[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-03-248165Budget
36186605.002024-05-228165Actual
2557915.652023-07-2281212Actual
19715570.002023-02-218114Actual
22012214.002023-04-218146Actual
39183150.762024-07-2281212Actual
38954461.412024-07-2281111Actual
13757351.002022-08-218165Actual
242198.002021-10-228173Actual
24020175.002023-06-218156Actual
19981195.002023-02-218146Actual
10590338.002022-05-228116Actual
13362200.002022-07-228128Budget
27334994.002023-09-218117Actual
20745651.002023-03-248114Actual
1815200.002021-09-218156Budget
33581678.462024-02-2181613Actual
21245532.912023-03-248128Actual
13722563.002022-08-218115Actual
2142280.002021-09-218128Budget
17949160.002022-12-228146Actual
22850395.002023-05-228165Actual
36562608.672024-05-228128Actual
24672637.002023-07-228163Actual
34260796.552024-03-238128Actual
8405200.002022-03-248126Budget
2605550.002021-10-228115Budget
2546170.972023-07-2281511Actual
22695252.002023-05-228173Actual
14674342.002022-09-218164Actual
27809581.622023-09-2181612Actual
1546480.002021-09-218165Budget
353841305.652024-04-218118Actual
2993280.002021-10-228166Budget
26363648.062023-08-218168Actual
10782186.002022-05-228156Actual
1345650.002021-09-218114Actual
32396376.702024-01-2181113Actual
2051022.042023-02-2181112Actual
11494494.002022-06-218164Actual
7564650.002022-02-218117Budget
35149372.002024-04-218136Actual
12233200.002022-06-218128Budget
27690343.322023-09-2181611Actual
35586250.762024-04-2181411Actual
8076650.002022-03-248114Budget
1021382.912021-08-218128Actual
751280.002021-08-218166Budget
10314650.002022-05-228114Budget
281041346.002023-10-228114Actual
34880275.002024-04-218173Actual
19011260.002023-01-218166Actual
22221851.102023-04-218118Actual
23260458.672023-05-228168Actual
10188243.002022-05-228163Actual
28842294.382023-10-2281611Actual
2136599.702023-03-2481211Actual
2526405.002021-10-228164Actual
33943375.002024-03-238116Actual
14233195.442022-08-2181111Actual
27575167.782023-09-2181211Actual
1722410.002021-09-218136Actual
19630650.002023-02-218163Actual
15057643.002022-09-218167Actual
25818778.002023-08-218114Actual
5832650.002022-01-218114Budget
17810478.002022-12-228165Actual
27277282.002023-09-218166Actual
9522139.002022-04-218126Actual
15317140.122022-09-2181411Actual
360499.002021-08-218115Actual
9013358.002022-04-218113Actual
2351827.362023-05-2281112Actual
3460237.002021-11-218163Actual
10049473.822022-04-218168Actual
23968321.002023-06-218136Actual
25082270.002023-07-228166Actual
8453406.002022-03-248136Actual
8874280.002022-03-248128Budget
19281232.682023-01-2181111Actual
6033459.002022-01-218165Actual
14612127.002022-09-218173Actual
32819394.002024-02-218116Actual
1529097.572022-09-2181311Actual
18419138.002022-12-2281611Actual
5317550.002021-12-228117Budget
2886280.002021-10-228146Budget
2094480.002021-09-218118Budget
23460193.322023-05-2281611Actual
2839380.002021-10-228136Budget
26451116.722023-08-2181211Actual
24402147.572023-06-2181411Actual
38003257.152024-06-2181112Actual
28962450.772023-10-2281612Actual
1950814.592023-01-2181212Actual
18721387.002023-01-218164Actual
27046802.002023-09-218115Actual
11247380.002022-06-218113Budget
20452135.872023-02-2181611Actual
37336715.002024-06-218165Actual
23642538.002023-06-218163Actual
35883457.402024-04-2181613Actual
1079370.792021-08-218168Actual
26008181.002023-08-218116Actual
1641626.292022-10-2281112Actual
13033200.002022-07-228156Budget
2664480.002021-10-228165Budget
24201878.372023-06-218118Actual
23226417.762023-05-228128Actual
30676168.002023-12-228156Actual
3648445.002021-11-218164Actual
34943828.002024-04-218164Actual
28607655.642023-10-228128Actual
38776722.002024-07-228167Actual
2016380.002021-09-218167Budget
23400146.512023-05-2281411Actual
8356414.002022-03-248116Actual
34672446.872024-03-2381113Actual
2254646.502023-04-2181612Actual
1838532.672022-12-2281511Actual
2153827.362023-03-2481112Actual
14521864.002022-09-218113Actual
