[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-06-118165Actual
252321051.102023-09-118118Actual
9474391.002022-06-118116Actual
5785100.002022-03-138173Budget
13362200.002022-09-118128Budget
5378386.002022-02-118167Actual
21986330.002023-06-118136Actual
30174492.492024-01-1181213Actual
2557915.652023-09-1181212Actual
10687380.002022-07-128136Budget
5833787.002022-03-138114Actual
39217581.622024-09-1181612Actual
12939384.002022-09-118136Actual
25913644.002023-10-118115Actual
5706232.002022-03-138163Actual
3134380.002021-12-128167Budget
32046740.492024-03-128168Actual
22455229.492023-06-1181611Actual
28076254.002023-12-128173Actual
12372350.002022-09-118113Actual
5565398.062022-02-118168Actual
14051643.002022-10-118167Actual
12891122.002022-09-118126Actual
31061273.102024-02-1181411Actual
2342737.992023-07-1281511Actual
7016480.002022-04-138164Budget
27547499.702023-11-1181111Actual
38544319.002024-09-118116Actual
6583798.072022-03-138118Actual
5456948.072022-02-118118Actual
9861393.002022-06-118167Actual
4056164.002022-01-118156Actual
3072689.002021-12-128117Actual
1218281.002021-11-118163Actual
15747452.002022-12-128165Actual
14640577.002022-11-118114Actual
34580126.292024-05-1381212Actual
8215480.002022-05-148115Budget
15912160.002022-12-128156Actual
19068736.002023-03-138117Actual
26717217.052023-10-1181113Actual
2142280.002021-11-118128Budget
279841104.002023-12-128113Actual
30801780.002024-02-118167Actual
2051022.042023-04-1381112Actual
20218532.912023-04-138128Actual
12940380.002022-09-118136Budget
10128347.002022-07-128113Actual
1956549.002021-11-118117Actual
21839542.002023-06-118115Actual
6442550.002022-03-138117Budget
34260796.552024-05-138128Actual
1426136.932022-10-1181211Actual
11762100.002022-08-118126Budget
3319425.332021-12-128168Actual
1847730.552023-02-1181112Actual
2016380.002021-11-118167Budget
20251614.732023-04-138168Actual
11811380.002022-08-118136Budget
5238280.002022-02-118166Budget
9337480.002022-06-118115Budget
10129380.002022-07-128113Budget
6692280.002022-03-138168Budget
36384286.002024-07-128166Actual
14612127.002022-11-118173Actual
19981195.002023-04-138146Actual
20391140.122023-04-1381411Actual
22816504.002023-07-128115Actual
12434221.002022-09-118163Actual
5086350.002022-02-118136Actual
8933296.542022-05-148168Actual
2293558.002023-07-128126Actual
4847480.002022-02-118115Budget
10511427.002022-07-128165Actual
22395132.682023-06-1181311Actual
26451116.722023-10-1181211Actual
13757351.002022-10-118165Actual
27602350.772023-11-1181311Actual
7750316.242022-04-138128Actual
13541707.002022-10-118163Actual
7096436.002022-04-138115Actual
4768509.002022-02-118164Actual
1727572.042023-01-1181211Actual
10639130.002022-07-128126Actual
31835284.002024-03-128166Actual
3912200.002022-01-118126Budget
36093811.002024-07-128164Actual
12561672.002022-09-118114Actual
3864280.002022-01-118116Budget
37243858.002024-08-118164Actual
4848572.002022-02-118115Actual
13628494.002022-10-118114Actual
31926850.002024-03-128167Actual
2993280.002021-12-128166Budget
16095940.492022-12-128118Actual
19189555.642023-03-138128Actual
2540796.512023-09-1181311Actual
11167414.732022-07-128168Actual
10050200.002022-06-118168Budget
1020280.002021-10-118128Budget
13314480.002022-09-118118Budget
1721380.002021-11-118136Budget
17155370.792023-01-118128Actual
31424635.002024-03-128163Actual
20745651.002023-05-148114Actual
39183150.762024-09-1181212Actual
27489592.002023-11-118168Actual
1540922.042022-11-1181112Actual
1876251.002021-11-118166Actual
4707709.002022-02-118114Actual
8454380.002022-05-148136Budget
5893382.002022-03-138164Actual
9396380.002022-06-118165Budget
25082270.002023-09-118166Actual
365341502.622024-07-128118Actual
5317550.002022-02-118117Budget
891418.002021-10-118167Actual
