[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-02-218126Budget
34823648.002024-04-218163Actual
31835284.002024-01-218166Actual
33673614.002024-03-238163Actual
4989316.002021-12-228116Actual
29583299.002023-11-218166Actual
38776722.002024-07-228167Actual
4658100.002021-12-228173Budget
17069488.002022-11-218167Actual
326331346.002024-02-218114Actual
5566280.002021-12-228168Budget
4988280.002021-12-228116Budget
26777457.402023-08-2181613Actual
3961380.002021-11-218136Budget
25818778.002023-08-218114Actual
26451116.722023-08-2181211Actual
1644313.532022-10-2281212Actual
1384481.002022-08-218126Actual
22695252.002023-05-228173Actual
6583798.072022-01-218118Actual
3343069.912024-02-2181212Actual
38273608.002024-07-228163Actual
12435200.002022-07-228163Budget
21781307.002023-04-218164Actual
315091210.002024-01-218114Actual
3261316.242021-10-228128Actual
30569344.002023-12-228116Actual
27218291.002023-09-218146Actual
12764380.002022-07-228165Budget
19687265.002023-02-218173Actual
8934200.002022-03-248168Budget
22908248.002023-05-228116Actual
831550.002021-08-218117Budget
32605322.002024-02-218173Actual
38486806.002024-07-228165Actual
1021382.912021-08-218128Actual
11495480.002022-06-218164Budget
35149372.002024-04-218136Actual
3962372.002021-11-218136Actual
26505132.682023-08-2181411Actual
7811200.002022-02-218168Budget
2992358.002021-10-228166Actual
27894671.442023-09-2181213Actual
2496956.002023-07-228126Actual
4334480.002021-11-218118Budget
35412642.002024-04-218128Actual
12561672.002022-07-228114Actual
2468650.002021-10-228114Budget
4706650.002021-12-228114Budget
10189200.002022-05-228163Budget
3398380.002021-11-218113Budget
10454480.002022-05-228115Budget
6209406.002022-01-218136Actual
23140702.002023-05-228167Actual
2452125.232023-06-2181112Actual
29761628.372023-11-218128Actual
31481246.002024-01-218173Actual
14767359.002022-09-218165Actual
6957650.002022-02-218114Budget
10781200.002022-05-228156Budget
27046802.002023-09-218115Actual
6362235.002022-01-218166Actual
1218281.002021-09-218163Actual
27137302.002023-09-218116Actual
302631136.002023-12-228113Actual
274271269.292023-09-218118Actual
12891122.002022-07-228126Actual
32159264.592024-01-2181311Actual
1816125.002021-09-218156Actual
19363108.212023-01-2181411Actual
3133414.002021-10-228167Actual
2053713.532023-02-2181212Actual
28962450.772023-10-2281612Actual
13423280.002022-07-228168Budget
2662540.122023-08-2181112Actual
6442550.002022-01-218117Budget
20930236.002023-03-248116Actual
21159509.002023-03-248167Actual
2540796.512023-07-2281311Actual
39335594.252024-07-2281613Actual
5644380.002022-01-218113Budget
1933663.532023-01-2181311Actual
1953932.672023-01-2181612Actual
8076650.002022-03-248114Budget
27656119.912023-09-2181511Actual
19630650.002023-02-218163Actual
35234291.002024-04-218166Actual
337581099.002024-03-238114Actual
4910480.002021-12-228165Budget
2665942.252023-08-2181612Actual
36596642.002024-05-228168Actual
38982210.342024-07-2281211Actual
29498421.002023-11-218136Actual
9072280.002022-04-218163Budget
5645329.002022-01-218113Actual
33522369.682024-02-2181113Actual
11059480.002022-05-228118Budget
37180251.002024-06-218173Actual
12512133.002022-07-228173Actual
1526335.872022-09-2181211Actual
1483550.002021-09-218115Budget
4055200.002021-11-218156Budget
9988537.452022-04-218128Actual
17868315.002022-12-228116Actual
13662431.002022-08-218164Actual
2543499.702023-07-2281411Actual
2555220.972023-07-2281112Actual
13095280.002022-07-228166Budget
15591177.002022-10-228173Actual
