[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682022-10-2281111Actual
29498421.002023-11-218136Actual
6583798.072022-01-218118Actual
17775399.002022-12-228115Actual
191611192.012023-01-218118Actual
14612127.002022-09-218173Actual
7378200.002022-02-218146Budget
3539107.002021-11-218173Actual
5707200.002022-01-218163Budget
12843317.002022-07-228116Actual
38486806.002024-07-228165Actual
4706650.002021-12-228114Budget
5133280.002021-12-228146Budget
36853274.172024-05-2281112Actual
32548602.002024-02-218163Actual
1722410.002021-09-218136Actual
24884425.002023-07-228165Actual
12372350.002022-07-228113Actual
10453514.002022-05-228115Actual
692162.002021-08-218156Actual
12293280.002022-06-218168Budget
25731608.002023-08-218163Actual
1830436.932022-12-2281211Actual
2056842.252023-02-2181612Actual
15886186.002022-10-228146Actual
28019703.002023-10-228163Actual
12373380.002022-07-228113Budget
37945359.282024-06-2181611Actual
154991112.002022-10-228113Actual
30979442.262023-12-2281111Actual
27164138.002023-09-218126Actual
31776228.002024-01-218146Actual
14674342.002022-09-218164Actual
31835284.002024-01-218166Actual
20040221.002023-02-218166Actual
31481246.002024-01-218173Actual
1876251.002021-09-218166Actual
36325261.002024-05-228146Actual
28396198.002023-10-228156Actual
16002741.002022-10-228117Actual
3783197.572024-06-2181211Actual
7155445.002022-02-218165Actual
8277380.002022-03-248165Budget
10049473.822022-04-218168Actual
12434221.002022-07-228163Actual
36972460.912024-05-2281113Actual
15177473.822022-09-218168Actual
549129.002021-08-218126Actual
26089160.002023-08-218146Actual
21011223.002023-03-248146Actual
27455867.762023-09-218128Actual
35704369.912024-04-2181112Actual
5239310.002021-12-228166Actual
18953159.002023-01-218146Actual
10841316.002022-05-228166Actual
5892480.002022-01-218164Budget
38684332.002024-07-228166Actual
337581099.002024-03-238114Actual
33851753.002024-03-238115Actual
14555686.002022-09-218163Actual
26063276.002023-08-218136Actual
26777457.402023-08-2181613Actual
5833787.002022-01-218114Actual
19842386.002023-02-218165Actual
6362235.002022-01-218166Actual
37745819.282024-06-218168Actual
4334480.002021-11-218118Budget
263021475.352023-08-218118Actual
341391093.002024-03-238117Actual
7095480.002022-02-218115Budget
32726827.002024-02-218115Actual
14315101.822022-08-2181411Actual
37243858.002024-06-218164Actual
34293608.672024-03-238168Actual
9012380.002022-04-218113Budget
2053713.532023-02-2181212Actual
7750316.242022-02-218128Actual
30887592.002023-12-228128Actual
2663551.002021-10-228165Actual
8137482.002022-03-248164Actual
22368101.822023-04-2181211Actual
38571162.002024-07-228126Actual
24375102.892023-06-2181311Actual
18064743.002022-12-228117Actual
5645329.002022-01-218113Actual
279841104.002023-10-228113Actual
34943828.002024-04-218164Actual
38330185.002024-07-228173Actual
27369785.002023-09-218167Actual
8933296.542022-03-248168Actual
315091210.002024-01-218114Actual
21159509.002023-03-248167Actual
34433267.792024-03-2381411Actual
691200.002021-08-218156Budget
11307200.002022-06-218163Budget
26363648.062023-08-218168Actual
22128657.002023-04-218117Actual
30380.002021-08-218113Budget
1735637.992022-11-2181511Actual
6582480.002022-01-218118Budget
10266100.002022-05-228173Actual
5504280.002021-12-228128Budget
23913312.002023-06-218116Actual
3648445.002021-11-218164Actual
20132473.002023-02-218167Actual
1939076.292023-01-2181511Actual
10840280.002022-05-228166Budget
10512380.002022-05-228165Budget
4441458.672021-11-218168Actual
2015436.002021-09-218167Actual
2557915.652023-07-2281212Actual
16037650.002022-10-228167Actual
3649480.002021-11-218164Budget
2933200.002021-10-228156Budget
1526335.872022-09-2181211Actual
36093811.002024-05-228164Actual
1426136.932022-08-2181211Actual
4769480.002021-12-228164Budget
2036463.532023-02-2181311Actual
