[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002022-11-218156Actual
36476828.002024-05-228167Actual
16270103.952022-10-2281311Actual
7426200.002022-02-218156Budget
22282434.422023-04-218168Actual
21662656.002023-04-218163Actual
14932150.002022-09-218156Actual
8277380.002022-03-248165Budget
8685514.002022-03-248117Actual
1160380.002021-09-218113Budget
11494494.002022-06-218164Actual
23968321.002023-06-218136Actual
1544244.382022-09-2181612Actual
1953932.672023-01-2181612Actual
30380.002021-08-218113Budget
6160200.002022-01-218126Budget
9474391.002022-04-218116Actual
11247380.002022-06-218113Budget
4383502.612021-11-218128Actual
15235230.552022-09-2181111Actual
2886280.002021-10-228146Budget
11385100.002022-06-218173Budget
8686650.002022-03-248117Budget
31481246.002024-01-218173Actual
11635380.002022-06-218165Budget
14111931.402022-08-218118Actual
37243858.002024-06-218164Actual
296401093.002023-11-218117Actual
11859248.002022-06-218146Actual
21747567.002023-04-218114Actual
26242725.002023-08-218167Actual
38273608.002024-07-228163Actual
191611192.012023-01-218118Actual
25696878.002023-08-218113Actual
347881061.002024-04-218113Actual
26717217.052023-08-2181113Actual
3320280.002021-10-228168Budget
7234384.002022-02-218116Actual
36325261.002024-05-228146Actual
11167414.732022-05-228168Actual
5565398.062021-12-228168Actual
19687265.002023-02-218173Actual
38451730.002024-07-228115Actual
13424522.302022-07-228168Actual
6033459.002022-01-218165Actual
10315650.002022-05-228114Actual
22723582.002023-05-228114Actual
26207926.002023-08-218117Actual
9198715.002022-04-218114Actual
21931226.002023-04-218116Actual
2355034.802023-05-2281612Actual
34494461.412024-03-2381611Actual
8500200.002022-03-248146Budget
26478139.062023-08-2181311Actual
4910480.002021-12-228165Budget
34433267.792024-03-2381411Actual
17034709.002022-11-218117Actual
26330661.702023-08-218128Actual
3343069.912024-02-2181212Actual
14139385.942022-08-218128Actual
14348143.312022-08-2181611Actual
35094299.002024-04-218116Actual
36299412.002024-05-228136Actual
212171105.652023-03-248118Actual
9988537.452022-04-218128Actual
1721380.002021-09-218136Budget
10512380.002022-05-228165Budget
31007113.532023-12-2281211Actual
32246298.642024-01-2181611Actual
37945359.282024-06-2181611Actual
24997327.002023-07-228136Actual
2555220.972023-07-2281112Actual
13034217.002022-07-228156Actual
370881180.002024-06-218113Actual
8454380.002022-03-248136Budget
37625834.002024-06-218167Actual
28289379.002023-10-228116Actual
1079370.792021-08-218168Actual
27629281.622023-09-2181411Actual
10919591.002022-05-228117Actual
24229482.912023-06-218128Actual
644280.002021-08-218146Budget
14906175.002022-09-218146Actual
692162.002021-08-218156Actual
16837309.002022-11-218116Actual
17090.002021-08-218173Budget
23607967.002023-06-218113Actual
14521864.002022-09-218113Actual
39009210.342024-07-2281311Actual
12105409.002022-06-218167Actual
26363648.062023-08-218168Actual
35175225.002024-04-218146Actual
22695252.002023-05-228173Actual
308591625.352023-12-228118Actual
383581259.002024-07-228114Actual
7425116.002022-02-218156Actual
25023180.002023-07-228146Actual
24201878.372023-06-218118Actual
17949160.002022-12-228146Actual
2442934.802023-06-2181511Actual
23260458.672023-05-228168Actual
36763117.782024-05-2281511Actual
1161386.002021-09-218113Actual
23048263.002023-05-228166Actual
2557915.652023-07-2281212Actual
24884425.002023-07-228165Actual
2056842.252023-02-2181612Actual
14640577.002022-09-218114Actual
2095749.582021-09-218118Actual
7235380.002022-02-218116Budget
7485280.002022-02-218166Budget
3688167.782024-05-2281212Actual
10128347.002022-05-228113Actual
3912200.002021-11-218126Budget
12843317.002022-07-228116Actual
37885336.942024-06-2181411Actual
1583255.002022-10-228126Actual
