[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-03-238166Actual
26115130.002023-08-218156Actual
32046740.492024-01-218168Actual
34050182.002024-03-238156Actual
9862480.002022-04-218167Budget
9723280.002022-04-218166Budget
892380.002021-08-218167Budget
6442550.002022-01-218117Budget
28962450.772023-10-2281612Actual
28196752.002023-10-228115Actual
7811200.002022-02-218168Budget
35446749.582024-04-218168Actual
154991112.002022-10-228113Actual
1672100.002021-09-218126Budget
29935283.742023-11-2181411Actual
5180200.002021-12-228156Budget
313891115.002024-01-218113Actual
4009276.002021-11-218146Actual
11811380.002022-06-218136Budget
750302.002021-08-218166Actual
37243858.002024-06-218164Actual
35940921.002024-05-228113Actual
2831698.002023-10-228126Actual
2743304.002021-10-228116Actual
10980480.002022-05-228167Budget
3005570.972023-11-2181212Actual
20040221.002023-02-218166Actual
36972460.912024-05-2281113Actual
4195550.002021-11-218117Budget
38065609.282024-06-2181612Actual
26478139.062023-08-2181311Actual
13898205.002022-08-218146Actual
13094289.002022-07-228166Actual
32874376.002024-02-218136Actual
27192409.002023-09-218136Actual
12105409.002022-06-218167Actual
7702655.642022-02-218118Actual
31695351.002024-01-218116Actual
8453406.002022-03-248136Actual
38776722.002024-07-228167Actual
11574556.002022-06-218115Actual
38003257.152024-06-2181112Actual
387411102.002024-07-228117Actual
26242725.002023-08-218167Actual
2094480.002021-09-218118Budget
7425116.002022-02-218156Actual
28231737.002023-10-228165Actual
15591177.002022-10-228173Actual
10189200.002022-05-228163Budget
12184725.342022-06-218118Actual
548100.002021-08-218126Budget
3783197.572024-06-2181211Actual
25023180.002023-07-228146Actual
18927289.002023-01-218136Actual
11859248.002022-06-218146Actual
35646344.382024-04-2181611Actual
349081240.002024-04-218114Actual
6503491.002022-01-218167Actual
10840280.002022-05-228166Budget
14348143.312022-08-2181611Actual
12701596.002022-07-228115Actual
32159264.592024-01-2181311Actual
3539107.002021-11-218173Actual
12293280.002022-06-218168Budget
4116372.002021-11-218166Actual
7951257.002022-03-248163Actual
32132226.302024-01-2181211Actual
38862537.452024-07-228128Actual
2496956.002023-07-228126Actual
1483550.002021-09-218115Budget
34880275.002024-04-218173Actual
16157638.972022-10-228168Actual
34406300.762024-03-2381311Actual
2442934.802023-06-2181511Actual
9337480.002022-04-218115Budget
36736229.492024-05-2281411Actual
37449361.002024-06-218136Actual
9072280.002022-04-218163Budget
6257280.002022-01-218146Budget
7485280.002022-02-218166Budget
341391093.002024-03-238117Actual
17302101.822022-11-2181311Actual
2665942.252023-08-2181612Actual
6161157.002022-01-218126Actual
33050802.002024-02-218167Actual
1426136.932022-08-2181211Actual
4989316.002021-12-228116Actual
11714280.002022-06-218116Budget
37858330.552024-06-2181311Actual
91280.002021-08-218163Budget
12764380.002022-07-228165Budget
4335642.002021-11-218118Actual
191611192.012023-01-218118Actual
11965275.002022-06-218166Actual
10188243.002022-05-228163Actual
14852104.002022-09-218126Actual
1735637.992022-11-2181511Actual
12185480.002022-06-218118Budget
30569344.002023-12-228116Actual
598372.002021-08-218136Actual
7017459.002022-02-218164Actual
17390218.852022-11-2181611Actual
14139385.942022-08-218128Actual
9396380.002022-04-218165Budget
28429300.002023-10-228166Actual
2051022.042023-02-2181112Actual
3133414.002021-10-228167Actual
36151886.002024-05-228115Actual
1021382.912021-08-218128Actual
2555220.972023-07-2281112Actual
4255468.002021-11-218167Actual
2136599.702023-03-2481211Actual
24791307.002023-07-228164Actual
28370253.002023-10-228146Actual
22249443.512023-04-218128Actual