25049102.002023-09-118156Actual
269541088.002023-11-118114Actual
39335594.252024-09-1181613Actual
36299412.002024-07-128136Actual
21067263.002023-05-148166Actual
5377380.002022-02-118167Budget
6441715.002022-03-138117Actual
13174550.002022-09-118117Budget
31095362.472024-02-1181611Actual
14906175.002022-11-118146Actual
24884425.002023-09-118165Actual
26207926.002023-10-118117Actual
2840423.002021-12-128136Actual
24201878.372023-08-118118Actual
3561352.892024-06-1181511Actual
1830436.932023-02-1181211Actual
10049473.822022-06-118168Actual
13363405.632022-09-118128Actual
17090.002021-10-118173Budget
2394052.002023-08-118126Actual
185671144.002023-03-138113Actual
7485280.002022-04-138166Budget
1851044.382023-02-1181612Actual
26566152.892023-10-1181611Actual
38571162.002024-09-118126Actual
18157842.012023-02-118118Actual
22128657.002023-06-118117Actual
24791307.002023-09-118164Actual
4989316.002022-02-118116Actual
501361.002021-10-118116Actual
13898205.002022-10-118146Actual
22038117.002023-06-118156Actual
3648445.002022-01-118164Actual
18218592.002023-02-118168Actual
15619527.002022-12-128114Actual
33581678.462024-04-1281613Actual
24020175.002023-08-118156Actual
26505132.682023-10-1181411Actual
30979442.262024-02-1181111Actual
1484643.002021-11-118115Actual
20985324.002023-05-148136Actual
23373132.682023-07-1281311Actual
18814512.002023-03-138165Actual
33256203.952024-04-1281211Actual
8606310.002022-05-148166Actual
22908248.002023-07-128116Actual
31273239.852024-02-1181113Actual
11246439.002022-08-118113Actual
6257280.002022-03-138146Budget
4910480.002022-02-118165Budget
11306255.002022-08-118163Actual
35974653.002024-07-128163Actual
19103708.002023-03-138167Actual
33943375.002024-05-138116Actual
2143417.762021-11-118128Actual
2664480.002021-12-128165Budget
12184725.342022-08-118118Actual
37180251.002024-08-118173Actual
31776228.002024-03-128146Actual
17069488.002023-01-118167Actual
1877280.002021-11-118166Budget
32338457.152024-03-1281612Actual
14932150.002022-11-118156Actual
28842294.382023-12-1281611Actual
37745819.282024-08-118168Actual
10840280.002022-07-128166Budget
29675772.002024-01-118167Actual
10688391.002022-07-128136Actual
1404421.002021-11-118164Actual
1546480.002021-11-118165Budget
6830280.002022-04-138163Budget
31802180.002024-03-128156Actual
20780414.002023-05-148164Actual
11714280.002022-08-118116Budget
19281232.682023-03-1381111Actual
2053713.532023-04-1381212Actual
33050802.002024-04-128167Actual
2342216.002021-12-128163Actual
27867224.062023-11-1181113Actual
33673614.002024-05-138163Actual
38862537.452024-09-118128Actual
376831310.202024-08-118118Actual
19715570.002023-04-138114Actual
7703480.002022-04-138118Budget
24729123.002023-09-118173Actual
32423610.042024-03-1281213Actual
1080280.002021-10-118168Budget
278464.002021-10-118164Actual
7564650.002022-04-138117Budget
23460193.322023-07-1281611Actual
23048263.002023-07-128166Actual
692162.002021-10-118156Actual
359550.002021-10-118115Budget
26063276.002023-10-118136Actual
3865369.002022-01-118116Actual
29795723.822024-01-118168Actual
35412642.002024-06-118128Actual
331081255.652024-04-128118Actual
25731608.002023-10-118163Actual
27164138.002023-11-118126Actual
36972460.912024-07-1281113Actual
15534585.002022-12-128163Actual
2041877.362023-04-1381511Actual
26478139.062023-10-1181311Actual
29761628.372024-01-118128Actual
33402284.812024-04-1281112Actual
15022819.002022-11-118117Actual
17923347.002023-02-118136Actual
4334480.002022-01-118118Budget
23642538.002023-08-118163Actual
27192409.002023-11-118136Actual
2839380.002021-12-128136Budget
2880859.272023-12-1281511Actual
1747514.592023-01-1181212Actual
28781269.912023-12-1281411Actual
597380.002021-10-118136Budget
7425116.002022-04-138156Actual