36682198.642024-05-2281211Actual
4196468.002021-11-218117Actual
38599424.002024-07-228136Actual
34731415.292024-03-2381613Actual
3906349.702024-07-2281511Actual
21419146.512023-03-2481411Actual
13924152.002022-08-218156Actual
973779.882021-08-218118Actual
284861215.002023-10-228117Actual
360499.002021-08-218115Actual
34082264.002024-03-238166Actual
352911019.002024-04-218117Actual
31544693.002024-01-218164Actual
37394336.002024-06-218116Actual
36271103.002024-05-228126Actual
9523200.002022-04-218126Budget
24729123.002023-07-228173Actual
1080280.002021-08-218168Budget
35586250.762024-04-2181411Actual
38625221.002024-07-228146Actual
4521329.002021-12-228113Actual
30027339.062023-11-2181112Actual
31750405.002024-01-218136Actual
9337480.002022-04-218115Budget
1344650.002021-09-218114Budget
31835284.002024-01-218166Actual
27369785.002023-09-218167Actual
7331401.002022-02-218136Actual
29292657.002023-11-218164Actual
10638100.002022-05-228126Budget
10050200.002022-04-218168Budget
18358106.082022-12-2281411Actual
24463227.362023-06-2181611Actual
20391140.122023-02-2181411Actual
7890332.002022-03-248113Actual
28641634.432023-10-228168Actual
915168.002022-04-218173Actual
29443319.002023-11-218116Actual
2880859.272023-10-2281511Actual
32213105.022024-01-2181511Actual
353841305.652024-04-218118Actual
1956549.002021-09-218117Actual
10841316.002022-05-228166Actual
33885768.002024-03-238165Actual
3786480.002021-11-218165Budget
3005570.972023-11-2181212Actual
7378200.002022-02-218146Budget
20660614.002023-03-248163Actual
278464.002021-08-218164Actual
32513983.002024-02-218113Actual
30476770.002023-12-228115Actual
15860315.002022-10-228136Actual
4988280.002021-12-228116Budget
9941480.002022-04-218118Budget
8357380.002022-03-248116Budget
9989280.002022-04-218128Budget
13423280.002022-07-228168Budget
20309243.322023-02-2181111Actual
7282200.002022-02-218126Budget
21628891.002023-04-218113Actual
7811200.002022-02-218168Budget
6830280.002022-02-218163Budget
7812301.092022-02-218168Actual
37301860.002024-06-218115Actual
15619527.002022-10-228114Actual
33851753.002024-03-238115Actual
33638983.002024-03-238113Actual
13628494.002022-08-218114Actual
39097403.962024-07-2281611Actual
24672637.002023-07-228163Actual
34050182.002024-03-238156Actual
36384286.002024-05-228166Actual
25260502.612023-07-228128Actual
38003257.152024-06-2181112Actual
6362235.002022-01-218166Actual
35412642.002024-04-218128Actual
1722410.002021-09-218136Actual
27218291.002023-09-218146Actual
25790191.002023-08-218173Actual
3649480.002021-11-218164Budget
38123329.332024-06-2181113Actual
2605550.002021-10-228115Budget
36999497.752024-05-2281213Actual
13722563.002022-08-218115Actual
18721387.002023-01-218164Actual
18185385.942022-12-228128Actual
23994218.002023-06-218146Actual
34260796.552024-03-238128Actual
24143549.002023-06-218167Actual
4334480.002021-11-218118Budget
28138717.002023-10-228164Actual
2203434.422021-09-218168Actual
10266100.002022-05-228173Actual
4009276.002021-11-218146Actual
29020343.362023-10-2281113Actual
11107402.602022-05-228128Actual
11432650.002022-06-218114Budget
5833787.002022-01-218114Actual
2526405.002021-10-228164Actual
30887592.002023-12-228128Actual
9666123.002022-04-218156Actual
30709259.002023-12-228166Actual
1384481.002022-08-218126Actual
11574556.002022-06-218115Actual
691200.002021-08-218156Budget
12622514.002022-07-228164Actual
19103708.002023-01-218167Actual
2540796.512023-07-2281311Actual
10920550.002022-05-228117Budget
10267100.002022-05-228173Budget
7702655.642022-02-218118Actual
13236486.002022-07-228167Actual
269541088.002023-09-218114Actual
19981195.002023-02-218146Actual
10129380.002022-05-228113Budget
129690.002021-09-218173Budget
5706232.002022-01-218163Actual
6034480.002022-01-218165Budget
31034330.552023-12-2281311Actual
