[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552024-06-2181311Actual
28781269.912023-10-2281411Actual
32900265.002024-02-218146Actual
7891380.002022-03-248113Budget
32159264.592024-01-2181311Actual
5086350.002021-12-228136Actual
18007249.002022-12-228166Actual
30569344.002023-12-228116Actual
23400146.512023-05-2281411Actual
13541707.002022-08-218163Actual
31637761.002024-01-218165Actual
6210380.002022-01-218136Budget
14555686.002022-09-218163Actual
12987280.002022-07-228146Budget
3561352.892024-04-2181511Actual
20007119.002023-02-218156Actual
892380.002021-08-218167Budget
27629281.622023-09-2181411Actual
7950280.002022-03-248163Budget
6033459.002022-01-218165Actual
3343069.912024-02-2181212Actual
5706232.002022-01-218163Actual
12561672.002022-07-228114Actual
32605322.002024-02-218173Actual
5085380.002021-12-228136Budget
33943375.002024-03-238116Actual
18185385.942022-12-228128Actual
26242725.002023-08-218167Actual
2293558.002023-05-228126Actual
39097403.962024-07-2281611Actual
17155370.792022-11-218128Actual
5180200.002021-12-228156Budget
23994218.002023-06-218146Actual
28196752.002023-10-228115Actual
29292657.002023-11-218164Actual
1404421.002021-09-218164Actual
20717137.002023-03-248173Actual
30596162.002023-12-228126Actual
17949160.002022-12-228146Actual
23105643.002023-05-228117Actual
3071550.002021-10-228117Budget
27867224.062023-09-2181113Actual
35201147.002024-04-218156Actual
4382280.002021-11-218128Budget
27192409.002023-09-218136Actual
24942223.002023-07-228116Actual
3319425.332021-10-228168Actual
22038117.002023-04-218156Actual
34699474.942024-03-2381213Actual
16837309.002022-11-218116Actual
27894671.442023-09-2181213Actual
36736229.492024-05-2281411Actual
24320169.912023-06-2181111Actual
30174492.492023-11-2181213Actual
2351827.362023-05-2281112Actual
365341502.622024-05-228118Actual
22282434.422023-04-218168Actual
279841104.002023-10-228113Actual
24262638.972023-06-218168Actual
10511427.002022-05-228165Actual
5645329.002022-01-218113Actual
10980480.002022-05-228167Budget
32456420.562024-01-2181613Actual
2538035.872023-07-2281211Actual
29080443.372023-10-2281613Actual
37031446.872024-05-2281613Actual
5707200.002022-01-218163Budget
4335642.002021-11-218118Actual
19189555.642023-01-218128Actual
27602350.772023-09-2181311Actual
8077741.002022-03-248114Actual
26505132.682023-08-2181411Actual
1344650.002021-09-218114Budget
831550.002021-08-218117Budget
11812401.002022-06-218136Actual
15619527.002022-10-228114Actual
35149372.002024-04-218136Actual
22221851.102023-04-218118Actual
11763186.002022-06-218126Actual
6770380.002022-02-218113Budget
10782186.002022-05-228156Actual
26063276.002023-08-218136Actual
2095785.002023-03-248126Actual
29675772.002023-11-218167Actual
30887592.002023-12-228128Actual
35704369.912024-04-2181112Actual
2144633.742023-03-2481511Actual
17655122.002022-12-228173Actual
36972460.912024-05-2281113Actual
17302101.822022-11-2181311Actual
20309243.322023-02-2181111Actual
18276185.872022-12-2281111Actual
5318488.002021-12-228117Actual
1218281.002021-09-218163Actual
359550.002021-08-218115Budget
30206443.372023-11-2181613Actual
27369785.002023-09-218167Actual
20251614.732023-02-218168Actual
36763117.782024-05-2281511Actual
18899109.002023-01-218126Actual
360499.002021-08-218115Actual
32396376.702024-01-2181113Actual
11107402.602022-05-228128Actual
1930937.992023-01-2181211Actual
4521329.002021-12-228113Actual
34460101.822024-03-2381511Actual
24672637.002023-07-228163Actual
28962450.772023-10-2281612Actual
4056164.002021-11-218156Actual
4008280.002021-11-218146Budget
34293608.672024-03-238168Actual
14288142.252022-08-2181311Actual
1789587.002022-12-228126Actual
36654561.412024-05-2281111Actual
6957650.002022-02-218114Budget
10840280.002022-05-228166Budget
5504280.002021-12-228128Budget
20745651.002023-03-248114Actual
4383502.612021-11-218128Actual
