[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   SKIP 375   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912023-12-1581212Actual
35883457.402024-06-1481613Actual
315091210.002024-03-158114Actual
20097722.002023-04-168117Actual
6161157.002022-03-168126Actual
11432650.002022-08-148114Budget
22128657.002023-06-148117Actual
38776722.002024-09-148167Actual
22695252.002023-07-158173Actual
17189507.152023-01-148168Actual
2143417.762021-11-148128Actual
7425116.002022-04-168156Actual
25139842.002023-09-148117Actual
11762100.002022-08-148126Budget
6033459.002022-03-168165Actual
31776228.002024-03-158146Actual
15534585.002022-12-158163Actual
18899109.002023-03-168126Actual
18927289.002023-03-168136Actual
11168280.002022-07-158168Budget
26834975.002023-11-148113Actual
5706232.002022-03-168163Actual
8547200.002022-05-178156Budget
1851044.382023-02-1481612Actual
22638598.002023-07-158163Actual
25790191.002023-10-148173Actual
15143402.602022-11-148128Actual
36972460.912024-07-1581113Actual
19715570.002023-04-168114Actual
10782186.002022-07-158156Actual
37123797.002024-08-148163Actual
3587700.002022-01-148114Actual
16123458.672022-12-158128Actual
500280.002021-10-148116Budget
20717137.002023-05-178173Actual
7890332.002022-05-178113Actual
11106200.002022-07-158128Budget
37449361.002024-08-148136Actual
6692280.002022-03-168168Budget
3688167.782024-07-1581212Actual
37475275.002024-08-148146Actual
37394336.002024-08-148116Actual
35234291.002024-06-148166Actual
33970109.002024-05-168126Actual
32926144.002024-04-158156Actual
17949160.002023-02-148146Actual
24729123.002023-09-148173Actual
5644380.002022-03-168113Budget
292571111.002024-01-148114Actual
18721387.002023-03-168164Actual
365341502.622024-07-158118Actual
8826669.282022-05-178118Actual
34293608.672024-05-168168Actual
14139385.942022-10-148128Actual
10267100.002022-07-158173Budget
6503491.002022-03-168167Actual
12764380.002022-09-148165Budget
30355258.002024-02-148173Actual
18419138.002023-02-1481611Actual
23400146.512023-07-1581411Actual
25023180.002023-09-148146Actual
24109733.002023-08-148117Actual
18979115.002023-03-168156Actual
14965223.002022-11-148166Actual
23318177.362023-07-1581111Actual
318921071.002024-03-158117Actual
1079370.792021-10-148168Actual
3260280.002021-12-158128Budget
10781200.002022-07-158156Budget
24143549.002023-08-148167Actual
1443314.592022-10-1481212Actual
37711835.952024-08-148128Actual
28962450.772023-12-1581612Actual
20391140.122023-04-1681411Actual
35732150.762024-06-1481212Actual
7283176.002022-04-168126Actual
972480.002021-10-148118Budget
12293280.002022-08-148168Budget
12372350.002022-09-148113Actual
175631102.002023-02-148113Actual
2203434.422021-11-148168Actual
2540796.512023-09-1481311Actual
30887592.002024-02-148128Actual
8215480.002022-05-178115Budget
22163637.002023-06-148167Actual
4009276.002022-01-148146Actual
28076254.002023-12-158173Actual
29020343.362023-12-1581113Actual
36151886.002024-07-158115Actual
36596642.002024-07-158168Actual
29172635.002024-01-148163Actual
2839380.002021-12-158136Budget
4768509.002022-02-148164Actual
9989280.002022-06-148128Budget
21628891.002023-06-148113Actual
11433729.002022-08-148114Actual
6441715.002022-03-168117Actual
39302627.582024-09-1481213Actual
29385691.002024-01-148165Actual
16002741.002022-12-158117Actual
30174492.492024-01-1481213Actual
891418.002021-10-148167Actual
13541707.002022-10-148163Actual
36999497.752024-07-1581213Actual
16566617.002023-01-148163Actual
28781269.912023-12-1581411Actual
8500200.002022-05-178146Budget
4706650.002022-02-148114Budget
