[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952022-12-1281311Actual
3539107.002022-01-118173Actual
21719124.002023-06-118173Actual
12044525.002022-08-118117Actual
8500200.002022-05-148146Budget
21419146.512023-05-1481411Actual
38625221.002024-09-118146Actual
36031195.002024-07-128173Actual
23048263.002023-07-128166Actual
13757351.002022-10-118165Actual
30298683.002024-02-118163Actual
2606551.002021-12-128115Actual
30511669.002024-02-118165Actual
2283383.002021-12-128113Actual
10919591.002022-07-128117Actual
26505132.682023-10-1181411Actual
35883457.402024-06-1181613Actual
16837309.002023-01-118116Actual
5238280.002022-02-118166Budget
33344340.132024-04-1281611Actual
30650209.002024-02-118146Actual
21337174.172023-05-1481111Actual
14932150.002022-11-118156Actual
15591177.002022-12-128173Actual
972480.002021-10-118118Budget
3398380.002022-01-118113Budget
1021382.912021-10-118128Actual
38451730.002024-09-118115Actual
6503491.002022-03-138167Actual
38330185.002024-09-118173Actual
1644313.532022-12-1281212Actual
26566152.892023-10-1181611Actual
32012717.762024-03-128128Actual
30355258.002024-02-118173Actual
8874280.002022-05-148128Budget
1529097.572022-11-1181311Actual
29969326.302024-01-1181611Actual
1735637.992023-01-1181511Actual
15886186.002022-12-128146Actual
24463227.362023-08-1181611Actual
37449361.002024-08-118136Actual
27629281.622023-11-1181411Actual
13094289.002022-09-118166Actual
26207926.002023-10-118117Actual
21873366.002023-06-118165Actual
19189555.642023-03-138128Actual
1838532.672023-02-1181511Actual
30979442.262024-02-1181111Actual
33730224.002024-05-138173Actual
313891115.002024-03-128113Actual
22723582.002023-07-128114Actual
33885768.002024-05-138165Actual
342321305.652024-05-138118Actual
7282200.002022-04-138126Budget
26451116.722023-10-1181211Actual
31835284.002024-03-128166Actual
18814512.002023-03-138165Actual
23260458.672023-07-128168Actual
13423280.002022-09-118168Budget
3261316.242021-12-128128Actual
18602579.002023-03-138163Actual
23318177.362023-07-1281111Actual
24143549.002023-08-118167Actual
38393686.002024-09-118164Actual
22850395.002023-07-128165Actual
20452135.872023-04-1381611Actual
28289379.002023-12-128116Actual
12105409.002022-08-118167Actual
23460193.322023-07-1281611Actual
6033459.002022-03-138165Actual
15860315.002022-12-128136Actual
33943375.002024-05-138116Actual
7702655.642022-04-138118Actual
2557915.652023-09-1181212Actual
598372.002021-10-118136Actual
27164138.002023-11-118126Actual
35823229.332024-06-1181113Actual
2742280.002021-12-128116Budget
33136620.792024-04-128128Actual
8137482.002022-05-148164Actual
24020175.002023-08-118156Actual
25023180.002023-09-118146Actual
15654395.002022-12-128164Actual
28754253.962023-12-1281311Actual
26089160.002023-10-118146Actual
4659124.002022-02-118173Actual
4581200.002022-02-118163Budget
30418870.002024-02-118164Actual
13924152.002022-10-118156Actual
15351214.592022-11-1181611Actual
21931226.002023-06-118116Actual
2561127.362023-09-1181612Actual
3913177.002022-01-118126Actual
1830436.932023-02-1181211Actual
2662540.122023-10-1181112Actual
32819394.002024-04-128116Actual
3461200.002022-01-118163Budget
11906200.002022-08-118156Budget
25139842.002023-09-118117Actual
10781200.002022-07-128156Budget
263021475.352023-10-118118Actual
11964280.002022-08-118166Budget
31637761.002024-03-128165Actual
36325261.002024-07-128146Actual
13236486.002022-09-118167Actual
30147206.522024-01-1181113Actual
9571380.002022-06-118136Budget
129690.002021-11-118173Budget
20218532.912023-04-138128Actual
37243858.002024-08-118164Actual
37336715.002024-08-118165Actual
20780414.002023-05-148164Actual
25696878.002023-10-118113Actual
37301860.002024-08-118115Actual
4255468.002022-01-118167Actual
15235230.552022-11-1181111Actual
1769283.002021-11-118146Actual
3865369.002022-01-118116Actual
7564650.002022-04-138117Budget
1768280.002021-11-118146Budget
15912160.002022-12-128156Actual
