[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 620   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5785100.002022-01-218173Budget
24262638.972023-06-218168Actual
3213835.952021-10-228118Actual
33402284.812024-02-2181112Actual
4116372.002021-11-218166Actual
35149372.002024-04-218136Actual
32900265.002024-02-218146Actual
17868315.002022-12-228116Actual
39036350.772024-07-2281411Actual
38273608.002024-07-228163Actual
12560650.002022-07-228114Budget
32819394.002024-02-218116Actual
3865369.002021-11-218116Actual
691200.002021-08-218156Budget
15351214.592022-09-2181611Actual
9475380.002022-04-218116Budget
31750405.002024-01-218136Actual
2016380.002021-09-218167Budget
8076650.002022-03-248114Budget
13628494.002022-08-218114Actual
11385100.002022-06-218173Budget
802890.002022-03-248173Budget
330161127.002024-02-218117Actual
30418870.002023-12-228164Actual
6210380.002022-01-218136Budget
30921851.102023-12-228168Actual
387411102.002024-07-228117Actual
14732542.002022-09-218115Actual
13757351.002022-08-218165Actual
22695252.002023-05-228173Actual
24672637.002023-07-228163Actual
33170749.582024-02-218168Actual
14111931.402022-08-218118Actual
19749331.002023-02-218164Actual
1647427.362022-10-2281612Actual
359550.002021-08-218115Budget
26869775.002023-09-218163Actual
14674342.002022-09-218164Actual
30147206.522023-11-2181113Actual
5239310.002021-12-228166Actual
219650.002021-08-218114Actual
22128657.002023-04-218117Actual
36271103.002024-05-228126Actual
5706232.002022-01-218163Actual
10454480.002022-05-228115Budget
16037650.002022-10-228167Actual
27748394.382023-09-2181112Actual
4255468.002021-11-218167Actual
24143549.002023-06-218167Actual
35175225.002024-04-218146Actual
2653227.362023-08-2181511Actual
21662656.002023-04-218163Actual
34580126.292024-03-2381212Actual
23260458.672023-05-228168Actual
1815200.002021-09-218156Budget
292571111.002023-11-218114Actual
11965275.002022-06-218166Actual
32132226.302024-01-2181211Actual
1933663.532023-01-2181311Actual
26926260.002023-09-218173Actual
13094289.002022-07-228166Actual
10511427.002022-05-228165Actual
16918200.002022-11-218146Actual
31007113.532023-12-2281211Actual
36151886.002024-05-228115Actual
2561127.362023-07-2281612Actual
10687380.002022-05-228136Budget
29350806.002023-11-218115Actual
15143402.602022-09-218128Actual
17155370.792022-11-218128Actual
9474391.002022-04-218116Actual
7563715.002022-02-218117Actual
12622514.002022-07-228164Actual
21337174.172023-03-2481111Actual
12232284.422022-06-218128Actual
5784124.002022-01-218173Actual
12294378.362022-06-218168Actual
212171105.652023-03-248118Actual
20007119.002023-02-218156Actual
7426200.002022-02-218156Budget
38954461.412024-07-2281111Actual
38571162.002024-07-228126Actual
7235380.002022-02-218116Budget
1877280.002021-09-218166Budget
5644380.002022-01-218113Budget
25352245.442023-07-2281111Actual
23198832.912023-05-228118Actual
27192409.002023-09-218136Actual
1816125.002021-09-218156Actual
2195885.002023-04-218126Actual
33943375.002024-03-238116Actual
26242725.002023-08-218167Actual
8077741.002022-03-248114Actual
36795294.382024-05-2281611Actual
278464.002021-08-218164Actual
31215536.942023-12-2281612Actual
31300443.372023-12-2281213Actual
8747480.002022-03-248167Budget
832532.002021-08-218117Actual
20660614.002023-03-248163Actual
28429300.002023-10-228166Actual
16358128.422022-10-2281611Actual
20132473.002023-02-218167Actual
19423197.572023-01-2181611Actual
35504436.942024-04-2181111Actual
16566617.002022-11-218163Actual
34174657.002024-03-238167Actual
1426136.932022-08-2181211Actual
32605322.002024-02-218173Actual
21037164.002023-03-248156Actual
21159509.002023-03-248167Actual
18659132.002023-01-218173Actual
22368101.822023-04-2181211Actual
30709259.002023-12-228166Actual
17069488.002022-11-218167Actual
341391093.002024-03-238117Actual
18331106.082022-12-2281311Actual
3399378.002021-11-218113Actual
