[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002021-11-208173Actual
24997327.002023-07-218136Actual
4195550.002021-11-208117Budget
37123797.002024-06-208163Actual
30476770.002023-12-218115Actual
11714280.002022-06-208116Budget
2143417.762021-09-208128Actual
16095940.492022-10-218118Actual
10375480.002022-05-218164Budget
8405200.002022-03-238126Budget
28521707.002023-10-218167Actual
13034217.002022-07-218156Actual
10189200.002022-05-218163Budget
10050200.002022-04-208168Budget
7283176.002022-02-208126Actual
18185385.942022-12-218128Actual
14612127.002022-09-208173Actual
19223458.672023-01-208168Actual
3320280.002021-10-218168Budget
7426200.002022-02-208156Budget
10590338.002022-05-218116Actual
8874280.002022-03-238128Budget
15534585.002022-10-218163Actual
26063276.002023-08-208136Actual
35883457.402024-04-2081613Actual
13314480.002022-07-218118Budget
9337480.002022-04-208115Budget
3865369.002021-11-208116Actual
19900260.002023-02-208116Actual
597380.002021-08-208136Budget
31835284.002024-01-208166Actual
3803165.652024-06-2081212Actual
10454480.002022-05-218115Budget
5037200.002021-12-218126Budget
15805279.002022-10-218116Actual
16977267.002022-11-208166Actual
14521864.002022-09-208113Actual
274271269.292023-09-208118Actual
1384481.002022-08-208126Actual
4116372.002021-11-208166Actual
291371073.002023-11-208113Actual
31034330.552023-12-2181311Actual
22422147.572023-04-2081411Actual
24320169.912023-06-2081111Actual
34614559.282024-03-2281612Actual
15619527.002022-10-218114Actual
34460101.822024-03-2281511Actual
14852104.002022-09-208126Actual
24052199.002023-06-208166Actual
37945359.282024-06-2081611Actual
31273239.852023-12-2181113Actual
25731608.002023-08-208163Actual
12623480.002022-07-218164Budget
37745819.282024-06-208168Actual
37858330.552024-06-2081311Actual
15912160.002022-10-218156Actual
5833787.002022-01-208114Actual
20097722.002023-02-208117Actual
2790100.002021-10-218126Budget
35001921.002024-04-208115Actual
17189507.152022-11-208168Actual
12044525.002022-06-208117Actual
29583299.002023-11-208166Actual
2157137.992023-03-2381612Actual
3649480.002021-11-208164Budget
28076254.002023-10-218173Actual
1955550.002021-09-208117Budget
7332380.002022-02-208136Budget
2543499.702023-07-2181411Actual
34050182.002024-03-228156Actual
6363280.002022-01-208166Budget
2527380.002021-10-218164Budget
29229278.002023-11-208173Actual
31061273.102023-12-2181411Actual
3913177.002021-11-208126Actual
30801780.002023-12-218167Actual
690890.002022-02-208173Budget
22723582.002023-05-218114Actual
12843317.002022-07-218116Actual
23820482.002023-06-208115Actual
420480.002021-08-208165Budget
16892308.002022-11-208136Actual
14880306.002022-09-208136Actual
31181130.552023-12-2181212Actual
12106480.002022-06-208167Budget
10687380.002022-05-218136Budget
12561672.002022-07-218114Actual
36093811.002024-05-218164Actual
19715570.002023-02-208114Actual
38776722.002024-07-218167Actual
31363.002021-08-208113Actual
5785100.002022-01-208173Budget
14825256.002022-09-208116Actual
3460237.002021-11-208163Actual
11247380.002022-06-208113Budget
30596162.002023-12-218126Actual
15143402.602022-09-208128Actual
5179179.002021-12-218156Actual
20745651.002023-03-238114Actual
20007119.002023-02-208156Actual
22758354.002023-05-218164Actual
33310207.152024-02-2081411Actual
38684332.002024-07-218166Actual
23968321.002023-06-208136Actual
21337174.172023-03-2381111Actual
13362200.002022-07-218128Budget
17598686.002022-12-218163Actual
2051022.042023-02-2081112Actual
10453514.002022-05-218115Actual
30624353.002023-12-218136Actual
39335594.252024-07-2181613Actual
32456420.562024-01-2081613Actual
24849416.002023-07-218115Actual
8607280.002022-03-238166Budget
6771435.002022-02-208113Actual
37180251.002024-06-208173Actual
34293608.672024-03-228168Actual
9258546.002022-04-208164Actual
20309243.322023-02-2081111Actual
