[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37711835.952024-06-228128Actual
2543499.702023-07-2381411Actual
22368101.822023-04-2281211Actual
2605550.002021-10-238115Budget
19807488.002023-02-228115Actual
22038117.002023-04-228156Actual
20745651.002023-03-258114Actual
34731415.292024-03-2481613Actual
2015436.002021-09-228167Actual
7484246.002022-02-228166Actual
915090.002022-04-228173Budget
245487.142023-06-2281212Actual
212171105.652023-03-258118Actual
1956549.002021-09-228117Actual
337581099.002024-03-248114Actual
1672100.002021-09-228126Budget
3587700.002021-11-228114Actual
32900265.002024-02-228146Actual
20780414.002023-03-258164Actual
36186605.002024-05-238165Actual
15351214.592022-09-2281611Actual
35234291.002024-04-228166Actual
2662540.122023-08-2281112Actual
12987280.002022-07-238146Budget
8278414.002022-03-258165Actual
4520380.002021-12-238113Budget
11811380.002022-06-228136Budget
20097722.002023-02-228117Actual
21392149.702023-03-2581311Actual
10188243.002022-05-238163Actual
31776228.002024-01-228146Actual
28231737.002023-10-238165Actual
13235480.002022-07-238167Budget
36795294.382024-05-2381611Actual
3538100.002021-11-228173Budget
28781269.912023-10-2381411Actual
35094299.002024-04-228116Actual
36031195.002024-05-238173Actual
1625321.002021-09-228116Actual
18602579.002023-01-228163Actual
9012380.002022-04-228113Budget
35036585.002024-04-228165Actual
37421115.002024-06-228126Actual
33943375.002024-03-248116Actual
17598686.002022-12-238163Actual
24997327.002023-07-238136Actual
1769283.002021-09-228146Actual
32668819.002024-02-228164Actual
32338457.152024-01-2281612Actual
23855452.002023-06-228165Actual
10734280.002022-05-238146Budget
11574556.002022-06-228115Actual
27164138.002023-09-228126Actual
7379275.002022-02-228146Actual
14674342.002022-09-228164Actual
1673135.002021-09-228126Actual
9259480.002022-04-228164Budget
27867224.062023-09-2281113Actual
13094289.002022-07-238166Actual
5566280.002021-12-238168Budget
38625221.002024-07-238146Actual
3284697.002024-02-228126Actual
17247191.192022-11-2281111Actual
12623480.002022-07-238164Budget
4988280.002021-12-238116Budget
31181130.552023-12-2381212Actual
23105643.002023-05-238117Actual
4441458.672021-11-228168Actual
8933296.542022-03-258168Actual
22422147.572023-04-2281411Actual
1161386.002021-09-228113Actual
10266100.002022-05-238173Actual
23015180.002023-05-238156Actual
28962450.772023-10-2381612Actual
11714280.002022-06-228116Budget
1540922.042022-09-2281112Actual
3399378.002021-11-228113Actual
15805279.002022-10-238116Actual
29292657.002023-11-228164Actual
7811200.002022-02-228168Budget
2254646.502023-04-2281612Actual
313891115.002024-01-228113Actual
23994218.002023-06-228146Actual
5785100.002022-01-228173Budget
3648445.002021-11-228164Actual
4055200.002021-11-228156Budget
5456948.072021-12-238118Actual
27809581.622023-09-2281612Actual
20309243.322023-02-2281111Actual
9619215.002022-04-228146Actual
13423280.002022-07-238168Budget
1768280.002021-09-228146Budget
34379113.532024-03-2481211Actual
2777673.102023-09-2281212Actual
274271269.292023-09-228118Actual
28607655.642023-10-238128Actual
10591280.002022-05-238116Budget
303831148.002023-12-238114Actual
4383502.612021-11-228128Actual
5239310.002021-12-238166Actual
36999497.752024-05-2381213Actual
33050802.002024-02-228167Actual
37336715.002024-06-228165Actual
6256313.002022-01-228146Actual
21719124.002023-04-228173Actual
20218532.912023-02-228128Actual
34293608.672024-03-248168Actual
36299412.002024-05-238136Actual
7096436.002022-02-228115Actual
32874376.002024-02-228136Actual
39009210.342024-07-2381311Actual
8606310.002022-03-258166Actual
21873366.002023-04-228165Actual
3803165.652024-06-2281212Actual