2886280.002021-10-228146Budget
36384286.002024-05-228166Actual
29385691.002023-11-218165Actual
38150420.562024-06-2181213Actual
18358106.082022-12-2281411Actual
28019703.002023-10-228163Actual
7624480.002022-02-218167Budget
3864280.002021-11-218116Budget
38776722.002024-07-228167Actual
34433267.792024-03-2381411Actual
7095480.002022-02-218115Budget
39335594.252024-07-2281613Actual
25260502.612023-07-228128Actual
22758354.002023-05-228164Actual
9396380.002022-04-218165Budget
296401093.002023-11-218117Actual
22012214.002023-04-218146Actual
165311004.002022-11-218113Actual
22071251.002023-04-218166Actual
2053713.532023-02-2181212Actual
34880275.002024-04-218173Actual
32046740.492024-01-218168Actual
21839542.002023-04-218115Actual
303831148.002023-12-228114Actual
4769480.002021-12-228164Budget
29443319.002023-11-218116Actual
9862480.002022-04-218167Budget
347881061.002024-04-218113Actual
6504380.002022-01-218167Budget
11059480.002022-05-228118Budget
21747567.002023-04-218114Actual
6209406.002022-01-218136Actual
4195550.002021-11-218117Budget
4521329.002021-12-228113Actual
33464503.962024-02-2181612Actual
12435200.002022-07-228163Budget
3785561.002021-11-218165Actual
25023180.002023-07-228146Actual
32186294.382024-01-2181411Actual
26363648.062023-08-218168Actual
1768280.002021-09-218146Budget
11058851.102022-05-228118Actual
1830436.932022-12-2281211Actual
2041877.362023-02-2181511Actual
26834975.002023-09-218113Actual
7425116.002022-02-218156Actual
1443314.592022-08-2181212Actual
9723280.002022-04-218166Budget
750302.002021-08-218166Actual
17189.002021-08-218173Actual
3561352.892024-04-2181511Actual
6442550.002022-01-218117Budget
30206443.372023-11-2181613Actual
9571380.002022-04-218136Budget
31835284.002024-01-218166Actual
37421115.002024-06-218126Actual
35036585.002024-04-218165Actual
16686361.002022-11-218164Actual
5179179.002021-12-228156Actual
2831698.002023-10-228126Actual
36562608.672024-05-228128Actual
5318488.002021-12-228117Actual
2840423.002021-10-228136Actual
32396376.702024-01-2181113Actual
352911019.002024-04-218117Actual
3320280.002021-10-228168Budget
8607280.002022-03-248166Budget
2540796.512023-07-2281311Actual
1161386.002021-09-218113Actual
30596162.002023-12-228126Actual
15886186.002022-10-228146Actual
10050200.002022-04-218168Budget
2880859.272023-10-2281511Actual
9801637.002022-04-218117Actual
4910480.002021-12-228165Budget
2355034.802023-05-2281612Actual
9013358.002022-04-218113Actual
21124585.002023-03-248117Actual
2468650.002021-10-228114Budget
10639130.002022-05-228126Actual
37475275.002024-06-218146Actual
13817295.002022-08-218116Actual
11964280.002022-06-218166Budget
315091210.002024-01-218114Actual
10688391.002022-05-228136Actual
1218281.002021-09-218163Actual
500280.002021-08-218116Budget
6160200.002022-01-218126Budget
6631280.002022-01-218128Budget
4055200.002021-11-218156Budget
10049473.822022-04-218168Actual
2051022.042023-02-2181112Actual
33050802.002024-02-218167Actual
7623535.002022-02-218167Actual
3005570.972023-11-2181212Actual
39302627.582024-07-2281213Actual
16944131.002022-11-218156Actual
23318177.362023-05-2281111Actual
2543499.702023-07-2281411Actual
13600257.002022-08-218173Actual
23855452.002023-06-218165Actual
30089489.072023-11-2181612Actual
7485280.002022-02-218166Budget
29881113.532023-11-2181211Actual
23913312.002023-06-218116Actual
36031195.002024-05-228173Actual
1540922.042022-09-2181112Actual
7016480.002022-02-218164Budget
1673135.002021-09-218126Actual
6256313.002022-01-218146Actual
37180251.002024-06-218173Actual
4847480.002021-12-228115Budget
802993.002022-03-248173Actual
13541707.002022-08-218163Actual
8278414.002022-03-248165Actual
1747514.592022-11-2181212Actual
5707200.002022-01-218163Budget
24791307.002023-07-228164Actual
8216520.002022-03-248115Actual
10374386.002022-05-228164Actual
1632436.932022-10-2281511Actual
12939384.002022-07-228136Actual