1815200.002021-09-218156Budget
2605550.002021-10-228115Budget
3260280.002021-10-228128Budget
6304200.002022-01-218156Budget
5892480.002022-01-218164Budget
37421115.002024-06-218126Actual
6257280.002022-01-218146Budget
5456948.072021-12-228118Actual
3803165.652024-06-2181212Actual
34260796.552024-03-238128Actual
30624353.002023-12-228136Actual
38651208.002024-07-228156Actual
25696878.002023-08-218113Actual
5505463.212021-12-228128Actual
25853532.002023-08-218164Actual
19955306.002023-02-218136Actual
501361.002021-08-218116Actual
10782186.002022-05-228156Actual
4659124.002021-12-228173Actual
13236486.002022-07-228167Actual
6034480.002022-01-218165Budget
21392149.702023-03-2481311Actual
24849416.002023-07-228115Actual
5085380.002021-12-228136Budget
30206443.372023-11-2181613Actual
32900265.002024-02-218146Actual
33310207.152024-02-2181411Actual
1344650.002021-09-218114Budget
20745651.002023-03-248114Actual
19715570.002023-02-218114Actual
19223458.672023-01-218168Actual
2282380.002021-10-228113Budget
7702655.642022-02-218118Actual
4769480.002021-12-228164Budget
23727634.002023-06-218114Actual
2142280.002021-09-218128Budget
319841351.112024-01-218118Actual
28781269.912023-10-2281411Actual
10639130.002022-05-228126Actual
13424522.302022-07-228168Actual
8137482.002022-03-248164Actual
29080443.372023-10-2281613Actual
245487.142023-06-2181212Actual
35850469.682024-04-2181213Actual
23373132.682023-05-2281311Actual
16002741.002022-10-228117Actual
360499.002021-08-218115Actual
8215480.002022-03-248115Budget
17390218.852022-11-2181611Actual
2886280.002021-10-228146Budget
8607280.002022-03-248166Budget
25913644.002023-08-218115Actual
39275345.122024-07-2281113Actual
36031195.002024-05-228173Actual
9475380.002022-04-218116Budget
9199650.002022-04-218114Budget
23346110.342023-05-2281211Actual
32423610.042024-01-2181213Actual
3212480.002021-10-228118Budget
19842386.002023-02-218165Actual
2033768.852023-02-2181211Actual
30147206.522023-11-2181113Actual
23968321.002023-06-218136Actual
129761.002021-09-218173Actual
7484246.002022-02-218166Actual
10267100.002022-05-228173Budget
38954461.412024-07-2281111Actual
16123458.672022-10-228128Actual
10590338.002022-05-228116Actual
35175225.002024-04-218146Actual
22395132.682023-04-2181311Actual
11246439.002022-06-218113Actual
19423197.572023-01-2181611Actual
297331331.412023-11-218118Actual
3538100.002021-11-218173Budget
36093811.002024-05-228164Actual
3561352.892024-04-2181511Actual
20452135.872023-02-2181611Actual
598372.002021-08-218136Actual
8356414.002022-03-248116Actual
32761790.002024-02-218165Actual
16892308.002022-11-218136Actual
21719124.002023-04-218173Actual
19011260.002023-01-218166Actual
6771435.002022-02-218113Actual
17810478.002022-12-228165Actual
2036463.532023-02-2181311Actual
32104461.412024-01-2181111Actual
12233200.002022-06-218128Budget
2153827.362023-03-2481112Actual
27455867.762023-09-218128Actual
19103708.002023-01-218167Actual
35036585.002024-04-218165Actual
5086350.002021-12-228136Actual
8077741.002022-03-248114Actual
10688391.002022-05-228136Actual
27867224.062023-09-2181113Actual
1851044.382022-12-2281612Actual
31695351.002024-01-218116Actual
26115130.002023-08-218156Actual
13174550.002022-07-228117Budget
3005570.972023-11-2181212Actual
11167414.732022-05-228168Actual
14016585.002022-08-218117Actual
14521864.002022-09-218113Actual
18099468.002022-12-228167Actual
29969326.302023-11-2181611Actual
35532223.102024-04-2181211Actual
25260502.612023-07-228128Actual
24109733.002023-06-218117Actual
