[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 620   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002022-05-178146Budget
5085380.002022-02-148136Budget
303831148.002024-02-148114Actual
2538035.872023-09-1481211Actual
7426200.002022-04-168156Budget
14674342.002022-11-148164Actual
32012717.762024-03-158128Actual
36709260.342024-07-1581311Actual
17868315.002023-02-148116Actual
11433729.002022-08-148114Actual
10454480.002022-07-158115Budget
33136620.792024-04-158128Actual
1624280.002021-11-148116Budget
31061273.102024-02-1481411Actual
10375480.002022-07-158164Budget
8405200.002022-05-178126Budget
19715570.002023-04-168114Actual
13506965.002022-10-148113Actual
11247380.002022-08-148113Budget
4055200.002022-01-148156Budget
3212480.002021-12-158118Budget
12232284.422022-08-148128Actual
24020175.002023-08-148156Actual
9571380.002022-06-148136Budget
1079370.792021-10-148168Actual
1624332.672022-12-1581211Actual
15177473.822022-11-148168Actual
4658100.002022-02-148173Budget
22758354.002023-07-158164Actual
2254646.502023-06-1481612Actual
14880306.002022-11-148136Actual
4988280.002022-02-148116Budget
151151084.432022-11-148118Actual
1750644.382023-01-1481612Actual
2136599.702023-05-1781211Actual
12435200.002022-09-148163Budget
206251023.002023-05-178113Actual
3320280.002021-12-158168Budget
7750316.242022-04-168128Actual
13095280.002022-09-148166Budget
37123797.002024-08-148163Actual
1877280.002021-11-148166Budget
10266100.002022-07-158173Actual
37394336.002024-08-148116Actual
501361.002021-10-148116Actual
18602579.002023-03-168163Actual
11495480.002022-08-148164Budget
8548207.002022-05-178156Actual
2496956.002023-09-148126Actual
2283383.002021-12-158113Actual
365341502.622024-07-158118Actual
3864280.002022-01-148116Budget
30089489.072024-01-1481612Actual
10639130.002022-07-158126Actual
18218592.002023-02-148168Actual
36244409.002024-07-158116Actual
22395132.682023-06-1481311Actual
28370253.002023-12-158146Actual
2605550.002021-12-158115Budget
35532223.102024-06-1481211Actual
22282434.422023-06-148168Actual
36299412.002024-07-158136Actual
13957246.002022-10-148166Actual
7379275.002022-04-168146Actual
36271103.002024-07-158126Actual
1939076.292023-03-1681511Actual
10315650.002022-07-158114Actual
1443314.592022-10-1481212Actual
19423197.572023-03-1681611Actual
2442934.802023-08-1481511Actual
33228529.492024-04-1581111Actual
12372350.002022-09-148113Actual
13757351.002022-10-148165Actual
13173499.002022-09-148117Actual
7811200.002022-04-168168Budget
364411149.002024-07-158117Actual
21245532.912023-05-178128Actual
6033459.002022-03-168165Actual
129690.002021-11-148173Budget
9861393.002022-06-148167Actual
1440623.102022-10-1481112Actual
1540922.042022-11-1481112Actual
27079585.002023-11-148165Actual
25174614.002023-09-148167Actual
7564650.002022-04-168117Budget
27455867.762023-11-148128Actual
915090.002022-06-148173Budget
4910480.002022-02-148165Budget
341391093.002024-05-168117Actual
18276185.872023-02-1481111Actual
31481246.002024-03-158173Actual
18419138.002023-02-1481611Actual
10782186.002022-07-158156Actual
29080443.372023-12-1581613Actual
13236486.002022-09-148167Actual
33310207.152024-04-1581411Actual
2094480.002021-11-148118Budget
353841305.652024-06-148118Actual
17189507.152023-01-148168Actual
32186294.382024-03-1581411Actual
91280.002021-10-148163Budget
21337174.172023-05-1781111Actual
34552322.042024-05-1681112Actual
8454380.002022-05-178136Budget
24320169.912023-08-1481111Actual
17034709.002023-01-148117Actual
18064743.002023-02-148117Actual
279183.002021-12-158126Actual
34731415.292024-05-1681613Actual
8076650.002022-05-178114Budget
4909464.002022-02-148165Actual
13363405.632022-09-148128Actual
644280.002021-10-148146Budget
38571162.002024-09-148126Actual
19189555.642023-03-168128Actual
8826669.282022-05-178118Actual
36151886.002024-07-158115Actual
1847730.552023-02-1481112Actual
