[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442022-10-1181111Actual
31544693.002024-03-128164Actual
691200.002021-10-118156Budget
2342737.992023-07-1281511Actual
8501233.002022-05-148146Actual
3561352.892024-06-1181511Actual
38150420.562024-08-1181213Actual
14965223.002022-11-118166Actual
3213835.952021-12-128118Actual
151151084.432022-11-118118Actual
13363405.632022-09-118128Actual
19630650.002023-04-138163Actual
1851044.382023-02-1181612Actual
1950814.592023-03-1381212Actual
3912200.002022-01-118126Budget
2203434.422021-11-118168Actual
38544319.002024-09-118116Actual
2538035.872023-09-1181211Actual
372081275.002024-08-118114Actual
23105643.002023-07-128117Actual
35412642.002024-06-118128Actual
10639130.002022-07-128126Actual
360499.002021-10-118115Actual
6303152.002022-03-138156Actual
26115130.002023-10-118156Actual
30380.002021-10-118113Budget
3727480.002022-01-118115Budget
3343069.912024-04-1281212Actual
29583299.002024-01-118166Actual
21159509.002023-05-148167Actual
21392149.702023-05-1481311Actual
33310207.152024-04-1281411Actual
269541088.002023-11-118114Actual
16651678.002023-01-118114Actual
16779512.002023-01-118165Actual
19927104.002023-04-138126Actual
692162.002021-10-118156Actual
19687265.002023-04-138173Actual
24849416.002023-09-118115Actual
32396376.702024-03-1281113Actual
33228529.492024-04-1281111Actual
1345650.002021-11-118114Actual
21067263.002023-05-148166Actual
35149372.002024-06-118136Actual
6362235.002022-03-138166Actual
1830436.932023-02-1181211Actual
7016480.002022-04-138164Budget
19807488.002023-04-138115Actual
35974653.002024-07-128163Actual
2665942.252023-10-1181612Actual
31273239.852024-02-1181113Actual
27629281.622023-11-1181411Actual
375911019.002024-08-118117Actual
10512380.002022-07-128165Budget
10979509.002022-07-128167Actual
32456420.562024-03-1281613Actual
10128347.002022-07-128113Actual
9989280.002022-06-118128Budget
30709259.002024-02-118166Actual
35201147.002024-06-118156Actual
36562608.672024-07-128128Actual
20745651.002023-05-148114Actual
22038117.002023-06-118156Actual
31835284.002024-03-128166Actual
22989167.002023-07-128146Actual
27192409.002023-11-118136Actual
5133280.002022-02-118146Budget
12701596.002022-09-118115Actual
34406300.762024-05-1381311Actual
2394052.002023-08-118126Actual
38393686.002024-09-118164Actual
24143549.002023-08-118167Actual
11433729.002022-08-118114Actual
22603984.002023-07-128113Actual
2095785.002023-05-148126Actual
31095362.472024-02-1181611Actual
19103708.002023-03-138167Actual
6257280.002022-03-138146Budget
16123458.672022-12-128128Actual
32513983.002024-04-128113Actual
32668819.002024-04-128164Actual
7623535.002022-04-138167Actual
22908248.002023-07-128116Actual
16686361.002023-01-118164Actual
32338457.152024-03-1281612Actual
29675772.002024-01-118167Actual
38003257.152024-08-1181112Actual
27218291.002023-11-118146Actual
34082264.002024-05-138166Actual
242090.002021-12-128173Budget
315091210.002024-03-128114Actual
35559256.082024-06-1181311Actual
21011223.002023-05-148146Actual
37301860.002024-08-118115Actual
28396198.002023-12-128156Actual
7156380.002022-04-138165Budget
9666123.002022-06-118156Actual
28962450.772023-12-1281612Actual
6503491.002022-03-138167Actual
16918200.002023-01-118146Actual
2053713.532023-04-1381212Actual
27079585.002023-11-118165Actual
6441715.002022-03-138117Actual
15235230.552022-11-1181111Actual
973779.882021-10-118118Actual
20452135.872023-04-1381611Actual
3539107.002022-01-118173Actual
2016380.002021-11-118167Budget
303831148.002024-02-118114Actual
9801637.002022-06-118117Actual
13235480.002022-09-118167Budget
1956549.002021-11-118117Actual
25023180.002023-09-118146Actual
27894671.442023-11-1181213Actual
19955306.002023-04-138136Actual
32104461.412024-03-1281111Actual
12986307.002022-09-118146Actual
