[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24320169.912023-06-2181111Actual
9072280.002022-04-218163Budget
11307200.002022-06-218163Budget
1345650.002021-09-218114Actual
7951257.002022-03-248163Actual
2664480.002021-10-228165Budget
16123458.672022-10-228128Actual
6691414.732022-01-218168Actual
34731415.292024-03-2381613Actual
13722563.002022-08-218115Actual
24997327.002023-07-228136Actual
15712421.002022-10-228115Actual
37243858.002024-06-218164Actual
4707709.002021-12-228114Actual
7425116.002022-02-218156Actual
36186605.002024-05-228165Actual
4909464.002021-12-228165Actual
6503491.002022-01-218167Actual
33310207.152024-02-2181411Actual
7016480.002022-02-218164Budget
597380.002021-08-218136Budget
28842294.382023-10-2281611Actual
18779395.002023-01-218115Actual
5132192.002021-12-228146Actual
2527380.002021-10-228164Budget
16215232.682022-10-2281111Actual
38896710.192024-07-228168Actual
25494183.742023-07-2281611Actual
1161386.002021-09-218113Actual
296401093.002023-11-218117Actual
1384481.002022-08-218126Actual
32926144.002024-02-218156Actual
32046740.492024-01-218168Actual
37449361.002024-06-218136Actual
1644313.532022-10-2281212Actual
9862480.002022-04-218167Budget
11058851.102022-05-228118Actual
1526335.872022-09-2181211Actual
22038117.002023-04-218156Actual
318921071.002024-01-218117Actual
33851753.002024-03-238115Actual
21986330.002023-04-218136Actual
9722266.002022-04-218166Actual
15654395.002022-10-228164Actual
26478139.062023-08-2181311Actual
337581099.002024-03-238114Actual
284861215.002023-10-228117Actual
12622514.002022-07-228164Actual
16270103.952022-10-2281311Actual
1722410.002021-09-218136Actual
36709260.342024-05-2281311Actual
6830280.002022-02-218163Budget
26744622.322023-08-2181213Actual
2351827.362023-05-2281112Actual
4334480.002021-11-218118Budget
5785100.002022-01-218173Budget
33283216.722024-02-2181311Actual
23373132.682023-05-2281311Actual
35732150.762024-04-2181212Actual
13541707.002022-08-218163Actual
28231737.002023-10-228165Actual
25790191.002023-08-218173Actual
28196752.002023-10-228115Actual
20452135.872023-02-2181611Actual
14173478.362022-08-218168Actual
375911019.002024-06-218117Actual
27164138.002023-09-218126Actual
30569344.002023-12-228116Actual
3803165.652024-06-2181212Actual
27455867.762023-09-218128Actual
14016585.002022-08-218117Actual
23048263.002023-05-228166Actual
16002741.002022-10-228117Actual
12987280.002022-07-228146Budget
15534585.002022-10-228163Actual
26988686.002023-09-218164Actual
16837309.002022-11-218116Actual
27218291.002023-09-218146Actual
11905127.002022-06-218156Actual
11246439.002022-06-218113Actual
750302.002021-08-218166Actual
24262638.972023-06-218168Actual
6256313.002022-01-218146Actual
13236486.002022-07-228167Actual
13600257.002022-08-218173Actual
16779512.002022-11-218165Actual
4706650.002021-12-228114Budget
6209406.002022-01-218136Actual
36562608.672024-05-228128Actual
6362235.002022-01-218166Actual
36853274.172024-05-2281112Actual
2839380.002021-10-228136Budget
20190946.552023-02-218118Actual
2543499.702023-07-2281411Actual
691200.002021-08-218156Budget
11906200.002022-06-218156Budget
5971561.002022-01-218115Actual
31273239.852023-12-2281113Actual
33464503.962024-02-2181612Actual
3688167.782024-05-2281212Actual
24849416.002023-07-228115Actual
2053713.532023-02-2181212Actual
13362200.002022-07-228128Budget
12294378.362022-06-218168Actual
33885768.002024-03-238165Actual
5505463.212021-12-228128Actual
20251614.732023-02-218168Actual
20391140.122023-02-2181411Actual
30650209.002023-12-228146Actual
252321051.102023-07-228118Actual
35765609.282024-04-2181612Actual
2526405.002021-10-228164Actual
9618200.002022-04-218146Budget
8606310.002022-03-248166Actual
23607967.002023-06-218113Actual
29470105.002023-11-218126Actual
