[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002023-09-118126Actual
296401093.002024-01-118117Actual
7563715.002022-04-138117Actual
23346110.342023-07-1281211Actual
19363108.212023-03-1381411Actual
11385100.002022-08-118173Budget
8453406.002022-05-148136Actual
20780414.002023-05-148164Actual
1440623.102022-10-1181112Actual
27602350.772023-11-1181311Actual
2293558.002023-07-128126Actual
35201147.002024-06-118156Actual
36562608.672024-07-128128Actual
7891380.002022-05-148113Budget
30979442.262024-02-1181111Actual
7951257.002022-05-148163Actual
10453514.002022-07-128115Actual
6831281.002022-04-138163Actual
4769480.002022-02-118164Budget
2015436.002021-11-118167Actual
11247380.002022-08-118113Budget
690890.002022-04-138173Budget
17775399.002023-02-118115Actual
4989316.002022-02-118116Actual
3398380.002022-01-118113Budget
20985324.002023-05-148136Actual
1544244.382022-11-1181612Actual
8500200.002022-05-148146Budget
6304200.002022-03-138156Budget
31424635.002024-03-128163Actual
36299412.002024-07-128136Actual
7485280.002022-04-138166Budget
6692280.002022-03-138168Budget
34351588.002024-05-1381111Actual
2041877.362023-04-1381511Actual
10840280.002022-07-128166Budget
25049102.002023-09-118156Actual
38862537.452024-09-118128Actual
32132226.302024-03-1281211Actual
8606310.002022-05-148166Actual
9012380.002022-06-118113Budget
6442550.002022-03-138117Budget
35532223.102024-06-1181211Actual
34614559.282024-05-1381612Actual
17949160.002023-02-118146Actual
1789587.002023-02-118126Actual
28019703.002023-12-128163Actual
24849416.002023-09-118115Actual
36682198.642024-07-1281211Actual
17390218.852023-01-1181611Actual
10189200.002022-07-128163Budget
38123329.332024-08-1181113Actual
3783197.572024-08-1181211Actual
4116372.002022-01-118166Actual
802890.002022-05-148173Budget
4335642.002022-01-118118Actual
13757351.002022-10-118165Actual
32304349.702024-03-1281112Actual
13898205.002022-10-118146Actual
10687380.002022-07-128136Budget
12939384.002022-09-118136Actual
2442934.802023-08-1181511Actual
11714280.002022-08-118116Budget
13662431.002022-10-118164Actual
25294513.212023-09-118168Actual
18331106.082023-02-1181311Actual
23642538.002023-08-118163Actual
29853510.342024-01-1181111Actual
3649480.002022-01-118164Budget
22723582.002023-07-128114Actual
38003257.152024-08-1181112Actual
3561352.892024-06-1181511Actual
28641634.432023-12-128168Actual
26207926.002023-10-118117Actual
28900377.362023-12-1281112Actual
36654561.412024-07-1281111Actual
21245532.912023-05-148128Actual
26566152.892023-10-1181611Actual
21480143.312023-05-1481611Actual
11574556.002022-08-118115Actual
33310207.152024-04-1281411Actual
14233195.442022-10-1181111Actual
17868315.002023-02-118116Actual
10979509.002022-07-128167Actual
4988280.002022-02-118116Budget
6830280.002022-04-138163Budget
33851753.002024-05-138115Actual
18007249.002023-02-118166Actual
28727148.632023-12-1281211Actual
11763186.002022-08-118126Actual
26869775.002023-11-118163Actual
31602815.002024-03-128115Actual
12043550.002022-08-118117Budget
16095940.492022-12-128118Actual
22603984.002023-07-128113Actual
22340220.982023-06-1181111Actual
1744814.592023-01-1181112Actual
2933200.002021-12-128156Budget
9396380.002022-06-118165Budget
25696878.002023-10-118113Actual
13315842.012022-09-118118Actual
31034330.552024-02-1181311Actual
16270103.952022-12-1281311Actual
645243.002021-10-118146Actual
9199650.002022-06-118114Budget
25023180.002023-09-118146Actual
35646344.382024-06-1181611Actual
35036585.002024-06-118165Actual
31181130.552024-02-1181212Actual
29675772.002024-01-118167Actual
18721387.002023-03-138164Actual
37243858.002024-08-118164Actual
3728468.002022-01-118115Actual
24201878.372023-08-118118Actual
2543499.702023-09-1181411Actual
219650.002021-10-118114Actual
5972480.002022-03-138115Budget
1546480.002021-11-118165Budget
