[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-04-138126Budget
1686479.002023-01-118126Actual
245487.142023-08-1181212Actual
31926850.002024-03-128167Actual
26869775.002023-11-118163Actual
18979115.002023-03-138156Actual
1644313.532022-12-1281212Actual
10315650.002022-07-128114Actual
8548207.002022-05-148156Actual
13872251.002022-10-118136Actual
26478139.062023-10-1181311Actual
2195885.002023-06-118126Actual
2664480.002021-12-128165Budget
11246439.002022-08-118113Actual
1384481.002022-10-118126Actual
36299412.002024-07-128136Actual
2665942.252023-10-1181612Actual
38123329.332024-08-1181113Actual
5238280.002022-02-118166Budget
25818778.002023-10-118114Actual
12890100.002022-09-118126Budget
32423610.042024-03-1281213Actual
39217581.622024-09-1181612Actual
8215480.002022-05-148115Budget
1218281.002021-11-118163Actual
7951257.002022-05-148163Actual
5707200.002022-03-138163Budget
17069488.002023-01-118167Actual
31544693.002024-03-128164Actual
28076254.002023-12-128173Actual
5644380.002022-03-138113Budget
13315842.012022-09-118118Actual
9802650.002022-06-118117Budget
3728468.002022-01-118115Actual
18721387.002023-03-138164Actual
13174550.002022-09-118117Budget
6957650.002022-04-138114Budget
10049473.822022-06-118168Actual
15177473.822022-11-118168Actual
17949160.002023-02-118146Actual
2934167.002021-12-128156Actual
6956650.002022-04-138114Actual
17155370.792023-01-118128Actual
5971561.002022-03-138115Actual
28138717.002023-12-128164Actual
21747567.002023-06-118114Actual
2892869.912023-12-1281212Actual
10841316.002022-07-128166Actual
2555220.972023-09-1181112Actual
30418870.002024-02-118164Actual
12044525.002022-08-118117Actual
4707709.002022-02-118114Actual
17390218.852023-01-1181611Actual
1769283.002021-11-118146Actual
31602815.002024-03-128115Actual
21392149.702023-05-1481311Actual
24020175.002023-08-118156Actual
22695252.002023-07-128173Actual
5179179.002022-02-118156Actual
18953159.002023-03-138146Actual
12560650.002022-09-118114Budget
33638983.002024-05-138113Actual
352911019.002024-06-118117Actual
4847480.002022-02-118115Budget
21719124.002023-06-118173Actual
27137302.002023-11-118116Actual
32959351.002024-04-128166Actual
29795723.822024-01-118168Actual
25913644.002023-10-118115Actual
33943375.002024-05-138116Actual
34379113.532024-05-1381211Actual
12043550.002022-08-118117Budget
37945359.282024-08-1181611Actual
24109733.002023-08-118117Actual
10188243.002022-07-128163Actual
5892480.002022-03-138164Budget
8606310.002022-05-148166Actual
5239310.002022-02-118166Actual
23318177.362023-07-1281111Actual
29020343.362023-12-1281113Actual
34406300.762024-05-1381311Actual
8501233.002022-05-148146Actual
29385691.002024-01-118165Actual
1847730.552023-02-1181112Actual
5565398.062022-02-118168Actual
337581099.002024-05-138114Actual
20780414.002023-05-148164Actual
27192409.002023-11-118136Actual
3134380.002021-12-128167Budget
973779.882021-10-118118Actual
151151084.432022-11-118118Actual
29172635.002024-01-118163Actual
2203434.422021-11-118168Actual
2546170.972023-09-1181511Actual
32046740.492024-03-128168Actual
17090.002021-10-118173Budget
27489592.002023-11-118168Actual
36654561.412024-07-1281111Actual
31300443.372024-02-1181213Actual
8686650.002022-05-148117Budget
12233200.002022-08-118128Budget
12512133.002022-09-118173Actual
24997327.002023-09-118136Actual
1744814.592023-01-1181112Actual
252321051.102023-09-118118Actual
38954461.412024-09-1181111Actual
34672446.872024-05-1381113Actual
28019703.002023-12-128163Actual
32548602.002024-04-128163Actual
303831148.002024-02-118114Actual
29583299.002024-01-118166Actual
4848572.002022-02-118115Actual
10511427.002022-07-128165Actual
30766994.002024-02-118117Actual
34082264.002024-05-138166Actual
37534332.002024-08-118166Actual
16977267.002023-01-118166Actual
2293558.002023-07-128126Actual
14880306.002022-11-118136Actual
802890.002022-05-148173Budget
7095480.002022-04-138115Budget
24320169.912023-08-1181111Actual
24402147.572023-08-1181411Actual