21931226.002023-06-148116Actual
10591280.002022-07-158116Budget
1540922.042022-11-1481112Actual
218650.002021-10-148114Budget
39155356.082024-09-1481112Actual
22395132.682023-06-1481311Actual
3071550.002021-12-158117Budget
1544244.382022-11-1481612Actual
30801780.002024-02-148167Actual
26478139.062023-10-1481311Actual
11906200.002022-08-148156Budget
27602350.772023-11-1481311Actual
2056842.252023-04-1681612Actual
17189.002021-10-148173Actual
7096436.002022-04-168115Actual
31061273.102024-02-1481411Actual
2282380.002021-12-158113Budget
28521707.002023-12-158167Actual
692162.002021-10-148156Actual
24757627.002023-09-148114Actual
5971561.002022-03-168115Actual
6034480.002022-03-168165Budget
90278.002021-10-148163Actual
21480143.312023-05-1781611Actual
18185385.942023-02-148128Actual
4255468.002022-01-148167Actual
7812301.092022-04-168168Actual
26451116.722023-10-1481211Actual
8748468.002022-05-178167Actual
915168.002022-06-148173Actual
1484643.002021-11-148115Actual
6830280.002022-04-168163Budget
10980480.002022-07-158167Budget
33638983.002024-05-168113Actual
5832650.002022-03-168114Budget
29881113.532024-01-1481211Actual
23699124.002023-08-148173Actual
2743304.002021-12-158116Actual
19981195.002023-04-168146Actual
1624280.002021-11-148116Budget
35704369.912024-06-1481112Actual
13174550.002022-09-148117Budget
2204280.002021-11-148168Budget
7891380.002022-05-178113Budget
3212480.002021-12-158118Budget
34552322.042024-05-1681112Actual
25731608.002023-10-148163Actual
5239310.002022-02-148166Actual
14640577.002022-11-148114Actual
13957246.002022-10-148166Actual
2933200.002021-12-158156Budget
7282200.002022-04-168126Budget
31637761.002024-03-158165Actual
27927685.482023-11-1481613Actual
24052199.002023-08-148166Actual
1815200.002021-11-148156Budget
27079585.002023-11-148165Actual
26115130.002023-10-148156Actual
4256380.002022-01-148167Budget
4848572.002022-02-148115Actual
1672100.002021-11-148126Budget
27334994.002023-11-148117Actual
1768280.002021-11-148146Budget
17127916.252023-01-148118Actual
22368101.822023-06-1481211Actual
25352245.442023-09-1481111Actual
549129.002021-10-148126Actual
359550.002021-10-148115Budget
9073250.002022-06-148163Actual
33050802.002024-04-158167Actual
7378200.002022-04-168146Budget
296401093.002024-01-148117Actual
597380.002021-10-148136Budget
27489592.002023-11-148168Actual
12940380.002022-09-148136Budget
28699510.342023-12-1581111Actual
38684332.002024-09-148166Actual
24884425.002023-09-148165Actual
28754253.962023-12-1581311Actual
13872251.002022-10-148136Actual
23762456.002023-08-148164Actual
23460193.322023-07-1581611Actual
12560650.002022-09-148114Budget
14612127.002022-11-148173Actual
12105409.002022-08-148167Actual
25049102.002023-09-148156Actual
28196752.002023-12-158115Actual
31332446.872024-02-1481613Actual
1161386.002021-11-148113Actual
35559256.082024-06-1481311Actual
39097403.962024-09-1481611Actual
501361.002021-10-148116Actual
14825256.002022-11-148116Actual
1404421.002021-11-148164Actual
33228529.492024-04-1581111Actual
1345650.002021-11-148114Actual
17247191.192023-01-1481111Actual
3783197.572024-08-1481211Actual
27748394.382023-11-1481112Actual
11246439.002022-08-148113Actual
13033200.002022-09-148156Budget
12843317.002022-09-148116Actual
3213835.952021-12-158118Actual
31215536.942024-02-1481612Actual
1344650.002021-11-148114Budget
7155445.002022-04-168165Actual
32338457.152024-03-1581612Actual
30476770.002024-02-148115Actual
13817295.002022-10-148116Actual
12622514.002022-09-148164Actual
8077741.002022-05-178114Actual
12890100.002022-09-148126Budget
