[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-06-118168Actual
11859248.002022-08-118146Actual
33464503.962024-04-1281612Actual
6504380.002022-03-138167Budget
16837309.002023-01-118116Actual
13662431.002022-10-118164Actual
2342216.002021-12-128163Actual
30147206.522024-01-1181113Actual
37501202.002024-08-118156Actual
14640577.002022-11-118114Actual
12232284.422022-08-118128Actual
36351198.002024-07-128156Actual
17683516.002023-02-118114Actual
9618200.002022-06-118146Budget
34494461.412024-05-1381611Actual
3961380.002022-01-118136Budget
14288142.252022-10-1181311Actual
129690.002021-11-118173Budget
302631136.002024-02-118113Actual
36244409.002024-07-128116Actual
2434872.042023-08-1181211Actual
832532.002021-10-118117Actual
5036139.002022-02-118126Actual
1483550.002021-11-118115Budget
1686479.002023-01-118126Actual
16297135.872022-12-1281411Actual
26566152.892023-10-1181611Actual
972480.002021-10-118118Budget
8826669.282022-05-148118Actual
3587700.002022-01-118114Actual
23994218.002023-08-118146Actual
10266100.002022-07-128173Actual
20872502.002023-05-148165Actual
36682198.642024-07-1281211Actual
22695252.002023-07-128173Actual
1933663.532023-03-1381311Actual
8933296.542022-05-148168Actual
14051643.002022-10-118167Actual
14852104.002022-11-118126Actual
31802180.002024-03-128156Actual
7951257.002022-05-148163Actual
36562608.672024-07-128128Actual
35121126.002024-06-118126Actual
6692280.002022-03-138168Budget
8685514.002022-05-148117Actual
1876251.002021-11-118166Actual
30650209.002024-02-118146Actual
39009210.342024-09-1181311Actual
12512133.002022-09-118173Actual
14016585.002022-10-118117Actual
12372350.002022-09-118113Actual
14315101.822022-10-1181411Actual
8404161.002022-05-148126Actual
25731608.002023-10-118163Actual
5784124.002022-03-138173Actual
2662540.122023-10-1181112Actual
35201147.002024-06-118156Actual
1138462.002022-08-118173Actual
5180200.002022-02-118156Budget
1545382.002021-11-118165Actual
12513100.002022-09-118173Budget
891418.002021-10-118167Actual
35559256.082024-06-1181311Actual
12701596.002022-09-118115Actual
2887276.002021-12-128146Actual
34460101.822024-05-1381511Actual
27927685.482023-11-1181613Actual
16779512.002023-01-118165Actual
1446439.062022-10-1181612Actual
13872251.002022-10-118136Actual
16686361.002023-01-118164Actual
6771435.002022-04-138113Actual
3785561.002022-01-118165Actual
32246298.642024-03-1281611Actual
18872221.002023-03-138116Actual
1953932.672023-03-1381612Actual
8501233.002022-05-148146Actual
33970109.002024-05-138126Actual
1624280.002021-11-118116Budget
15235230.552022-11-1181111Actual
645243.002021-10-118146Actual
8076650.002022-05-148114Budget
4988280.002022-02-118116Budget
26115130.002023-10-118156Actual
18157842.012023-02-118118Actual
342321305.652024-05-138118Actual
1484643.002021-11-118115Actual
27369785.002023-11-118167Actual
9666123.002022-06-118156Actual
2496956.002023-09-118126Actual
26363648.062023-10-118168Actual
12764380.002022-09-118165Budget
9072280.002022-06-118163Budget
1747514.592023-01-1181212Actual
4008280.002022-01-118146Budget
16651678.002023-01-118114Actual
10638100.002022-07-128126Budget
30511669.002024-02-118165Actual
2293558.002023-07-128126Actual
1440623.102022-10-1181112Actual
11574556.002022-08-118115Actual
9073250.002022-06-118163Actual
21628891.002023-06-118113Actual
33228529.492024-04-1281111Actual
21480143.312023-05-1481611Actual
34406300.762024-05-1381311Actual
19842386.002023-04-138165Actual
10511427.002022-07-128165Actual
4768509.002022-02-118164Actual
4520380.002022-02-118113Budget
2839380.002021-12-128136Budget
3864280.002022-01-118116Budget
31034330.552024-02-1181311Actual
18358106.082023-02-1181411Actual
29583299.002024-01-118166Actual
7485280.002022-04-138166Budget
6362235.002022-03-138166Actual
31061273.102024-02-1181411Actual
2561127.362023-09-1181612Actual
28019703.002023-12-128163Actual
296401093.002024-01-118117Actual