16944131.002022-11-228156Actual
9666123.002022-04-228156Actual
10920550.002022-05-238117Budget
31602815.002024-01-228115Actual
19927104.002023-02-228126Actual
10049473.822022-04-228168Actual
11246439.002022-06-228113Actual
1546480.002021-09-228165Budget
32761790.002024-02-228165Actual
38330185.002024-07-238173Actual
2886280.002021-10-238146Budget
27334994.002023-09-228117Actual
34552322.042024-03-2481112Actual
18185385.942022-12-238128Actual
1484643.002021-09-228115Actual
28344440.002023-10-238136Actual
15912160.002022-10-238156Actual
20251614.732023-02-228168Actual
17775399.002022-12-238115Actual
38150420.562024-06-2281213Actual
8453406.002022-03-258136Actual
4658100.002021-12-238173Budget
10267100.002022-05-238173Budget
35704369.912024-04-2281112Actual
14521864.002022-09-228113Actual
27894671.442023-09-2281213Actual
11432650.002022-06-228114Budget
13722563.002022-08-228115Actual
291371073.002023-11-228113Actual
18927289.002023-01-228136Actual
32548602.002024-02-228163Actual
2143417.762021-09-228128Actual
24201878.372023-06-228118Actual
1735637.992022-11-2281511Actual
2204280.002021-09-228168Budget
24402147.572023-06-2281411Actual
5645329.002022-01-228113Actual
4335642.002021-11-228118Actual
37945359.282024-06-2281611Actual
14348143.312022-08-2281611Actual
29385691.002023-11-228165Actual
38451730.002024-07-238115Actual
22816504.002023-05-238115Actual
23048263.002023-05-238166Actual
19749331.002023-02-228164Actual
2282380.002021-10-238113Budget
37625834.002024-06-228167Actual
8357380.002022-03-258116Budget
1789587.002022-12-238126Actual
23226417.762023-05-238128Actual
21337174.172023-03-2581111Actual
1722410.002021-09-228136Actual
831550.002021-08-228117Budget
38571162.002024-07-238126Actual
35850469.682024-04-2281213Actual
279380.002021-08-228164Budget
7332380.002022-02-228136Budget
18659132.002023-01-228173Actual
1721380.002021-09-228136Budget
12842280.002022-07-238116Budget
14612127.002022-09-228173Actual
9523200.002022-04-228126Budget
353841305.652024-04-228118Actual
37243858.002024-06-228164Actual
13033200.002022-07-238156Budget
25260502.612023-07-238128Actual
25853532.002023-08-228164Actual
29550165.002023-11-228156Actual
12373380.002022-07-238113Budget
16123458.672022-10-238128Actual
3072689.002021-10-238117Actual
3791249.702024-06-2281511Actual
2342737.992023-05-2381511Actual
3785561.002021-11-228165Actual
34699474.942024-03-2481213Actual
26363648.062023-08-228168Actual
14825256.002022-09-228116Actual
2041877.362023-02-2281511Actual
27137302.002023-09-228116Actual
38393686.002024-07-238164Actual
4056164.002021-11-228156Actual
25913644.002023-08-228115Actual
2526405.002021-10-238164Actual
9988537.452022-04-228128Actual
24729123.002023-07-238173Actual
11107402.602022-05-238128Actual
12702480.002022-07-238115Budget
20985324.002023-03-258136Actual
23607967.002023-06-228113Actual
5179179.002021-12-238156Actual
33344340.132024-02-2281611Actual
5318488.002021-12-238117Actual
17155370.792022-11-228128Actual
1443314.592022-08-2281212Actual
21480143.312023-03-2581611Actual
28370253.002023-10-238146Actual
4848572.002021-12-238115Actual
242090.002021-10-238173Budget
5133280.002021-12-238146Budget
16157638.972022-10-238168Actual
3260280.002021-10-238128Budget
31061273.102023-12-2381411Actual
2094480.002021-09-228118Budget
342321305.652024-03-248118Actual
2664480.002021-10-238165Budget
11247380.002022-06-228113Budget
1624332.672022-10-2381211Actual
34351588.002024-03-2481111Actual
36709260.342024-05-2381311Actual
32213105.022024-01-2281511Actual
302631136.002023-12-238113Actual
19715570.002023-02-228114Actual
29172635.002023-11-228163Actual
2283383.002021-10-238113Actual
1750644.382022-11-2281612Actual
376831310.202024-06-228118Actual
2742280.002021-10-238116Budget