1384481.002022-10-148126Actual
6691414.732022-03-168168Actual
17810478.002023-02-148165Actual
6304200.002022-03-168156Budget
14348143.312022-10-1481611Actual
12939384.002022-09-148136Actual
2343280.002021-12-158163Budget
2153827.362023-05-1781112Actual
419414.002021-10-148165Actual
28289379.002023-12-158116Actual
4581200.002022-02-148163Budget
8216520.002022-05-178115Actual
32046740.492024-03-158168Actual
36682198.642024-07-1581211Actual
10511427.002022-07-158165Actual
26423281.622023-10-1481111Actual
26242725.002023-10-148167Actual
9198715.002022-06-148114Actual
6303152.002022-03-168156Actual
342321305.652024-05-168118Actual
2293558.002023-07-158126Actual
16744525.002023-01-148115Actual
28900377.362023-12-1581112Actual
27277282.002023-11-148166Actual
1727572.042023-01-1481211Actual
9572401.002022-06-148136Actual
35646344.382024-06-1481611Actual
30206443.372024-01-1481613Actual
33549434.592024-04-1581213Actual
5456948.072022-02-148118Actual
212171105.652023-05-178118Actual
35940921.002024-07-158113Actual
3461200.002022-01-148163Budget
10638100.002022-07-158126Budget
15886186.002022-12-158146Actual
36795294.382024-07-1581611Actual
2469779.002021-12-158114Actual
38896710.192024-09-148168Actual
6112302.002022-03-168116Actual
12701596.002022-09-148115Actual
2496956.002023-09-148126Actual
5086350.002022-02-148136Actual
6831281.002022-04-168163Actual
1877280.002021-11-148166Budget
33522369.682024-04-1581113Actual
353841305.652024-06-148118Actual
11058851.102022-07-158118Actual
38181732.842024-08-1481613Actual
8137482.002022-05-178164Actual
26869775.002023-11-148163Actual
21159509.002023-05-178167Actual
5179179.002022-02-148156Actual
1744814.592023-01-1481112Actual
13095280.002022-09-148166Budget
19103708.002023-03-168167Actual
1021382.912021-10-148128Actual
29350806.002024-01-148115Actual
30650209.002024-02-148146Actual
21839542.002023-06-148115Actual
19687265.002023-04-168173Actual
548100.002021-10-148126Budget
22340220.982023-06-1481111Actual
24942223.002023-09-148116Actual
274271269.292023-11-148118Actual
7484246.002022-04-168166Actual
10315650.002022-07-158114Actual
9862480.002022-06-148167Budget
36186605.002024-07-158165Actual
26777457.402023-10-1481613Actual
11307200.002022-08-148163Budget
25294513.212023-09-148168Actual
14732542.002022-11-148115Actual
25260502.612023-09-148128Actual
11715345.002022-08-148116Actual
28842294.382023-12-1581611Actual
8933296.542022-05-178168Actual
8404161.002022-05-178126Actual
32456420.562024-03-1581613Actual
16270103.952022-12-1581311Actual
24320169.912023-08-1481111Actual
16297135.872022-12-1581411Actual
21747567.002023-06-148114Actual
1673135.002021-11-148126Actual
10050200.002022-06-148168Budget
12842280.002022-09-148116Budget
22850395.002023-07-158165Actual
35001921.002024-06-148115Actual
26008181.002023-10-148116Actual
13600257.002022-10-148173Actual
2033768.852023-04-1681211Actual
28429300.002023-12-158166Actual
36093811.002024-07-158164Actual
11574556.002022-08-148115Actual
420480.002021-10-148165Budget
1722410.002021-11-148136Actual
29761628.372024-01-148128Actual
9013358.002022-06-148113Actual
32668819.002024-04-158164Actual
7703480.002022-04-168118Budget
12106480.002022-08-148167Budget
5784124.002022-03-168173Actual
28607655.642023-12-158128Actual
19281232.682023-03-1681111Actual
279841104.002023-12-158113Actual
7426200.002022-04-168156Budget
27867224.062023-11-1481113Actual
29047664.422023-12-1581213Actual
38544319.002024-09-148116Actual
372081275.002024-08-148114Actual
2458033.742023-08-1481612Actual
4910480.002022-02-148165Budget