246371023.002023-09-118113Actual
11246439.002022-08-118113Actual
6957650.002022-04-138114Budget
26451116.722023-10-1181211Actual
18185385.942023-02-118128Actual
9475380.002022-06-118116Budget
30476770.002024-02-118115Actual
30380.002021-10-118113Budget
37625834.002024-08-118167Actual
35234291.002024-06-118166Actual
29292657.002024-01-118164Actual
38486806.002024-09-118165Actual
25948558.002023-10-118165Actual
549129.002021-10-118126Actual
6631280.002022-03-138128Budget
2056842.252023-04-1381612Actual
4910480.002022-02-118165Budget
9523200.002022-06-118126Budget
10454480.002022-07-128115Budget
19596955.002023-04-138113Actual
36709260.342024-07-1281311Actual
2195885.002023-06-118126Actual
2143417.762021-11-118128Actual
11811380.002022-08-118136Budget
32159264.592024-03-1281311Actual
15747452.002022-12-128165Actual
25260502.612023-09-118128Actual
5085380.002022-02-118136Budget
21931226.002023-06-118116Actual
18099468.002023-02-118167Actual
14932150.002022-11-118156Actual
34672446.872024-05-1381113Actual
8454380.002022-05-148136Budget
16002741.002022-12-128117Actual
25174614.002023-09-118167Actual
18927289.002023-03-138136Actual
34494461.412024-05-1381611Actual
4056164.002022-01-118156Actual
8875385.942022-05-148128Actual
32959351.002024-04-128166Actual
4117280.002022-01-118166Budget
2452125.232023-08-1181112Actual
31835284.002024-03-128166Actual
4521329.002022-02-118113Actual
13600257.002022-10-118173Actual
26089160.002023-10-118146Actual
6956650.002022-04-138114Actual
37449361.002024-08-118136Actual
206251023.002023-05-148113Actual
29385691.002024-01-118165Actual
33136620.792024-04-128128Actual
3785561.002022-01-118165Actual
39036350.772024-09-1181411Actual
37421115.002024-08-118126Actual
38896710.192024-09-118168Actual
10639130.002022-07-128126Actual
27690343.322023-11-1181611Actual
352911019.002024-06-118117Actual
27894671.442023-11-1181213Actual
10375480.002022-07-128164Budget
22695252.002023-07-128173Actual
23226417.762023-07-128128Actual
6256313.002022-03-138146Actual
3134380.002021-12-128167Budget
6303152.002022-03-138156Actual
17155370.792023-01-118128Actual
30206443.372024-01-1181613Actual
38625221.002024-09-118146Actual
3786480.002022-01-118165Budget
38273608.002024-09-118163Actual
19423197.572023-03-1381611Actual
8934200.002022-05-148168Budget
11167414.732022-07-128168Actual
15912160.002022-12-128156Actual
34293608.672024-05-138168Actual
2555220.972023-09-1181112Actual
1721380.002021-11-118136Budget
26926260.002023-11-118173Actual
1443314.592022-10-1181212Actual
10920550.002022-07-128117Budget
33943375.002024-05-138116Actual
30766994.002024-02-118117Actual
14640577.002022-11-118114Actual
35326836.002024-06-118167Actual
2557915.652023-09-1181212Actual
10734280.002022-07-128146Budget
26777457.402023-10-1181613Actual
26363648.062023-10-118168Actual
12622514.002022-09-118164Actual
263021475.352023-10-118118Actual
16215232.682022-12-1281111Actual
11762100.002022-08-118126Budget
28289379.002023-12-128116Actual
1672100.002021-11-118126Budget
419414.002021-10-118165Actual
12185480.002022-08-118118Budget
29969326.302024-01-1181611Actual
30801780.002024-02-118167Actual
20190946.552023-04-138118Actual
12764380.002022-09-118165Budget
11107402.602022-07-128128Actual
297331331.412024-01-118118Actual
23048263.002023-07-128166Actual
25494183.742023-09-1181611Actual
31363.002021-10-118113Actual
34552322.042024-05-1381112Actual
7702655.642022-04-138118Actual
8137482.002022-05-148164Actual
19630650.002023-04-138163Actual
7750316.242022-04-138128Actual
19749331.002023-04-138164Actual
12940380.002022-09-118136Budget
20391140.122023-04-1381411Actual
7812301.092022-04-138168Actual
129690.002021-11-118173Budget
33522369.682024-04-1281113Actual
14880306.002022-11-118136Actual
17655122.002023-02-118173Actual
33581678.462024-04-1281613Actual
30596162.002024-02-118126Actual
1583255.002022-12-128126Actual
