[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   SKIP 625   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002022-07-238113Actual
29047664.422023-10-2381213Actual
1956549.002021-09-228117Actual
21628891.002023-04-228113Actual
33638983.002024-03-248113Actual
18979115.002023-01-228156Actual
11811380.002022-06-228136Budget
30476770.002023-12-238115Actual
6582480.002022-01-228118Budget
35036585.002024-04-228165Actual
11636530.002022-06-228165Actual
13236486.002022-07-238167Actual
17949160.002022-12-238146Actual
28754253.962023-10-2381311Actual
644280.002021-08-228146Budget
32012717.762024-01-228128Actual
2016380.002021-09-228167Budget
1851044.382022-12-2381612Actual
8277380.002022-03-258165Budget
26115130.002023-08-228156Actual
4195550.002021-11-228117Budget
279380.002021-08-228164Budget
3961380.002021-11-228136Budget
26777457.402023-08-2281613Actual
353841305.652024-04-228118Actual
37123797.002024-06-228163Actual
10920550.002022-05-238117Budget
20985324.002023-03-258136Actual
5133280.002021-12-238146Budget
22038117.002023-04-228156Actual
3803165.652024-06-2281212Actual
31300443.372023-12-2381213Actual
2653227.362023-08-2281511Actual
14852104.002022-09-228126Actual
2934167.002021-10-238156Actual
6831281.002022-02-228163Actual
32548602.002024-02-228163Actual
25853532.002023-08-228164Actual
20040221.002023-02-228166Actual
10453514.002022-05-238115Actual
19715570.002023-02-228114Actual
13722563.002022-08-228115Actual
2992358.002021-10-238166Actual
34580126.292024-03-2481212Actual
12106480.002022-06-228167Budget
13662431.002022-08-228164Actual
38599424.002024-07-238136Actual
12233200.002022-06-228128Budget
5180200.002021-12-238156Budget
25494183.742023-07-2381611Actual
284861215.002023-10-238117Actual
19363108.212023-01-2281411Actual
13315842.012022-07-238118Actual
7234384.002022-02-228116Actual
14111931.402022-08-228118Actual
24884425.002023-07-238165Actual
2527380.002021-10-238164Budget
12939384.002022-07-238136Actual
29172635.002023-11-228163Actual
20872502.002023-03-258165Actual
1426136.932022-08-2281211Actual
15235230.552022-09-2281111Actual
26008181.002023-08-228116Actual
27489592.002023-09-228168Actual
2742280.002021-10-238116Budget
8748468.002022-03-258167Actual
14965223.002022-09-228166Actual
31034330.552023-12-2381311Actual
15591177.002022-10-238173Actual
915090.002022-04-228173Budget
2469779.002021-10-238114Actual
28900377.362023-10-2381112Actual
38862537.452024-07-238128Actual
38123329.332024-06-2281113Actual
30206443.372023-11-2281613Actual
1624332.672022-10-2381211Actual
32159264.592024-01-2281311Actual
387411102.002024-07-238117Actual
36914423.112024-05-2381612Actual
802993.002022-03-258173Actual
10840280.002022-05-238166Budget
30887592.002023-12-238128Actual
4707709.002021-12-238114Actual
1686479.002022-11-228126Actual
2546170.972023-07-2381511Actual
31481246.002024-01-228173Actual
1641626.292022-10-2381112Actual
1939076.292023-01-2281511Actual
2157137.992023-03-2581612Actual
4334480.002021-11-228118Budget
29470105.002023-11-228126Actual
21781307.002023-04-228164Actual
3649480.002021-11-228164Budget
10781200.002022-05-238156Budget
17155370.792022-11-228128Actual
342321305.652024-03-248118Actual
19807488.002023-02-228115Actual
1446439.062022-08-2281612Actual
18953159.002023-01-228146Actual
12702480.002022-07-238115Budget
1847730.552022-12-2381112Actual