16095940.492022-10-228118Actual
31695351.002024-01-218116Actual
5180200.002021-12-228156Budget
1440623.102022-08-2181112Actual
23318177.362023-05-2281111Actual
28289379.002023-10-228116Actual
25853532.002023-08-218164Actual
25049102.002023-07-228156Actual
15534585.002022-10-228163Actual
90278.002021-08-218163Actual
13094289.002022-07-228166Actual
23373132.682023-05-2281311Actual
8215480.002022-03-248115Budget
15022819.002022-09-218117Actual
915168.002022-04-218173Actual
7379275.002022-02-218146Actual
13423280.002022-07-228168Budget
28076254.002023-10-228173Actual
30355258.002023-12-228173Actual
35094299.002024-04-218116Actual
2095785.002023-03-248126Actual
18779395.002023-01-218115Actual
19927104.002023-02-218126Actual
29350806.002023-11-218115Actual
5785100.002022-01-218173Budget
1847730.552022-12-2281112Actual
13506965.002022-08-218113Actual
3561352.892024-04-2181511Actual
34699474.942024-03-2381213Actual
1625321.002021-09-218116Actual
2036463.532023-02-2181311Actual
35732150.762024-04-2181212Actual
4196468.002021-11-218117Actual
16358128.422022-10-2281611Actual
129761.002021-09-218173Actual
30979442.262023-12-2281111Actual
6160200.002022-01-218126Budget
38330185.002024-07-228173Actual
5238280.002021-12-228166Budget
37803401.832024-06-2181111Actual
12939384.002022-07-228136Actual
5893382.002022-01-218164Actual
2743304.002021-10-228116Actual
17189507.152022-11-218168Actual
10688391.002022-05-228136Actual
1405380.002021-09-218164Budget
13898205.002022-08-218146Actual
501361.002021-08-218116Actual
38599424.002024-07-228136Actual
37534332.002024-06-218166Actual
2933200.002021-10-228156Budget
352911019.002024-04-218117Actual
37475275.002024-06-218146Actual
33170749.582024-02-218168Actual
14932150.002022-09-218156Actual
5505463.212021-12-228128Actual
27547499.702023-09-2181111Actual
35974653.002024-05-228163Actual
27894671.442023-09-2181213Actual
21067263.002023-03-248166Actual
38544319.002024-07-228116Actual
20007119.002023-02-218156Actual
3786480.002021-11-218165Budget
382381061.002024-07-228113Actual
10453514.002022-05-228115Actual
3320280.002021-10-228168Budget
28344440.002023-10-228136Actual
24729123.002023-07-228173Actual
30380.002021-08-218113Budget
4520380.002021-12-228113Budget
19807488.002023-02-218115Actual
8357380.002022-03-248116Budget
38065609.282024-06-2181612Actual
7812301.092022-02-218168Actual
4769480.002021-12-228164Budget
9666123.002022-04-218156Actual
18953159.002023-01-218146Actual
22723582.002023-05-228114Actual
27748394.382023-09-2181112Actual
11107402.602022-05-228128Actual
7235380.002022-02-218116Budget
16651678.002022-11-218114Actual
23607967.002023-06-218113Actual
5504280.002021-12-228128Budget
25790191.002023-08-218173Actual
891418.002021-08-218167Actual
34614559.282024-03-2381612Actual
35412642.002024-04-218128Actual
303831148.002023-12-228114Actual
18659132.002023-01-218173Actual
34174657.002024-03-238167Actual
1160380.002021-09-218113Budget
548100.002021-08-218126Budget
25696878.002023-08-218113Actual
39302627.582024-07-2281213Actual
13600257.002022-08-218173Actual
21839542.002023-04-218115Actual
39036350.772024-07-2281411Actual
21719124.002023-04-218173Actual
349081240.002024-04-218114Actual
11574556.002022-06-218115Actual
1939076.292023-01-2181511Actual
419414.002021-08-218165Actual
32186294.382024-01-2181411Actual
6770380.002022-02-218113Budget
31300443.372023-12-2281213Actual
15654395.002022-10-228164Actual
12513100.002022-07-228173Budget
313891115.002024-01-218113Actual
2561127.362023-07-2281612Actual
12891122.002022-07-228126Actual
8278414.002022-03-248165Actual
6113280.002022-01-218116Budget
4580214.002021-12-228163Actual
17034709.002022-11-218117Actual
8607280.002022-03-248166Budget
7017459.002022-02-218164Actual
37501202.002024-06-218156Actual
19223458.672023-01-218168Actual
2934167.002021-10-228156Actual
29935283.742023-11-2181411Actual
23048263.002023-05-228166Actual
24757627.002023-07-228114Actual
191611192.012023-01-218118Actual