832532.002021-10-118117Actual
5036139.002022-02-118126Actual
9013358.002022-06-118113Actual
38684332.002024-09-118166Actual
9941480.002022-06-118118Budget
9395500.002022-06-118165Actual
8686650.002022-05-148117Budget
18276185.872023-02-1181111Actual
4383502.612022-01-118128Actual
3399378.002022-01-118113Actual
33050802.002024-04-128167Actual
21781307.002023-06-118164Actual
22816504.002023-07-128115Actual
7234384.002022-04-138116Actual
15619527.002022-12-128114Actual
5086350.002022-02-118136Actual
26988686.002023-11-118164Actual
27927685.482023-11-1181613Actual
35504436.942024-06-1181111Actual
3648445.002022-01-118164Actual
18602579.002023-03-138163Actual
14111931.402022-10-118118Actual
12986307.002022-09-118146Actual
17127916.252023-01-118118Actual
29470105.002024-01-118126Actual
7564650.002022-04-138117Budget
23727634.002023-08-118114Actual
218650.002021-10-118114Budget
34406300.762024-05-1381311Actual
16837309.002023-01-118116Actual
3133414.002021-12-128167Actual
17923347.002023-02-118136Actual
32761790.002024-04-128165Actual
17189507.152023-01-118168Actual
36244409.002024-07-128116Actual
32104461.412024-03-1281111Actual
18814512.002023-03-138165Actual
2283383.002021-12-128113Actual
38451730.002024-09-118115Actual
3320280.002021-12-128168Budget
28607655.642023-12-128128Actual
349081240.002024-06-118114Actual
39302627.582024-09-1181213Actual
6113280.002022-03-138116Budget
2136599.702023-05-1481211Actual
22422147.572023-06-1181411Actual
23968321.002023-08-118136Actual
34823648.002024-06-118163Actual
12987280.002022-09-118146Budget
279380.002021-10-118164Budget
33228529.492024-04-1281111Actual
31750405.002024-03-128136Actual
34379113.532024-05-1381211Actual
3005570.972024-01-1181212Actual
16623275.002023-01-118173Actual
15886186.002022-12-128146Actual
29020343.362023-12-1281113Actual
5971561.002022-03-138115Actual
30650209.002024-02-118146Actual
23400146.512023-07-1281411Actual
5179179.002022-02-118156Actual
6161157.002022-03-138126Actual
10735319.002022-07-128146Actual
11859248.002022-08-118146Actual
33793717.002024-05-138164Actual
24375102.892023-08-1181311Actual
7379275.002022-04-138146Actual
4581200.002022-02-118163Budget
35732150.762024-06-1181212Actual
1955550.002021-11-118117Budget
31300443.372024-02-1181213Actual
5456948.072022-02-118118Actual
8548207.002022-05-148156Actual
1847730.552023-02-1181112Actual
279183.002021-12-128126Actual
13872251.002022-10-118136Actual
12372350.002022-09-118113Actual
5565398.062022-02-118168Actual
34880275.002024-06-118173Actual
8826669.282022-05-148118Actual
35850469.682024-06-1181213Actual
2033768.852023-04-1381211Actual
18899109.002023-03-138126Actual
5180200.002022-02-118156Budget
11906200.002022-08-118156Budget
9618200.002022-06-118146Budget
292571111.002024-01-118114Actual
18979115.002023-03-138156Actual
7332380.002022-04-138136Budget
6362235.002022-03-138166Actual
27164138.002023-11-118126Actual
10315650.002022-07-128114Actual
284861215.002023-12-128117Actual
23140702.002023-07-128167Actual
14852104.002022-11-118126Actual
31722107.002024-03-128126Actual
4256380.002022-01-118167Budget
27748394.382023-11-1181112Actual
891418.002021-10-118167Actual
2458033.742023-08-1181612Actual
28138717.002023-12-128164Actual
27277282.002023-11-118166Actual
6770380.002022-04-138113Budget
29524248.002024-01-118146Actual
3912200.002022-01-118126Budget
5566280.002022-02-118168Budget
29935283.742024-01-1181411Actual
6630385.942022-03-138128Actual
9989280.002022-06-118128Budget
10128347.002022-07-128113Actual
39335594.252024-09-1181613Actual
5892480.002022-03-138164Budget
22221851.102023-06-118118Actual
36151886.002024-07-128115Actual
19068736.002023-03-138117Actual
1160380.002021-11-118113Budget
1686479.002023-01-118126Actual
5377380.002022-02-118167Budget
1939076.292023-03-1381511Actual
21279482.912023-05-148168Actual