36151886.002024-05-228115Actual
352911019.002024-04-218117Actual
21392149.702023-03-2481311Actual
35036585.002024-04-218165Actual
10454480.002022-05-228115Budget
12890100.002022-07-228126Budget
4768509.002021-12-228164Actual
28521707.002023-10-228167Actual
13314480.002022-07-228118Budget
14825256.002022-09-218116Actual
24320169.912023-06-2181111Actual
23105643.002023-05-228117Actual
37123797.002024-06-218163Actual
500280.002021-08-218116Budget
8356414.002022-03-248116Actual
33402284.812024-02-2181112Actual
25082270.002023-07-228166Actual
39097403.962024-07-2281611Actual
10267100.002022-05-228173Budget
501361.002021-08-218116Actual
32761790.002024-02-218165Actual
31750405.002024-01-218136Actual
31300443.372023-12-2281213Actual
24463227.362023-06-2181611Actual
1953932.672023-01-2181612Actual
245487.142023-06-2181212Actual
22989167.002023-05-228146Actual
12561672.002022-07-228114Actual
16623275.002022-11-218173Actual
35175225.002024-04-218146Actual
31602815.002024-01-218115Actual
6956650.002022-02-218114Actual
2144633.742023-03-2481511Actual
2293558.002023-05-228126Actual
11495480.002022-06-218164Budget
14732542.002022-09-218115Actual
31332446.872023-12-2281613Actual
370881180.002024-06-218113Actual
91280.002021-08-218163Budget
36562608.672024-05-228128Actual
12763370.002022-07-228165Actual
28754253.962023-10-2281311Actual
18099468.002022-12-228167Actual
1847730.552022-12-2281112Actual
1219280.002021-09-218163Budget
2142280.002021-09-218128Budget
20452135.872023-02-2181611Actual
30624353.002023-12-228136Actual
7951257.002022-03-248163Actual
21037164.002023-03-248156Actual
8685514.002022-03-248117Actual
26423281.622023-08-2181111Actual
4909464.002021-12-228165Actual
6256313.002022-01-218146Actual
25913644.002023-08-218115Actual
8547200.002022-03-248156Budget
17329149.702022-11-2181411Actual
13094289.002022-07-228166Actual
15945221.002022-10-228166Actual
15022819.002022-09-218117Actual
2540796.512023-07-2281311Actual
319841351.112024-01-218118Actual
420480.002021-08-218165Budget
2777673.102023-09-2181212Actual
31424635.002024-01-218163Actual
27748394.382023-09-2181112Actual
1218281.002021-09-218163Actual
19981195.002023-02-218146Actual
387411102.002024-07-228117Actual
2434872.042023-06-2181211Actual
30298683.002023-12-228163Actual
6830280.002022-02-218163Budget
296401093.002023-11-218117Actual
24143549.002023-06-218167Actual
21986330.002023-04-218136Actual
1021382.912021-08-218128Actual
972480.002021-08-218118Budget
35412642.002024-04-218128Actual
36596642.002024-05-228168Actual
15591177.002022-10-228173Actual
6304200.002022-01-218156Budget
7703480.002022-02-218118Budget
4707709.002021-12-228114Actual
16566617.002022-11-218163Actual
19281232.682023-01-2181111Actual
7426200.002022-02-218156Budget
1404421.002021-09-218164Actual
25023180.002023-07-228146Actual
11812401.002022-06-218136Actual
22455229.492023-04-2181611Actual
39183150.762024-07-2281212Actual
308591625.352023-12-228118Actual
13924152.002022-08-218156Actual
11905127.002022-06-218156Actual
4658100.002021-12-228173Budget
8934200.002022-03-248168Budget
11714280.002022-06-218116Budget
11306255.002022-06-218163Actual
38954461.412024-07-2281111Actual
3912200.002021-11-218126Budget
915090.002022-04-218173Budget
13722563.002022-08-218115Actual
15057643.002022-09-218167Actual
9666123.002022-04-218156Actual
1769283.002021-09-218146Actual
18814512.002023-01-218165Actual
23642538.002023-06-218163Actual
15912160.002022-10-228156Actual
7811200.002022-02-218168Budget
38651208.002024-07-228156Actual
27137302.002023-09-218116Actual
1020280.002021-08-218128Budget
372081275.002024-06-218114Actual
22908248.002023-05-228116Actual
10687380.002022-05-228136Budget
24942223.002023-07-228116Actual
37475275.002024-06-218146Actual
4988280.002021-12-228116Budget
6363280.002022-01-218166Budget
22071251.002023-04-218166Actual