17949160.002022-12-228146Actual
39097403.962024-07-2281611Actual
38273608.002024-07-228163Actual
279183.002021-10-228126Actual
34943828.002024-04-218164Actual
292571111.002023-11-218114Actual
36763117.782024-05-2281511Actual
31300443.372023-12-2281213Actual
31034330.552023-12-2281311Actual
21986330.002023-04-218136Actual
30650209.002023-12-228146Actual
9666123.002022-04-218156Actual
33943375.002024-03-238116Actual
29080443.372023-10-2281613Actual
14111931.402022-08-218118Actual
3906349.702024-07-2281511Actual
18185385.942022-12-228128Actual
6113280.002022-01-218116Budget
3538100.002021-11-218173Budget
2282380.002021-10-228113Budget
11432650.002022-06-218114Budget
31926850.002024-01-218167Actual
8748468.002022-03-248167Actual
28019703.002023-10-228163Actual
20745651.002023-03-248114Actual
34731415.292024-03-2381613Actual
19596955.002023-02-218113Actual
2434872.042023-06-2181211Actual
5971561.002022-01-218115Actual
38486806.002024-07-228165Actual
36476828.002024-05-228167Actual
20660614.002023-03-248163Actual
13506965.002022-08-218113Actual
1876251.002021-09-218166Actual
27629281.622023-09-2181411Actual
1624332.672022-10-2281211Actual
1647427.362022-10-2281612Actual
315091210.002024-01-218114Actual
36562608.672024-05-228128Actual
13174550.002022-07-228117Budget
6770380.002022-02-218113Budget
3803165.652024-06-2181212Actual
1161386.002021-09-218113Actual
24942223.002023-07-228116Actual
6583798.072022-01-218118Actual
31061273.102023-12-2281411Actual
33522369.682024-02-2181113Actual
33402284.812024-02-2181112Actual
10734280.002022-05-228146Budget
22850395.002023-05-228165Actual
5565398.062021-12-228168Actual
10781200.002022-05-228156Budget
1218281.002021-09-218163Actual
39302627.582024-07-2281213Actual
18064743.002022-12-228117Actual
3398380.002021-11-218113Budget
25082270.002023-07-228166Actual
10639130.002022-05-228126Actual
11573480.002022-06-218115Budget
14732542.002022-09-218115Actual
28754253.962023-10-2281311Actual
7379275.002022-02-218146Actual
6692280.002022-01-218168Budget
39335594.252024-07-2281613Actual
14555686.002022-09-218163Actual
19715570.002023-02-218114Actual
31637761.002024-01-218165Actual
21781307.002023-04-218164Actual
11058851.102022-05-228118Actual
23373132.682023-05-2281311Actual
2355034.802023-05-2281612Actual
6631280.002022-01-218128Budget
31776228.002024-01-218146Actual
17155370.792022-11-218128Actual
17810478.002022-12-228165Actual
23260458.672023-05-228168Actual
34174657.002024-03-238167Actual
21628891.002023-04-218113Actual
10979509.002022-05-228167Actual
19281232.682023-01-2181111Actual
15317140.122022-09-2181411Actual
8607280.002022-03-248166Budget
36384286.002024-05-228166Actual
1747514.592022-11-2181212Actual
30206443.372023-11-2181613Actual
4521329.002021-12-228113Actual
7484246.002022-02-218166Actual
973779.882021-08-218118Actual
9474391.002022-04-218116Actual
5238280.002021-12-228166Budget
24201878.372023-06-218118Actual
21245532.912023-03-248128Actual
35883457.402024-04-2181613Actual
185671144.002023-01-218113Actual
7624480.002022-02-218167Budget
7812301.092022-02-218168Actual
21662656.002023-04-218163Actual
37945359.282024-06-2181611Actual
3728468.002021-11-218115Actual
8404161.002022-03-248126Actual
29172635.002023-11-218163Actual
832532.002021-08-218117Actual
1529097.572022-09-2181311Actual
34672446.872024-03-2381113Actual
23855452.002023-06-218165Actual
419414.002021-08-218165Actual
10920550.002022-05-228117Budget
14825256.002022-09-218116Actual
318921071.002024-01-218117Actual
7016480.002022-02-218164Budget
7234384.002022-02-218116Actual
297331331.412023-11-218118Actual
3212480.002021-10-228118Budget
1721380.002021-09-218136Budget
22758354.002023-05-228164Actual
242198.002021-10-228173Actual
7703480.002022-02-218118Budget