2157137.992023-03-2481612Actual
11059480.002022-05-228118Budget
690996.002022-02-218173Actual
14233195.442022-08-2181111Actual
2036463.532023-02-2181311Actual
19927104.002023-02-218126Actual
7951257.002022-03-248163Actual
9862480.002022-04-218167Budget
26834975.002023-09-218113Actual
16686361.002022-11-218164Actual
21011223.002023-03-248146Actual
19842386.002023-02-218165Actual
17069488.002022-11-218167Actual
14051643.002022-08-218167Actual
8748468.002022-03-248167Actual
12106480.002022-06-218167Budget
1727572.042022-11-2181211Actual
17034709.002022-11-218117Actual
36031195.002024-05-228173Actual
12891122.002022-07-228126Actual
33256203.952024-02-2181211Actual
5565398.062021-12-228168Actual
28019703.002023-10-228163Actual
12513100.002022-07-228173Budget
22395132.682023-04-2181311Actual
13315842.012022-07-228118Actual
11385100.002022-06-218173Budget
2016380.002021-09-218167Budget
27046802.002023-09-218115Actual
1484643.002021-09-218115Actual
16270103.952022-10-2281311Actual
27927685.482023-09-2181613Actual
34050182.002024-03-238156Actual
35121126.002024-04-218126Actual
25174614.002023-07-228167Actual
12233200.002022-06-218128Budget
598372.002021-08-218136Actual
36186605.002024-05-228165Actual
4707709.002021-12-228114Actual
4334480.002021-11-218118Budget
13957246.002022-08-218166Actual
15143402.602022-09-218128Actual
2742280.002021-10-228116Budget
26207926.002023-08-218117Actual
31544693.002024-01-218164Actual
1641626.292022-10-2281112Actual
31181130.552023-12-2281212Actual
6442550.002022-01-218117Budget
12044525.002022-06-218117Actual
30624353.002023-12-228136Actual
23855452.002023-06-218165Actual
372081275.002024-06-218114Actual
9802650.002022-04-218117Budget
2831698.002023-10-228126Actual
20660614.002023-03-248163Actual
21419146.512023-03-2481411Actual
1948113.532023-01-2181112Actual
13628494.002022-08-218114Actual
20985324.002023-03-248136Actual
4442280.002021-11-218168Budget
219650.002021-08-218114Actual
14315101.822022-08-2181411Actual
4520380.002021-12-228113Budget
12512133.002022-07-228173Actual
29908317.792023-11-2181311Actual
35094299.002024-04-218116Actual
32548602.002024-02-218163Actual
38651208.002024-07-228156Actual
20097722.002023-02-218117Actual
9199650.002022-04-218114Budget
37885336.942024-06-2181411Actual
7425116.002022-02-218156Actual
7564650.002022-02-218117Budget
9572401.002022-04-218136Actual
246371023.002023-07-228113Actual
9395500.002022-04-218165Actual
29550165.002023-11-218156Actual
11811380.002022-06-218136Budget
29795723.822023-11-218168Actual
2555220.972023-07-2281112Actual
24791307.002023-07-228164Actual
38544319.002024-07-228116Actual
3538100.002021-11-218173Budget
38862537.452024-07-228128Actual
4581200.002021-12-228163Budget
1426136.932022-08-2181211Actual
9723280.002022-04-218166Budget
32926144.002024-02-218156Actual
34024260.002024-03-238146Actual
38684332.002024-07-228166Actual
4909464.002021-12-228165Actual
1545382.002021-09-218165Actual
10188243.002022-05-228163Actual
4117280.002021-11-218166Budget
2053713.532023-02-2181212Actual
2095749.582021-09-218118Actual
35175225.002024-04-218146Actual
3398380.002021-11-218113Budget
2777673.102023-09-2181212Actual
23318177.362023-05-2281111Actual
36299412.002024-05-228136Actual
27277282.002023-09-218166Actual
38330185.002024-07-228173Actual
34406300.762024-03-2381311Actual
13757351.002022-08-218165Actual
28370253.002023-10-228146Actual
6441715.002022-01-218117Actual
2204280.002021-09-218168Budget
7751280.002022-02-218128Budget
3648445.002021-11-218164Actual
14139385.942022-08-218128Actual
1483550.002021-09-218115Budget
13424522.302022-07-228168Actual
15712421.002022-10-228115Actual
38181732.842024-06-2181613Actual
11306255.002022-06-218163Actual
191611192.012023-01-218118Actual
7890332.002022-03-248113Actual
31481246.002024-01-218173Actual
22249443.512023-04-218128Actual
15235230.552022-09-2181111Actual
21873366.002023-04-218165Actual