13957246.002022-10-118166Actual
2094480.002021-11-118118Budget
12106480.002022-08-118167Budget
8137482.002022-05-148164Actual
22695252.002023-07-128173Actual
1789587.002023-02-118126Actual
30801780.002024-02-118167Actual
24262638.972023-08-118168Actual
21124585.002023-05-148117Actual
2293558.002023-07-128126Actual
32246298.642024-03-1281611Actual
331081255.652024-04-128118Actual
9665200.002022-06-118156Budget
3786480.002022-01-118165Budget
2442934.802023-08-1181511Actual
185671144.002023-03-138113Actual
1484643.002021-11-118115Actual
30650209.002024-02-118146Actual
25082270.002023-09-118166Actual
26089160.002023-10-118146Actual
20040221.002023-04-138166Actual
23913312.002023-08-118116Actual
891418.002021-10-118167Actual
285791537.472023-12-128118Actual
1632436.932022-12-1281511Actual
359550.002021-10-118115Budget
28699510.342023-12-1281111Actual
3906349.702024-09-1181511Actual
14315101.822022-10-1181411Actual
12702480.002022-09-118115Budget
7624480.002022-04-138167Budget
33170749.582024-04-128168Actual
7426200.002022-04-138156Budget
16358128.422022-12-1281611Actual
308591625.352024-02-118118Actual
2452125.232023-08-1181112Actual
1769283.002021-11-118146Actual
15619527.002022-12-128114Actual
12764380.002022-09-118165Budget
35121126.002024-06-118126Actual
11574556.002022-08-118115Actual
7425116.002022-04-138156Actual
6034480.002022-03-138165Budget
31926850.002024-03-128167Actual
21279482.912023-05-148168Actual
387411102.002024-09-118117Actual
32926144.002024-04-128156Actual
21931226.002023-06-118116Actual
14767359.002022-11-118165Actual
4909464.002022-02-118165Actual
8607280.002022-05-148166Budget
13662431.002022-10-118164Actual
11494494.002022-08-118164Actual
11246439.002022-08-118113Actual
37885336.942024-08-1181411Actual
341391093.002024-05-138117Actual
28900377.362023-12-1281112Actual
11106200.002022-07-128128Budget
20391140.122023-04-1381411Actual
36476828.002024-07-128167Actual
1955550.002021-11-118117Budget
23198832.912023-07-128118Actual
296401093.002024-01-118117Actual
26988686.002023-11-118164Actual
1218281.002021-11-118163Actual
39155356.082024-09-1181112Actual
9073250.002022-06-118163Actual
14288142.252022-10-1181311Actual
27455867.762023-11-118128Actual
5036139.002022-02-118126Actual
21245532.912023-05-148128Actual
29935283.742024-01-1181411Actual
27334994.002023-11-118117Actual
13817295.002022-10-118116Actual
8934200.002022-05-148168Budget
21337174.172023-05-1481111Actual
9723280.002022-06-118166Budget
4116372.002022-01-118166Actual
36244409.002024-07-128116Actual
24791307.002023-09-118164Actual
31363.002021-10-118113Actual
17975104.002023-02-118156Actual
39217581.622024-09-1181612Actual
4707709.002022-02-118114Actual
15912160.002022-12-128156Actual
7332380.002022-04-138136Budget
12185480.002022-08-118118Budget
23226417.762023-07-128128Actual
25494183.742023-09-1181611Actual
27547499.702023-11-1181111Actual
34880275.002024-06-118173Actual
30511669.002024-02-118165Actual
91280.002021-10-118163Budget
37475275.002024-08-118146Actual
3005570.972024-01-1181212Actual
9474391.002022-06-118116Actual
27489592.002023-11-118168Actual
7702655.642022-04-138118Actual
8548207.002022-05-148156Actual
21839542.002023-06-118115Actual
1644313.532022-12-1281212Actual
5239310.002022-02-118166Actual
7750316.242022-04-138128Actual
26207926.002023-10-118117Actual
36031195.002024-07-128173Actual
32159264.592024-03-1281311Actual
39183150.762024-09-1181212Actual
5377380.002022-02-118167Budget
5086350.002022-02-118136Actual
18602579.002023-03-138163Actual
10050200.002022-06-118168Budget
30596162.002024-02-118126Actual
5565398.062022-02-118168Actual
6113280.002022-03-138116Budget
29020343.362023-12-1281113Actual
9199650.002022-06-118114Budget
35532223.102024-06-1181211Actual
35175225.002024-06-118146Actual
34293608.672024-05-138168Actual