26423281.622023-08-2181111Actual
26566152.892023-08-2181611Actual
29470105.002023-11-218126Actual
9618200.002022-04-218146Budget
2527380.002021-10-228164Budget
4009276.002021-11-218146Actual
285791537.472023-10-228118Actual
5085380.002021-12-228136Budget
26869775.002023-09-218163Actual
7155445.002022-02-218165Actual
4658100.002021-12-228173Budget
11762100.002022-06-218126Budget
32159264.592024-01-2181311Actual
9801637.002022-04-218117Actual
3865369.002021-11-218116Actual
8077741.002022-03-248114Actual
3260280.002021-10-228128Budget
2831698.002023-10-228126Actual
4008280.002021-11-218146Budget
6442550.002022-01-218117Budget
597380.002021-08-218136Budget
38625221.002024-07-228146Actual
915090.002022-04-218173Budget
11905127.002022-06-218156Actual
2015436.002021-09-218167Actual
20985324.002023-03-248136Actual
36476828.002024-05-228167Actual
6583798.072022-01-218118Actual
29853510.342023-11-2181111Actual
15886186.002022-10-228146Actual
21628891.002023-04-218113Actual
30418870.002023-12-228164Actual
34351588.002024-03-2381111Actual
21662656.002023-04-218163Actual
1647427.362022-10-2281612Actual
2282380.002021-10-228113Budget
33793717.002024-03-238164Actual
14906175.002022-09-218146Actual
10591280.002022-05-228116Budget
1344650.002021-09-218114Budget
8747480.002022-03-248167Budget
32338457.152024-01-2181612Actual
14825256.002022-09-218116Actual
31095362.472023-12-2281611Actual
36299412.002024-05-228136Actual
18157842.012022-12-228118Actual
33050802.002024-02-218167Actual
30766994.002023-12-228117Actual
17090.002021-08-218173Budget
1138462.002022-06-218173Actual
11495480.002022-06-218164Budget
24262638.972023-06-218168Actual
10512380.002022-05-228165Budget
9941480.002022-04-218118Budget
22758354.002023-05-228164Actual
31181130.552023-12-2281212Actual
33522369.682024-02-2181113Actual
15619527.002022-10-228114Actual
26063276.002023-08-218136Actual
28396198.002023-10-228156Actual
20717137.002023-03-248173Actual
10454480.002022-05-228115Budget
19687265.002023-02-218173Actual
4382280.002021-11-218128Budget
5377380.002021-12-228167Budget
4442280.002021-11-218168Budget
27927685.482023-09-2181613Actual
151151084.432022-09-218118Actual
21124585.002023-03-248117Actual
12293280.002022-06-218168Budget
9012380.002022-04-218113Budget
22340220.982023-04-2181111Actual
13541707.002022-08-218163Actual
15712421.002022-10-228115Actual
26242725.002023-08-218167Actual
22163637.002023-04-218167Actual
29550165.002023-11-218156Actual
28781269.912023-10-2281411Actual
1721380.002021-09-218136Budget
12764380.002022-07-228165Budget
35326836.002024-04-218167Actual
31061273.102023-12-2281411Actual
35201147.002024-04-218156Actual
9199650.002022-04-218114Budget
34433267.792024-03-2381411Actual
38451730.002024-07-228115Actual
12702480.002022-07-228115Budget
12561672.002022-07-228114Actual
9989280.002022-04-218128Budget
36093811.002024-05-228164Actual
13235480.002022-07-228167Budget
23198832.912023-05-228118Actual
12043550.002022-06-218117Budget
9802650.002022-04-218117Budget
32104461.412024-01-2181111Actual
32605322.002024-02-218173Actual
26834975.002023-09-218113Actual
32874376.002024-02-218136Actual
4848572.002021-12-228115Actual
15351214.592022-09-2181611Actual
32012717.762024-01-218128Actual
20930236.002023-03-248116Actual
279841104.002023-10-228113Actual
3727480.002021-11-218115Budget
32959351.002024-02-218166Actual
1632436.932022-10-2281511Actual
18099468.002022-12-228167Actual
25174614.002023-07-228167Actual
6630385.942022-01-218128Actual
3399378.002021-11-218113Actual
11811380.002022-06-218136Budget
17717384.002022-12-228164Actual
365341502.622024-05-228118Actual
36736229.492024-05-2281411Actual
25023180.002023-07-228146Actual
5565398.062021-12-228168Actual
1686479.002022-11-218126Actual
33256203.952024-02-2181211Actual
25948558.002023-08-218165Actual
1851044.382022-12-2281612Actual
32548602.002024-02-218163Actual
14852104.002022-09-218126Actual
11763186.002022-06-218126Actual