32304349.702024-03-1581112Actual
2016380.002021-11-148167Budget
16892308.002023-01-148136Actual
20985324.002023-05-178136Actual
31544693.002024-03-158164Actual
19363108.212023-03-1681411Actual
2742280.002021-12-158116Budget
11167414.732022-07-158168Actual
388341319.292024-09-148118Actual
34943828.002024-06-148164Actual
1632436.932022-12-1581511Actual
347881061.002024-06-148113Actual
2663551.002021-12-158165Actual
22012214.002023-06-148146Actual
364411149.002024-07-158117Actual
7751280.002022-04-168128Budget
27690343.322023-11-1481611Actual
9861393.002022-06-148167Actual
23642538.002023-08-148163Actual
1747514.592023-01-1481212Actual
14555686.002022-11-148163Actual
3912200.002022-01-148126Budget
31181130.552024-02-1481212Actual
3319425.332021-12-158168Actual
375911019.002024-08-148117Actual
23105643.002023-07-158117Actual
24402147.572023-08-1481411Actual
12986307.002022-09-148146Actual
16651678.002023-01-148114Actual
31007113.532024-02-1481211Actual
35201147.002024-06-148156Actual
11059480.002022-07-158118Budget
36654561.412024-07-1581111Actual
18872221.002023-03-168116Actual
23140702.002023-07-158167Actual
33730224.002024-05-168173Actual
2546170.972023-09-1481511Actual
25174614.002023-09-148167Actual
17329149.702023-01-1481411Actual
3785561.002022-01-148165Actual
2603560.002023-10-148126Actual
25494183.742023-09-1481611Actual
4008280.002022-01-148146Budget
9259480.002022-06-148164Budget
383581259.002024-09-148114Actual
15805279.002022-12-158116Actual
245487.142023-08-1481212Actual
33581678.462024-04-1581613Actual
35412642.002024-06-148128Actual
12561672.002022-09-148114Actual
9940975.342022-06-148118Actual
5565398.062022-02-148168Actual
38625221.002024-09-148146Actual
9395500.002022-06-148165Actual
2886280.002021-12-158146Budget
20930236.002023-05-178116Actual
29080443.372023-12-1581613Actual
30418870.002024-02-148164Actual
8874280.002022-05-178128Budget
1526335.872022-11-1481211Actual
12184725.342022-08-148118Actual
12512133.002022-09-148173Actual
4196468.002022-01-148117Actual
2468650.002021-12-158114Budget
9522139.002022-06-148126Actual
15351214.592022-11-1481611Actual
30676168.002024-02-148156Actual
29908317.792024-01-1481311Actual
6209406.002022-03-168136Actual
4117280.002022-01-148166Budget
18157842.012023-02-148118Actual
12232284.422022-08-148128Actual
23198832.912023-07-158118Actual
8278414.002022-05-178165Actual
11573480.002022-08-148115Budget
382381061.002024-09-148113Actual
8934200.002022-05-178168Budget
14852104.002022-11-148126Actual
19842386.002023-04-168165Actual
8405200.002022-05-178126Budget
3586650.002022-01-148114Budget
37301860.002024-08-148115Actual
39009210.342024-09-1481311Actual
7623535.002022-04-168167Actual
7624480.002022-04-168167Budget
831550.002021-10-148117Budget
33170749.582024-04-158168Actual
34494461.412024-05-1681611Actual
4116372.002022-01-148166Actual
10189200.002022-07-158163Budget
185671144.002023-03-168113Actual
19807488.002023-04-168115Actual
34614559.282024-05-1681612Actual
24849416.002023-09-148115Actual
4988280.002022-02-148116Budget
26148179.002023-10-148166Actual
4442280.002022-01-148168Budget
34823648.002024-06-148163Actual
252321051.102023-09-148118Actual
2036463.532023-04-1681311Actual
2094480.002021-11-148118Budget
4847480.002022-02-148115Budget
2992358.002021-12-158166Actual
38003257.152024-08-1481112Actual
4989316.002022-02-148116Actual
13314480.002022-09-148118Budget
28344440.002023-12-158136Actual
31034330.552024-02-1481311Actual
20660614.002023-05-178163Actual
35121126.002024-06-148126Actual
9337480.002022-06-148115Budget