281041346.002023-12-128114Actual
3319425.332021-12-128168Actual
28641634.432023-12-128168Actual
18276185.872023-02-1181111Actual
26148179.002023-10-118166Actual
9522139.002022-06-118126Actual
692162.002021-10-118156Actual
16215232.682022-12-1281111Actual
35149372.002024-06-118136Actual
4195550.002022-01-118117Budget
3072689.002021-12-128117Actual
23373132.682023-07-1281311Actual
2526405.002021-12-128164Actual
388341319.292024-09-118118Actual
1405380.002021-11-118164Budget
2143417.762021-11-118128Actual
26451116.722023-10-1181211Actual
32456420.562024-03-1281613Actual
17975104.002023-02-118156Actual
382381061.002024-09-118113Actual
38003257.152024-08-1181112Actual
11106200.002022-07-128128Budget
32159264.592024-03-1281311Actual
20218532.912023-04-138128Actual
349081240.002024-06-118114Actual
29172635.002024-01-118163Actual
185671144.002023-03-138113Actual
35326836.002024-06-118167Actual
1632436.932022-12-1281511Actual
27602350.772023-11-1181311Actual
297331331.412024-01-118118Actual
23968321.002023-08-118136Actual
9199650.002022-06-118114Budget
3260280.002021-12-128128Budget
2351827.362023-07-1281112Actual
598372.002021-10-118136Actual
2095749.582021-11-118118Actual
973779.882021-10-118118Actual
2355034.802023-07-1281612Actual
10782186.002022-07-128156Actual
292571111.002024-01-118114Actual
7096436.002022-04-138115Actual
1544244.382022-11-1181612Actual
5133280.002022-02-118146Budget
36654561.412024-07-1281111Actual
219650.002021-10-118114Actual
420480.002021-10-118165Budget
19687265.002023-04-138173Actual
8500200.002022-05-148146Budget
34260796.552024-05-138128Actual
31300443.372024-02-1181213Actual
9259480.002022-06-118164Budget
6956650.002022-04-138114Actual
2468650.002021-12-128114Budget
31637761.002024-03-128165Actual
15912160.002022-12-128156Actual
2157137.992023-05-1481612Actual
13362200.002022-09-118128Budget
1768280.002021-11-118146Budget
22603984.002023-07-128113Actual
2056842.252023-04-1381612Actual
212171105.652023-05-148118Actual
7890332.002022-05-148113Actual
15057643.002022-11-118167Actual
1789587.002023-02-118126Actual
29795723.822024-01-118168Actual
11107402.602022-07-128128Actual
18602579.002023-03-138163Actual
12763370.002022-09-118165Actual
10375480.002022-07-128164Budget
5086350.002022-02-118136Actual
22723582.002023-07-128114Actual
39036350.772024-09-1181411Actual
29292657.002024-01-118164Actual
13924152.002022-10-118156Actual
10314650.002022-07-128114Budget
11715345.002022-08-118116Actual
24997327.002023-09-118136Actual
23226417.762023-07-128128Actual
14880306.002022-11-118136Actual
27629281.622023-11-1181411Actual
8934200.002022-05-148168Budget
12843317.002022-09-118116Actual
13423280.002022-09-118168Budget
2094480.002021-11-118118Budget
12890100.002022-09-118126Budget
22038117.002023-06-118156Actual
30355258.002024-02-118173Actual
36476828.002024-07-128167Actual
17155370.792023-01-118128Actual
13506965.002022-10-118113Actual
9989280.002022-06-118128Budget
3649480.002022-01-118164Budget
30476770.002024-02-118115Actual
33344340.132024-04-1281611Actual
37123797.002024-08-118163Actual
33673614.002024-05-138163Actual
14139385.942022-10-118128Actual
23855452.002023-08-118165Actual
3561352.892024-06-1181511Actual
17717384.002023-02-118164Actual
32046740.492024-03-128168Actual
10129380.002022-07-128113Budget
8827480.002022-05-148118Budget
750302.002021-10-118166Actual
13314480.002022-09-118118Budget
129761.002021-11-118173Actual
6256313.002022-03-138146Actual
9861393.002022-06-118167Actual
28842294.382023-12-1281611Actual
38330185.002024-09-118173Actual
11965275.002022-08-118166Actual
4847480.002022-02-118115Budget
17247191.192023-01-1181111Actual
13757351.002022-10-118165Actual
22340220.982023-06-1181111Actual
1426136.932022-10-1181211Actual
19927104.002023-04-138126Actual
8607280.002022-05-148166Budget
16977267.002023-01-118166Actual
21067263.002023-05-148166Actual
25853532.002023-10-118164Actual