39335594.252024-09-1481613Actual
12987280.002022-09-148146Budget
12986307.002022-09-148146Actual
2033768.852023-04-1681211Actual
9941480.002022-06-148118Budget
17069488.002023-01-148167Actual
9940975.342022-06-148118Actual
1953932.672023-03-1681612Actual
7812301.092022-04-168168Actual
20930236.002023-05-178116Actual
19687265.002023-04-168173Actual
3072689.002021-12-158117Actual
36031195.002024-07-158173Actual
11307200.002022-08-148163Budget
30511669.002024-02-148165Actual
9072280.002022-06-148163Budget
30650209.002024-02-148146Actual
28842294.382023-12-1581611Actual
26089160.002023-10-148146Actual
32246298.642024-03-1581611Actual
32819394.002024-04-158116Actual
10049473.822022-06-148168Actual
18007249.002023-02-148166Actual
39302627.582024-09-1481213Actual
690890.002022-04-168173Budget
5972480.002022-03-168115Budget
15712421.002022-12-158115Actual
5505463.212022-02-148128Actual
2458033.742023-08-1481612Actual
32304349.702024-03-1581112Actual
16123458.672022-12-158128Actual
21419146.512023-05-1781411Actual
28396198.002023-12-158156Actual
1219280.002021-11-148163Budget
24757627.002023-09-148114Actual
285791537.472023-12-158118Actual
25139842.002023-09-148117Actual
9666123.002022-06-148156Actual
5317550.002022-02-148117Budget
308591625.352024-02-148118Actual
16157638.972022-12-158168Actual
2561127.362023-09-1481612Actual
30709259.002024-02-148166Actual
14016585.002022-10-148117Actual
35149372.002024-06-148136Actual
750302.002021-10-148166Actual
12939384.002022-09-148136Actual
32668819.002024-04-158164Actual
11964280.002022-08-148166Budget
3648445.002022-01-148164Actual
6304200.002022-03-168156Budget
32456420.562024-03-1581613Actual
38003257.152024-08-1481112Actual
12512133.002022-09-148173Actual
2343280.002021-12-158163Budget
2434872.042023-08-1481211Actual
10591280.002022-07-158116Budget
7751280.002022-04-168128Budget
3284697.002024-04-158126Actual
32959351.002024-04-158166Actual
15860315.002022-12-158136Actual
29908317.792024-01-1481311Actual
4768509.002022-02-148164Actual
10129380.002022-07-158113Budget
22963305.002023-07-158136Actual
22422147.572023-06-1481411Actual
37501202.002024-08-148156Actual
16095940.492022-12-158118Actual
2282380.002021-12-158113Budget
24375102.892023-08-1481311Actual
3539107.002022-01-148173Actual
10314650.002022-07-158114Budget
5179179.002022-02-148156Actual
7096436.002022-04-168115Actual
17717384.002023-02-148164Actual
185671144.002023-03-168113Actual
12843317.002022-09-148116Actual
1948113.532023-03-1681112Actual
4255468.002022-01-148167Actual
18979115.002023-03-168156Actual
20132473.002023-04-168167Actual
5706232.002022-03-168163Actual
549129.002021-10-148126Actual
2144633.742023-05-1781511Actual
1727572.042023-01-1481211Actual
28900377.362023-12-1581112Actual
31776228.002024-03-158146Actual
22695252.002023-07-158173Actual
17302101.822023-01-1481311Actual
6956650.002022-04-168114Actual
38273608.002024-09-148163Actual
19807488.002023-04-168115Actual
26363648.062023-10-148168Actual
25260502.612023-09-148128Actual
8685514.002022-05-178117Actual
21873366.002023-06-148165Actual
2743304.002021-12-158116Actual
7095480.002022-04-168115Budget
29675772.002024-01-148167Actual
1404421.002021-11-148164Actual
31181130.552024-02-1481212Actual
31215536.942024-02-1481612Actual
10687380.002022-07-158136Budget
29761628.372024-01-148128Actual
11494494.002022-08-148164Actual
318921071.002024-03-158117Actual
6770380.002022-04-168113Budget
10781200.002022-07-158156Budget
12434221.002022-09-148163Actual
37885336.942024-08-1481411Actual
30355258.002024-02-148173Actual
597380.002021-10-148136Budget
9619215.002022-06-148146Actual
12105409.002022-08-148167Actual
6831281.002022-04-168163Actual
12294378.362022-08-148168Actual
12106480.002022-08-148167Budget
7485280.002022-04-168166Budget
4056164.002022-01-148156Actual
1641626.292022-12-1581112Actual
32605322.002024-04-158173Actual
27690343.322023-11-1481611Actual
