[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002023-09-118156Actual
3587700.002022-01-118114Actual
32304349.702024-03-1281112Actual
6692280.002022-03-138168Budget
10050200.002022-06-118168Budget
1673135.002021-11-118126Actual
4521329.002022-02-118113Actual
9666123.002022-06-118156Actual
2036463.532023-04-1381311Actual
915090.002022-06-118173Budget
9619215.002022-06-118146Actual
19981195.002023-04-138146Actual
34174657.002024-05-138167Actual
5645329.002022-03-138113Actual
12623480.002022-09-118164Budget
34494461.412024-05-1381611Actual
274271269.292023-11-118118Actual
22368101.822023-06-1181211Actual
34260796.552024-05-138128Actual
34082264.002024-05-138166Actual
14880306.002022-11-118136Actual
1721380.002021-11-118136Budget
13600257.002022-10-118173Actual
33730224.002024-05-138173Actual
32338457.152024-03-1281612Actual
218650.002021-10-118114Budget
347881061.002024-06-118113Actual
5180200.002022-02-118156Budget
12622514.002022-09-118164Actual
8606310.002022-05-148166Actual
31095362.472024-02-1181611Actual
9395500.002022-06-118165Actual
30596162.002024-02-118126Actual
35149372.002024-06-118136Actual
12372350.002022-09-118113Actual
1727572.042023-01-1181211Actual
18218592.002023-02-118168Actual
27164138.002023-11-118126Actual
2557915.652023-09-1181212Actual
3319425.332021-12-128168Actual
19189555.642023-03-138128Actual
12940380.002022-09-118136Budget
3261316.242021-12-128128Actual
28641634.432023-12-128168Actual
4769480.002022-02-118164Budget
501361.002021-10-118116Actual
17247191.192023-01-1181111Actual
11965275.002022-08-118166Actual
17189507.152023-01-118168Actual
33050802.002024-04-128167Actual
1446439.062022-10-1181612Actual
1384481.002022-10-118126Actual
1851044.382023-02-1181612Actual
31273239.852024-02-1181113Actual
25494183.742023-09-1181611Actual
17390218.852023-01-1181611Actual
5318488.002022-02-118117Actual
12043550.002022-08-118117Budget
29080443.372023-12-1281613Actual
5971561.002022-03-138115Actual
5378386.002022-02-118167Actual
14852104.002022-11-118126Actual
5377380.002022-02-118167Budget
39275345.122024-09-1181113Actual
1815200.002021-11-118156Budget
802993.002022-05-148173Actual
10512380.002022-07-128165Budget
26008181.002023-10-118116Actual
9801637.002022-06-118117Actual
12044525.002022-08-118117Actual
1956549.002021-11-118117Actual
36351198.002024-07-128156Actual
20717137.002023-05-148173Actual
6112302.002022-03-138116Actual
6957650.002022-04-138114Budget
21628891.002023-06-118113Actual
13424522.302022-09-118168Actual
26869775.002023-11-118163Actual
12702480.002022-09-118115Budget
34580126.292024-05-1381212Actual
2343280.002021-12-128163Budget
15534585.002022-12-128163Actual
16623275.002023-01-118173Actual
17302101.822023-01-1181311Actual
23400146.512023-07-1281411Actual
8277380.002022-05-148165Budget
13315842.012022-09-118118Actual
34880275.002024-06-118173Actual
2153827.362023-05-1481112Actual
35850469.682024-06-1181213Actual
27629281.622023-11-1181411Actual
2143417.762021-11-118128Actual
1847730.552023-02-1181112Actual
1686479.002023-01-118126Actual
29020343.362023-12-1281113Actual
28370253.002023-12-128146Actual
12561672.002022-09-118114Actual
9198715.002022-06-118114Actual
29881113.532024-01-1181211Actual
6504380.002022-03-138167Budget
14767359.002022-11-118165Actual
11714280.002022-08-118116Budget
25731608.002023-10-118163Actual
12560650.002022-09-118114Budget
10189200.002022-07-128163Budget
37031446.872024-07-1281613Actual
10374386.002022-07-128164Actual
5566280.002022-02-118168Budget
18276185.872023-02-1181111Actual
15860315.002022-12-128136Actual
31215536.942024-02-1181612Actual
5133280.002022-02-118146Budget
8685514.002022-05-148117Actual
23048263.002023-07-128166Actual
1769283.002021-11-118146Actual
10129380.002022-07-128113Budget
23140702.002023-07-128167Actual
24849416.002023-09-118115Actual
15747452.002022-12-128165Actual
4768509.002022-02-118164Actual