11762100.002022-06-218126Budget
33581678.462024-02-2181613Actual
36709260.342024-05-2281311Actual
4847480.002021-12-228115Budget
15805279.002022-10-228116Actual
17090.002021-08-218173Budget
38150420.562024-06-2181213Actual
4658100.002021-12-228173Budget
25023180.002023-07-228146Actual
18872221.002023-01-218116Actual
8136480.002022-03-248164Budget
33885768.002024-03-238165Actual
33402284.812024-02-2181112Actual
38451730.002024-07-228115Actual
9619215.002022-04-218146Actual
7155445.002022-02-218165Actual
13314480.002022-07-228118Budget
2664480.002021-10-228165Budget
15022819.002022-09-218117Actual
27137302.002023-09-218116Actual
25731608.002023-08-218163Actual
5566280.002021-12-228168Budget
5893382.002022-01-218164Actual
27690343.322023-09-2181611Actual
25294513.212023-07-228168Actual
1672100.002021-09-218126Budget
360591321.002024-05-228114Actual
6209406.002022-01-218136Actual
91280.002021-08-218163Budget
29229278.002023-11-218173Actual
342321305.652024-03-238118Actual
36093811.002024-05-228164Actual
6160200.002022-01-218126Budget
8826669.282022-03-248118Actual
14767359.002022-09-218165Actual
1526335.872022-09-2181211Actual
12105409.002022-06-218167Actual
22908248.002023-05-228116Actual
38776722.002024-07-228167Actual
8278414.002022-03-248165Actual
3791249.702024-06-2181511Actual
18979115.002023-01-218156Actual
25948558.002023-08-218165Actual
15912160.002022-10-228156Actual
1847730.552022-12-2281112Actual
318921071.002024-01-218117Actual
19423197.572023-01-2181611Actual
23642538.002023-06-218163Actual
3803165.652024-06-2181212Actual
23048263.002023-05-228166Actual
284861215.002023-10-228117Actual
29853510.342023-11-2181111Actual
18157842.012022-12-228118Actual
1440623.102022-08-2181112Actual
29881113.532023-11-2181211Actual
9012380.002022-04-218113Budget
891418.002021-08-218167Actual
8547200.002022-03-248156Budget
252321051.102023-07-228118Actual
285791537.472023-10-228118Actual
2605550.002021-10-228115Budget
20930236.002023-03-248116Actual
37394336.002024-06-218116Actual
21628891.002023-04-218113Actual
33344340.132024-02-2181611Actual
644280.002021-08-218146Budget
20872502.002023-03-248165Actual
36151886.002024-05-228115Actual
2452125.232023-06-2181112Actual
31332446.872023-12-2281613Actual
16892308.002022-11-218136Actual
26363648.062023-08-218168Actual
14111931.402022-08-218118Actual
11106200.002022-05-228128Budget
25352245.442023-07-2281111Actual
9475380.002022-04-218116Budget
19715570.002023-02-218114Actual
6362235.002022-01-218166Actual
37301860.002024-06-218115Actual
597380.002021-08-218136Budget
33136620.792024-02-218128Actual
1673135.002021-09-218126Actual
32246298.642024-01-2181611Actual
21279482.912023-03-248168Actual
27164138.002023-09-218126Actual
38486806.002024-07-228165Actual
14825256.002022-09-218116Actual
7378200.002022-02-218146Budget
387411102.002024-07-228117Actual
1876251.002021-09-218166Actual
7095480.002022-02-218115Budget
24052199.002023-06-218166Actual
9940975.342022-04-218118Actual
376831310.202024-06-218118Actual
18927289.002023-01-218136Actual
1079370.792021-08-218168Actual
242198.002021-10-228173Actual
8685514.002022-03-248117Actual
34494461.412024-03-2381611Actual
22340220.982023-04-2181111Actual
30027339.062023-11-2181112Actual
13662431.002022-08-218164Actual
13173499.002022-07-228117Actual
21747567.002023-04-218114Actual
32304349.702024-01-2181112Actual
165311004.002022-11-218113Actual
32338457.152024-01-2181612Actual
973779.882021-08-218118Actual
6582480.002022-01-218118Budget
24020175.002023-06-218156Actual
2469779.002021-10-228114Actual
32726827.002024-02-218115Actual
35586250.762024-04-2181411Actual
35646344.382024-04-2181611Actual
292571111.002023-11-218114Actual
36351198.002024-05-228156Actual
9666123.002022-04-218156Actual
2993280.002021-10-228166Budget
38393686.002024-07-228164Actual
9198715.002022-04-218114Actual
22963305.002023-05-228136Actual