19068736.002023-01-208117Actual
8076650.002022-03-238114Budget
18659132.002023-01-208173Actual
3284697.002024-02-208126Actual
9619215.002022-04-208146Actual
25352245.442023-07-2181111Actual
973779.882021-08-208118Actual
14315101.822022-08-2081411Actual
37534332.002024-06-208166Actual
10781200.002022-05-218156Budget
26207926.002023-08-208117Actual
5239310.002021-12-218166Actual
17247191.192022-11-2081111Actual
2992358.002021-10-218166Actual
11494494.002022-06-208164Actual
281041346.002023-10-218114Actual
14640577.002022-09-208114Actual
1815200.002021-09-208156Budget
1161386.002021-09-208113Actual
21719124.002023-04-208173Actual
22638598.002023-05-218163Actual
7282200.002022-02-208126Budget
16037650.002022-10-218167Actual
29470105.002023-11-208126Actual
11811380.002022-06-208136Budget
383581259.002024-07-218114Actual
1851044.382022-12-2181612Actual
23642538.002023-06-208163Actual
7425116.002022-02-208156Actual
7812301.092022-02-208168Actual
10374386.002022-05-218164Actual
2561127.362023-07-2181612Actual
22038117.002023-04-208156Actual
14732542.002022-09-208115Actual
28842294.382023-10-2181611Actual
13872251.002022-08-208136Actual
6631280.002022-01-208128Budget
6503491.002022-01-208167Actual
27137302.002023-09-208116Actual
29969326.302023-11-2081611Actual
36914423.112024-05-2181612Actual
26363648.062023-08-208168Actual
337581099.002024-03-228114Actual
3261316.242021-10-218128Actual
9199650.002022-04-208114Budget
29292657.002023-11-208164Actual
17390218.852022-11-2081611Actual
30709259.002023-12-218166Actual
6362235.002022-01-208166Actual
11762100.002022-06-208126Budget
21628891.002023-04-208113Actual
29498421.002023-11-208136Actual
32513983.002024-02-208113Actual
5971561.002022-01-208115Actual
28607655.642023-10-218128Actual
6831281.002022-02-208163Actual
372081275.002024-06-208114Actual
154991112.002022-10-218113Actual
21931226.002023-04-208116Actual
4848572.002021-12-218115Actual
1526335.872022-09-2081211Actual
129761.002021-09-208173Actual
29675772.002023-11-208167Actual
31332446.872023-12-2181613Actual
25174614.002023-07-218167Actual
16837309.002022-11-208116Actual
12184725.342022-06-208118Actual
972480.002021-08-208118Budget
1625321.002021-09-208116Actual
39009210.342024-07-2181311Actual
16297135.872022-10-2181411Actual
13662431.002022-08-208164Actual
691200.002021-08-208156Budget
1446439.062022-08-2081612Actual
19630650.002023-02-208163Actual
27334994.002023-09-208117Actual
36244409.002024-05-218116Actual
22395132.682023-04-2081311Actual
38486806.002024-07-218165Actual
1624332.672022-10-2181211Actual
30921851.102023-12-218168Actual
21124585.002023-03-238117Actual
5565398.062021-12-218168Actual
35850469.682024-04-2081213Actual
2605550.002021-10-218115Budget
5036139.002021-12-218126Actual
26834975.002023-09-208113Actual
38150420.562024-06-2081213Actual
6304200.002022-01-208156Budget
11812401.002022-06-208136Actual
319841351.112024-01-208118Actual
12373380.002022-07-218113Budget
35559256.082024-04-2081311Actual
1939076.292023-01-2081511Actual
206251023.002023-03-238113Actual
17717384.002022-12-218164Actual
31095362.472023-12-2181611Actual
29350806.002023-11-208115Actual
13094289.002022-07-218166Actual
28138717.002023-10-218164Actual
1540922.042022-09-2081112Actual
9861393.002022-04-208167Actual
22963305.002023-05-218136Actual
31602815.002024-01-208115Actual
5505463.212021-12-218128Actual
365341502.622024-05-218118Actual
16744525.002022-11-208115Actual
8875385.942022-03-238128Actual
22012214.002023-04-208146Actual
2041877.362023-02-2081511Actual
9338478.002022-04-208115Actual
21392149.702023-03-2381311Actual
13817295.002022-08-208116Actual
32046740.492024-01-208168Actual
8356414.002022-03-238116Actual
6582480.002022-01-208118Budget
18276185.872022-12-2181111Actual
242090.002021-10-218173Budget
4768509.002021-12-218164Actual
26505132.682023-08-2081411Actual