11058851.102022-07-128118Actual
39302627.582024-09-1181213Actual
1948113.532023-03-1381112Actual
33549434.592024-04-1281213Actual
9618200.002022-06-118146Budget
4256380.002022-01-118167Budget
6303152.002022-03-138156Actual
3320280.002021-12-128168Budget
32159264.592024-03-1281311Actual
7563715.002022-04-138117Actual
2434872.042023-08-1181211Actual
24849416.002023-09-118115Actual
387411102.002024-09-118117Actual
1079370.792021-10-118168Actual
5457480.002022-02-118118Budget
2831698.002023-12-128126Actual
33730224.002024-05-138173Actual
24052199.002023-08-118166Actual
4441458.672022-01-118168Actual
14315101.822022-10-1181411Actual
34024260.002024-05-138146Actual
14555686.002022-11-118163Actual
4008280.002022-01-118146Budget
8685514.002022-05-148117Actual
11636530.002022-08-118165Actual
13034217.002022-09-118156Actual
21124585.002023-05-148117Actual
9722266.002022-06-118166Actual
37449361.002024-08-118136Actual
4706650.002022-02-118114Budget
2742280.002021-12-128116Budget
2605550.002021-12-128115Budget
8453406.002022-05-148136Actual
4117280.002022-01-118166Budget
7379275.002022-04-138146Actual
388341319.292024-09-118118Actual
16892308.002023-01-118136Actual
35883457.402024-06-1181613Actual
319841351.112024-03-128118Actual
27927685.482023-11-1181613Actual
32959351.002024-04-128166Actual
12987280.002022-09-118146Budget
8277380.002022-05-148165Budget
37858330.552024-08-1181311Actual
9072280.002022-06-118163Budget
9802650.002022-06-118117Budget
3913177.002022-01-118126Actual
32926144.002024-04-128156Actual
32246298.642024-03-1281611Actual
24143549.002023-08-118167Actual
19842386.002023-04-138165Actual
1625321.002021-11-118116Actual
29583299.002024-01-118166Actual
3398380.002022-01-118113Budget
16566617.002023-01-118163Actual
17329149.702023-01-1181411Actual
2887276.002021-12-128146Actual
7155445.002022-04-138165Actual
420480.002021-10-118165Budget
27334994.002023-11-118117Actual
90278.002021-10-118163Actual
9258546.002022-06-118164Actual
38065609.282024-08-1181612Actual
6112302.002022-03-138116Actual
20007119.002023-04-138156Actual
13094289.002022-09-118166Actual
28370253.002023-12-128146Actual
10734280.002022-07-128146Budget
11574556.002022-08-118115Actual
15945221.002022-12-128166Actual
28727148.632023-12-1281211Actual
12702480.002022-09-118115Budget
34082264.002024-05-138166Actual
1545382.002021-11-118165Actual
36271103.002024-07-128126Actual
5707200.002022-03-138163Budget
38003257.152024-08-1181112Actual
18872221.002023-03-138116Actual
27244144.002023-11-118156Actual
36351198.002024-07-128156Actual
242090.002021-12-128173Budget
14767359.002022-11-118165Actual
9475380.002022-06-118116Budget
6161157.002022-03-138126Actual
13662431.002022-10-118164Actual
18779395.002023-03-138115Actual
337581099.002024-05-138114Actual
22368101.822023-06-1181211Actual
6831281.002022-04-138163Actual
32668819.002024-04-128164Actual
23913312.002023-08-118116Actual
36763117.782024-07-1281511Actual
14173478.362022-10-118168Actual
27690343.322023-11-1181611Actual
15143402.602022-11-118128Actual
36999497.752024-07-1281213Actual
1722410.002021-11-118136Actual
18721387.002023-03-138164Actual
18358106.082023-02-1181411Actual
31215536.942024-02-1181612Actual
30206443.372024-01-1181613Actual
9989280.002022-06-118128Budget
382381061.002024-09-118113Actual
2468650.002021-12-128114Budget
10374386.002022-07-128164Actual
33998412.002024-05-138136Actual
3785561.002022-01-118165Actual
29881113.532024-01-1181211Actual
8357380.002022-05-148116Budget
17683516.002023-02-118114Actual
22249443.512023-06-118128Actual
25790191.002023-10-118173Actual
375911019.002024-08-118117Actual
16270103.952022-12-1281311Actual
36562608.672024-07-128128Actual
39097403.962024-09-1181611Actual
20717137.002023-05-148173Actual
10454480.002022-07-128115Budget