8934200.002022-03-258168Budget
22340220.982023-04-2281111Actual
23198832.912023-05-238118Actual
279841104.002023-10-238113Actual
25082270.002023-07-238166Actual
19068736.002023-01-228117Actual
18358106.082022-12-2381411Actual
2016380.002021-09-228167Budget
35504436.942024-04-2281111Actual
34823648.002024-04-228163Actual
13314480.002022-07-238118Budget
30887592.002023-12-238128Actual
33885768.002024-03-248165Actual
6956650.002022-02-228114Actual
33522369.682024-02-2281113Actual
24320169.912023-06-2281111Actual
6363280.002022-01-228166Budget
281041346.002023-10-238114Actual
191611192.012023-01-228118Actual
33136620.792024-02-228128Actual
29853510.342023-11-2281111Actual
31153377.362023-12-2381112Actual
10638100.002022-05-238126Budget
1080280.002021-08-228168Budget
13095280.002022-07-238166Budget
9618200.002022-04-228146Budget
2538035.872023-07-2381211Actual
22723582.002023-05-238114Actual
26505132.682023-08-2281411Actual
26089160.002023-08-228146Actual
2933200.002021-10-238156Budget
25139842.002023-07-238117Actual
35326836.002024-04-228167Actual
2653227.362023-08-2281511Actual
23727634.002023-06-228114Actual
2546170.972023-07-2381511Actual
4009276.002021-11-228146Actual
12890100.002022-07-238126Budget
10375480.002022-05-238164Budget
5180200.002021-12-238156Budget
6257280.002022-01-228146Budget
7282200.002022-02-228126Budget
37394336.002024-06-228116Actual
19423197.572023-01-2281611Actual
25049102.002023-07-238156Actual
19363108.212023-01-2281411Actual
17189507.152022-11-228168Actual
3261316.242021-10-238128Actual
6770380.002022-02-228113Budget
38982210.342024-07-2381211Actual
2144633.742023-03-2581511Actual
12372350.002022-07-238113Actual
23762456.002023-06-228164Actual
34024260.002024-03-248146Actual
4195550.002021-11-228117Budget
37180251.002024-06-228173Actual
32926144.002024-02-228156Actual
1020280.002021-08-228128Budget
16837309.002022-11-228116Actual
31273239.852023-12-2381113Actual
30766994.002023-12-238117Actual
9522139.002022-04-228126Actual
8356414.002022-03-258116Actual
269541088.002023-09-228114Actual
17975104.002022-12-238156Actual
21037164.002023-03-258156Actual
7624480.002022-02-228167Budget
25494183.742023-07-2381611Actual
11058851.102022-05-238118Actual
30089489.072023-11-2281612Actual
3961380.002021-11-228136Budget
22963305.002023-05-238136Actual
4581200.002021-12-238163Budget
644280.002021-08-228146Budget
9072280.002022-04-228163Budget
242198.002021-10-238173Actual
2880859.272023-10-2381511Actual
21124585.002023-03-258117Actual
6441715.002022-01-228117Actual
35974653.002024-05-238163Actual
3398380.002021-11-228113Budget
23346110.342023-05-2381211Actual
31095362.472023-12-2381611Actual
23260458.672023-05-238168Actual
2458033.742023-06-2281612Actual
8216520.002022-03-258115Actual
36562608.672024-05-238128Actual
29229278.002023-11-228173Actual
31481246.002024-01-228173Actual
13034217.002022-07-238156Actual
7155445.002022-02-228165Actual
1079370.792021-08-228168Actual
26207926.002023-08-228117Actual
891418.002021-08-228167Actual
6112302.002022-01-228116Actual
38651208.002024-07-238156Actual
6504380.002022-01-228167Budget
23400146.512023-05-2381411Actual
33170749.582024-02-228168Actual
33283216.722024-02-2281311Actual
10050200.002022-04-228168Budget
9572401.002022-04-228136Actual
4256380.002021-11-228167Budget
2251313.532023-04-2281112Actual
18814512.002023-01-228165Actual
37534332.002024-06-228166Actual
3005570.972023-11-2281212Actual
2342216.002021-10-238163Actual
11106200.002022-05-238128Budget
2887276.002021-10-238146Actual
33464503.962024-02-2281612Actual
38123329.332024-06-2281113Actual
2394052.002023-06-228126Actual
7750316.242022-02-228128Actual
4117280.002021-11-228166Budget
35121126.002024-04-228126Actual