7563715.002022-02-208117Actual
6691414.732022-01-208168Actual
3072689.002021-10-218117Actual
33344340.132024-02-2081611Actual
2095749.582021-09-208118Actual
15886186.002022-10-218146Actual
4769480.002021-12-218164Budget
4707709.002021-12-218114Actual
23015180.002023-05-218156Actual
36763117.782024-05-2181511Actual
2664480.002021-10-218165Budget
32396376.702024-01-2081113Actual
18953159.002023-01-208146Actual
13628494.002022-08-208114Actual
11573480.002022-06-208115Budget
279380.002021-08-208164Budget
13898205.002022-08-208146Actual
19687265.002023-02-208173Actual
6033459.002022-01-208165Actual
1160380.002021-09-208113Budget
7950280.002022-03-238163Budget
32761790.002024-02-208165Actual
27079585.002023-09-208165Actual
2251313.532023-04-2081112Actual
11058851.102022-05-218118Actual
32338457.152024-01-2081612Actual
17775399.002022-12-218115Actual
2394052.002023-06-208126Actual
9862480.002022-04-208167Budget
15235230.552022-09-2081111Actual
27369785.002023-09-208167Actual
25139842.002023-07-218117Actual
8827480.002022-03-238118Budget
24109733.002023-06-208117Actual
15654395.002022-10-218164Actual
29524248.002023-11-208146Actual
29443319.002023-11-208116Actual
19807488.002023-02-208115Actual
18687609.002023-01-208114Actual
6957650.002022-02-208114Budget
12434221.002022-07-218163Actual
14051643.002022-08-208167Actual
17810478.002022-12-218165Actual
3134380.002021-10-218167Budget
1632436.932022-10-2181511Actual
2653227.362023-08-2081511Actual
90278.002021-08-208163Actual
30206443.372023-11-2081613Actual
8136480.002022-03-238164Budget
16358128.422022-10-2181611Actual
24884425.002023-07-218165Actual
35504436.942024-04-2081111Actual
25049102.002023-07-218156Actual
36384286.002024-05-218166Actual
26423281.622023-08-2081111Actual
14016585.002022-08-208117Actual
21873366.002023-04-208165Actual
37885336.942024-06-2081411Actual
2603560.002023-08-208126Actual
23913312.002023-06-208116Actual
2557915.652023-07-2181212Actual
29761628.372023-11-208128Actual
32304349.702024-01-2081112Actual
12763370.002022-07-218165Actual
9259480.002022-04-208164Budget
1345650.002021-09-208114Actual
14965223.002022-09-208166Actual
4334480.002021-11-208118Budget
341391093.002024-03-228117Actual
32900265.002024-02-208146Actual
10049473.822022-04-208168Actual
36351198.002024-05-218156Actual
5893382.002022-01-208164Actual
5457480.002021-12-218118Budget
3586650.002021-11-208114Budget
8548207.002022-03-238156Actual
364411149.002024-05-218117Actual
18157842.012022-12-218118Actual
17189.002021-08-208173Actual
10639130.002022-05-218126Actual
3912200.002021-11-208126Budget
11905127.002022-06-208156Actual
12185480.002022-06-208118Budget
3783197.572024-06-2081211Actual
10267100.002022-05-218173Budget
3213835.952021-10-218118Actual
4988280.002021-12-218116Budget
14288142.252022-08-2081311Actual
6770380.002022-02-208113Budget
22816504.002023-05-218115Actual
8216520.002022-03-238115Actual
3728468.002021-11-208115Actual
9801637.002022-04-208117Actual
245487.142023-06-2081212Actual
8277380.002022-03-238165Budget
5378386.002021-12-218167Actual
21747567.002023-04-208114Actual
2743304.002021-10-218116Actual
4335642.002021-11-208118Actual
27894671.442023-09-2081213Actual
23699124.002023-06-208173Actual
7095480.002022-02-208115Budget
14767359.002022-09-208165Actual
27690343.322023-09-2081611Actual
11906200.002022-06-208156Budget
6112302.002022-01-208116Actual
24791307.002023-07-218164Actual
29853510.342023-11-2081111Actual
1950814.592023-01-2081212Actual
6956650.002022-02-208114Actual
9989280.002022-04-208128Budget
37421115.002024-06-208126Actual
18979115.002023-01-208156Actual
2606551.002021-10-218115Actual
16918200.002022-11-208146Actual
7624480.002022-02-208167Budget
32246298.642024-01-2081611Actual
13315842.012022-07-218118Actual
5832650.002022-01-208114Budget
10128347.002022-05-218113Actual
26148179.002023-08-208166Actual