2840423.002021-12-128136Actual
13541707.002022-10-118163Actual
6209406.002022-03-138136Actual
6771435.002022-04-138113Actual
16686361.002023-01-118164Actual
29795723.822024-01-118168Actual
38181732.842024-08-1181613Actual
13094289.002022-09-118166Actual
33170749.582024-04-128168Actual
9666123.002022-06-118156Actual
2204280.002021-11-118168Budget
28699510.342023-12-1281111Actual
382381061.002024-09-118113Actual
32396376.702024-03-1281113Actual
1624332.672022-12-1281211Actual
20452135.872023-04-1381611Actual
11635380.002022-08-118165Budget
23994218.002023-08-118146Actual
31926850.002024-03-128167Actual
33730224.002024-05-138173Actual
14825256.002022-11-118116Actual
24109733.002023-08-118117Actual
34260796.552024-05-138128Actual
23198832.912023-07-128118Actual
1020280.002021-10-118128Budget
10919591.002022-07-128117Actual
38150420.562024-08-1181213Actual
5318488.002022-02-118117Actual
1816125.002021-11-118156Actual
7283176.002022-04-138126Actual
39097403.962024-09-1181611Actual
27079585.002023-11-118165Actual
3688167.782024-07-1281212Actual
14016585.002022-10-118117Actual
21037164.002023-05-148156Actual
8404161.002022-05-148126Actual
32819394.002024-04-128116Actual
2343280.002021-12-128163Budget
751280.002021-10-118166Budget
11964280.002022-08-118166Budget
20007119.002023-04-138156Actual
7811200.002022-04-138168Budget
4520380.002022-02-118113Budget
5238280.002022-02-118166Budget
29761628.372024-01-118128Actual
9722266.002022-06-118166Actual
11573480.002022-08-118115Budget
2434872.042023-08-1181211Actual
23762456.002023-08-118164Actual
22989167.002023-07-128146Actual
12560650.002022-09-118114Budget
3260280.002021-12-128128Budget
29498421.002024-01-118136Actual
32726827.002024-04-128115Actual
5832650.002022-03-138114Budget
10591280.002022-07-128116Budget
18779395.002023-03-138115Actual
1624280.002021-11-118116Budget
2203434.422021-11-118168Actual
22395132.682023-06-1181311Actual
35765609.282024-06-1181612Actual
26008181.002023-10-118116Actual
1769283.002021-11-118146Actual
24942223.002023-09-118116Actual
10782186.002022-07-128156Actual
1080280.002021-10-118168Budget
10511427.002022-07-128165Actual
27656119.912023-11-1181511Actual
28344440.002023-12-128136Actual
4658100.002022-02-118173Budget
15022819.002022-11-118117Actual
29881113.532024-01-1181211Actual
500280.002021-10-118116Budget
2561127.362023-09-1181612Actual
313891115.002024-03-128113Actual
24229482.912023-08-118128Actual
9571380.002022-06-118136Budget
29908317.792024-01-1181311Actual
24884425.002023-09-118165Actual
2095785.002023-05-148126Actual
11168280.002022-07-128168Budget
37301860.002024-08-118115Actual
19011260.002023-03-138166Actual
36763117.782024-07-1281511Actual
12105409.002022-08-118167Actual
25731608.002023-10-118163Actual
29080443.372023-12-1281613Actual
26330661.702023-10-118128Actual
2546170.972023-09-1181511Actual
644280.002021-10-118146Budget
11307200.002022-08-118163Budget
13033200.002022-09-118156Budget
14288142.252022-10-1181311Actual
3072689.002021-12-128117Actual
35121126.002024-06-118126Actual
20872502.002023-05-148165Actual
7484246.002022-04-138166Actual
32246298.642024-03-1281611Actual
6583798.072022-03-138118Actual
23260458.672023-07-128168Actual
5893382.002022-03-138164Actual
25352245.442023-09-1181111Actual
20838497.002023-05-148115Actual
303831148.002024-02-118114Actual
12890100.002022-09-118126Budget
2777673.102023-11-1181212Actual
3587700.002022-01-118114Actual
13722563.002022-10-118115Actual
7282200.002022-04-138126Budget
39009210.342024-09-1181311Actual
11306255.002022-08-118163Actual
3913177.002022-01-118126Actual
14555686.002022-11-118163Actual
2743304.002021-12-128116Actual
915090.002022-06-118173Budget
34460101.822024-05-1381511Actual
831550.002021-10-118117Budget
22455229.492023-06-1181611Actual
23607967.002023-08-118113Actual

Generated 2024-11-10 05:03:26.352 UTC