690890.002022-04-138173Budget
39217581.622024-09-1181612Actual
25139842.002023-09-118117Actual
20132473.002023-04-138167Actual
37449361.002024-08-118136Actual
14732542.002022-11-118115Actual
337581099.002024-05-138114Actual
33581678.462024-04-1281613Actual
3460237.002022-01-118163Actual
2036463.532023-04-1381311Actual
10734280.002022-07-128146Budget
154991112.002022-12-128113Actual
5971561.002022-03-138115Actual
21931226.002023-06-118116Actual
13957246.002022-10-118166Actual
19900260.002023-04-138116Actual
9572401.002022-06-118136Actual
23105643.002023-07-128117Actual
27455867.762023-11-118128Actual
326331346.002024-04-128114Actual
28962450.772023-12-1281612Actual
26834975.002023-11-118113Actual
11714280.002022-08-118116Budget
32959351.002024-04-128166Actual
2892869.912023-12-1281212Actual
1644313.532022-12-1281212Actual
18927289.002023-03-138136Actual
16002741.002022-12-128117Actual
34082264.002024-05-138166Actual
2283383.002021-12-128113Actual
28429300.002023-12-128166Actual
1344650.002021-11-118114Budget
12044525.002022-08-118117Actual
7750316.242022-04-138128Actual
38273608.002024-09-118163Actual
1672100.002021-11-118126Budget
2886280.002021-12-128146Budget
548100.002021-10-118126Budget
14674342.002022-11-118164Actual
1641626.292022-12-1281112Actual
6363280.002022-03-138166Budget
20391140.122023-04-1381411Actual
308591625.352024-02-118118Actual
20007119.002023-04-138156Actual
3212480.002021-12-128118Budget
12105409.002022-08-118167Actual
39155356.082024-09-1181112Actual
25913644.002023-10-118115Actual
27547499.702023-11-1181111Actual
4196468.002022-01-118117Actual
20745651.002023-05-148114Actual
31181130.552024-02-1181212Actual
32726827.002024-04-128115Actual
16157638.972022-12-128168Actual
18659132.002023-03-138173Actual
2095785.002023-05-148126Actual
5377380.002022-02-118167Budget
11432650.002022-08-118114Budget
11858280.002022-08-118146Budget
35234291.002024-06-118166Actual
2458033.742023-08-1181612Actual
32186294.382024-03-1281411Actual
4658100.002022-02-118173Budget
915090.002022-06-118173Budget
32513983.002024-04-128113Actual
14612127.002022-11-118173Actual
24020175.002023-08-118156Actual
11494494.002022-08-118164Actual
27489592.002023-11-118168Actual
8748468.002022-05-148167Actual
2142280.002021-11-118128Budget
2041877.362023-04-1381511Actual
28076254.002023-12-128173Actual
12184725.342022-08-118118Actual
4056164.002022-01-118156Actual
246371023.002023-09-118113Actual
11495480.002022-08-118164Budget
35823229.332024-06-1181113Actual
12987280.002022-09-118146Budget
14173478.362022-10-118168Actual
27244144.002023-11-118156Actual
802993.002022-05-148173Actual
25352245.442023-09-1181111Actual
2663551.002021-12-128165Actual
7624480.002022-04-138167Budget
13236486.002022-09-118167Actual
5239310.002022-02-118166Actual
18064743.002023-02-118117Actual
28196752.002023-12-128115Actual
3343069.912024-04-1281212Actual
35001921.002024-06-118115Actual
32761790.002024-04-128165Actual
26869775.002023-11-118163Actual
19011260.002023-03-138166Actual
5457480.002022-02-118118Budget
33793717.002024-05-138164Actual
18953159.002023-03-138146Actual
38486806.002024-09-118165Actual
2993280.002021-12-128166Budget
7155445.002022-04-138165Actual
7017459.002022-04-138164Actual
16623275.002023-01-118173Actual
8216520.002022-05-148115Actual
26717217.052023-10-1181113Actual
38150420.562024-08-1181213Actual
1526335.872022-11-1181211Actual
38684332.002024-09-118166Actual
802890.002022-05-148173Budget
1727572.042023-01-1181211Actual
20452135.872023-04-1381611Actual
26777457.402023-10-1181613Actual
16566617.002023-01-118163Actual
278464.002021-10-118164Actual
7751280.002022-04-138128Budget
11247380.002022-08-118113Budget
37421115.002024-08-118126Actual
10639130.002022-07-128126Actual
11433729.002022-08-118114Actual
36709260.342024-07-1281311Actual
5833787.002022-03-138114Actual
26330661.702023-10-118128Actual
10979509.002022-07-128167Actual