10638100.002022-05-228126Budget
25818778.002023-08-218114Actual
35504436.942024-04-2181111Actual
32959351.002024-02-218166Actual
3071550.002021-10-228117Budget
33970109.002024-03-238126Actual
331081255.652024-02-218118Actual
30476770.002023-12-228115Actual
7890332.002022-03-248113Actual
11715345.002022-06-218116Actual
9802650.002022-04-218117Budget
7155445.002022-02-218165Actual
2653227.362023-08-2181511Actual
23198832.912023-05-228118Actual
15022819.002022-09-218117Actual
23968321.002023-06-218136Actual
10453514.002022-05-228115Actual
9941480.002022-04-218118Budget
32726827.002024-02-218115Actual
12890100.002022-07-228126Budget
14612127.002022-09-218173Actual
32246298.642024-01-2181611Actual
29675772.002023-11-218167Actual
4334480.002021-11-218118Budget
30089489.072023-11-2181612Actual
39036350.772024-07-2281411Actual
16892308.002022-11-218136Actual
12843317.002022-07-228116Actual
7950280.002022-03-248163Budget
19103708.002023-01-218167Actual
5132192.002021-12-228146Actual
2468650.002021-10-228114Budget
22071251.002023-04-218166Actual
37711835.952024-06-218128Actual
27867224.062023-09-2181113Actual
20780414.002023-03-248164Actual
7378200.002022-02-218146Budget
24757627.002023-07-228114Actual
2056842.252023-02-2181612Actual
9012380.002022-04-218113Budget
7563715.002022-02-218117Actual
13095280.002022-07-228166Budget
3727480.002021-11-218115Budget
3261316.242021-10-228128Actual
1625321.002021-09-218116Actual
38451730.002024-07-228115Actual
1079370.792021-08-218168Actual
19223458.672023-01-218168Actual
11385100.002022-06-218173Budget
2546170.972023-07-2281511Actual
4659124.002021-12-228173Actual
15619527.002022-10-228114Actual
22282434.422023-04-218168Actual
31722107.002024-01-218126Actual
21037164.002023-03-248156Actual
35326836.002024-04-218167Actual
38625221.002024-07-228146Actual
37534332.002024-06-218166Actual
31544693.002024-01-218164Actual
10919591.002022-05-228117Actual
302631136.002023-12-228113Actual
39183150.762024-07-2281212Actual
5457480.002021-12-228118Budget
21719124.002023-04-218173Actual
27455867.762023-09-218128Actual
365341502.622024-05-228118Actual
17923347.002022-12-228136Actual
27244144.002023-09-218156Actual
38181732.842024-06-2181613Actual
14674342.002022-09-218164Actual
5037200.002021-12-228126Budget
9572401.002022-04-218136Actual
34552322.042024-03-2381112Actual
15912160.002022-10-228156Actual
22422147.572023-04-2181411Actual
31153377.362023-12-2281112Actual
12043550.002022-06-218117Budget
2204280.002021-09-218168Budget
33998412.002024-03-238136Actual
3648445.002021-11-218164Actual
22340220.982023-04-2181111Actual
20251614.732023-02-218168Actual
23607967.002023-06-218113Actual
20391140.122023-02-2181411Actual
23318177.362023-05-2281111Actual
1838532.672022-12-2281511Actual
25853532.002023-08-218164Actual
3072689.002021-10-228117Actual
8685514.002022-03-248117Actual
5085380.002021-12-228136Budget
3962372.002021-11-218136Actual
35850469.682024-04-2181213Actual
16623275.002022-11-218173Actual
3561352.892024-04-2181511Actual
24375102.892023-06-2181311Actual
13600257.002022-08-218173Actual
9665200.002022-04-218156Budget
1624280.002021-09-218116Budget
6956650.002022-02-218114Actual
12842280.002022-07-228116Budget
33136620.792024-02-218128Actual
12986307.002022-07-228146Actual
23460193.322023-05-2281611Actual
915090.002022-04-218173Budget
14173478.362022-08-218168Actual
14315101.822022-08-2181411Actual
28727148.632023-10-2281211Actual
1632436.932022-10-2281511Actual
26063276.002023-08-218136Actual
35823229.332024-04-2181113Actual
30298683.002023-12-228163Actual
29020343.362023-10-2281113Actual
337581099.002024-03-238114Actual
32456420.562024-01-2181613Actual
19749331.002023-02-218164Actual
279841104.002023-10-228113Actual
