Budget
891418.002021-08-218167Actual
16095940.492022-10-228118Actual
36186605.002024-05-228165Actual
17775399.002022-12-228115Actual
12105409.002022-06-218167Actual
7331401.002022-02-218136Actual
38571162.002024-07-228126Actual
9619215.002022-04-218146Actual
6362235.002022-01-218166Actual
1933663.532023-01-2181311Actual
2033768.852023-02-2181211Actual
21480143.312023-03-2481611Actual
38486806.002024-07-228165Actual
18687609.002023-01-218114Actual
4335642.002021-11-218118Actual
7017459.002022-02-218164Actual
23260458.672023-05-228168Actual
26242725.002023-08-218167Actual
27489592.002023-09-218168Actual
1768280.002021-09-218146Budget
32959351.002024-02-218166Actual
644280.002021-08-218146Budget
39217581.622024-07-2281612Actual
21159509.002023-03-248167Actual
27656119.912023-09-2181511Actual
10266100.002022-05-228173Actual
26505132.682023-08-2181411Actual
21747567.002023-04-218114Actual
2015436.002021-09-218167Actual
1744814.592022-11-2181112Actual
20985324.002023-03-248136Actual
6503491.002022-01-218167Actual
33310207.152024-02-2181411Actual
285791537.472023-10-228118Actual
30624353.002023-12-228136Actual
376831310.202024-06-218118Actual
831550.002021-08-218117Budget
2933200.002021-10-228156Budget
25260502.612023-07-228128Actual
9072280.002022-04-218163Budget
3913177.002021-11-218126Actual
5784124.002022-01-218173Actual
33170749.582024-02-218168Actual
10734280.002022-05-228146Budget
24884425.002023-07-228165Actual
1641626.292022-10-2281112Actual
1815200.002021-09-218156Budget
1405380.002021-09-218164Budget
1953932.672023-01-2181612Actual
6033459.002022-01-218165Actual
8077741.002022-03-248114Actual
21986330.002023-04-218136Actual
219650.002021-08-218114Actual
7235380.002022-02-218116Budget
2204280.002021-09-218168Budget
2538035.872023-07-2281211Actual
2790100.002021-10-228126Budget
12891122.002022-07-228126Actual
2458033.742023-06-2181612Actual
17155370.792022-11-218128Actual
22282434.422023-04-218168Actual
30380.002021-08-218113Budget
8453406.002022-03-248136Actual
8607280.002022-03-248166Budget
22163637.002023-04-218167Actual
38181732.842024-06-2181613Actual
22816504.002023-05-228115Actual
17189.002021-08-218173Actual
23727634.002023-06-218114Actual
12701596.002022-07-228115Actual
4707709.002021-12-228114Actual
691200.002021-08-218156Budget
17189507.152022-11-218168Actual
1544244.382022-09-2181612Actual
12560650.002022-07-228114Budget
21037164.002023-03-248156Actual
15805279.002022-10-228116Actual
1939076.292023-01-2181511Actual
308591625.352023-12-228118Actual
3538100.002021-11-218173Budget
14612127.002022-09-218173Actual
36914423.112024-05-2281612Actual
1020280.002021-08-218128Budget
35175225.002024-04-218146Actual
23968321.002023-06-218136Actual
3284697.002024-02-218126Actual
32104461.412024-01-2181111Actual
5645329.002022-01-218113Actual
19281232.682023-01-2181111Actual
372081275.002024-06-218114Actual
10919591.002022-05-228117Actual
10980480.002022-05-228167Budget
4195550.002021-11-218117Budget
28699510.342023-10-2281111Actual
319841351.112024-01-218118Actual
22071251.002023-04-218166Actual
4768509.002021-12-228164Actual
12372350.002022-07-228113Actual
11106200.002022-05-228128Budget
4580214.002021-12-228163Actual
3005570.972023-11-2181212Actual
10782186.002022-05-228156Actual
30650209.002023-12-228146Actual
12986307.002022-07-228146Actual
154991112.002022-10-228113Actual
8874280.002022-03-248128Budget
32046740.492024-01-218168Actual
21719124.002023-04-218173Actual
5238280.002021-12-228166Budget
29292657.002023-11-218164Actual
23607967.002023-06-218113Actual
18659132.002023-01-218173Actual
15022819.002022-09-218117Actual
2496956.002023-07-228126Actual
20780414.002023-03-248164Actual
38544319.002024-07-228116Actual
37475275.002024-06-218146Actual
27690343.322023-09-2181611Actual
8826669.282022-03-248118Actual
34024260.002024-03-238146Actual
7950280.002022-03-248163Budget
206251023.002023-03-248113Actual
341391093.002024-03-238117Actual
24262638.972023-06-218168Actual
30511669.002023-12-228165Actual
2394052.002023-06-218126Actual
3213835.952021-10-228118Actual
34082264.002024-03-238166Actual
370881180.002024-06-218113Actual
22638598.002023-05-228163Actual
17868315.002022-12-228116Actual
3962372.002021-11-218136Actual
9940975.342022-04-218118Actual
34880275.002024-04-218173Actual
12043550.002022-06-218117Budget