1624332.672022-10-2281211Actual
13315842.012022-07-228118Actual
36093811.002024-05-228164Actual
39302627.582024-07-2281213Actual
1877280.002021-09-218166Budget
14521864.002022-09-218113Actual
21011223.002023-03-248146Actual
2094480.002021-09-218118Budget
36972460.912024-05-2281113Actual
33730224.002024-03-238173Actual
22850395.002023-05-228165Actual
28900377.362023-10-2281112Actual
22128657.002023-04-218117Actual
32761790.002024-02-218165Actual
9801637.002022-04-218117Actual
3134380.002021-10-228167Budget
37745819.282024-06-218168Actual
19423197.572023-01-2181611Actual
10050200.002022-04-218168Budget
3783197.572024-06-2181211Actual
21873366.002023-04-218165Actual
30089489.072023-11-2181612Actual
5037200.002021-12-228126Budget
35883457.402024-04-2181613Actual
7950280.002022-03-248163Budget
6160200.002022-01-218126Budget
2144633.742023-03-2481511Actual
28781269.912023-10-2281411Actual
2458033.742023-06-2181612Actual
20660614.002023-03-248163Actual
8826669.282022-03-248118Actual
18218592.002022-12-228168Actual
30596162.002023-12-228126Actual
645243.002021-08-218146Actual
27867224.062023-09-2181113Actual
802890.002022-03-248173Budget
35149372.002024-04-218136Actual
24229482.912023-06-218128Actual
1219280.002021-09-218163Budget
387411102.002024-07-228117Actual
2394052.002023-06-218126Actual
7890332.002022-03-248113Actual
26777457.402023-08-2181613Actual
360499.002021-08-218115Actual
7234384.002022-02-218116Actual
32423610.042024-01-2181213Actual
1080280.002021-08-218168Budget
21245532.912023-03-248128Actual
21159509.002023-03-248167Actual
331081255.652024-02-218118Actual
17975104.002022-12-228156Actual
17034709.002022-11-218117Actual
1686479.002022-11-218126Actual
14825256.002022-09-218116Actual
9338478.002022-04-218115Actual
13898205.002022-08-218146Actual
36151886.002024-05-228115Actual
7378200.002022-02-218146Budget
25913644.002023-08-218115Actual
22908248.002023-05-228116Actual
2561127.362023-07-2281612Actual
31750405.002024-01-218136Actual
4382280.002021-11-218128Budget
24942223.002023-07-228116Actual
2153827.362023-03-2481112Actual
326331346.002024-02-218114Actual
32900265.002024-02-218146Actual
1079370.792021-08-218168Actual
32012717.762024-01-218128Actual
31215536.942023-12-2281612Actual
1529097.572022-09-2181311Actual
21719124.002023-04-218173Actual
12044525.002022-06-218117Actual
1404421.002021-09-218164Actual
32304349.702024-01-2181112Actual
15143402.602022-09-218128Actual
5565398.062021-12-228168Actual
1545382.002021-09-218165Actual
27809581.622023-09-2181612Actual
2442934.802023-06-2181511Actual
27927685.482023-09-2181613Actual
14732542.002022-09-218115Actual
7095480.002022-02-218115Budget
9073250.002022-04-218163Actual
31153377.362023-12-2281112Actual
2051022.042023-02-2181112Actual
12232284.422022-06-218128Actual
11495480.002022-06-218164Budget
7096436.002022-02-218115Actual
12184725.342022-06-218118Actual
690996.002022-02-218173Actual
2342216.002021-10-228163Actual
12233200.002022-06-218128Budget
13628494.002022-08-218114Actual
219650.002021-08-218114Actual
19927104.002023-02-218126Actual
285791537.472023-10-228118Actual
12623480.002022-07-228164Budget
34406300.762024-03-2381311Actual
3648445.002021-11-218164Actual
27690343.322023-09-2181611Actual
11763186.002022-06-218126Actual
13424522.302022-07-228168Actual
1769283.002021-09-218146Actual
29675772.002023-11-218167Actual
342321305.652024-03-238118Actual
7426200.002022-02-218156Budget
3586650.002021-11-218114Budget
10512380.002022-05-228165Budget
20872502.002023-03-248165Actual
23140702.002023-05-228167Actual
6113280.002022-01-218116Budget
2605550.002021-10-228115Budget
2992358.002021-10-228166Actual
8136480.002022-03-248164Budget
2036463.532023-02-2181311Actual
33998412.002024-03-238136Actual
30801780.002023-12-228167Actual