151151084.432022-09-218118Actual
5378386.002021-12-228167Actual
30380.002021-08-218113Budget
36271103.002024-05-228126Actual
33730224.002024-03-238173Actual
4382280.002021-11-218128Budget
13757351.002022-08-218165Actual
20838497.002023-03-248115Actual
30027339.062023-11-2181112Actual
4520380.002021-12-228113Budget
27369785.002023-09-218167Actual
34823648.002024-04-218163Actual
1020280.002021-08-218128Budget
8827480.002022-03-248118Budget
17189507.152022-11-218168Actual
1830436.932022-12-2281211Actual
37394336.002024-06-218116Actual
5785100.002022-01-218173Budget
28396198.002023-10-228156Actual
19807488.002023-02-218115Actual
24109733.002023-06-218117Actual
8077741.002022-03-248114Actual
7282200.002022-02-218126Budget
26207926.002023-08-218117Actual
6034480.002022-01-218165Budget
32396376.702024-01-2181113Actual
11107402.602022-05-228128Actual
31602815.002024-01-218115Actual
352911019.002024-04-218117Actual
4196468.002021-11-218117Actual
11167414.732022-05-228168Actual
23048263.002023-05-228166Actual
14016585.002022-08-218117Actual
375911019.002024-06-218117Actual
34024260.002024-03-238146Actual
1769283.002021-09-218146Actual
23642538.002023-06-218163Actual
11495480.002022-06-218164Budget
26148179.002023-08-218166Actual
22038117.002023-04-218156Actual
19363108.212023-01-2181411Actual
2157137.992023-03-2481612Actual
2144633.742023-03-2481511Actual
12622514.002022-07-228164Actual
3399378.002021-11-218113Actual
2605550.002021-10-228115Budget
1641626.292022-10-2281112Actual
24262638.972023-06-218168Actual
4580214.002021-12-228163Actual
9013358.002022-04-218113Actual
4768509.002021-12-228164Actual
4847480.002021-12-228115Budget
12372350.002022-07-228113Actual
31181130.552023-12-2281212Actual
4706650.002021-12-228114Budget
35175225.002024-04-218146Actual
17127916.252022-11-218118Actual
24402147.572023-06-2181411Actual
32926144.002024-02-218156Actual
21419146.512023-03-2481411Actual
9618200.002022-04-218146Budget
3260280.002021-10-228128Budget
25494183.742023-07-2281611Actual
26777457.402023-08-2181613Actual
3343069.912024-02-2181212Actual
2469779.002021-10-228114Actual
23994218.002023-06-218146Actual
31273239.852023-12-2281113Actual
12561672.002022-07-228114Actual
13173499.002022-07-228117Actual
2015436.002021-09-218167Actual
35704369.912024-04-2181112Actual
3461200.002021-11-218163Budget
25049102.002023-07-228156Actual
6830280.002022-02-218163Budget
11812401.002022-06-218136Actual
263021475.352023-08-218118Actual
6209406.002022-01-218136Actual
1789587.002022-12-228126Actual
38330185.002024-07-228173Actual
1219280.002021-09-218163Budget
17775399.002022-12-228115Actual
25352245.442023-07-2281111Actual
1686479.002022-11-218126Actual
36914423.112024-05-2281612Actual
6691414.732022-01-218168Actual
18872221.002023-01-218116Actual
8357380.002022-03-248116Budget
5972480.002022-01-218115Budget
4707709.002021-12-228114Actual
12763370.002022-07-228165Actual
30596162.002023-12-228126Actual
17655122.002022-12-228173Actual
2095785.002023-03-248126Actual
2343280.002021-10-228163Budget
28900377.362023-10-2281112Actual
14233195.442022-08-2181111Actual
20930236.002023-03-248116Actual
24849416.002023-07-228115Actual
4117280.002021-11-218166Budget
7332380.002022-02-218136Budget
32012717.762024-01-218128Actual
15886186.002022-10-228146Actual
31095362.472023-12-2281611Actual
2053713.532023-02-2181212Actual
8501233.002022-03-248146Actual
24997327.002023-07-228136Actual
22012214.002023-04-218146Actual
7426200.002022-02-218156Budget
2663551.002021-10-228165Actual
26423281.622023-08-2181111Actual
1851044.382022-12-2281612Actual
14521864.002022-09-218113Actual
16037650.002022-10-228167Actual
1950814.592023-01-2181212Actual

Generated 2024-09-20 17:39:29.412 UTC