37885336.942024-06-2181411Actual
165311004.002022-11-218113Actual
3913177.002021-11-218126Actual
29292657.002023-11-218164Actual
11246439.002022-06-218113Actual
2041877.362023-02-2181511Actual
11636530.002022-06-218165Actual
2033768.852023-02-2181211Actual
14965223.002022-09-218166Actual
21747567.002023-04-218114Actual
35823229.332024-04-2181113Actual
30650209.002023-12-228146Actual
14288142.252022-08-2181311Actual
20717137.002023-03-248173Actual
802890.002022-03-248173Budget
37803401.832024-06-2181111Actual
36654561.412024-05-2281111Actual
9258546.002022-04-218164Actual
2342216.002021-10-228163Actual
11247380.002022-06-218113Budget
29385691.002023-11-218165Actual
31363.002021-08-218113Actual
28370253.002023-10-228146Actual
2605550.002021-10-228115Budget
18872221.002023-01-218116Actual
16157638.972022-10-228168Actual
11858280.002022-06-218146Budget
30027339.062023-11-2181112Actual
15143402.602022-09-218128Actual
285791537.472023-10-228118Actual
7891380.002022-03-248113Budget
6033459.002022-01-218165Actual
21480143.312023-03-2481611Actual
13957246.002022-08-218166Actual
1641626.292022-10-2281112Actual
35532223.102024-04-2181211Actual
16123458.672022-10-228128Actual
15235230.552022-09-2181111Actual
31153377.362023-12-2281112Actual
35646344.382024-04-2181611Actual
14932150.002022-09-218156Actual
31722107.002024-01-218126Actual
33549434.592024-02-2181213Actual
13362200.002022-07-228128Budget
1079370.792021-08-218168Actual
12842280.002022-07-228116Budget
2840423.002021-10-228136Actual
39217581.622024-07-2281612Actual
13173499.002022-07-228117Actual
23346110.342023-05-2281211Actual
1443314.592022-08-2181212Actual
25494183.742023-07-2281611Actual
34672446.872024-03-2381113Actual
36384286.002024-05-228166Actual
33136620.792024-02-218128Actual
9475380.002022-04-218116Budget
2442934.802023-06-2181511Actual
2342737.992023-05-2281511Actual
2195885.002023-04-218126Actual
1345650.002021-09-218114Actual
27277282.002023-09-218166Actual
23762456.002023-06-218164Actual
19715570.002023-02-218114Actual
6631280.002022-01-218128Budget
13541707.002022-08-218163Actual
3728468.002021-11-218115Actual
34351588.002024-03-2381111Actual
29761628.372023-11-218128Actual
32159264.592024-01-2181311Actual
32186294.382024-01-2181411Actual
8607280.002022-03-248166Budget
27629281.622023-09-2181411Actual
382381061.002024-07-228113Actual
27218291.002023-09-218146Actual
18007249.002022-12-228166Actual
2254646.502023-04-2181612Actual
29550165.002023-11-218156Actual
18419138.002022-12-2281611Actual
10129380.002022-05-228113Budget
3587700.002021-11-218114Actual
23226417.762023-05-228128Actual
4116372.002021-11-218166Actual
39275345.122024-07-2281113Actual
30676168.002023-12-228156Actual
23198832.912023-05-228118Actual
7751280.002022-02-218128Budget
21931226.002023-04-218116Actual
28138717.002023-10-228164Actual
25174614.002023-07-228167Actual
29229278.002023-11-218173Actual
9572401.002022-04-218136Actual
6692280.002022-01-218168Budget
33885768.002024-03-238165Actual
3586650.002021-11-218114Budget
1948113.532023-01-2181112Actual
175631102.002022-12-228113Actual
33256203.952024-02-2181211Actual
34614559.282024-03-2381612Actual
2892869.912023-10-2281212Actual
5318488.002021-12-228117Actual
4520380.002021-12-228113Budget
1815200.002021-09-218156Budget
32304349.702024-01-2181112Actual
4989316.002021-12-228116Actual
8453406.002022-03-248136Actual
38776722.002024-07-228167Actual
2934167.002021-10-228156Actual
8826669.282022-03-248118Actual
29795723.822023-11-218168Actual
35850469.682024-04-2181213Actual
2452125.232023-06-2181112Actual
1583255.002022-10-228126Actual
284861215.002023-10-228117Actual
22221851.102023-04-218118Actual
36031195.002024-05-228173Actual
13600257.002022-08-218173Actual
33730224.002024-03-238173Actual
10920550.002022-05-228117Budget
38599424.002024-07-228136Actual