6583798.072022-01-218118Actual
27079585.002023-09-218165Actual
12561672.002022-07-228114Actual
318921071.002024-01-218117Actual
7811200.002022-02-218168Budget
2342737.992023-05-2281511Actual
38625221.002024-07-228146Actual
34460101.822024-03-2381511Actual
319841351.112024-01-218118Actual
15654395.002022-10-228164Actual
28962450.772023-10-2281612Actual
2095749.582021-09-218118Actual
17975104.002022-12-228156Actual
4988280.002021-12-228116Budget
15945221.002022-10-228166Actual
279841104.002023-10-228113Actual
35326836.002024-04-218167Actual
8548207.002022-03-248156Actual
22340220.982023-04-2181111Actual
5832650.002022-01-218114Budget
35094299.002024-04-218116Actual
34672446.872024-03-2381113Actual
501361.002021-08-218116Actual
5833787.002022-01-218114Actual
279183.002021-10-228126Actual
13924152.002022-08-218156Actual
28607655.642023-10-228128Actual
12986307.002022-07-228146Actual
34050182.002024-03-238156Actual
644280.002021-08-218146Budget
360499.002021-08-218115Actual
10840280.002022-05-228166Budget
915168.002022-04-218173Actual
24402147.572023-06-2181411Actual
36709260.342024-05-2281311Actual
20985324.002023-03-248136Actual
32874376.002024-02-218136Actual
35412642.002024-04-218128Actual
2094480.002021-09-218118Budget
26089160.002023-08-218146Actual
18276185.872022-12-2281111Actual
33673614.002024-03-238163Actual
7379275.002022-02-218146Actual
5036139.002021-12-228126Actual
3786480.002021-11-218165Budget
29550165.002023-11-218156Actual
548100.002021-08-218126Budget
11574556.002022-06-218115Actual
891418.002021-08-218167Actual
5037200.002021-12-228126Budget
10590338.002022-05-228116Actual
29498421.002023-11-218136Actual
23994218.002023-06-218146Actual
38599424.002024-07-228136Actual
38684332.002024-07-228166Actual
27244144.002023-09-218156Actual
10734280.002022-05-228146Budget
9618200.002022-04-218146Budget
751280.002021-08-218166Budget
1769283.002021-09-218146Actual
3460237.002021-11-218163Actual
5456948.072021-12-228118Actual
5504280.002021-12-228128Budget
12043550.002022-06-218117Budget
25494183.742023-07-2281611Actual
8453406.002022-03-248136Actual
10129380.002022-05-228113Budget
35883457.402024-04-2181613Actual
39009210.342024-07-2281311Actual
15912160.002022-10-228156Actual
14825256.002022-09-218116Actual
22249443.512023-04-218128Actual
5085380.002021-12-228136Budget
6257280.002022-01-218146Budget
30380.002021-08-218113Budget
18419138.002022-12-2281611Actual
18218592.002022-12-228168Actual
15177473.822022-09-218168Actual
11307200.002022-06-218163Budget
12434221.002022-07-228163Actual
6033459.002022-01-218165Actual
2204280.002021-09-218168Budget
13506965.002022-08-218113Actual
690890.002022-02-218173Budget
4581200.002021-12-228163Budget
31181130.552023-12-2281212Actual
11858280.002022-06-218146Budget
8748468.002022-03-248167Actual
7891380.002022-03-248113Budget
18979115.002023-01-218156Actual
9337480.002022-04-218115Budget
26330661.702023-08-218128Actual
1953932.672023-01-2181612Actual
3134380.002021-10-228167Budget
11811380.002022-06-218136Budget
13662431.002022-08-218164Actual
7750316.242022-02-218128Actual
1484643.002021-09-218115Actual
13898205.002022-08-218146Actual
6503491.002022-01-218167Actual
5505463.212021-12-228128Actual
915090.002022-04-218173Budget
35201147.002024-04-218156Actual
12233200.002022-06-218128Budget
32338457.152024-01-2181612Actual
8136480.002022-03-248164Budget
18779395.002023-01-218115Actual
14016585.002022-08-218117Actual
13034217.002022-07-228156Actual
34406300.762024-03-2381311Actual
28076254.002023-10-228173Actual
7331401.002022-02-218136Actual
2538035.872023-07-2281211Actual
29969326.302023-11-2181611Actual
29292657.002023-11-218164Actual
14521864.002022-09-218113Actual
16892308.002022-11-218136Actual
1750644.382022-11-2181612Actual
28138717.002023-10-228164Actual
3913177.002021-11-218126Actual
15860315.002022-10-228136Actual
20218532.912023-02-218128Actual