10128347.002022-07-158113Actual
21628891.002023-06-148113Actual
12561672.002022-09-148114Actual
2993280.002021-12-158166Budget
11574556.002022-08-148115Actual
7425116.002022-04-168156Actual
16837309.002023-01-148116Actual
27489592.002023-11-148168Actual
27277282.002023-11-148166Actual
36795294.382024-07-1581611Actual
15317140.122022-11-1481411Actual
1161386.002021-11-148113Actual
18814512.002023-03-168165Actual
36914423.112024-07-1581612Actual
13600257.002022-10-148173Actual
337581099.002024-05-168114Actual
972480.002021-10-148118Budget
27218291.002023-11-148146Actual
915168.002022-06-148173Actual
13033200.002022-09-148156Budget
2394052.002023-08-148126Actual
34082264.002024-05-168166Actual
24402147.572023-08-1481411Actual
17949160.002023-02-148146Actual
4008280.002022-01-148146Budget
7235380.002022-04-168116Budget
31363.002021-10-148113Actual
8747480.002022-05-178167Budget
17923347.002023-02-148136Actual
25696878.002023-10-148113Actual
38599424.002024-09-148136Actual
598372.002021-10-148136Actual
27547499.702023-11-1481111Actual
1816125.002021-11-148156Actual
23105643.002023-07-158117Actual
3865369.002022-01-148116Actual
8606310.002022-05-178166Actual
16215232.682022-12-1581111Actual
690996.002022-04-168173Actual
4989316.002022-02-148116Actual
15805279.002022-12-158116Actual
19749331.002023-04-168164Actual
347881061.002024-06-148113Actual
20218532.912023-04-168128Actual
17775399.002023-02-148115Actual
370881180.002024-08-148113Actual
5645329.002022-03-168113Actual
10453514.002022-07-158115Actual
31695351.002024-03-158116Actual
20097722.002023-04-168117Actual
28699510.342023-12-1581111Actual
26207926.002023-10-148117Actual
36853274.172024-07-1581112Actual
23373132.682023-07-1581311Actual
6210380.002022-03-168136Budget
20780414.002023-05-178164Actual
28138717.002023-12-158164Actual
11965275.002022-08-148166Actual
22038117.002023-06-148156Actual
11058851.102022-07-158118Actual
38330185.002024-09-148173Actual
1789587.002023-02-148126Actual
191611192.012023-03-168118Actual
1405380.002021-11-148164Budget
2056842.252023-04-1681612Actual
2095785.002023-05-178126Actual
5180200.002022-02-148156Budget
24884425.002023-09-148165Actual
32900265.002024-04-158146Actual
6034480.002022-03-168165Budget
31332446.872024-02-1481613Actual
26148179.002023-10-148166Actual
17683516.002023-02-148114Actual
4581200.002022-02-148163Budget
2468650.002021-12-158114Budget
6957650.002022-04-168114Budget
11168280.002022-07-158168Budget
38862537.452024-09-148128Actual
17127916.252023-01-148118Actual
36384286.002024-07-158166Actual
26777457.402023-10-1481613Actual
39217581.622024-09-1481612Actual
22638598.002023-07-158163Actual
8077741.002022-05-178114Actual
30766994.002024-02-148117Actual
26717217.052023-10-1481113Actual
1020280.002021-10-148128Budget
29229278.002024-01-148173Actual
6692280.002022-03-168168Budget
2142280.002021-11-148128Budget
8933296.542022-05-178168Actual
23855452.002023-08-148165Actual
9722266.002022-06-148166Actual
24791307.002023-09-148164Actual
20040221.002023-04-168166Actual
12940380.002022-09-148136Budget
2195885.002023-06-148126Actual
246371023.002023-09-148113Actual
8827480.002022-05-178118Budget
31095362.472024-02-1481611Actual
33283216.722024-04-1581311Actual
15351214.592022-11-1481611Actual
9474391.002022-06-148116Actual
10374386.002022-07-158164Actual
1956549.002021-11-148117Actual
33730224.002024-05-168173Actual
24942223.002023-09-148116Actual
11107402.602022-07-158128Actual
7563715.002022-04-168117Actual
13235480.002022-09-148167Budget
13722563.002022-10-148115Actual
2557915.652023-09-1481212Actual
15591177.002022-12-158173Actual
16358128.422022-12-1581611Actual
36476828.002024-07-158167Actual
18872221.002023-03-168116Actual
9862480.002022-06-148167Budget
20309243.322023-04-1681111Actual
25494183.742023-09-1481611Actual
19103708.002023-03-168167Actual
30418870.002024-02-148164Actual
3912200.002022-01-148126Budget