31300443.372023-12-2281213Actual
2434872.042023-06-2181211Actual
36736229.492024-05-2281411Actual
30624353.002023-12-228136Actual
10734280.002022-05-228146Budget
19630650.002023-02-218163Actual
20745651.002023-03-248114Actual
8501233.002022-03-248146Actual
24672637.002023-07-228163Actual
5972480.002022-01-218115Budget
38954461.412024-07-2281111Actual
24791307.002023-07-228164Actual
5378386.002021-12-228167Actual
972480.002021-08-218118Budget
2496956.002023-07-228126Actual
11965275.002022-06-218166Actual
6442550.002022-01-218117Budget
33638983.002024-03-238113Actual
14051643.002022-08-218167Actual
20132473.002023-02-218167Actual
21747567.002023-04-218114Actual
1021382.912021-08-218128Actual
3261316.242021-10-228128Actual
19807488.002023-02-218115Actual
4988280.002021-12-228116Budget
38625221.002024-07-228146Actual
28370253.002023-10-228146Actual
9337480.002022-04-218115Budget
16037650.002022-10-228167Actual
35823229.332024-04-2181113Actual
16157638.972022-10-228168Actual
33170749.582024-02-218168Actual
2056842.252023-02-2181612Actual
14640577.002022-09-218114Actual
15805279.002022-10-228116Actual
2016380.002021-09-218167Budget
10314650.002022-05-228114Budget
8686650.002022-03-248117Budget
23855452.002023-06-218165Actual
1540922.042022-09-2181112Actual
18358106.082022-12-2281411Actual
2540796.512023-07-2281311Actual
17683516.002022-12-228114Actual
690890.002022-02-218173Budget
2469779.002021-10-228114Actual
3284697.002024-02-218126Actual
4658100.002021-12-228173Budget
9665200.002022-04-218156Budget
15591177.002022-10-228173Actual
11635380.002022-06-218165Budget
31695351.002024-01-218116Actual
1672100.002021-09-218126Budget
279841104.002023-10-228113Actual
18872221.002023-01-218116Actual
37475275.002024-06-218146Actual
38393686.002024-07-228164Actual
18899109.002023-01-218126Actual
17390218.852022-11-2181611Actual
12843317.002022-07-228116Actual
347881061.002024-04-218113Actual
1847730.552022-12-2281112Actual
14674342.002022-09-218164Actual
27369785.002023-09-218167Actual
5179179.002021-12-228156Actual
19900260.002023-02-218116Actual
5833787.002022-01-218114Actual
4196468.002021-11-218117Actual
3071550.002021-10-228117Budget
31802180.002024-01-218156Actual
14315101.822022-08-2181411Actual
2555220.972023-07-2281112Actual
4195550.002021-11-218117Budget
16918200.002022-11-218146Actual
27547499.702023-09-2181111Actual
14767359.002022-09-218165Actual
7332380.002022-02-218136Budget
39335594.252024-07-2281613Actual
25731608.002023-08-218163Actual
31095362.472023-12-2281611Actual
218650.002021-08-218114Budget
4117280.002021-11-218166Budget
11306255.002022-06-218163Actual
36031195.002024-05-228173Actual
11168280.002022-05-228168Budget
27046802.002023-09-218115Actual
11059480.002022-05-228118Budget
11859248.002022-06-218146Actual
21337174.172023-03-2481111Actual
2742280.002021-10-228116Budget
1930937.992023-01-2181211Actual
4659124.002021-12-228173Actual
18953159.002023-01-218146Actual
8875385.942022-03-248128Actual
548100.002021-08-218126Budget
36476828.002024-05-228167Actual
5238280.002021-12-228166Budget
35175225.002024-04-218146Actual
12891122.002022-07-228126Actual
303831148.002023-12-228114Actual
32668819.002024-02-218164Actual
10591280.002022-05-228116Budget
14555686.002022-09-218163Actual
15351214.592022-09-2181611Actual
22012214.002023-04-218146Actual
16566617.002022-11-218163Actual
12890100.002022-07-228126Budget
383581259.002024-07-228114Actual
1956549.002021-09-218117Actual
34379113.532024-03-2381211Actual
6631280.002022-01-218128Budget
23400146.512023-05-2281411Actual
4335642.002021-11-218118Actual
19955306.002023-02-218136Actual
751280.002021-08-218166Budget
3005570.972023-11-2181212Actual
11433729.002022-06-218114Actual
4580214.002021-12-228163Actual
1948113.532023-01-2181112Actual