2468650.002021-12-128114Budget
802993.002022-05-148173Actual
24672637.002023-09-118163Actual
1546480.002021-11-118165Budget
38181732.842024-08-1181613Actual
10688391.002022-07-128136Actual
1877280.002021-11-118166Budget
6033459.002022-03-138165Actual
10591280.002022-07-128116Budget
26207926.002023-10-118117Actual
20452135.872023-04-1381611Actual
19281232.682023-03-1381111Actual
2886280.002021-12-128146Budget
246371023.002023-09-118113Actual
33050802.002024-04-128167Actual
3912200.002022-01-118126Budget
28641634.432023-12-128168Actual
5456948.072022-02-118118Actual
12843317.002022-09-118116Actual
36351198.002024-07-128156Actual
9572401.002022-06-118136Actual
34050182.002024-05-138156Actual
22963305.002023-07-128136Actual
1484643.002021-11-118115Actual
1529097.572022-11-1181311Actual
4009276.002022-01-118146Actual
1830436.932023-02-1181211Actual
13094289.002022-09-118166Actual
37449361.002024-08-118136Actual
9523200.002022-06-118126Budget
2742280.002021-12-128116Budget
8685514.002022-05-148117Actual
24729123.002023-09-118173Actual
32513983.002024-04-128113Actual
31637761.002024-03-128165Actual
11905127.002022-08-118156Actual
2538035.872023-09-1181211Actual
20717137.002023-05-148173Actual
35586250.762024-06-1181411Actual
36709260.342024-07-1281311Actual
19842386.002023-04-138165Actual
3260280.002021-12-128128Budget
15022819.002022-11-118117Actual
1768280.002021-11-118146Budget
19423197.572023-03-1381611Actual
3649480.002022-01-118164Budget
28754253.962023-12-1281311Actual
30801780.002024-02-118167Actual
38273608.002024-09-118163Actual
12701596.002022-09-118115Actual
22758354.002023-07-128164Actual
4117280.002022-01-118166Budget
30887592.002024-02-118128Actual
19363108.212023-03-1381411Actual
5085380.002022-02-118136Budget
185671144.002023-03-138113Actual
2342216.002021-12-128163Actual
20985324.002023-05-148136Actual
23346110.342023-07-1281211Actual
16944131.002023-01-118156Actual
38003257.152024-08-1181112Actual
2790100.002021-12-128126Budget
26744622.322023-10-1181213Actual
35765609.282024-06-1181612Actual
279841104.002023-12-128113Actual
2036463.532023-04-1381311Actual
6442550.002022-03-138117Budget
9337480.002022-06-118115Budget
38451730.002024-09-118115Actual
1789587.002023-02-118126Actual
6582480.002022-03-138118Budget
691200.002021-10-118156Budget
6304200.002022-03-138156Budget
9619215.002022-06-118146Actual
1443314.592022-10-1181212Actual
30676168.002024-02-118156Actual
19596955.002023-04-138113Actual
4442280.002022-01-118168Budget
6113280.002022-03-138116Budget
16270103.952022-12-1281311Actual
7751280.002022-04-138128Budget
2254646.502023-06-1181612Actual
4989316.002022-02-118116Actual
2016380.002021-11-118167Budget
22249443.512023-06-118128Actual
1851044.382023-02-1181612Actual
692162.002021-10-118156Actual
10454480.002022-07-128115Budget
13423280.002022-09-118168Budget
4255468.002022-01-118167Actual
29350806.002024-01-118115Actual
24375102.892023-08-1181311Actual
21419146.512023-05-1481411Actual
3212480.002021-12-128118Budget
27602350.772023-11-1181311Actual
10374386.002022-07-128164Actual
597380.002021-10-118136Budget
20391140.122023-04-1381411Actual
18358106.082023-02-1181411Actual
13957246.002022-10-118166Actual
11107402.602022-07-128128Actual
23373132.682023-07-1281311Actual
23994218.002023-08-118146Actual
19630650.002023-04-138163Actual
33464503.962024-04-1281612Actual
31695351.002024-03-128116Actual
22163637.002023-06-118167Actual
376831310.202024-08-118118Actual
12372350.002022-09-118113Actual
2540796.512023-09-1181311Actual
20007119.002023-04-138156Actual
38896710.192024-09-118168Actual
17810478.002023-02-118165Actual
12940380.002022-09-118136Budget
9522139.002022-06-118126Actual
1079370.792021-10-118168Actual
14233195.442022-10-1181111Actual
17975104.002023-02-118156Actual
8934200.002022-05-148168Budget
35094299.002024-06-118116Actual
21781307.002023-06-118164Actual
4769480.002022-02-118164Budget
24052199.002023-08-118166Actual
35149372.002024-06-118136Actual