13174550.002022-07-238117Budget
11106200.002022-05-238128Budget
15534585.002022-10-238163Actual
13095280.002022-07-238166Budget
25790191.002023-08-228173Actual
7751280.002022-02-228128Budget
360591321.002024-05-238114Actual
972480.002021-08-228118Budget
3864280.002021-11-228116Budget
597380.002021-08-228136Budget
14674342.002022-09-228164Actual
35001921.002024-04-228115Actual
24997327.002023-07-238136Actual
16779512.002022-11-228165Actual
10590338.002022-05-238116Actual
25818778.002023-08-228114Actual
6957650.002022-02-228114Budget
352911019.002024-04-228117Actual
9665200.002022-04-228156Budget
15177473.822022-09-228168Actual
13506965.002022-08-228113Actual
23913312.002023-06-228116Actual
22128657.002023-04-228117Actual
1080280.002021-08-228168Budget
29935283.742023-11-2281411Actual
18814512.002023-01-228165Actual
16623275.002022-11-228173Actual
18779395.002023-01-228115Actual
25913644.002023-08-228115Actual
28699510.342023-10-2381111Actual
359550.002021-08-228115Budget
32246298.642024-01-2281611Actual
18872221.002023-01-228116Actual
2831698.002023-10-238126Actual
36682198.642024-05-2381211Actual
2458033.742023-06-2281612Actual
38544319.002024-07-238116Actual
37421115.002024-06-228126Actual
9723280.002022-04-228166Budget
375911019.002024-06-228117Actual
20218532.912023-02-228128Actual
8076650.002022-03-258114Budget
4117280.002021-11-228166Budget
3071550.002021-10-238117Budget
16297135.872022-10-2381411Actual
34050182.002024-03-248156Actual
17090.002021-08-228173Budget
291371073.002023-11-228113Actual
6583798.072022-01-228118Actual
1540922.042022-09-2281112Actual
5085380.002021-12-238136Budget
20190946.552023-02-228118Actual
29292657.002023-11-228164Actual
27575167.782023-09-2281211Actual
35175225.002024-04-228146Actual
21037164.002023-03-258156Actual
15747452.002022-10-238165Actual
690996.002022-02-228173Actual
6210380.002022-01-228136Budget
15945221.002022-10-238166Actual
11906200.002022-06-228156Budget
30709259.002023-12-238166Actual
2892869.912023-10-2381212Actual
38451730.002024-07-238115Actual
11573480.002022-06-228115Budget
7563715.002022-02-228117Actual
6956650.002022-02-228114Actual
36325261.002024-05-238146Actual
35974653.002024-05-238163Actual
1647427.362022-10-2381612Actual
9475380.002022-04-228116Budget
33464503.962024-02-2281612Actual
242090.002021-10-238173Budget
20452135.872023-02-2281611Actual
1443314.592022-08-2281212Actual
26451116.722023-08-2281211Actual
27629281.622023-09-2281411Actual
31332446.872023-12-2381613Actual
1672100.002021-09-228126Budget
31007113.532023-12-2381211Actual
32668819.002024-02-228164Actual
25294513.212023-07-238168Actual
5318488.002021-12-238117Actual
9337480.002022-04-228115Budget
27046802.002023-09-228115Actual
3260280.002021-10-238128Budget
32304349.702024-01-2281112Actual
1404421.002021-09-228164Actual
370881180.002024-06-228113Actual
279183.002021-10-238126Actual
26744622.322023-08-2281213Actual
38150420.562024-06-2281213Actual
16686361.002022-11-228164Actual
39036350.772024-07-2381411Actual
31544693.002024-01-228164Actual
30418870.002023-12-238164Actual
32605322.002024-02-228173Actual
9862480.002022-04-228167Budget
35883457.402024-04-2281613Actual
13628494.002022-08-228114Actual
13173499.002022-07-238117Actual
3561352.892024-04-2281511Actual
2195885.002023-04-228126Actual
26869775.002023-09-228163Actual
17975104.002022-12-238156Actual