3649480.002022-01-148164Budget
8357380.002022-05-178116Budget
1632436.932022-12-1581511Actual
3785561.002022-01-148165Actual
35704369.912024-06-1481112Actual
24997327.002023-09-148136Actual
2886280.002021-12-158146Budget
9338478.002022-06-148115Actual
13541707.002022-10-148163Actual
2742280.002021-12-158116Budget
23460193.322023-07-1581611Actual
14612127.002022-11-148173Actual
19596955.002023-04-168113Actual
22455229.492023-06-1481611Actual
27748394.382023-11-1481112Actual
3461200.002022-01-148163Budget
14139385.942022-10-148128Actual
2555220.972023-09-1481112Actual
1768280.002021-11-148146Budget
23820482.002023-08-148115Actual
3343069.912024-04-1581212Actual
20872502.002023-05-178165Actual
2527380.002021-12-158164Budget
2840423.002021-12-158136Actual
38896710.192024-09-148168Actual
17189.002021-10-148173Actual
3319425.332021-12-158168Actual
28231737.002023-12-158165Actual
33793717.002024-05-168164Actual
33851753.002024-05-168115Actual
21662656.002023-06-148163Actual
31637761.002024-03-158165Actual
33970109.002024-05-168126Actual
11858280.002022-08-148146Budget
34880275.002024-06-148173Actual
1446439.062022-10-1481612Actual
29881113.532024-01-1481211Actual
24109733.002023-08-148117Actual
4383502.612022-01-148128Actual
2831698.002023-12-158126Actual
17329149.702023-01-1481411Actual
6362235.002022-03-168166Actual
17390218.852023-01-1481611Actual
20391140.122023-04-1681411Actual
22128657.002023-06-148117Actual
10920550.002022-07-158117Budget
1722410.002021-11-148136Actual
10688391.002022-07-158136Actual
35412642.002024-06-148128Actual
7624480.002022-04-168167Budget
4196468.002022-01-148117Actual
28344440.002023-12-158136Actual
331081255.652024-04-158118Actual
4441458.672022-01-148168Actual
3213835.952021-12-158118Actual
1546480.002021-11-148165Budget
35823229.332024-06-1481113Actual
37243858.002024-08-148164Actual
5457480.002022-02-148118Budget
6691414.732022-03-168168Actual
29470105.002024-01-148126Actual
29853510.342024-01-1481111Actual
35175225.002024-06-148146Actual
1426136.932022-10-1481211Actual
31802180.002024-03-158156Actual
16892308.002023-01-148136Actual
35850469.682024-06-1481213Actual
1672100.002021-11-148126Budget
10980480.002022-07-158167Budget
38776722.002024-09-148167Actual
34351588.002024-05-1681111Actual
33673614.002024-05-168163Actual
1735637.992023-01-1481511Actual
10638100.002022-07-158126Budget
23260458.672023-07-158168Actual
11106200.002022-07-158128Budget
2603560.002023-10-148126Actual
281041346.002023-12-158114Actual
24849416.002023-09-148115Actual
12763370.002022-09-148165Actual
26478139.062023-10-1481311Actual
7282200.002022-04-168126Budget
1021382.912021-10-148128Actual
5504280.002022-02-148128Budget
129761.002021-11-148173Actual
3561352.892024-06-1481511Actual
175631102.002023-02-148113Actual
33402284.812024-04-1581112Actual
10050200.002022-06-148168Budget
1544244.382022-11-1481612Actual
24229482.912023-08-148128Actual
28781269.912023-12-1581411Actual
2342737.992023-07-1581511Actual
500280.002021-10-148116Budget
20838497.002023-05-178115Actual
1644313.532022-12-1581212Actual
22850395.002023-07-158165Actual
4009276.002022-01-148146Actual
36763117.782024-07-1581511Actual
17655122.002023-02-148173Actual
39036350.772024-09-1481411Actual
1080280.002021-10-148168Budget
38625221.002024-09-148146Actual
5037200.002022-02-148126Budget
10511427.002022-07-158165Actual
2342216.002021-12-158163Actual
9665200.002022-06-148156Budget
7703480.002022-04-168118Budget
34823648.002024-06-148163Actual
2892869.912023-12-1581212Actual
14852104.002022-11-148126Actual
7283176.002022-04-168126Actual
25948558.002023-10-148165Actual
9475380.002022-06-148116Budget
1955550.002021-11-148117Budget
23226417.762023-07-158128Actual
9259480.002022-06-148164Budget
1545382.002021-11-148165Actual
3587700.002022-01-148114Actual
7484246.002022-04-168166Actual
27334994.002023-11-148117Actual

Generated 2024-11-13 06:53:50.879 UTC