33851753.002024-03-248115Actual
17127916.252022-11-228118Actual
14555686.002022-09-228163Actual
13236486.002022-07-238167Actual
14016585.002022-08-228117Actual
2036463.532023-02-2281311Actual
6583798.072022-01-228118Actual
6210380.002022-01-228136Budget
22128657.002023-04-228117Actual
4989316.002021-12-238116Actual
11385100.002022-06-228173Budget
31802180.002024-01-228156Actual
34494461.412024-03-2481611Actual
22989167.002023-05-238146Actual
5971561.002022-01-228115Actual
14852104.002022-09-228126Actual
19900260.002023-02-228116Actual
14906175.002022-09-228146Actual
4580214.002021-12-238163Actual
11573480.002022-06-228115Budget
24052199.002023-06-228166Actual
1851044.382022-12-2381612Actual
11307200.002022-06-228163Budget
11306255.002022-06-228163Actual
1404421.002021-09-228164Actual
2992358.002021-10-238166Actual
30355258.002023-12-238173Actual
30147206.522023-11-2281113Actual
27547499.702023-09-2281111Actual
34433267.792024-03-2481411Actual
38273608.002024-07-238163Actual
37475275.002024-06-228146Actual
22282434.422023-04-228168Actual
9475380.002022-04-228116Budget
26451116.722023-08-2281211Actual
10840280.002022-05-238166Budget
11763186.002022-06-228126Actual
2839380.002021-10-238136Budget
12560650.002022-07-238114Budget
36972460.912024-05-2381113Actual
13173499.002022-07-238117Actual
3786480.002021-11-228165Budget
1950814.592023-01-2281212Actual
29935283.742023-11-2281411Actual
15654395.002022-10-238164Actual
26423281.622023-08-2281111Actual
8405200.002022-03-258126Budget
32605322.002024-02-228173Actual
360591321.002024-05-238114Actual
7563715.002022-02-228117Actual
388341319.292024-07-238118Actual
27192409.002023-09-228136Actual
6442550.002022-01-228117Budget
32819394.002024-02-228116Actual
7017459.002022-02-228164Actual
35765609.282024-04-2281612Actual
7095480.002022-02-228115Budget
26008181.002023-08-228116Actual
278464.002021-08-228164Actual
549129.002021-08-228126Actual
1345650.002021-09-228114Actual
7623535.002022-02-228167Actual
18419138.002022-12-2381611Actual
3912200.002021-11-228126Budget
8404161.002022-03-258126Actual
6034480.002022-01-228165Budget
2053713.532023-02-2281212Actual
12043550.002022-06-228117Budget
18721387.002023-01-228164Actual
8826669.282022-03-258118Actual
2468650.002021-10-238114Budget
7485280.002022-02-228166Budget
151151084.432022-09-228118Actual
11495480.002022-06-228164Budget
2355034.802023-05-2381612Actual
10639130.002022-05-238126Actual
24757627.002023-07-238114Actual
8548207.002022-03-258156Actual
10454480.002022-05-238115Budget
175631102.002022-12-238113Actual
24884425.002023-07-238165Actual
352911019.002024-04-228117Actual
690890.002022-02-228173Budget
24229482.912023-06-228128Actual
292571111.002023-11-228114Actual
13174550.002022-07-238117Budget
7425116.002022-02-228156Actual
30569344.002023-12-238116Actual
9801637.002022-04-228117Actual
37449361.002024-06-228136Actual
12105409.002022-06-228167Actual
645243.002021-08-228146Actual
5037200.002021-12-238126Budget
26115130.002023-08-228156Actual
2603560.002023-08-228126Actual
37031446.872024-05-2381613Actual
21419146.512023-03-2581411Actual
7951257.002022-03-258163Actual
2095785.002023-03-258126Actual
33730224.002024-03-248173Actual
2665942.252023-08-2281612Actual
22249443.512023-04-228128Actual
35646344.382024-04-2281611Actual
35823229.332024-04-2281113Actual
31695351.002024-01-228116Actual
18779395.002023-01-228115Actual
4769480.002021-12-238164Budget
38896710.192024-07-238168Actual
36151886.002024-05-238115Actual
13924152.002022-08-228156Actual
420480.002021-08-228165Budget
27079585.002023-09-228165Actual
33638983.002024-03-248113Actual
9073250.002022-04-228163Actual
8500200.002022-03-258146Budget

Generated 2024-09-21 03:10:54.795 UTC