10189200.002022-05-238163Budget
30676168.002023-12-238156Actual
33549434.592024-02-2281213Actual
6112302.002022-01-228116Actual
2993280.002021-10-238166Budget
39009210.342024-07-2381311Actual
4442280.002021-11-228168Budget
4009276.002021-11-228146Actual
38571162.002024-07-238126Actual
28781269.912023-10-2381411Actual
4909464.002021-12-238165Actual
32396376.702024-01-2281113Actual
21747567.002023-04-228114Actual
6257280.002022-01-228146Budget
337581099.002024-03-248114Actual
11168280.002022-05-238168Budget
17717384.002022-12-238164Actual
29675772.002023-11-228167Actual
20745651.002023-03-258114Actual
365341502.622024-05-238118Actual
252321051.102023-07-238118Actual
32819394.002024-02-228116Actual
27894671.442023-09-2281213Actual
8874280.002022-03-258128Budget
245487.142023-06-2281212Actual
2665942.252023-08-2281612Actual
17598686.002022-12-238163Actual
37243858.002024-06-228164Actual
3343069.912024-02-2281212Actual
10267100.002022-05-238173Budget
31722107.002024-01-228126Actual
11635380.002022-06-228165Budget
36654561.412024-05-2381111Actual
12184725.342022-06-228118Actual
14732542.002022-09-228115Actual
1632436.932022-10-2381511Actual
31273239.852023-12-2381113Actual
10511427.002022-05-238165Actual
9619215.002022-04-228146Actual
5892480.002022-01-228164Budget
5504280.002021-12-238128Budget
1529097.572022-09-2281311Actual
22758354.002023-05-238164Actual
7750316.242022-02-228128Actual
7155445.002022-02-228165Actual
7890332.002022-03-258113Actual
33943375.002024-03-248116Actual
36384286.002024-05-238166Actual
20097722.002023-02-228117Actual
16918200.002022-11-228146Actual
23762456.002023-06-228164Actual
12561672.002022-07-238114Actual
5893382.002022-01-228164Actual
27218291.002023-09-228146Actual
17683516.002022-12-238114Actual
23968321.002023-06-228136Actual
1440623.102022-08-2281112Actual
21392149.702023-03-2581311Actual
13423280.002022-07-238168Budget
2777673.102023-09-2281212Actual
15912160.002022-10-238156Actual
26423281.622023-08-2281111Actual
12434221.002022-07-238163Actual
28344440.002023-10-238136Actual
1948113.532023-01-2281112Actual
38651208.002024-07-238156Actual
17810478.002022-12-238165Actual
973779.882021-08-228118Actual
8934200.002022-03-258168Budget
27079585.002023-09-228165Actual
2033768.852023-02-2281211Actual
37501202.002024-06-228156Actual
27690343.322023-09-2281611Actual
36271103.002024-05-238126Actual
23048263.002023-05-238166Actual
14315101.822022-08-2281411Actual
3785561.002021-11-228165Actual
1769283.002021-09-228146Actual
36795294.382024-05-2381611Actual
21986330.002023-04-228136Actual
19223458.672023-01-228168Actual
12701596.002022-07-238115Actual
23105643.002023-05-238117Actual
12232284.422022-06-228128Actual
22695252.002023-05-238173Actual
25049102.002023-07-238156Actual
3320280.002021-10-238168Budget
14016585.002022-08-228117Actual
6503491.002022-01-228167Actual
9523200.002022-04-228126Budget
24109733.002023-06-228117Actual
20309243.322023-02-2281111Actual
19981195.002023-02-228146Actual
34174657.002024-03-248167Actual
28727148.632023-10-2381211Actual
2343280.002021-10-238163Budget
292571111.002023-11-228114Actual
4441458.672021-11-228168Actual
17189.002021-08-228173Actual
802890.002022-03-258173Budget
360499.002021-08-228115Actual
11812401.002022-06-228136Actual
13094289.002022-07-238166Actual
1344650.002021-09-228114Budget
129761.002021-09-228173Actual