2887276.002021-12-128146Actual
2840423.002021-12-128136Actual
13628494.002022-10-118114Actual
25294513.212023-09-118168Actual
35532223.102024-06-1181211Actual
315091210.002024-03-128114Actual
18185385.942023-02-118128Actual
252321051.102023-09-118118Actual
17655122.002023-02-118173Actual
285791537.472023-12-128118Actual
20007119.002023-04-138156Actual
9337480.002022-06-118115Budget
13033200.002022-09-118156Budget
24884425.002023-09-118165Actual
31363.002021-10-118113Actual
6631280.002022-03-138128Budget
1624332.672022-12-1281211Actual
8136480.002022-05-148164Budget
28900377.362023-12-1281112Actual
24791307.002023-09-118164Actual
14965223.002022-11-118166Actual
9989280.002022-06-118128Budget
18419138.002023-02-1181611Actual
29853510.342024-01-1181111Actual
33464503.962024-04-1281612Actual
6112302.002022-03-138116Actual
35121126.002024-06-118126Actual
12294378.362022-08-118168Actual
11495480.002022-08-118164Budget
23198832.912023-07-128118Actual
10735319.002022-07-128146Actual
14348143.312022-10-1181611Actual
32338457.152024-03-1281612Actual
18979115.002023-03-138156Actual
37123797.002024-08-118163Actual
18157842.012023-02-118118Actual
37858330.552024-08-1181311Actual
6831281.002022-04-138163Actual
359550.002021-10-118115Budget
1546480.002021-11-118165Budget
17302101.822023-01-1181311Actual
1544244.382022-11-1181612Actual
1686479.002023-01-118126Actual
38862537.452024-09-118128Actual
219650.002021-10-118114Actual
9338478.002022-06-118115Actual
26363648.062023-10-118168Actual
11715345.002022-08-118116Actual
38684332.002024-09-118166Actual
8607280.002022-05-148166Budget
17034709.002023-01-118117Actual
22282434.422023-06-118168Actual
7623535.002022-04-138167Actual
28138717.002023-12-128164Actual
11167414.732022-07-128168Actual
7426200.002022-04-138156Budget
8606310.002022-05-148166Actual
30921851.102024-02-118168Actual
4195550.002022-01-118117Budget
6303152.002022-03-138156Actual
12987280.002022-09-118146Budget
1020280.002021-10-118128Budget
5037200.002022-02-118126Budget
27690343.322023-11-1181611Actual
39217581.622024-09-1181612Actual
9802650.002022-06-118117Budget
11762100.002022-08-118126Budget
10374386.002022-07-128164Actual
13872251.002022-10-118136Actual
34823648.002024-06-118163Actual
20838497.002023-05-148115Actual
892380.002021-10-118167Budget
4521329.002022-02-118113Actual
13506965.002022-10-118113Actual
17189507.152023-01-118168Actual
2203434.422021-11-118168Actual
5133280.002022-02-118146Budget
32104461.412024-03-1281111Actual
15747452.002022-12-128165Actual
7812301.092022-04-138168Actual
10189200.002022-07-128163Budget
16123458.672022-12-128128Actual
24672637.002023-09-118163Actual
22368101.822023-06-1181211Actual
23994218.002023-08-118146Actual
9072280.002022-06-118163Budget
20132473.002023-04-138167Actual
37534332.002024-08-118166Actual
39155356.082024-09-1181112Actual
5784124.002022-03-138173Actual
11635380.002022-08-118165Budget
1750644.382023-01-1181612Actual
6256313.002022-03-138146Actual
36244409.002024-07-128116Actual
38486806.002024-09-118165Actual
11168280.002022-07-128168Budget
11059480.002022-07-128118Budget
11433729.002022-08-118114Actual
35234291.002024-06-118166Actual
5832650.002022-03-138114Budget
29675772.002024-01-118167Actual
6582480.002022-03-138118Budget
7751280.002022-04-138128Budget
34433267.792024-05-1381411Actual
22422147.572023-06-1181411Actual
10840280.002022-07-128166Budget
548100.002021-10-118126Budget
91280.002021-10-118163Budget
2394052.002023-08-118126Actual
36654561.412024-07-1281111Actual
37625834.002024-08-118167Actual
5318488.002022-02-118117Actual
29229278.002024-01-118173Actual
12940380.002022-09-118136Budget
39036350.772024-09-1181411Actual
330161127.002024-04-128117Actual
2831698.002023-12-128126Actual
12890100.002022-09-118126Budget
19630650.002023-04-138163Actual
6113280.002022-03-138116Budget
3071550.002021-12-128117Budget
3791249.702024-08-1181511Actual