3133414.002021-12-128167Actual
32186294.382024-03-1281411Actual
1624332.672022-12-1281211Actual
14521864.002022-11-118113Actual
11494494.002022-08-118164Actual
1426136.932022-10-1181211Actual
28754253.962023-12-1281311Actual
24201878.372023-08-118118Actual
2496956.002023-09-118126Actual
25260502.612023-09-118128Actual
1735637.992023-01-1181511Actual
3005570.972024-01-1181212Actual
500280.002021-10-118116Budget
831550.002021-10-118117Budget
4056164.002022-01-118156Actual
388341319.292024-09-118118Actual
269541088.002023-11-118114Actual
420480.002021-10-118165Budget
364411149.002024-07-128117Actual
30676168.002024-02-118156Actual
31332446.872024-02-1181613Actual
9199650.002022-06-118114Budget
6631280.002022-03-138128Budget
212171105.652023-05-148118Actual
7283176.002022-04-138126Actual
10782186.002022-07-128156Actual
12232284.422022-08-118128Actual
35559256.082024-06-1181311Actual
5239310.002022-02-118166Actual
22758354.002023-07-128164Actual
35175225.002024-06-118146Actual
18927289.002023-03-138136Actual
15805279.002022-12-128116Actual
30298683.002024-02-118163Actual
26148179.002023-10-118166Actual
5238280.002022-02-118166Budget
2543499.702023-09-1181411Actual
29935283.742024-01-1181411Actual
38003257.152024-08-1181112Actual
38330185.002024-09-118173Actual
34406300.762024-05-1381311Actual
376831310.202024-08-118118Actual
7017459.002022-04-138164Actual
7891380.002022-05-148113Budget
15351214.592022-11-1181611Actual
32104461.412024-03-1281111Actual
14139385.942022-10-118128Actual
28076254.002023-12-128173Actual
38181732.842024-08-1181613Actual
372081275.002024-08-118114Actual
9337480.002022-06-118115Budget
15912160.002022-12-128156Actual
2251313.532023-06-1181112Actual
30887592.002024-02-118128Actual
21873366.002023-06-118165Actual
20930236.002023-05-148116Actual
11168280.002022-07-128168Budget
26505132.682023-10-1181411Actual
3212480.002021-12-128118Budget
39302627.582024-09-1181213Actual
892380.002021-10-118167Budget
12987280.002022-09-118146Budget
8356414.002022-05-148116Actual
27575167.782023-11-1181211Actual
26115130.002023-10-118156Actual
22221851.102023-06-118118Actual
9988537.452022-06-118128Actual
7379275.002022-04-138146Actual
8137482.002022-05-148164Actual
36736229.492024-07-1281411Actual
35201147.002024-06-118156Actual
33522369.682024-04-1281113Actual
13033200.002022-09-118156Budget
12105409.002022-08-118167Actual
1747514.592023-01-1181212Actual
26363648.062023-10-118168Actual
27369785.002023-11-118167Actual
319841351.112024-03-128118Actual
27277282.002023-11-118166Actual
35532223.102024-06-1181211Actual
318921071.002024-03-128117Actual
18953159.002023-03-138146Actual
32900265.002024-04-128146Actual
14640577.002022-11-118114Actual
23198832.912023-07-128118Actual
25913644.002023-10-118115Actual
7623535.002022-04-138167Actual
16892308.002023-01-118136Actual
13314480.002022-09-118118Budget
28344440.002023-12-128136Actual
644280.002021-10-118146Budget
3913177.002022-01-118126Actual
37421115.002024-08-118126Actual
1632436.932022-12-1281511Actual
12434221.002022-09-118163Actual
39009210.342024-09-1181311Actual
6831281.002022-04-138163Actual
1440623.102022-10-1181112Actual
24402147.572023-08-1181411Actual
13817295.002022-10-118116Actual
9722266.002022-06-118166Actual
31926850.002024-03-128167Actual
17189.002021-10-118173Actual
4580214.002022-02-118163Actual
25139842.002023-09-118117Actual
16037650.002022-12-128167Actual
29853510.342024-01-1181111Actual
246371023.002023-09-118113Actual
35732150.762024-06-1181212Actual
34823648.002024-06-118163Actual
34672446.872024-05-1381113Actual
29443319.002024-01-118116Actual
27867224.062023-11-1181113Actual
9940975.342022-06-118118Actual
34460101.822024-05-1381511Actual
692162.002021-10-118156Actual
8874280.002022-05-148128Budget
802890.002022-05-148173Budget
3398380.002022-01-118113Budget
2041877.362023-04-1381511Actual