23913312.002023-06-218116Actual
29583299.002023-11-218166Actual
28396198.002023-10-228156Actual
342321305.652024-03-238118Actual
36709260.342024-05-2281311Actual
3865369.002021-11-218116Actual
3399378.002021-11-218113Actual
27575167.782023-09-2181211Actual
13872251.002022-08-218136Actual
14555686.002022-09-218163Actual
21419146.512023-03-2481411Actual
28727148.632023-10-2281211Actual
36853274.172024-05-2281112Actual
37336715.002024-06-218165Actual
28962450.772023-10-2281612Actual
30089489.072023-11-2181612Actual
279380.002021-08-218164Budget
13236486.002022-07-228167Actual
8356414.002022-03-248116Actual
10687380.002022-05-228136Budget
35149372.002024-04-218136Actual
11635380.002022-06-218165Budget
30596162.002023-12-228126Actual
27334994.002023-09-218117Actual
33730224.002024-03-238173Actual
2603560.002023-08-218126Actual
2195885.002023-04-218126Actual
5833787.002022-01-218114Actual
91280.002021-08-218163Budget
18927289.002023-01-218136Actual
37534332.002024-06-218166Actual
22340220.982023-04-2181111Actual
34351588.002024-03-2381111Actual
8215480.002022-03-248115Budget
11812401.002022-06-218136Actual
26717217.052023-08-2181113Actual
31061273.102023-12-2281411Actual
26834975.002023-09-218113Actual
5971561.002022-01-218115Actual
1673135.002021-09-218126Actual
25731608.002023-08-218163Actual
29761628.372023-11-218128Actual
24672637.002023-07-228163Actual
28781269.912023-10-2281411Actual
129761.002021-09-218173Actual
2540796.512023-07-2281311Actual
4910480.002021-12-228165Budget
35732150.762024-04-2181212Actual
26478139.062023-08-2181311Actual
34050182.002024-03-238156Actual
9861393.002022-04-218167Actual
17683516.002022-12-228114Actual
25023180.002023-07-228146Actual
19900260.002023-02-218116Actual
9475380.002022-04-218116Budget
8547200.002022-03-248156Budget
9572401.002022-04-218136Actual
6691414.732022-01-218168Actual
14932150.002022-09-218156Actual
6257280.002022-01-218146Budget
14139385.942022-08-218128Actual
1838532.672022-12-2281511Actual
9988537.452022-04-218128Actual
37745819.282024-06-218168Actual
832532.002021-08-218117Actual
35446749.582024-04-218168Actual
33522369.682024-02-2181113Actual
915090.002022-04-218173Budget
2355034.802023-05-2281612Actual
3398380.002021-11-218113Budget
38123329.332024-06-2181113Actual
6957650.002022-02-218114Budget
11432650.002022-06-218114Budget
4008280.002021-11-218146Budget
20930236.002023-03-248116Actual
13094289.002022-07-228166Actual
352911019.002024-04-218117Actual
1686479.002022-11-218126Actual
4658100.002021-12-228173Budget
16944131.002022-11-218156Actual
9571380.002022-04-218136Budget
24791307.002023-07-228164Actual
2136599.702023-03-2481211Actual
252321051.102023-07-228118Actual
14906175.002022-09-218146Actual
15747452.002022-10-228165Actual
27602350.772023-09-2181311Actual
38651208.002024-07-228156Actual
19842386.002023-02-218165Actual
7282200.002022-02-218126Budget
11858280.002022-06-218146Budget
2839380.002021-10-228136Budget
30709259.002023-12-228166Actual
14732542.002022-09-218115Actual
12623480.002022-07-228164Budget
39097403.962024-07-2281611Actual
28019703.002023-10-228163Actual
19687265.002023-02-218173Actual
388341319.292024-07-228118Actual
129690.002021-09-218173Budget
22695252.002023-05-228173Actual
12513100.002022-07-228173Budget
30569344.002023-12-228116Actual
9395500.002022-04-218165Actual
313891115.002024-01-218113Actual
18276185.872022-12-2281111Actual
7751280.002022-02-218128Budget
16002741.002022-10-228117Actual
90278.002021-08-218163Actual
36325261.002024-05-228146Actual
165311004.002022-11-218113Actual
29385691.002023-11-218165Actual
7155445.002022-02-218165Actual
5565398.062021-12-228168Actual
29229278.002023-11-218173Actual
33998412.002024-03-238136Actual
36244409.002024-05-228116Actual
3791249.702024-06-2181511Actual
36999497.752024-05-2281213Actual
33885768.002024-03-238165Actual
2543499.702023-07-2281411Actual
22850395.002023-05-228165Actual
10314650.002022-05-228114Budget
26926260.002023-09-218173Actual
246371023.002023-07-228113Actual
1647427.362022-10-2281612Actual
1624280.002021-09-218116Budget
375911019.002024-06-218117Actual
1079370.792021-08-218168Actual
35646344.382024-04-2181611Actual
9801637.002022-04-218117Actual
18602579.002023-01-218163Actual
34406300.762024-03-2381311Actual
24201878.372023-06-218118Actual
1948113.532023-01-2181112Actual