11965275.002022-08-118166Actual
23762456.002023-08-118164Actual
12842280.002022-09-118116Budget
3648445.002022-01-118164Actual
9013358.002022-06-118113Actual
9258546.002022-06-118164Actual
10188243.002022-07-128163Actual
39009210.342024-09-1181311Actual
27046802.002023-11-118115Actual
31424635.002024-03-128163Actual
9988537.452022-06-118128Actual
27748394.382023-11-1181112Actual
4847480.002022-02-118115Budget
5377380.002022-02-118167Budget
9474391.002022-06-118116Actual
38150420.562024-08-1181213Actual
32456420.562024-03-1281613Actual
8933296.542022-05-148168Actual
20251614.732023-04-138168Actual
10049473.822022-06-118168Actual
22128657.002023-06-118117Actual
27334994.002023-11-118117Actual
33793717.002024-05-138164Actual
35732150.762024-06-1181212Actual
12185480.002022-08-118118Budget
6956650.002022-04-138114Actual
14612127.002022-11-118173Actual
1789587.002023-02-118126Actual
28396198.002023-12-128156Actual
2777673.102023-11-1181212Actual
1851044.382023-02-1181612Actual
21628891.002023-06-118113Actual
4335642.002022-01-118118Actual
19281232.682023-03-1381111Actual
302631136.002024-02-118113Actual
8875385.942022-05-148128Actual
246371023.002023-09-118113Actual
28699510.342023-12-1281111Actual
25790191.002023-10-118173Actual
26744622.322023-10-1181213Actual
2546170.972023-09-1181511Actual
30596162.002024-02-118126Actual
500280.002021-10-118116Budget
645243.002021-10-118146Actual
3785561.002022-01-118165Actual
11905127.002022-08-118156Actual
12623480.002022-09-118164Budget
6830280.002022-04-138163Budget
27927685.482023-11-1181613Actual
8076650.002022-05-148114Budget
12043550.002022-08-118117Budget
5457480.002022-02-118118Budget
30476770.002024-02-118115Actual
218650.002021-10-118114Budget
23913312.002023-08-118116Actual
3961380.002022-01-118136Budget
19842386.002023-04-138165Actual
8686650.002022-05-148117Budget
21747567.002023-06-118114Actual
9665200.002022-06-118156Budget
7811200.002022-04-138168Budget
26717217.052023-10-1181113Actual
6770380.002022-04-138113Budget
597380.002021-10-118136Budget
16779512.002023-01-118165Actual
8215480.002022-05-148115Budget
1933663.532023-03-1381311Actual
21067263.002023-05-148166Actual
25174614.002023-09-118167Actual
2839380.002021-12-128136Budget
1079370.792021-10-118168Actual
35094299.002024-06-118116Actual
5644380.002022-03-138113Budget
2095749.582021-11-118118Actual
4442280.002022-01-118168Budget
32159264.592024-03-1281311Actual
16918200.002023-01-118146Actual
30887592.002024-02-118128Actual
27894671.442023-11-1181213Actual
1426136.932022-10-1181211Actual
9198715.002022-06-118114Actual
16892308.002023-01-118136Actual
18064743.002023-02-118117Actual
185671144.002023-03-138113Actual
347881061.002024-06-118113Actual
11247380.002022-08-118113Budget
16944131.002023-01-118156Actual
24375102.892023-08-1181311Actual
2543499.702023-09-1181411Actual
3786480.002022-01-118165Budget
1632436.932022-12-1281511Actual
4520380.002022-02-118113Budget
16215232.682022-12-1281111Actual
31215536.942024-02-1181612Actual
12986307.002022-09-118146Actual
4707709.002022-02-118114Actual
23346110.342023-07-1281211Actual
31926850.002024-03-128167Actual
32668819.002024-04-128164Actual
9666123.002022-06-118156Actual
12512133.002022-09-118173Actual
4988280.002022-02-118116Budget
30089489.072024-01-1181612Actual
5833787.002022-03-138114Actual
11058851.102022-07-128118Actual
376831310.202024-08-118118Actual
17127916.252023-01-118118Actual
3728468.002022-01-118115Actual
23968321.002023-08-118136Actual
24320169.912023-08-1181111Actual
12560650.002022-09-118114Budget
34379113.532024-05-1381211Actual
10638100.002022-07-128126Budget
25082270.002023-09-118166Actual
19103708.002023-03-138167Actual
28429300.002023-12-128166Actual
7378200.002022-04-138146Budget
24402147.572023-08-1181411Actual
26242725.002023-10-118167Actual
318921071.002024-03-128117Actual
28962450.772023-12-1281612Actual
3284697.002024-04-128126Actual
22963305.002023-07-128136Actual