31007113.532024-02-1181211Actual
2603560.002023-10-118126Actual
23105643.002023-07-128117Actual
37745819.282024-08-118168Actual
18814512.002023-03-138165Actual
19363108.212023-03-1381411Actual
35765609.282024-06-1181612Actual
26242725.002023-10-118167Actual
1529097.572022-11-1181311Actual
17923347.002023-02-118136Actual
5644380.002022-03-138113Budget
6956650.002022-04-138114Actual
22128657.002023-06-118117Actual
28429300.002023-12-128166Actual
3786480.002022-01-118165Budget
12512133.002022-09-118173Actual
7890332.002022-05-148113Actual
21747567.002023-06-118114Actual
20660614.002023-05-148163Actual
28138717.002023-12-128164Actual
13898205.002022-10-118146Actual
21337174.172023-05-1481111Actual
690996.002022-04-138173Actual
21839542.002023-06-118115Actual
18358106.082023-02-1181411Actual
7331401.002022-04-138136Actual
31481246.002024-03-128173Actual
23642538.002023-08-118163Actual
18007249.002023-02-118166Actual
9523200.002022-06-118126Budget
1344650.002021-11-118114Budget
31802180.002024-03-128156Actual
37301860.002024-08-118115Actual
11574556.002022-08-118115Actual
31363.002021-10-118113Actual
9665200.002022-06-118156Budget
17034709.002023-01-118117Actual
30418870.002024-02-118164Actual
1161386.002021-11-118113Actual
25352245.442023-09-1181111Actual
38651208.002024-09-118156Actual
10188243.002022-07-128163Actual
29292657.002024-01-118164Actual
2355034.802023-07-1281612Actual
22816504.002023-07-128115Actual
10980480.002022-07-128167Budget
21392149.702023-05-1481311Actual
15235230.552022-11-1181111Actual
10591280.002022-07-128116Budget
36384286.002024-07-128166Actual
383581259.002024-09-118114Actual
36972460.912024-07-1281113Actual
4658100.002022-02-118173Budget
20309243.322023-04-1381111Actual
9522139.002022-06-118126Actual
17655122.002023-02-118173Actual
30801780.002024-02-118167Actual
13363405.632022-09-118128Actual
17069488.002023-01-118167Actual
12986307.002022-09-118146Actual
2546170.972023-09-1181511Actual
5785100.002022-03-138173Budget
10638100.002022-07-128126Budget
15712421.002022-12-128115Actual
2527380.002021-12-128164Budget
17775399.002023-02-118115Actual
16566617.002023-01-118163Actual
8077741.002022-05-148114Actual
10781200.002022-07-128156Budget
39097403.962024-09-1181611Actual
8136480.002022-05-148164Budget
10920550.002022-07-128117Budget
24143549.002023-08-118167Actual
7378200.002022-04-138146Budget
11307200.002022-08-118163Budget
4520380.002022-02-118113Budget
5893382.002022-03-138164Actual
29498421.002024-01-118136Actual
2203434.422021-11-118168Actual
32396376.702024-03-1281113Actual
6691414.732022-03-138168Actual
31835284.002024-03-128166Actual
22603984.002023-07-128113Actual
1722410.002021-11-118136Actual
29524248.002024-01-118146Actual
8076650.002022-05-148114Budget
8827480.002022-05-148118Budget
352911019.002024-06-118117Actual
17127916.252023-01-118118Actual
19011260.002023-03-138166Actual
17868315.002023-02-118116Actual
29385691.002024-01-118165Actual
10266100.002022-07-128173Actual
313891115.002024-03-128113Actual
38625221.002024-09-118146Actual
36151886.002024-07-128115Actual
13423280.002022-09-118168Budget
37180251.002024-08-118173Actual
21662656.002023-06-118163Actual
3284697.002024-04-128126Actual
22723582.002023-07-128114Actual
2016380.002021-11-118167Budget
35412642.002024-06-118128Actual
20452135.872023-04-1381611Actual
36763117.782024-07-1281511Actual
9618200.002022-06-118146Budget
33344340.132024-04-1281611Actual
14051643.002022-10-118167Actual
16358128.422022-12-1281611Actual
38123329.332024-08-1181113Actual
23607967.002023-08-118113Actual
10049473.822022-06-118168Actual
331081255.652024-04-128118Actual
16918200.002023-01-118146Actual
4116372.002022-01-118166Actual
1939076.292023-03-1381511Actual
750302.002021-10-118166Actual
11306255.002022-08-118163Actual
32926144.002024-04-128156Actual
5707200.002022-03-138163Budget
36709260.342024-07-1281311Actual