10454480.002022-05-228115Budget
36031195.002024-05-228173Actual
4848572.002021-12-228115Actual
36271103.002024-05-228126Actual
500280.002021-08-218116Budget
6770380.002022-02-218113Budget
296401093.002023-11-218117Actual
16037650.002022-10-228167Actual
11168280.002022-05-228168Budget
2094480.002021-09-218118Budget
28607655.642023-10-228128Actual
6209406.002022-01-218136Actual
21245532.912023-03-248128Actual
11859248.002022-06-218146Actual
27867224.062023-09-2181113Actual
26363648.062023-08-218168Actual
7283176.002022-02-218126Actual
10840280.002022-05-228166Budget
27629281.622023-09-2181411Actual
34260796.552024-03-238128Actual
10128347.002022-05-228113Actual
8686650.002022-03-248117Budget
34580126.292024-03-2381212Actual
10735319.002022-05-228146Actual
22395132.682023-04-2181311Actual
6441715.002022-01-218117Actual
2016380.002021-09-218167Budget
7378200.002022-02-218146Budget
27079585.002023-09-218165Actual
25049102.002023-07-228156Actual
751280.002021-08-218166Budget
5133280.002021-12-228146Budget
37501202.002024-06-218156Actual
1526335.872022-09-2181211Actual
2664480.002021-10-228165Budget
2157137.992023-03-2481612Actual
28289379.002023-10-228116Actual
19068736.002023-01-218117Actual
18185385.942022-12-228128Actual
16837309.002022-11-218116Actual
1426136.932022-08-2181211Actual
10512380.002022-05-228165Budget
17329149.702022-11-2181411Actual
11385100.002022-06-218173Budget
1484643.002021-09-218115Actual
24109733.002023-06-218117Actual
4769480.002021-12-228164Budget
23820482.002023-06-218115Actual
419414.002021-08-218165Actual
29172635.002023-11-218163Actual
151151084.432022-09-218118Actual
15351214.592022-09-2181611Actual
347881061.002024-04-218113Actual
27369785.002023-09-218167Actual
23762456.002023-06-218164Actual
22422147.572023-04-2181411Actual
17717384.002022-12-228164Actual
10841316.002022-05-228166Actual
13957246.002022-08-218166Actual
29524248.002023-11-218146Actual
7951257.002022-03-248163Actual
6113280.002022-01-218116Budget
37394336.002024-06-218116Actual
645243.002021-08-218146Actual
10050200.002022-04-218168Budget
8748468.002022-03-248167Actual
2051022.042023-02-2181112Actual
7890332.002022-03-248113Actual
17949160.002022-12-228146Actual
7379275.002022-02-218146Actual
12763370.002022-07-228165Actual
1816125.002021-09-218156Actual
23198832.912023-05-228118Actual
35036585.002024-04-218165Actual
20391140.122023-02-2181411Actual
35850469.682024-04-2181213Actual
19981195.002023-02-218146Actual
8357380.002022-03-248116Budget
303831148.002023-12-228114Actual
2143417.762021-09-218128Actual
3587700.002021-11-218114Actual
28641634.432023-10-228168Actual
318921071.002024-01-218117Actual
3539107.002021-11-218173Actual
38776722.002024-07-228167Actual
2561127.362023-07-2281612Actual
18872221.002023-01-218116Actual
34552322.042024-03-2381112Actual
2831698.002023-10-228126Actual
802890.002022-03-248173Budget
20717137.002023-03-248173Actual
2665942.252023-08-2181612Actual
3783197.572024-06-2181211Actual
16123458.672022-10-228128Actual
37711835.952024-06-218128Actual
11906200.002022-06-218156Budget
8685514.002022-03-248117Actual
12106480.002022-06-218167Budget
2342737.992023-05-2281511Actual
32423610.042024-01-2181213Actual
33228529.492024-02-2181111Actual
29080443.372023-10-2281613Actual
15619527.002022-10-228114Actual
32159264.592024-01-2181311Actual
29443319.002023-11-218116Actual
35504436.942024-04-2181111Actual
360499.002021-08-218115Actual
1722410.002021-09-218136Actual
10688391.002022-05-228136Actual
15317140.122022-09-2181411Actual
19103708.002023-01-218167Actual
23140702.002023-05-228167Actual
2153827.362023-03-2481112Actual
10781200.002022-05-228156Budget
18218592.002022-12-228168Actual
279841104.002023-10-228113Actual
1950814.592023-01-2181212Actual
30801780.002023-12-228167Actual
22963305.002023-05-228136Actual
13600257.002022-08-218173Actual
383581259.002024-07-228114Actual
24729123.002023-07-228173Actual
8875385.942022-03-248128Actual
33638983.002024-03-238113Actual
26423281.622023-08-2181111Actual
8076650.002022-03-248114Budget
13423280.002022-07-228168Budget
14640577.002022-09-218114Actual
23994218.002023-06-218146Actual
29675772.002023-11-218167Actual
27218291.002023-09-218146Actual
9338478.002022-04-218115Actual
15235230.552022-09-2181111Actual

Generated 2024-09-20 14:41:29.580 UTC