25352245.442023-09-1181111Actual
37625834.002024-08-118167Actual
9012380.002022-06-118113Budget
2204280.002021-11-118168Budget
31181130.552024-02-1181212Actual
5179179.002022-02-118156Actual
1721380.002021-11-118136Budget
3962372.002022-01-118136Actual
3320280.002021-12-128168Budget
25948558.002023-10-118165Actual
23762456.002023-08-118164Actual
3260280.002021-12-128128Budget
23820482.002023-08-118115Actual
36763117.782024-07-1281511Actual
2468650.002021-12-128114Budget
30569344.002024-02-118116Actual
342321305.652024-05-138118Actual
7564650.002022-04-138117Budget
38625221.002024-09-118146Actual
9522139.002022-06-118126Actual
2434872.042023-08-1181211Actual
20251614.732023-04-138168Actual
13722563.002022-10-118115Actual
4383502.612022-01-118128Actual
19068736.002023-03-138117Actual
4195550.002022-01-118117Budget
32605322.002024-04-128173Actual
4256380.002022-01-118167Budget
33344340.132024-04-1281611Actual
11247380.002022-08-118113Budget
5505463.212022-02-118128Actual
2892869.912023-12-1281212Actual
13095280.002022-09-118166Budget
35446749.582024-06-118168Actual
1020280.002021-10-118128Budget
29761628.372024-01-118128Actual
12373380.002022-09-118113Budget
382381061.002024-09-118113Actual
12434221.002022-09-118163Actual
3649480.002022-01-118164Budget
318921071.002024-03-128117Actual
29385691.002024-01-118165Actual
9072280.002022-06-118163Budget
24942223.002023-09-118116Actual
14555686.002022-11-118163Actual
690996.002022-04-138173Actual
14521864.002022-11-118113Actual
10374386.002022-07-128164Actual
4581200.002022-02-118163Budget
24757627.002023-09-118114Actual
30174492.492024-01-1181213Actual
25294513.212023-09-118168Actual
8356414.002022-05-148116Actual
12561672.002022-09-118114Actual
11812401.002022-08-118136Actual
29470105.002024-01-118126Actual
30027339.062024-01-1181112Actual
32548602.002024-04-128163Actual
7379275.002022-04-138146Actual
284861215.002023-12-128117Actual
15712421.002022-12-128115Actual
23048263.002023-07-128166Actual
6504380.002022-03-138167Budget
12842280.002022-09-118116Budget
31153377.362024-02-1181112Actual
5378386.002022-02-118167Actual
420480.002021-10-118165Budget
7751280.002022-04-138128Budget
8216520.002022-05-148115Actual
14640577.002022-11-118114Actual
4847480.002022-02-118115Budget
22340220.982023-06-1181111Actual
30979442.262024-02-1181111Actual
129761.002021-11-118173Actual
10920550.002022-07-128117Budget
17683516.002023-02-118114Actual
31215536.942024-02-1181612Actual
4706650.002022-02-118114Budget
31481246.002024-03-128173Actual
22071251.002023-06-118166Actual
10781200.002022-07-128156Budget
25913644.002023-10-118115Actual
10734280.002022-07-128146Budget
8278414.002022-05-148165Actual
14732542.002022-11-118115Actual
33283216.722024-04-1281311Actual
337581099.002024-05-138114Actual
38451730.002024-09-118115Actual
4335642.002022-01-118118Actual
14880306.002022-11-118136Actual
28344440.002023-12-128136Actual
26744622.322023-10-1181213Actual
2342216.002021-12-128163Actual
9802650.002022-06-118117Budget
831550.002021-10-118117Budget
11306255.002022-08-118163Actual
16002741.002022-12-128117Actual
1544244.382022-11-1181612Actual
34823648.002024-06-118163Actual
15177473.822022-11-118168Actual
34379113.532024-05-1381211Actual
31034330.552024-02-1181311Actual
8076650.002022-05-148114Budget
644280.002021-10-118146Budget
26505132.682023-10-1181411Actual
33793717.002024-05-138164Actual
297331331.412024-01-118118Actual
23642538.002023-08-118163Actual
11167414.732022-07-128168Actual
10688391.002022-07-128136Actual
24320169.912023-08-1181111Actual
38181732.842024-08-1181613Actual
4382280.002022-01-118128Budget
17949160.002023-02-118146Actual
360591321.002024-07-128114Actual
20872502.002023-05-148165Actual
13034217.002022-09-118156Actual
12843317.002022-09-118116Actual