1483550.002021-11-118115Budget
1160380.002021-11-118113Budget
1021382.912021-10-118128Actual
302631136.002024-02-118113Actual
30476770.002024-02-118115Actual
4441458.672022-01-118168Actual
4848572.002022-02-118115Actual
17329149.702023-01-1181411Actual
14233195.442022-10-1181111Actual
31061273.102024-02-1181411Actual
16270103.952022-12-1281311Actual
34293608.672024-05-138168Actual
2840423.002021-12-128136Actual
13094289.002022-09-118166Actual
279841104.002023-12-128113Actual
38599424.002024-09-118136Actual
34433267.792024-05-1381411Actual
2892869.912023-12-1281212Actual
22071251.002023-06-118166Actual
2993280.002021-12-128166Budget
2136599.702023-05-1481211Actual
29229278.002024-01-118173Actual
37449361.002024-08-118136Actual
27748394.382023-11-1181112Actual
7425116.002022-04-138156Actual
13174550.002022-09-118117Budget
2469779.002021-12-128114Actual
1644313.532022-12-1281212Actual
4196468.002022-01-118117Actual
19955306.002023-04-138136Actual
4989316.002022-02-118116Actual
35446749.582024-06-118168Actual
37858330.552024-08-1181311Actual
10315650.002022-07-128114Actual
26478139.062023-10-1181311Actual
32132226.302024-03-1281211Actual
33549434.592024-04-1281213Actual
9941480.002022-06-118118Budget
1219280.002021-11-118163Budget
20985324.002023-05-148136Actual
10734280.002022-07-128146Budget
1546480.002021-11-118165Budget
6363280.002022-03-138166Budget
28396198.002023-12-128156Actual
3260280.002021-12-128128Budget
5085380.002022-02-118136Budget
30921851.102024-02-118168Actual
1930937.992023-03-1381211Actual
5706232.002022-03-138163Actual
38982210.342024-09-1181211Actual
19927104.002023-04-138126Actual
25696878.002023-10-118113Actual
8686650.002022-05-148117Budget
11906200.002022-08-118156Budget
4581200.002022-02-118163Budget
11762100.002022-08-118126Budget
1789587.002023-02-118126Actual
26777457.402023-10-1181613Actual
38065609.282024-08-1181612Actual
26207926.002023-10-118117Actual
2342737.992023-07-1281511Actual
7484246.002022-04-138166Actual
1625321.002021-11-118116Actual
1641626.292022-12-1281112Actual
18419138.002023-02-1181611Actual
1544244.382022-11-1181612Actual
6582480.002022-03-138118Budget
6034480.002022-03-138165Budget
7751280.002022-04-138128Budget
33998412.002024-05-138136Actual
548100.002021-10-118126Budget
14612127.002022-11-118173Actual
19068736.002023-03-138117Actual
3539107.002022-01-118173Actual
16837309.002023-01-118116Actual
10453514.002022-07-128115Actual
25818778.002023-10-118114Actual
22963305.002023-07-128136Actual
31695351.002024-03-128116Actual
4707709.002022-02-118114Actual
14825256.002022-11-118116Actual
12939384.002022-09-118136Actual
16215232.682022-12-1281111Actual
26423281.622023-10-1181111Actual
26834975.002023-11-118113Actual
12843317.002022-09-118116Actual
7950280.002022-05-148163Budget
3320280.002021-12-128168Budget
33581678.462024-04-1281613Actual
353841305.652024-06-118118Actual
6441715.002022-03-138117Actual
1540922.042022-11-1181112Actual
375911019.002024-08-118117Actual
6304200.002022-03-138156Budget
8500200.002022-05-148146Budget
13362200.002022-09-118128Budget
3649480.002022-01-118164Budget
151151084.432022-11-118118Actual
30089489.072024-01-1181612Actual
4659124.002022-02-118173Actual
35974653.002024-07-128163Actual
8357380.002022-05-148116Budget
35883457.402024-06-1181613Actual
10735319.002022-07-128146Actual
2452125.232023-08-1181112Actual
3561352.892024-06-1181511Actual
27192409.002023-11-118136Actual
31181130.552024-02-1181212Actual
33228529.492024-04-1281111Actual
18602579.002023-03-138163Actual
37123797.002024-08-118163Actual
19596955.002023-04-138113Actual
7156380.002022-04-138165Budget
14288142.252022-10-1181311Actual
25023180.002023-09-118146Actual
915168.002022-06-118173Actual
326331346.002024-04-128114Actual
30650209.002024-02-118146Actual
9862480.002022-06-118167Budget
1830436.932023-02-1181211Actual

Generated 2024-11-10 16:43:27.633 UTC