9258546.002022-04-218164Actual
16358128.422022-10-2281611Actual
8356414.002022-03-248116Actual
36325261.002024-05-228146Actual
8875385.942022-03-248128Actual
10781200.002022-05-228156Budget
2136599.702023-03-2481211Actual
2540796.512023-07-2281311Actual
3785561.002021-11-218165Actual
23968321.002023-06-218136Actual
27218291.002023-09-218146Actual
30921851.102023-12-228168Actual
21124585.002023-03-248117Actual
15654395.002022-10-228164Actual
2557915.652023-07-2281212Actual
2458033.742023-06-2181612Actual
383581259.002024-07-228114Actual
18953159.002023-01-218146Actual
38123329.332024-06-2181113Actual
16566617.002022-11-218163Actual
2343280.002021-10-228163Budget
19068736.002023-01-218117Actual
1529097.572022-09-2181311Actual
11964280.002022-06-218166Budget
39335594.252024-07-2281613Actual
13174550.002022-07-228117Budget
6771435.002022-02-218113Actual
9801637.002022-04-218117Actual
30650209.002023-12-228146Actual
8076650.002022-03-248114Budget
10639130.002022-05-228126Actual
25494183.742023-07-2281611Actual
25049102.002023-07-228156Actual
29172635.002023-11-218163Actual
19981195.002023-02-218146Actual
7016480.002022-02-218164Budget
15945221.002022-10-228166Actual
16215232.682022-10-2281111Actual
1021382.912021-08-218128Actual
31424635.002024-01-218163Actual
2743304.002021-10-228116Actual
27547499.702023-09-2181111Actual
13600257.002022-08-218173Actual
21781307.002023-04-218164Actual
35974653.002024-05-228163Actual
37501202.002024-06-218156Actual
14674342.002022-09-218164Actual
23762456.002023-06-218164Actual
27575167.782023-09-2181211Actual
20040221.002023-02-218166Actual
2041877.362023-02-2181511Actual
13423280.002022-07-228168Budget
1583255.002022-10-228126Actual
19955306.002023-02-218136Actual
17390218.852022-11-2181611Actual
12372350.002022-07-228113Actual
3261316.242021-10-228128Actual
1956549.002021-09-218117Actual
10454480.002022-05-228115Budget
24849416.002023-07-228115Actual
315091210.002024-01-218114Actual
20838497.002023-03-248115Actual
17923347.002022-12-228136Actual
9571380.002022-04-218136Budget
27244144.002023-09-218156Actual
30089489.072023-11-2181612Actual
185671144.002023-01-218113Actual
5456948.072021-12-228118Actual
3461200.002021-11-218163Budget
8357380.002022-03-248116Budget
326331346.002024-02-218114Actual
915168.002022-04-218173Actual
30979442.262023-12-2281111Actual
16744525.002022-11-218115Actual
12623480.002022-07-228164Budget
6113280.002022-01-218116Budget
9722266.002022-04-218166Actual
11168280.002022-05-228168Budget
5785100.002022-01-218173Budget
212171105.652023-03-248118Actual
29470105.002023-11-218126Actual
12986307.002022-07-228146Actual
11573480.002022-06-218115Budget
38273608.002024-07-228163Actual
34174657.002024-03-238167Actual
750302.002021-08-218166Actual
3284697.002024-02-218126Actual
38065609.282024-06-2181612Actual
7017459.002022-02-218164Actual
9941480.002022-04-218118Budget
2394052.002023-06-218126Actual
5892480.002022-01-218164Budget
38599424.002024-07-228136Actual
33228529.492024-02-2181111Actual
5832650.002022-01-218114Budget
35036585.002024-04-218165Actual
2892869.912023-10-2281212Actual
11432650.002022-06-218114Budget
13095280.002022-07-228166Budget
7096436.002022-02-218115Actual
278464.002021-08-218164Actual
14173478.362022-08-218168Actual
6303152.002022-01-218156Actual
33673614.002024-03-238163Actual
9072280.002022-04-218163Budget
12890100.002022-07-228126Budget
13872251.002022-08-218136Actual
12232284.422022-06-218128Actual
2056842.252023-02-2181612Actual
18721387.002023-01-218164Actual
22012214.002023-04-218146Actual
1953932.672023-01-2181612Actual
7331401.002022-02-218136Actual
3212480.002021-10-228118Budget
2283383.002021-10-228113Actual
15860315.002022-10-228136Actual
7484246.002022-02-218166Actual
13506965.002022-08-218113Actual
1933663.532023-01-2181311Actual
1161386.002021-09-218113Actual

Generated 2024-09-20 20:22:48.270 UTC