10919591.002022-05-218117Actual
12105409.002022-06-208167Actual
12233200.002022-06-208128Budget
30147206.522023-11-2081113Actual
11306255.002022-06-208163Actual
9988537.452022-04-208128Actual
598372.002021-08-208136Actual
17949160.002022-12-218146Actual
31424635.002024-01-208163Actual
22163637.002023-04-208167Actual
34082264.002024-03-228166Actual
38123329.332024-06-2081113Actual
28429300.002023-10-218166Actual
14932150.002022-09-208156Actual
10979509.002022-05-218167Actual
29047664.422023-10-2181213Actual
25790191.002023-08-208173Actual
1750644.382022-11-2081612Actual
26869775.002023-09-208163Actual
19842386.002023-02-208165Actual
2663551.002021-10-218165Actual
35704369.912024-04-2081112Actual
7331401.002022-02-208136Actual
3962372.002021-11-208136Actual
20985324.002023-03-238136Actual
3319425.332021-10-218168Actual
2094480.002021-09-208118Budget
32668819.002024-02-208164Actual
19423197.572023-01-2081611Actual
14555686.002022-09-208163Actual
10735319.002022-05-218146Actual
212171105.652023-03-238118Actual
34379113.532024-03-2281211Actual
32213105.022024-01-2081511Actual
33283216.722024-02-2081311Actual
19596955.002023-02-208113Actual
13924152.002022-08-208156Actual
11495480.002022-06-208164Budget
16686361.002022-11-208164Actual
21037164.002023-03-238156Actual
1644313.532022-10-2181212Actual
15177473.822022-09-208168Actual
28900377.362023-10-2181112Actual
36654561.412024-05-2181111Actual
11859248.002022-06-208146Actual
91280.002021-08-208163Budget
32012717.762024-01-208128Actual
1021382.912021-08-208128Actual
297331331.412023-11-208118Actual
10188243.002022-05-218163Actual
10129380.002022-05-218113Budget
30511669.002023-12-218165Actual
269541088.002023-09-208114Actual
1930937.992023-01-2081211Actual
6256313.002022-01-208146Actual
5180200.002021-12-218156Budget
8404161.002022-03-238126Actual
36031195.002024-05-218173Actual
2293558.002023-05-218126Actual
2351827.362023-05-2181112Actual
9523200.002022-04-208126Budget
34433267.792024-03-2281411Actual
3785561.002021-11-208165Actual
38651208.002024-07-218156Actual
2015436.002021-09-208167Actual
33050802.002024-02-208167Actual
17655122.002022-12-218173Actual
1404421.002021-09-208164Actual
30569344.002023-12-218116Actual
36325261.002024-05-218146Actual
10920550.002022-05-218117Budget
10314650.002022-05-218114Budget
10840280.002022-05-218166Budget
38544319.002024-07-218116Actual
4196468.002021-11-208117Actual
1727572.042022-11-2081211Actual
831550.002021-08-208117Budget
38003257.152024-06-2081112Actual
8686650.002022-03-238117Budget
308591625.352023-12-218118Actual
5707200.002022-01-208163Budget
1789587.002022-12-218126Actual
33730224.002024-03-228173Actual
16215232.682022-10-2181111Actual
28641634.432023-10-218168Actual
4659124.002021-12-218173Actual
1483550.002021-09-208115Budget
23105643.002023-05-218117Actual
185671144.002023-01-208113Actual
2195885.002023-04-208126Actual
279183.002021-10-218126Actual
22455229.492023-04-2081611Actual
38273608.002024-07-218163Actual
31695351.002024-01-208116Actual
38393686.002024-07-218164Actual
7564650.002022-02-208117Budget
1426136.932022-08-2081211Actual
2434872.042023-06-2081211Actual
37449361.002024-06-208136Actual
25294513.212023-07-218168Actual
27046802.002023-09-208115Actual
360499.002021-08-208115Actual
1948113.532023-01-2081112Actual
690996.002022-02-208173Actual
26717217.052023-08-2081113Actual
23607967.002023-06-208113Actual
35765609.282024-04-2081612Actual
12372350.002022-07-218113Actual
4910480.002021-12-218165Budget
26926260.002023-09-208173Actual
38599424.002024-07-218136Actual
2468650.002021-10-218114Budget
34406300.762024-03-2281311Actual
31637761.002024-01-208165Actual
29881113.532023-11-2081211Actual
4706650.002021-12-218114Budget
32423610.042024-01-2081213Actual
12435200.002022-07-218163Budget
7702655.642022-02-208118Actual

Generated 2024-09-20 02:41:33.712 UTC