242090.002021-12-128173Budget
1345650.002021-11-118114Actual
15022819.002022-11-118117Actual
353841305.652024-06-118118Actual
32874376.002024-04-128136Actual
15351214.592022-11-1181611Actual
274271269.292023-11-118118Actual
7703480.002022-04-138118Budget
360499.002021-10-118115Actual
4117280.002022-01-118166Budget
15945221.002022-12-128166Actual
4382280.002022-01-118128Budget
10841316.002022-07-128166Actual
34024260.002024-05-138146Actual
13817295.002022-10-118116Actual
387411102.002024-09-118117Actual
36763117.782024-07-1281511Actual
7283176.002022-04-138126Actual
1384481.002022-10-118126Actual
13363405.632022-09-118128Actual
269541088.002023-11-118114Actual
24375102.892023-08-1181311Actual
8454380.002022-05-148136Budget
17034709.002023-01-118117Actual
26207926.002023-10-118117Actual
28727148.632023-12-1281211Actual
25260502.612023-09-118128Actual
7812301.092022-04-138168Actual
6630385.942022-03-138128Actual
10920550.002022-07-128117Budget
14233195.442022-10-1181111Actual
24672637.002023-09-118163Actual
6582480.002022-03-138118Budget
644280.002021-10-118146Budget
372081275.002024-08-118114Actual
29080443.372023-12-1281613Actual
27656119.912023-11-1181511Actual
1079370.792021-10-118168Actual
690996.002022-04-138173Actual
28289379.002023-12-128116Actual
5179179.002022-02-118156Actual
17655122.002023-02-118173Actual
2557915.652023-09-1181212Actual
2665942.252023-10-1181612Actual
18331106.082023-02-1181311Actual
30174492.492024-01-1181213Actual
35974653.002024-07-128163Actual
8356414.002022-05-148116Actual
6112302.002022-03-138116Actual
4441458.672022-01-118168Actual
2790100.002021-12-128126Budget
3865369.002022-01-118116Actual
2144633.742023-05-1481511Actual
27218291.002023-11-118146Actual
16944131.002023-01-118156Actual
4910480.002022-02-118165Budget
14348143.312022-10-1181611Actual
6304200.002022-03-138156Budget
2538035.872023-09-1181211Actual
38544319.002024-09-118116Actual
3071550.002021-12-128117Budget
22163637.002023-06-118167Actual
9337480.002022-06-118115Budget
23699124.002023-08-118173Actual
831550.002021-10-118117Budget
37243858.002024-08-118164Actual
10781200.002022-07-128156Budget
34580126.292024-05-1381212Actual
29969326.302024-01-1181611Actual
245487.142023-08-1181212Actual
9940975.342022-06-118118Actual
2342737.992023-07-1281511Actual
3398380.002022-01-118113Budget
5892480.002022-03-138164Budget
263021475.352023-10-118118Actual
33310207.152024-04-1281411Actual
7623535.002022-04-138167Actual
12373380.002022-09-118113Budget
39275345.122024-09-1181113Actual
38393686.002024-09-118164Actual
30418870.002024-02-118164Actual
12434221.002022-09-118163Actual
32012717.762024-03-128128Actual
20040221.002023-04-138166Actual
3320280.002021-12-128168Budget
30206443.372024-01-1181613Actual
37534332.002024-08-118166Actual
27277282.002023-11-118166Actual
29047664.422023-12-1281213Actual
15317140.122022-11-1181411Actual
191611192.012023-03-138118Actual
364411149.002024-07-128117Actual
33851753.002024-05-138115Actual
17189.002021-10-118173Actual
2840423.002021-12-128136Actual
5565398.062022-02-118168Actual
6442550.002022-03-138117Budget
22012214.002023-06-118146Actual
32304349.702024-03-1281112Actual
1877280.002021-11-118166Budget
24884425.002023-09-118165Actual
19807488.002023-04-138115Actual
17810478.002023-02-118165Actual
25948558.002023-10-118165Actual
36596642.002024-07-128168Actual
38954461.412024-09-1181111Actual
13541707.002022-10-118163Actual
2033768.852023-04-1381211Actual
35732150.762024-06-1181212Actual
1647427.362022-12-1281612Actual
22071251.002023-06-118166Actual
11905127.002022-08-118156Actual
4909464.002022-02-118165Actual
26744622.322023-10-1181213Actual
37394336.002024-08-118116Actual
15805279.002022-12-128116Actual
3728468.002022-01-118115Actual
23400146.512023-07-1281411Actual
25174614.002023-09-118167Actual
10688391.002022-07-128136Actual
36736229.492024-07-1281411Actual

Generated 2024-11-10 14:26:52.112 UTC