7703480.002022-02-218118Budget
35823229.332024-04-2181113Actual
1955550.002021-09-218117Budget
17329149.702022-11-2181411Actual
19900260.002023-02-218116Actual
12293280.002022-06-218168Budget
25049102.002023-07-228156Actual
30801780.002023-12-228167Actual
8827480.002022-03-248118Budget
420480.002021-08-218165Budget
38486806.002024-07-228165Actual
27656119.912023-09-2181511Actual
33581678.462024-02-2181613Actual
15747452.002022-10-228165Actual
32761790.002024-02-218165Actual
242090.002021-10-228173Budget
12373380.002022-07-228113Budget
36763117.782024-05-2281511Actual
17598686.002022-12-228163Actual
34494461.412024-03-2381611Actual
1851044.382022-12-2281612Actual
28781269.912023-10-2281411Actual
7812301.092022-02-218168Actual
129690.002021-09-218173Budget
25790191.002023-08-218173Actual
20097722.002023-02-218117Actual
4383502.612021-11-218128Actual
16651678.002022-11-218114Actual
6362235.002022-01-218166Actual
36853274.172024-05-2281112Actual
27575167.782023-09-2181211Actual
15057643.002022-09-218167Actual
2136599.702023-03-2481211Actual
29172635.002023-11-218163Actual
3212480.002021-10-228118Budget
5133280.002021-12-228146Budget
9338478.002022-04-218115Actual
2993280.002021-10-228166Budget
24997327.002023-07-228136Actual
11762100.002022-06-218126Budget
2527380.002021-10-228164Budget
2394052.002023-06-218126Actual
33851753.002024-03-238115Actual
17390218.852022-11-2181611Actual
32246298.642024-01-2181611Actual
1721380.002021-09-218136Budget
91280.002021-08-218163Budget
10188243.002022-05-228163Actual
10979509.002022-05-228167Actual
6691414.732022-01-218168Actual
6770380.002022-02-218113Budget
9988537.452022-04-218128Actual
2442934.802023-06-2181511Actual
36972460.912024-05-2281113Actual
21480143.312023-03-2481611Actual
32012717.762024-01-218128Actual
13314480.002022-07-228118Budget
297331331.412023-11-218118Actual
2887276.002021-10-228146Actual
22455229.492023-04-2181611Actual
4580214.002021-12-228163Actual
6831281.002022-02-218163Actual
370881180.002024-06-218113Actual
30624353.002023-12-228136Actual
31926850.002024-01-218167Actual
9802650.002022-04-218117Budget
10128347.002022-05-228113Actual
14315101.822022-08-2181411Actual
8685514.002022-03-248117Actual
25913644.002023-08-218115Actual
22038117.002023-04-218156Actual
151151084.432022-09-218118Actual
7702655.642022-02-218118Actual
27894671.442023-09-2181213Actual
3649480.002021-11-218164Budget
2351827.362023-05-2281112Actual
218650.002021-08-218114Budget
245487.142023-06-2181212Actual
19981195.002023-02-218146Actual
29853510.342023-11-2181111Actual
13423280.002022-07-228168Budget
3586650.002021-11-218114Budget
6956650.002022-02-218114Actual
12702480.002022-07-228115Budget
14852104.002022-09-218126Actual
3791249.702024-06-2181511Actual
27455867.762023-09-218128Actual
8875385.942022-03-248128Actual
33998412.002024-03-238136Actual
20251614.732023-02-218168Actual
14555686.002022-09-218163Actual
22816504.002023-05-228115Actual
2142280.002021-09-218128Budget
10638100.002022-05-228126Budget
17302101.822022-11-2181311Actual
372081275.002024-06-218114Actual
10315650.002022-05-228114Actual
15619527.002022-10-228114Actual
24757627.002023-07-228114Actual
15712421.002022-10-228115Actual
23727634.002023-06-218114Actual
3728468.002021-11-218115Actual
12372350.002022-07-228113Actual
27137302.002023-09-218116Actual
26423281.622023-08-2181111Actual
20745651.002023-03-248114Actual
90278.002021-08-218163Actual
19842386.002023-02-218165Actual
1440623.102022-08-2181112Actual
31722107.002024-01-218126Actual
27218291.002023-09-218146Actual
1544244.382022-09-2181612Actual
12106480.002022-06-218167Budget
20452135.872023-02-2181611Actual
35586250.762024-04-2181411Actual
10919591.002022-05-228117Actual
5377380.002021-12-228167Budget
382381061.002024-07-228113Actual
3587700.002021-11-218114Actual
16270103.952022-10-2281311Actual
31695351.002024-01-218116Actual

Generated 2024-09-20 14:27:35.470 UTC