14348143.312022-10-1181611Actual
1816125.002021-11-118156Actual
15534585.002022-12-128163Actual
21480143.312023-05-1481611Actual
14051643.002022-10-118167Actual
3865369.002022-01-118116Actual
37945359.282024-08-1181611Actual
2546170.972023-09-1181511Actual
10638100.002022-07-128126Budget
35586250.762024-06-1181411Actual
13314480.002022-09-118118Budget
12293280.002022-08-118168Budget
376831310.202024-08-118118Actual
11858280.002022-08-118146Budget
29080443.372023-12-1281613Actual
12940380.002022-09-118136Budget
8277380.002022-05-148165Budget
8686650.002022-05-148117Budget
1847730.552023-02-1181112Actual
1404421.002021-11-118164Actual
2527380.002021-12-128164Budget
7811200.002022-04-138168Budget
3864280.002022-01-118116Budget
19011260.002023-03-138166Actual
1160380.002021-11-118113Budget
3785561.002022-01-118165Actual
17598686.002023-02-118163Actual
3072689.002021-12-128117Actual
9013358.002022-06-118113Actual
5566280.002022-02-118168Budget
24402147.572023-08-1181411Actual
4769480.002022-02-118164Budget
16037650.002022-12-128167Actual
17717384.002023-02-118164Actual
9396380.002022-06-118165Budget
645243.002021-10-118146Actual
6631280.002022-03-138128Budget
1624280.002021-11-118116Budget
29853510.342024-01-1181111Actual
2993280.002021-12-128166Budget
3398380.002022-01-118113Budget
1877280.002021-11-118166Budget
9618200.002022-06-118146Budget
2663551.002021-12-128165Actual
1219280.002021-11-118163Budget
23994218.002023-08-118146Actual
36654561.412024-07-1281111Actual
7096436.002022-04-138115Actual
31750405.002024-03-128136Actual
22163637.002023-06-118167Actual
16270103.952022-12-1281311Actual
1426136.932022-10-1181211Actual
7378200.002022-04-138146Budget
38982210.342024-09-1181211Actual
15747452.002022-12-128165Actual
12372350.002022-09-118113Actual
30089489.072024-01-1181612Actual
2469779.002021-12-128114Actual
21873366.002023-06-118165Actual
20097722.002023-04-138117Actual
37803401.832024-08-1181111Actual
319841351.112024-03-128118Actual
36853274.172024-07-1281112Actual
4989316.002022-02-118116Actual
2743304.002021-12-128116Actual
35940921.002024-07-128113Actual
21747567.002023-06-118114Actual
34351588.002024-05-1381111Actual
8357380.002022-05-148116Budget
22758354.002023-07-128164Actual
6209406.002022-03-138136Actual
90278.002021-10-118163Actual
7235380.002022-04-138116Budget
12044525.002022-08-118117Actual
22249443.512023-06-118128Actual
281041346.002023-12-128114Actual
2036463.532023-04-1381311Actual
32132226.302024-03-1281211Actual
8933296.542022-05-148168Actual
13898205.002022-10-118146Actual
7812301.092022-04-138168Actual
1080280.002021-10-118168Budget
24201878.372023-08-118118Actual
1138462.002022-08-118173Actual
27244144.002023-11-118156Actual
35504436.942024-06-1181111Actual
37449361.002024-08-118136Actual
388341319.292024-09-118118Actual
11058851.102022-07-128118Actual
30676168.002024-02-118156Actual
6160200.002022-03-138126Budget
37858330.552024-08-1181311Actual
1815200.002021-11-118156Budget
24672637.002023-09-118163Actual
33256203.952024-04-1281211Actual
26008181.002023-10-118116Actual
11432650.002022-08-118114Budget
15945221.002022-12-128166Actual
2934167.002021-12-128156Actual
1641626.292022-12-1281112Actual
2143417.762021-11-118128Actual
19981195.002023-04-138146Actual
383581259.002024-09-118114Actual
15805279.002022-12-128116Actual
12512133.002022-09-118173Actual
11715345.002022-08-118116Actual
22455229.492023-06-1181611Actual
2653227.362023-10-1181511Actual
19423197.572023-03-1381611Actual
38123329.332024-08-1181113Actual
10189200.002022-07-128163Budget
36384286.002024-07-128166Actual
17034709.002023-01-118117Actual
23346110.342023-07-1281211Actual
25790191.002023-10-118173Actual
23400146.512023-07-1281411Actual
9941480.002022-06-118118Budget
1540922.042022-11-1181112Actual

Generated 2024-11-10 15:12:26.988 UTC