12764380.002022-09-118165Budget
6362235.002022-03-138166Actual
34614559.282024-05-1381612Actual
6503491.002022-03-138167Actual
26089160.002023-10-118146Actual
34823648.002024-06-118163Actual
4055200.002022-01-118156Budget
18927289.002023-03-138136Actual
21662656.002023-06-118163Actual
5892480.002022-03-138164Budget
10315650.002022-07-128114Actual
8826669.282022-05-148118Actual
31481246.002024-03-128173Actual
11763186.002022-08-118126Actual
5566280.002022-02-118168Budget
11432650.002022-08-118114Budget
9862480.002022-06-118167Budget
35326836.002024-06-118167Actual
9012380.002022-06-118113Budget
34552322.042024-05-1381112Actual
3212480.002021-12-128118Budget
32012717.762024-03-128128Actual
352911019.002024-06-118117Actual
22989167.002023-07-128146Actual
30596162.002024-02-118126Actual
8356414.002022-05-148116Actual
17302101.822023-01-1181311Actual
22695252.002023-07-128173Actual
4658100.002022-02-118173Budget
2283383.002021-12-128113Actual
1672100.002021-11-118126Budget
1483550.002021-11-118115Budget
28521707.002023-12-128167Actual
2442934.802023-08-1181511Actual
20452135.872023-04-1381611Actual
27137302.002023-11-118116Actual
3783197.572024-08-1181211Actual
13600257.002022-10-118173Actual
24942223.002023-09-118116Actual
26744622.322023-10-1181213Actual
7378200.002022-04-138146Budget
2603560.002023-10-118126Actual
313891115.002024-03-128113Actual
36682198.642024-07-1281211Actual
21719124.002023-06-118173Actual
8748468.002022-05-148167Actual
10920550.002022-07-128117Budget
19011260.002023-03-138166Actual
832532.002021-10-118117Actual
8934200.002022-05-148168Budget
7017459.002022-04-138164Actual
32761790.002024-04-128165Actual
35704369.912024-06-1181112Actual
33885768.002024-05-138165Actual
6209406.002022-03-138136Actual
27079585.002023-11-118165Actual
9013358.002022-06-118113Actual
26330661.702023-10-118128Actual
37501202.002024-08-118156Actual
29908317.792024-01-1181311Actual
27218291.002023-11-118146Actual
13315842.012022-09-118118Actual
347881061.002024-06-118113Actual
16686361.002023-01-118164Actual
33228529.492024-04-1281111Actual
8547200.002022-05-148156Budget
31007113.532024-02-1181211Actual
27575167.782023-11-1181211Actual
14852104.002022-11-118126Actual
12185480.002022-08-118118Budget
38599424.002024-09-118136Actual
31637761.002024-03-128165Actual
165311004.002023-01-118113Actual
32900265.002024-04-128146Actual
30650209.002024-02-118146Actual
35586250.762024-06-1181411Actual
11964280.002022-08-118166Budget
2546170.972023-09-1181511Actual
9801637.002022-06-118117Actual
32132226.302024-03-1281211Actual
12232284.422022-08-118128Actual
1686479.002023-01-118126Actual
14674342.002022-11-118164Actual
17390218.852023-01-1181611Actual
31332446.872024-02-1181613Actual
6256313.002022-03-138146Actual
1769283.002021-11-118146Actual
2056842.252023-04-1381612Actual
2538035.872023-09-1181211Actual
24320169.912023-08-1181111Actual
1446439.062022-10-1181612Actual
26008181.002023-10-118116Actual
7282200.002022-04-138126Budget
1219280.002021-11-118163Budget
2496956.002023-09-118126Actual
1138462.002022-08-118173Actual
28641634.432023-12-128168Actual
246371023.002023-09-118113Actual
27455867.762023-11-118128Actual
37625834.002024-08-118167Actual
33310207.152024-04-1281411Actual
18185385.942023-02-118128Actual
12435200.002022-09-118163Budget
5239310.002022-02-118166Actual
33793717.002024-05-138164Actual
4196468.002022-01-118117Actual
37945359.282024-08-1181611Actual
30676168.002024-02-118156Actual
8278414.002022-05-148165Actual
30624353.002024-02-118136Actual
36709260.342024-07-1281311Actual
19223458.672023-03-138168Actual
29443319.002024-01-118116Actual
29935283.742024-01-1181411Actual
308591625.352024-02-118118Actual
191611192.012023-03-138118Actual

Generated 2024-11-11 00:40:31.289 UTC