35823229.332024-04-2281113Actual
16215232.682022-10-2381111Actual
7485280.002022-02-228166Budget
5566280.002021-12-238168Budget
279841104.002023-10-238113Actual
23226417.762023-05-238128Actual
37803401.832024-06-2281111Actual
31095362.472023-12-2381611Actual
24463227.362023-06-2281611Actual
19103708.002023-01-228167Actual
24791307.002023-07-238164Actual
915168.002022-04-228173Actual
10735319.002022-05-238146Actual
26988686.002023-09-228164Actual
23820482.002023-06-228115Actual
20660614.002023-03-258163Actual
23460193.322023-05-2381611Actual
23198832.912023-05-238118Actual
2136599.702023-03-2581211Actual
27656119.912023-09-2281511Actual
9802650.002022-04-228117Budget
7378200.002022-02-228146Budget
690890.002022-02-228173Budget
18185385.942022-12-238128Actual
22282434.422023-04-228168Actual
2790100.002021-10-238126Budget
5505463.212021-12-238128Actual
11385100.002022-06-228173Budget
1483550.002021-09-228115Budget
38181732.842024-06-2281613Actual
34460101.822024-03-2481511Actual
7950280.002022-03-258163Budget
18602579.002023-01-228163Actual
3399378.002021-11-228113Actual
8827480.002022-03-258118Budget
6256313.002022-01-228146Actual
8547200.002022-03-258156Budget
12044525.002022-06-228117Actual
30174492.492023-11-2281213Actual
12891122.002022-07-238126Actual
364411149.002024-05-238117Actual
38625221.002024-07-238146Actual
7484246.002022-02-228166Actual
2557915.652023-07-2381212Actual
12623480.002022-07-238164Budget
33228529.492024-02-2281111Actual
16270103.952022-10-2381311Actual
1384481.002022-08-228126Actual
35646344.382024-04-2281611Actual
31602815.002024-01-228115Actual
38273608.002024-07-238163Actual
3906349.702024-07-2381511Actual
5644380.002022-01-228113Budget
19900260.002023-02-228116Actual
9940975.342022-04-228118Actual
263021475.352023-08-228118Actual
5457480.002021-12-238118Budget
17655122.002022-12-238173Actual
25139842.002023-07-238117Actual
2663551.002021-10-238165Actual
10188243.002022-05-238163Actual
4055200.002021-11-228156Budget
23015180.002023-05-238156Actual
18358106.082022-12-2381411Actual
2015436.002021-09-228167Actual
8357380.002022-03-258116Budget
7426200.002022-02-228156Budget
692162.002021-08-228156Actual
15619527.002022-10-238114Actual
39155356.082024-07-2381112Actual
11058851.102022-05-238118Actual
5238280.002021-12-238166Budget
18218592.002022-12-238168Actual
6630385.942022-01-228128Actual
24262638.972023-06-228168Actual
26717217.052023-08-2281113Actual
9571380.002022-04-228136Budget
36244409.002024-05-238116Actual
29583299.002023-11-228166Actual
12987280.002022-07-238146Budget
5833787.002022-01-228114Actual
16095940.492022-10-238118Actual
30380.002021-08-228113Budget
91280.002021-08-228163Budget
3648445.002021-11-228164Actual
16123458.672022-10-238128Actual
1546480.002021-09-228165Budget
372081275.002024-06-228114Actual
2142280.002021-09-228128Budget
21480143.312023-03-2581611Actual
28396198.002023-10-238156Actual
21419146.512023-03-2581411Actual
13817295.002022-08-228116Actual
7703480.002022-02-228118Budget
1219280.002021-09-228163Budget
31802180.002024-01-228156Actual
23373132.682023-05-2381311Actual
17302101.822022-11-2281311Actual
17923347.002022-12-238136Actual
12373380.002022-07-238113Budget
39217581.622024-07-2381612Actual
28370253.002023-10-238146Actual
10919591.002022-05-238117Actual
8215480.002022-03-258115Budget

Generated 2024-09-21 04:28:46.064 UTC