5892480.002022-01-218164Budget
13957246.002022-08-218166Actual
18927289.002023-01-218136Actual
27489592.002023-09-218168Actual
23820482.002023-06-218115Actual
12105409.002022-06-218167Actual
831550.002021-08-218117Budget
33228529.492024-02-2181111Actual
3072689.002021-10-228117Actual
29229278.002023-11-218173Actual
13174550.002022-07-228117Budget
2056842.252023-02-2181612Actual
33310207.152024-02-2181411Actual
18602579.002023-01-218163Actual
3261316.242021-10-228128Actual
32046740.492024-01-218168Actual
23855452.002023-06-218165Actual
7234384.002022-02-218116Actual
10919591.002022-05-228117Actual
9474391.002022-04-218116Actual
20132473.002023-02-218167Actual
11965275.002022-06-218166Actual
10315650.002022-05-228114Actual
31273239.852023-12-2281113Actual
38862537.452024-07-228128Actual
18064743.002022-12-228117Actual
6831281.002022-02-218163Actual
3284697.002024-02-218126Actual
165311004.002022-11-218113Actual
24143549.002023-06-218167Actual
34050182.002024-03-238156Actual
39009210.342024-07-2281311Actual
10781200.002022-05-228156Budget
2992358.002021-10-228166Actual
5378386.002021-12-228167Actual
18276185.872022-12-2281111Actual
2540796.512023-07-2281311Actual
23105643.002023-05-228117Actual
12843317.002022-07-228116Actual
690890.002022-02-218173Budget
13872251.002022-08-218136Actual
12701596.002022-07-228115Actual
31481246.002024-01-218173Actual
690996.002022-02-218173Actual
19189555.642023-01-218128Actual
18899109.002023-01-218126Actual
242090.002021-10-228173Budget
7156380.002022-02-218165Budget
7282200.002022-02-218126Budget
23994218.002023-06-218146Actual
2662540.122023-08-2181112Actual
4255468.002021-11-218167Actual
7891380.002022-03-248113Budget
31722107.002024-01-218126Actual
8501233.002022-03-248146Actual
25352245.442023-07-2281111Actual
7095480.002022-02-218115Budget
37421115.002024-06-218126Actual
2742280.002021-10-228116Budget
13095280.002022-07-228166Budget
9073250.002022-04-218163Actual
22249443.512023-04-218128Actual
35234291.002024-04-218166Actual
6441715.002022-01-218117Actual
29675772.002023-11-218167Actual
1816125.002021-09-218156Actual
24052199.002023-06-218166Actual
16977267.002022-11-218166Actual
5179179.002021-12-228156Actual
36795294.382024-05-2281611Actual
7484246.002022-02-218166Actual
29020343.362023-10-2281113Actual
1483550.002021-09-218115Budget
359550.002021-08-218115Budget
302631136.002023-12-228113Actual
18814512.002023-01-218165Actual
27244144.002023-09-218156Actual
37123797.002024-06-218163Actual
2777673.102023-09-2181212Actual
32926144.002024-02-218156Actual
16686361.002022-11-218164Actual
4056164.002021-11-218156Actual
34082264.002024-03-238166Actual
30596162.002023-12-228126Actual
34731415.292024-03-2381613Actual
29047664.422023-10-2281213Actual
33673614.002024-03-238163Actual
15143402.602022-09-218128Actual
91280.002021-08-218163Budget
2468650.002021-10-228114Budget
8875385.942022-03-248128Actual
12622514.002022-07-228164Actual
892380.002021-08-218167Budget
13173499.002022-07-228117Actual
10267100.002022-05-228173Budget
4909464.002021-12-228165Actual
21337174.172023-03-2481111Actual
11246439.002022-06-218113Actual
28641634.432023-10-228168Actual
28231737.002023-10-228165Actual
13628494.002022-08-218114Actual
32900265.002024-02-218146Actual
2543499.702023-07-2281411Actual
12434221.002022-07-228163Actual
34024260.002024-03-238146Actual
5707200.002022-01-218163Budget
2555220.972023-07-2281112Actual
9475380.002022-04-218116Budget
2663551.002021-10-228165Actual
28196752.002023-10-228115Actual
973779.882021-08-218118Actual
17155370.792022-11-218128Actual
28754253.962023-10-2281311Actual
34552322.042024-03-2381112Actual
17069488.002022-11-218167Actual
39275345.122024-07-2281113Actual
34494461.412024-03-2381611Actual
21037164.002023-03-248156Actual
1583255.002022-10-228126Actual
31776228.002024-01-218146Actual
38896710.192024-07-228168Actual
7426200.002022-02-218156Budget
972480.002021-08-218118Budget

Generated 2024-09-20 20:32:58.296 UTC