27809581.622023-11-1181612Actual
25049102.002023-09-118156Actual
15591177.002022-12-128173Actual
16623275.002023-01-118173Actual
33851753.002024-05-138115Actual
15945221.002022-12-128166Actual
13424522.302022-09-118168Actual
5504280.002022-02-118128Budget
5086350.002022-02-118136Actual
7426200.002022-04-138156Budget
19749331.002023-04-138164Actual
3906349.702024-09-1181511Actual
12435200.002022-09-118163Budget
1950814.592023-03-1381212Actual
26834975.002023-11-118113Actual
38599424.002024-09-118136Actual
18602579.002023-03-138163Actual
24201878.372023-08-118118Actual
297331331.412024-01-118118Actual
5133280.002022-02-118146Budget
3261316.242021-12-128128Actual
10375480.002022-07-128164Budget
19900260.002023-04-138116Actual
34880275.002024-06-118173Actual
347881061.002024-06-118113Actual
31153377.362024-02-1181112Actual
33228529.492024-04-1281111Actual
548100.002021-10-118126Budget
18185385.942023-02-118128Actual
10919591.002022-07-128117Actual
8547200.002022-05-148156Budget
11307200.002022-08-118163Budget
19927104.002023-04-138126Actual
15143402.602022-11-118128Actual
14825256.002022-11-118116Actual
13898205.002022-10-118146Actual
10735319.002022-07-128146Actual
11059480.002022-07-128118Budget
32159264.592024-03-1281311Actual
35823229.332024-06-1181113Actual
5785100.002022-03-138173Budget
19223458.672023-03-138168Actual
13757351.002022-10-118165Actual
319841351.112024-03-128118Actual
5566280.002022-02-118168Budget
35175225.002024-06-118146Actual
25790191.002023-10-118173Actual
7016480.002022-04-138164Budget
383581259.002024-09-118114Actual
2283383.002021-12-128113Actual
279183.002021-12-128126Actual
31181130.552024-02-1181212Actual
32668819.002024-04-128164Actual
359550.002021-10-118115Budget
26988686.002023-11-118164Actual
420480.002021-10-118165Budget
4055200.002022-01-118156Budget
13034217.002022-09-118156Actual
1583255.002022-12-128126Actual
13628494.002022-10-118114Actual
37885336.942024-08-1181411Actual
11763186.002022-08-118126Actual
35850469.682024-06-1181213Actual
14852104.002022-11-118126Actual
37394336.002024-08-118116Actual
22340220.982023-06-1181111Actual
7564650.002022-04-138117Budget
24229482.912023-08-118128Actual
4520380.002022-02-118113Budget
33256203.952024-04-1281211Actual
36853274.172024-07-1281112Actual
39302627.582024-09-1181213Actual
16297135.872022-12-1281411Actual
12764380.002022-09-118165Budget
2557915.652023-09-1181212Actual
12373380.002022-09-118113Budget
15654395.002022-12-128164Actual
3461200.002022-01-118163Budget
7017459.002022-04-138164Actual
38776722.002024-09-118167Actual
35974653.002024-07-128163Actual
12939384.002022-09-118136Actual
370881180.002024-08-118113Actual
500280.002021-10-118116Budget
8278414.002022-05-148165Actual
30624353.002024-02-118136Actual
2136599.702023-05-1481211Actual
23699124.002023-08-118173Actual
4382280.002022-01-118128Budget
549129.002021-10-118126Actual
32926144.002024-04-128156Actual
9666123.002022-06-118156Actual
8827480.002022-05-148118Budget
1939076.292023-03-1381511Actual
274271269.292023-11-118118Actual
13541707.002022-10-118163Actual
5832650.002022-03-138114Budget
28781269.912023-12-1281411Actual
12561672.002022-09-118114Actual
14288142.252022-10-1181311Actual
2605550.002021-12-128115Budget
9988537.452022-06-118128Actual
34699474.942024-05-1381213Actual
690996.002022-04-138173Actual
5784124.002022-03-138173Actual
10639130.002022-07-128126Actual
16566617.002023-01-118163Actual
3791249.702024-08-1181511Actual
31061273.102024-02-1181411Actual
2157137.992023-05-1481612Actual
10840280.002022-07-128166Budget
19068736.002023-03-138117Actual
21986330.002023-06-118136Actual
8454380.002022-05-148136Budget
7890332.002022-05-148113Actual
11433729.002022-08-118114Actual
10781200.002022-07-128156Budget
13236486.002022-09-118167Actual
10512380.002022-07-128165Budget
34943828.002024-06-118164Actual
28370253.002023-12-128146Actual
29229278.002024-01-118173Actual
4706650.002022-02-118114Budget
31273239.852024-02-1181113Actual
36151886.002024-07-128115Actual