7624480.002022-02-218167Budget
382381061.002024-07-228113Actual
21480143.312023-03-2481611Actual
11385100.002022-06-218173Budget
37803401.832024-06-2181111Actual
11106200.002022-05-228128Budget
31776228.002024-01-218146Actual
8137482.002022-03-248164Actual
973779.882021-08-218118Actual
17775399.002022-12-228115Actual
3460237.002021-11-218163Actual
8500200.002022-03-248146Budget
23260458.672023-05-228168Actual
2452125.232023-06-2181112Actual
10267100.002022-05-228173Budget
22758354.002023-05-228164Actual
5504280.002021-12-228128Budget
10511427.002022-05-228165Actual
915090.002022-04-218173Budget
13174550.002022-07-228117Budget
19223458.672023-01-218168Actual
1020280.002021-08-218128Budget
2468650.002021-10-228114Budget
4256380.002021-11-218167Budget
37534332.002024-06-218166Actual
14288142.252022-08-2181311Actual
31926850.002024-01-218167Actual
9941480.002022-04-218118Budget
4056164.002021-11-218156Actual
31363.002021-08-218113Actual
6583798.072022-01-218118Actual
2662540.122023-08-2181112Actual
24729123.002023-07-228173Actual
8685514.002022-03-248117Actual
1625321.002021-09-218116Actual
23762456.002023-06-218164Actual
359550.002021-08-218115Budget
8748468.002022-03-248167Actual
9861393.002022-04-218167Actual
7235380.002022-02-218116Budget
2015436.002021-09-218167Actual
1735637.992022-11-2181511Actual
38571162.002024-07-228126Actual
832532.002021-08-218117Actual
11858280.002022-06-218146Budget
3213835.952021-10-228118Actual
4847480.002021-12-228115Budget
7282200.002022-02-218126Budget
34174657.002024-03-238167Actual
9619215.002022-04-218146Actual
1443314.592022-08-2181212Actual
22282434.422023-04-218168Actual
9012380.002022-04-218113Budget
17810478.002022-12-228165Actual
22221851.102023-04-218118Actual
35532223.102024-04-2181211Actual
20007119.002023-02-218156Actual
30174492.492023-11-2181213Actual
19715570.002023-02-218114Actual
28962450.772023-10-2281612Actual
34433267.792024-03-2381411Actual
36244409.002024-05-228116Actual
30887592.002023-12-228128Actual
31835284.002024-01-218166Actual
21839542.002023-04-218115Actual
11247380.002022-06-218113Budget
25082270.002023-07-228166Actual
8357380.002022-03-248116Budget
9723280.002022-04-218166Budget
29080443.372023-10-2281613Actual
191611192.012023-01-218118Actual
4520380.002021-12-228113Budget
23699124.002023-06-218173Actual
32338457.152024-01-2181612Actual
21628891.002023-04-218113Actual
2653227.362023-08-2181511Actual
165311004.002022-11-218113Actual
313891115.002024-01-218113Actual
2041877.362023-02-2181511Actual
29908317.792023-11-2181311Actual
8215480.002022-03-248115Budget
32456420.562024-01-2181613Actual
16744525.002022-11-218115Actual
12940380.002022-07-228136Budget
185671144.002023-01-218113Actual
24143549.002023-06-218167Actual
15057643.002022-09-218167Actual
35094299.002024-04-218116Actual
24201878.372023-06-218118Actual
35412642.002024-04-218128Actual
8405200.002022-03-248126Budget
14233195.442022-08-2181111Actual
263021475.352023-08-218118Actual
279183.002021-10-228126Actual
29229278.002023-11-218173Actual
10980480.002022-05-228167Budget
35646344.382024-04-2181611Actual
37123797.002024-06-218163Actual
2663551.002021-10-228165Actual
35559256.082024-04-2181311Actual
7564650.002022-02-218117Budget
4116372.002021-11-218166Actual
12372350.002022-07-228113Actual
692162.002021-08-218156Actual
3906349.702024-07-2281511Actual
292571111.002023-11-218114Actual
15022819.002022-09-218117Actual
10919591.002022-05-228117Actual
3649480.002021-11-218164Budget
9396380.002022-04-218165Budget
6956650.002022-02-218114Actual
35940921.002024-05-228113Actual
31332446.872023-12-2281613Actual
6034480.002022-01-218165Budget
30511669.002023-12-228165Actual
9395500.002022-04-218165Actual
25818778.002023-08-218114Actual

Generated 2024-09-20 21:38:46.044 UTC