206251023.002023-03-248113Actual
12986307.002022-07-228146Actual
30596162.002023-12-228126Actual
24201878.372023-06-218118Actual
26478139.062023-08-2181311Actual
29047664.422023-10-2281213Actual
11058851.102022-05-228118Actual
8277380.002022-03-248165Budget
36384286.002024-05-228166Actual
2892869.912023-10-2281212Actual
278464.002021-08-218164Actual
19068736.002023-01-218117Actual
382381061.002024-07-228113Actual
30476770.002023-12-228115Actual
39217581.622024-07-2281612Actual
242198.002021-10-228173Actual
6210380.002022-01-218136Budget
22989167.002023-05-228146Actual
17655122.002022-12-228173Actual
6303152.002022-01-218156Actual
37711835.952024-06-218128Actual
2546170.972023-07-2281511Actual
1838532.672022-12-2281511Actual
10919591.002022-05-228117Actual
6692280.002022-01-218168Budget
22963305.002023-05-228136Actual
2933200.002021-10-228156Budget
175631102.002022-12-228113Actual
32874376.002024-02-218136Actual
11635380.002022-06-218165Budget
18779395.002023-01-218115Actual
18927289.002023-01-218136Actual
33549434.592024-02-2181213Actual
25352245.442023-07-2281111Actual
12232284.422022-06-218128Actual
11307200.002022-06-218163Budget
252321051.102023-07-228118Actual
11432650.002022-06-218114Budget
26330661.702023-08-218128Actual
24320169.912023-06-2181111Actual
33170749.582024-02-218168Actual
11811380.002022-06-218136Budget
28754253.962023-10-2281311Actual
303831148.002023-12-228114Actual
31750405.002024-01-218136Actual
308591625.352023-12-228118Actual
33136620.792024-02-218128Actual
242090.002021-10-228173Budget
9338478.002022-04-218115Actual
1345650.002021-09-218114Actual
33344340.132024-02-2181611Actual
23913312.002023-06-218116Actual
1930937.992023-01-2181211Actual
20251614.732023-02-218168Actual
30174492.492023-11-2181213Actual
37394336.002024-06-218116Actual
3864280.002021-11-218116Budget
35823229.332024-04-2181113Actual
279183.002021-10-228126Actual
263021475.352023-08-218118Actual
892380.002021-08-218167Budget
16686361.002022-11-218164Actual
17302101.822022-11-2181311Actual
365341502.622024-05-228118Actual
10980480.002022-05-228167Budget
2469779.002021-10-228114Actual
383581259.002024-07-228114Actual
12105409.002022-06-218167Actual
30676168.002023-12-228156Actual
23318177.362023-05-2281111Actual
4256380.002021-11-218167Budget
7951257.002022-03-248163Actual
11905127.002022-06-218156Actual
1747514.592022-11-2181212Actual
341391093.002024-03-238117Actual
279841104.002023-10-228113Actual
32726827.002024-02-218115Actual
37475275.002024-06-218146Actual
31802180.002024-01-218156Actual
20838497.002023-03-248115Actual
36562608.672024-05-228128Actual
31153377.362023-12-2281112Actual
1830436.932022-12-2281211Actual
4847480.002021-12-228115Budget
33581678.462024-02-2181613Actual
8548207.002022-03-248156Actual
1583255.002022-10-228126Actual
347881061.002024-04-218113Actual
1847730.552022-12-2281112Actual
17775399.002022-12-228115Actual
2934167.002021-10-228156Actual
36999497.752024-05-2281213Actual
331081255.652024-02-218118Actual
291371073.002023-11-218113Actual
12106480.002022-06-218167Budget
1443314.592022-08-2181212Actual
1744814.592022-11-2181112Actual
36972460.912024-05-2281113Actual
13314480.002022-07-228118Budget
31544693.002024-01-218164Actual
7563715.002022-02-218117Actual
33885768.002024-03-238165Actual
9940975.342022-04-218118Actual
23015180.002023-05-228156Actual
27164138.002023-09-218126Actual
28607655.642023-10-228128Actual
4116372.002021-11-218166Actual
8216520.002022-03-248115Actual
7703480.002022-02-218118Budget
26242725.002023-08-218167Actual