3906349.702024-07-2281511Actual
3727480.002021-11-218115Budget
7623535.002022-02-218167Actual
19900260.002023-02-218116Actual
39302627.582024-07-2281213Actual
14139385.942022-08-218128Actual
185671144.002023-01-218113Actual
19223458.672023-01-218168Actual
37534332.002024-06-218166Actual
17975104.002022-12-228156Actual
18779395.002023-01-218115Actual
35559256.082024-04-2181311Actual
9337480.002022-04-218115Budget
26926260.002023-09-218173Actual
11964280.002022-06-218166Budget
548100.002021-08-218126Budget
18218592.002022-12-228168Actual
32456420.562024-01-2181613Actual
4847480.002021-12-228115Budget
29881113.532023-11-2181211Actual
6161157.002022-01-218126Actual
22695252.002023-05-228173Actual
11573480.002022-06-218115Budget
11433729.002022-06-218114Actual
29020343.362023-10-2281113Actual
28607655.642023-10-228128Actual
29524248.002023-11-218146Actual
20007119.002023-02-218156Actual
12294378.362022-06-218168Actual
29172635.002023-11-218163Actual
33793717.002024-03-238164Actual
24109733.002023-06-218117Actual
7564650.002022-02-218117Budget
326331346.002024-02-218114Actual
1955550.002021-09-218117Budget
26478139.062023-08-2181311Actual
34082264.002024-03-238166Actual
16977267.002022-11-218166Actual
388341319.292024-07-228118Actual
2153827.362023-03-2481112Actual
31007113.532023-12-2281211Actual
3134380.002021-10-228167Budget
18687609.002023-01-218114Actual
9072280.002022-04-218163Budget
10980480.002022-05-228167Budget
30596162.002023-12-228126Actual
246371023.002023-07-228113Actual
24229482.912023-06-218128Actual
11762100.002022-06-218126Budget
38273608.002024-07-228163Actual
18899109.002023-01-218126Actual
6034480.002022-01-218165Budget
2664480.002021-10-228165Budget
15860315.002022-10-228136Actual
1851044.382022-12-2281612Actual
11906200.002022-06-218156Budget
1138462.002022-06-218173Actual
9988537.452022-04-218128Actual
10591280.002022-05-228116Budget
14173478.362022-08-218168Actual
6112302.002022-01-218116Actual
18157842.012022-12-228118Actual
22340220.982023-04-2181111Actual
39155356.082024-07-2281112Actual
20930236.002023-03-248116Actual
1546480.002021-09-218165Budget
1545382.002021-09-218165Actual
15747452.002022-10-228165Actual
342321305.652024-03-238118Actual
1744814.592022-11-2181112Actual
12043550.002022-06-218117Budget
23140702.002023-05-228167Actual
36709260.342024-05-2281311Actual
27547499.702023-09-2181111Actual
17090.002021-08-218173Budget
9722266.002022-04-218166Actual
31926850.002024-01-218167Actual
15712421.002022-10-228115Actual
31061273.102023-12-2281411Actual
8136480.002022-03-248164Budget
5179179.002021-12-228156Actual
21279482.912023-03-248168Actual
7331401.002022-02-218136Actual
32423610.042024-01-2181213Actual
1930937.992023-01-2181211Actual
3213835.952021-10-228118Actual
37394336.002024-06-218116Actual
27192409.002023-09-218136Actual
1484643.002021-09-218115Actual
219650.002021-08-218114Actual
18602579.002023-01-218163Actual
20872502.002023-03-248165Actual
5036139.002021-12-228126Actual
20780414.002023-03-248164Actual
1750644.382022-11-2181612Actual
31181130.552023-12-2281212Actual
18979115.002023-01-218156Actual
12184725.342022-06-218118Actual
6160200.002022-01-218126Budget
750302.002021-08-218166Actual
2606551.002021-10-228115Actual
206251023.002023-03-248113Actual
2469779.002021-10-228114Actual
360591321.002024-05-228114Actual
21628891.002023-04-218113Actual
13872251.002022-08-218136Actual
274271269.292023-09-218118Actual
21419146.512023-03-2481411Actual
2458033.742023-06-2181612Actual
38150420.562024-06-2181213Actual
8548207.002022-03-248156Actual
6113280.002022-01-218116Budget
26744622.322023-08-2181213Actual
20985324.002023-03-248136Actual
32132226.302024-01-2181211Actual
34406300.762024-03-2381311Actual
27894671.442023-09-2181213Actual
4255468.002021-11-218167Actual
9619215.002022-04-218146Actual

Generated 2024-09-20 21:48:23.592 UTC