38486806.002024-09-148165Actual
12891122.002022-09-148126Actual
10454480.002022-07-158115Budget
22816504.002023-07-158115Actual
9723280.002022-06-148166Budget
7379275.002022-04-168146Actual
30147206.522024-01-1481113Actual
9619215.002022-06-148146Actual
29853510.342024-01-1481111Actual
285791537.472023-12-158118Actual
17775399.002023-02-148115Actual
10639130.002022-07-158126Actual
3649480.002022-01-148164Budget
376831310.202024-08-148118Actual
31424635.002024-03-158163Actual
33283216.722024-04-1581311Actual
5132192.002022-02-148146Actual
802890.002022-05-178173Budget
2561127.362023-09-1481612Actual
35326836.002024-06-148167Actual
34379113.532024-05-1681211Actual
20309243.322023-04-1681111Actual
33998412.002024-05-168136Actual
2934167.002021-12-158156Actual
5238280.002022-02-148166Budget
38451730.002024-09-148115Actual
30921851.102024-02-148168Actual
206251023.002023-05-178113Actual
37534332.002024-08-148166Actual
23048263.002023-07-158166Actual
6583798.072022-03-168118Actual
13235480.002022-09-148167Budget
11965275.002022-08-148166Actual
38123329.332024-08-1481113Actual
5317550.002022-02-148117Budget
10375480.002022-07-158164Budget
2136599.702023-05-1781211Actual
242198.002021-12-158173Actual
3133414.002021-12-158167Actual
1647427.362022-12-1581612Actual
26505132.682023-10-1481411Actual
5377380.002022-02-148167Budget
21719124.002023-06-148173Actual
219650.002021-10-148114Actual
3261316.242021-12-158128Actual
36271103.002024-07-158126Actual
22038117.002023-06-148156Actual
33793717.002024-05-168164Actual
281041346.002023-12-158114Actual
35446749.582024-06-148168Actual
19630650.002023-04-168163Actual
1876251.002021-11-148166Actual
38954461.412024-09-1481111Actual
12233200.002022-08-148128Budget
10512380.002022-07-158165Budget
7095480.002022-04-168115Budget
21662656.002023-06-148163Actual
13628494.002022-10-148114Actual
4195550.002022-01-148117Budget
24997327.002023-09-148136Actual
38065609.282024-08-1481612Actual
22908248.002023-07-158116Actual
5133280.002022-02-148146Budget
14233195.442022-10-1481111Actual
24672637.002023-09-148163Actual
15860315.002022-12-158136Actual
31153377.362024-02-1481112Actual
3538100.002022-01-148173Budget
9618200.002022-06-148146Budget
16215232.682022-12-1581111Actual
20040221.002023-04-168166Actual
37243858.002024-08-148164Actual
33885768.002024-05-168165Actual
36476828.002024-07-158167Actual
15747452.002022-12-158165Actual
5707200.002022-03-168163Budget
1955550.002021-11-148117Budget
19011260.002023-03-168166Actual
22282434.422023-06-148168Actual
24791307.002023-09-148164Actual
13898205.002022-10-148146Actual
2015436.002021-11-148167Actual
28727148.632023-12-1581211Actual
2142280.002021-11-148128Budget
22221851.102023-06-148118Actual
13924152.002022-10-148156Actual
278464.002021-10-148164Actual
13173499.002022-09-148117Actual
33943375.002024-05-168116Actual
32213105.022024-03-1581511Actual
30766994.002024-02-148117Actual
14767359.002022-11-148165Actual
2095749.582021-11-148118Actual
33310207.152024-04-1581411Actual
8685514.002022-05-178117Actual
13757351.002022-10-148165Actual
326331346.002024-04-158114Actual
1426136.932022-10-1481211Actual
3072689.002021-12-158117Actual
2555220.972023-09-1481112Actual
242090.002021-12-158173Budget
22989167.002023-07-158146Actual
6771435.002022-04-168113Actual
5892480.002022-03-168164Budget
18687609.002023-03-168114Actual
973779.882021-10-148118Actual
645243.002021-10-148146Actual
9571380.002022-06-148136Budget
12043550.002022-08-148117Budget
29498421.002024-01-148136Actual
37625834.002024-08-148167Actual
11494494.002022-08-148164Actual