33673614.002024-05-138163Actual
9013358.002022-06-118113Actual
12702480.002022-09-118115Budget
35121126.002024-06-118126Actual
175631102.002023-02-118113Actual
10638100.002022-07-128126Budget
10453514.002022-07-128115Actual
24942223.002023-09-118116Actual
30089489.072024-01-1181612Actual
33402284.812024-04-1281112Actual
34293608.672024-05-138168Actual
25494183.742023-09-1181611Actual
14111931.402022-10-118118Actual
8453406.002022-05-148136Actual
30147206.522024-01-1181113Actual
34580126.292024-05-1381212Actual
1727572.042023-01-1181211Actual
28396198.002023-12-128156Actual
37858330.552024-08-1181311Actual
33522369.682024-04-1281113Actual
263021475.352023-10-118118Actual
18099468.002023-02-118167Actual
12622514.002022-09-118164Actual
11495480.002022-08-118164Budget
1673135.002021-11-118126Actual
302631136.002024-02-118113Actual
1876251.002021-11-118166Actual
2094480.002021-11-118118Budget
36795294.382024-07-1281611Actual
23105643.002023-07-128117Actual
23968321.002023-08-118136Actual
26089160.002023-10-118146Actual
28289379.002023-12-128116Actual
7563715.002022-04-138117Actual
8874280.002022-05-148128Budget
501361.002021-10-118116Actual
36562608.672024-07-128128Actual
3005570.972024-01-1181212Actual
33581678.462024-04-1281613Actual
7484246.002022-04-138166Actual
2033768.852023-04-1381211Actual
315091210.002024-03-128114Actual
14315101.822022-10-1181411Actual
32338457.152024-03-1281612Actual
35704369.912024-06-1181112Actual
25294513.212023-09-118168Actual
18779395.002023-03-138115Actual
1933663.532023-03-1381311Actual
34260796.552024-05-138128Actual
419414.002021-10-118165Actual
34823648.002024-06-118163Actual
13033200.002022-09-118156Budget
28699510.342023-12-1281111Actual
27547499.702023-11-1181111Actual
6691414.732022-03-138168Actual
12434221.002022-09-118163Actual
21124585.002023-05-148117Actual
6831281.002022-04-138163Actual
16686361.002023-01-118164Actual
35732150.762024-06-1181212Actual
2993280.002021-12-128166Budget
3727480.002022-01-118115Budget
35036585.002024-06-118165Actual
17775399.002023-02-118115Actual
353841305.652024-06-118118Actual
1540922.042022-11-1181112Actual
296401093.002024-01-118117Actual
32900265.002024-04-128146Actual
11106200.002022-07-128128Budget
20251614.732023-04-138168Actual
5645329.002022-03-138113Actual
6771435.002022-04-138113Actual
30206443.372024-01-1181613Actual
22128657.002023-06-118117Actual
15712421.002022-12-128115Actual
11573480.002022-08-118115Budget
18218592.002023-02-118168Actual
13095280.002022-09-118166Budget
3962372.002022-01-118136Actual
1838532.672023-02-1181511Actual
33283216.722024-04-1281311Actual
22850395.002023-07-128165Actual
2251313.532023-06-1181112Actual
23198832.912023-07-128118Actual
330161127.002024-04-128117Actual
372081275.002024-08-118114Actual
1446439.062022-10-1181612Actual
26115130.002023-10-118156Actual
18927289.002023-03-138136Actual
10734280.002022-07-128146Budget
349081240.002024-06-118114Actual
33136620.792024-04-128128Actual
36972460.912024-07-1281113Actual
7234384.002022-04-138116Actual
9989280.002022-06-118128Budget
365341502.622024-07-128118Actual
12513100.002022-09-118173Budget
25174614.002023-09-118167Actual
9198715.002022-06-118114Actual
8137482.002022-05-148164Actual
3399378.002022-01-118113Actual
23607967.002023-08-118113Actual
11168280.002022-07-128168Budget
38150420.562024-08-1181213Actual
26148179.002023-10-118166Actual
5318488.002022-02-118117Actual
4581200.002022-02-118163Budget
37123797.002024-08-118163Actual
313891115.002024-03-128113Actual
37180251.002024-08-118173Actual
14051643.002022-10-118167Actual
8826669.282022-05-148118Actual
1344650.002021-11-118114Budget
27748394.382023-11-1181112Actual
32396376.702024-03-1281113Actual
30650209.002024-02-118146Actual
4256380.002022-01-118167Budget
7702655.642022-04-138118Actual
36186605.002024-07-128165Actual
15805279.002022-12-128116Actual
32304349.702024-03-1281112Actual
37243858.002024-08-118164Actual

Generated 2024-11-10 17:14:57.222 UTC