25352245.442023-09-1181111Actual
36351198.002024-07-128156Actual
17329149.702023-01-1181411Actual
31061273.102024-02-1181411Actual
6504380.002022-03-138167Budget
24229482.912023-08-118128Actual
387411102.002024-09-118117Actual
2254646.502023-06-1181612Actual
8404161.002022-05-148126Actual
21986330.002023-06-118136Actual
2094480.002021-11-118118Budget
18953159.002023-03-138146Actual
9861393.002022-06-118167Actual
1218281.002021-11-118163Actual
11714280.002022-08-118116Budget
11307200.002022-08-118163Budget
308591625.352024-02-118118Actual
1877280.002021-11-118166Budget
34082264.002024-05-138166Actual
4055200.002022-01-118156Budget
31802180.002024-03-128156Actual
28196752.002023-12-128115Actual
21662656.002023-06-118163Actual
7095480.002022-04-138115Budget
11858280.002022-08-118146Budget
14852104.002022-11-118126Actual
35704369.912024-06-1181112Actual
13898205.002022-10-118146Actual
2743304.002021-12-128116Actual
14767359.002022-11-118165Actual
3460237.002022-01-118163Actual
35001921.002024-06-118115Actual
3803165.652024-08-1181212Actual
274271269.292023-11-118118Actual
28842294.382023-12-1281611Actual
1404421.002021-11-118164Actual
1526335.872022-11-1181211Actual
7891380.002022-05-148113Budget
28727148.632023-12-1281211Actual
27547499.702023-11-1181111Actual
10315650.002022-07-128114Actual
8277380.002022-05-148165Budget
38003257.152024-08-1181112Actual
10639130.002022-07-128126Actual
12939384.002022-09-118136Actual
22455229.492023-06-1181611Actual
1440623.102022-10-1181112Actual
13095280.002022-09-118166Budget
10511427.002022-07-128165Actual
36299412.002024-07-128136Actual
12106480.002022-08-118167Budget
21124585.002023-05-148117Actual
1939076.292023-03-1381511Actual
7332380.002022-04-138136Budget
14139385.942022-10-118128Actual
2343280.002021-12-128163Budget
2458033.742023-08-1181612Actual
9572401.002022-06-118136Actual
6691414.732022-03-138168Actual
38651208.002024-09-118156Actual
16297135.872022-12-1281411Actual
20097722.002023-04-138117Actual
18779395.002023-03-138115Actual
2880859.272023-12-1281511Actual
7484246.002022-04-138166Actual
17247191.192023-01-1181111Actual
29524248.002024-01-118146Actual
24109733.002023-08-118117Actual
16157638.972022-12-128168Actual
32304349.702024-03-1281112Actual
23226417.762023-07-128128Actual
5036139.002022-02-118126Actual
5707200.002022-03-138163Budget
37711835.952024-08-118128Actual
14521864.002022-11-118113Actual
8501233.002022-05-148146Actual
35940921.002024-07-128113Actual
13314480.002022-09-118118Budget
32726827.002024-04-128115Actual
37885336.942024-08-1181411Actual
12702480.002022-09-118115Budget
6771435.002022-04-138113Actual
31750405.002024-03-128136Actual
891418.002021-10-118167Actual
20190946.552023-04-138118Actual
10266100.002022-07-128173Actual
13817295.002022-10-118116Actual
13362200.002022-09-118128Budget
5086350.002022-02-118136Actual
22908248.002023-07-128116Actual
20660614.002023-05-148163Actual
7425116.002022-04-138156Actual
38982210.342024-09-1181211Actual
3399378.002022-01-118113Actual
32246298.642024-03-1281611Actual
8356414.002022-05-148116Actual
9940975.342022-06-118118Actual
27277282.002023-11-118166Actual
303831148.002024-02-118114Actual
30206443.372024-01-1181613Actual
2434872.042023-08-1181211Actual
33228529.492024-04-1281111Actual
37745819.282024-08-118168Actual
34260796.552024-05-138128Actual
22816504.002023-07-128115Actual
2934167.002021-12-128156Actual
29350806.002024-01-118115Actual
4989316.002022-02-118116Actual
1484643.002021-11-118115Actual
14906175.002022-11-118146Actual
3319425.332021-12-128168Actual
22012214.002023-06-118146Actual
2664480.002021-12-128165Budget
15177473.822022-11-118168Actual
3134380.002021-12-128167Budget
17189.002021-10-118173Actual
2540796.512023-09-1181311Actual
34406300.762024-05-1381311Actual
3864280.002022-01-118116Budget
33673614.002024-05-138163Actual
28521707.002023-12-128167Actual

Generated 2024-11-10 16:02:55.345 UTC