2557915.652023-09-1481212Actual
37803401.832024-08-1481111Actual
360499.002021-10-148115Actual
14173478.362022-10-148168Actual
37421115.002024-08-148126Actual
34050182.002024-05-168156Actual
38393686.002024-09-148164Actual
10687380.002022-07-158136Budget
1138462.002022-08-148173Actual
35765609.282024-06-1481612Actual
12044525.002022-08-148117Actual
31722107.002024-03-158126Actual
1644313.532022-12-1581212Actual
10840280.002022-07-158166Budget
2195885.002023-06-148126Actual
30569344.002024-02-148116Actual
19596955.002023-04-168113Actual
1950814.592023-03-1681212Actual
3005570.972024-01-1481212Actual
1219280.002021-11-148163Budget
33344340.132024-04-1581611Actual
9988537.452022-06-148128Actual
4382280.002022-01-148128Budget
279380.002021-10-148164Budget
1686479.002023-01-148126Actual
1545382.002021-11-148165Actual
20872502.002023-05-178165Actual
8136480.002022-05-178164Budget
33464503.962024-04-1581612Actual
12763370.002022-09-148165Actual
27455867.762023-11-148128Actual
2662540.122023-10-1481112Actual
5036139.002022-02-148126Actual
6160200.002022-03-168126Budget
17302101.822023-01-1481311Actual
36031195.002024-07-158173Actual
21279482.912023-05-178168Actual
36853274.172024-07-1581112Actual
644280.002021-10-148146Budget
331081255.652024-04-158118Actual
15235230.552022-11-1481111Actual
39275345.122024-09-1481113Actual
17390218.852023-01-1481611Actual
38862537.452024-09-148128Actual
24375102.892023-08-1481311Actual
29583299.002024-01-148166Actual
31095362.472024-02-1481611Actual
6257280.002022-03-168146Budget
21337174.172023-05-1781111Actual
14051643.002022-10-148167Actual
15022819.002022-11-148117Actual
2053713.532023-04-1681212Actual
30979442.262024-02-1481111Actual
5378386.002022-02-148167Actual
24229482.912023-08-148128Actual
17090.002021-10-148173Budget
7485280.002022-04-168166Budget
32761790.002024-04-158165Actual
3961380.002022-01-148136Budget
11306255.002022-08-148163Actual
12513100.002022-09-148173Budget
31363.002021-10-148113Actual
17155370.792023-01-148128Actual
29795723.822024-01-148168Actual
4658100.002022-02-148173Budget
17069488.002023-01-148167Actual
11763186.002022-08-148126Actual
20745651.002023-05-178114Actual
9666123.002022-06-148156Actual
5457480.002022-02-148118Budget
2653227.362023-10-1481511Actual
12987280.002022-09-148146Budget
9072280.002022-06-148163Budget
31750405.002024-03-158136Actual
28138717.002023-12-158164Actual
34580126.292024-05-1681212Actual
4056164.002022-01-148156Actual
1483550.002021-11-148115Budget
4520380.002022-02-148113Budget
6363280.002022-03-168166Budget
10374386.002022-07-158164Actual
8501233.002022-05-178146Actual
370881180.002024-08-148113Actual
21392149.702023-05-1781311Actual
151151084.432022-11-148118Actual
5318488.002022-02-148117Actual
7235380.002022-04-168116Budget
5505463.212022-02-148128Actual
28641634.432023-12-158168Actual
1721380.002021-11-148136Budget
35823229.332024-06-1481113Actual
6113280.002022-03-168116Budget
37336715.002024-08-148165Actual
27575167.782023-11-1481211Actual
20007119.002023-04-168156Actual
30380.002021-10-148113Budget
21781307.002023-06-148164Actual
36351198.002024-07-158156Actual
3134380.002021-12-158167Budget
15057643.002022-11-148167Actual
8607280.002022-05-178166Budget
7016480.002022-04-168164Budget
7951257.002022-05-178163Actual
5504280.002022-02-148128Budget
8606310.002022-05-178166Actual
2452125.232023-08-1481112Actual
2605550.002021-12-158115Budget
28370253.002023-12-158146Actual
3728468.002022-01-148115Actual
3865369.002022-01-148116Actual
3913177.002022-01-148126Actual

Generated 2024-11-13 07:04:28.758 UTC