24729123.002023-07-228173Actual
12842280.002022-07-228116Budget
27369785.002023-09-218167Actual
21662656.002023-04-218163Actual
37301860.002024-06-218115Actual
34082264.002024-03-238166Actual
1544244.382022-09-2181612Actual
19281232.682023-01-2181111Actual
7156380.002022-02-218165Budget
13235480.002022-07-228167Budget
154991112.002022-10-228113Actual
2790100.002021-10-228126Budget
38123329.332024-06-2181113Actual
30887592.002023-12-228128Actual
3460237.002021-11-218163Actual
18659132.002023-01-218173Actual
279380.002021-08-218164Budget
2056842.252023-02-2181612Actual
37625834.002024-06-218167Actual
372081275.002024-06-218114Actual
4255468.002021-11-218167Actual
26363648.062023-08-218168Actual
38896710.192024-07-228168Actual
7623535.002022-02-218167Actual
35001921.002024-04-218115Actual
2143417.762021-09-218128Actual
1080280.002021-08-218168Budget
13898205.002022-08-218146Actual
9073250.002022-04-218163Actual
16944131.002022-11-218156Actual
20309243.322023-02-2181111Actual
11306255.002022-06-218163Actual
26063276.002023-08-218136Actual
9801637.002022-04-218117Actual
2293558.002023-05-228126Actual
39302627.582024-07-2281213Actual
3134380.002021-10-228167Budget
6582480.002022-01-218118Budget
25731608.002023-08-218163Actual
26566152.892023-08-2181611Actual
2095749.582021-09-218118Actual
24997327.002023-07-228136Actual
11964280.002022-06-218166Budget
8278414.002022-03-248165Actual
28429300.002023-10-228166Actual
38684332.002024-07-228166Actual
13872251.002022-08-218136Actual
11168280.002022-05-228168Budget
352911019.002024-04-218117Actual
10374386.002022-05-228164Actual
13722563.002022-08-218115Actual
500280.002021-08-218116Budget
22221851.102023-04-218118Actual
39183150.762024-07-2281212Actual
15351214.592022-09-2181611Actual
8686650.002022-03-248117Budget
24402147.572023-06-2181411Actual
10638100.002022-05-228126Budget
1219280.002021-09-218163Budget
2144633.742023-03-2481511Actual
32926144.002024-02-218156Actual
6160200.002022-01-218126Budget
17949160.002022-12-228146Actual
5833787.002022-01-218114Actual
219650.002021-08-218114Actual
15945221.002022-10-228166Actual
1769283.002021-09-218146Actual
5971561.002022-01-218115Actual
8405200.002022-03-248126Budget
191611192.012023-01-218118Actual
4335642.002021-11-218118Actual
10049473.822022-04-218168Actual
39036350.772024-07-2281411Actual
23820482.002023-06-218115Actual
34672446.872024-03-2381113Actual
10687380.002022-05-228136Budget
32304349.702024-01-2181112Actual
5036139.002021-12-228126Actual
7155445.002022-02-218165Actual
5179179.002021-12-228156Actual
26926260.002023-09-218173Actual
34494461.412024-03-2381611Actual
9012380.002022-04-218113Budget
30418870.002023-12-228164Actual
17155370.792022-11-218128Actual
5378386.002021-12-228167Actual
31061273.102023-12-2281411Actual
18872221.002023-01-218116Actual
10591280.002022-05-228116Budget
30921851.102023-12-228168Actual
34174657.002024-03-238167Actual
7096436.002022-02-218115Actual
23855452.002023-06-218165Actual
2664480.002021-10-228165Budget
13506965.002022-08-218113Actual
9013358.002022-04-218113Actual
31926850.002024-01-218167Actual
14051643.002022-08-218167Actual
30027339.062023-11-2181112Actual
9396380.002022-04-218165Budget
7235380.002022-02-218116Budget
11107402.602022-05-228128Actual
375911019.002024-06-218117Actual
3284697.002024-02-218126Actual
36654561.412024-05-2281111Actual
31363.002021-08-218113Actual
5239310.002021-12-228166Actual
24262638.972023-06-218168Actual
15860315.002022-10-228136Actual

Generated 2024-09-20 23:59:10.480 UTC