376831310.202024-06-218118Actual
382381061.002024-07-228113Actual
34024260.002024-03-238146Actual
2496956.002023-07-228126Actual
34351588.002024-03-2381111Actual
22249443.512023-04-218128Actual
26451116.722023-08-2181211Actual
24052199.002023-06-218166Actual
38181732.842024-06-2181613Actual
331081255.652024-02-218118Actual
27547499.702023-09-2181111Actual
5892480.002022-01-218164Budget
27690343.322023-09-2181611Actual
11858280.002022-06-218146Budget
7750316.242022-02-218128Actual
35326836.002024-04-218167Actual
24402147.572023-06-2181411Actual
34880275.002024-04-218173Actual
25049102.002023-07-228156Actual
24262638.972023-06-218168Actual
33673614.002024-03-238163Actual
15654395.002022-10-228164Actual
12043550.002022-06-218117Budget
3865369.002021-11-218116Actual
1529097.572022-09-2181311Actual
23346110.342023-05-2281211Actual
35149372.002024-04-218136Actual
2394052.002023-06-218126Actual
349081240.002024-04-218114Actual
28396198.002023-10-228156Actual
22603984.002023-05-228113Actual
38982210.342024-07-2281211Actual
3783197.572024-06-2181211Actual
27894671.442023-09-2181213Actual
27602350.772023-09-2181311Actual
34943828.002024-04-218164Actual
36914423.112024-05-2281612Actual
13315842.012022-07-228118Actual
802993.002022-03-248173Actual
18218592.002022-12-228168Actual
26008181.002023-08-218116Actual
1769283.002021-09-218146Actual
37501202.002024-06-218156Actual
32874376.002024-02-218136Actual
7950280.002022-03-248163Budget
6363280.002022-01-218166Budget
342321305.652024-03-238118Actual
29675772.002023-11-218167Actual
30650209.002023-12-228146Actual
30174492.492023-11-2181213Actual
15022819.002022-09-218117Actual
2561127.362023-07-2281612Actual
12891122.002022-07-228126Actual
28962450.772023-10-2281612Actual
15712421.002022-10-228115Actual
3133414.002021-10-228167Actual
10454480.002022-05-228115Budget
35559256.082024-04-2181311Actual
31300443.372023-12-2281213Actual
13095280.002022-07-228166Budget
25913644.002023-08-218115Actual
2434872.042023-06-2181211Actual
20007119.002023-02-218156Actual
22012214.002023-04-218146Actual
2892869.912023-10-2281212Actual
6582480.002022-01-218118Budget
8076650.002022-03-248114Budget
2143417.762021-09-218128Actual
20218532.912023-02-218128Actual
30147206.522023-11-2181113Actual
5893382.002022-01-218164Actual
38393686.002024-07-228164Actual
10979509.002022-05-228167Actual
750302.002021-08-218166Actual
5971561.002022-01-218115Actual
20872502.002023-03-248165Actual
30624353.002023-12-228136Actual
26505132.682023-08-2181411Actual
1816125.002021-09-218156Actual
31363.002021-08-218113Actual
11714280.002022-06-218116Budget
12044525.002022-06-218117Actual
29470105.002023-11-218126Actual
1673135.002021-09-218126Actual
32338457.152024-01-2181612Actual
2840423.002021-10-228136Actual
11905127.002022-06-218156Actual
28607655.642023-10-228128Actual
3803165.652024-06-2181212Actual
27455867.762023-09-218128Actual
12940380.002022-07-228136Budget
16686361.002022-11-218164Actual
1727572.042022-11-2181211Actual
165311004.002022-11-218113Actual
9619215.002022-04-218146Actual
6209406.002022-01-218136Actual
23015180.002023-05-228156Actual
3586650.002021-11-218114Budget
598372.002021-08-218136Actual
359550.002021-08-218115Budget
1948113.532023-01-2181112Actual
30979442.262023-12-2281111Actual
2293558.002023-05-228126Actual
8404161.002022-03-248126Actual
15912160.002022-10-228156Actual
1750644.382022-11-2181612Actual
1426136.932022-08-2181211Actual
1138462.002022-06-218173Actual
297331331.412023-11-218118Actual
15591177.002022-10-228173Actual
7751280.002022-02-218128Budget
21245532.912023-03-248128Actual
9940975.342022-04-218118Actual
1686479.002022-11-218126Actual
24849416.002023-07-228115Actual
6442550.002022-01-218117Budget
21011223.002023-03-248146Actual
3212480.002021-10-228118Budget
4706650.002021-12-228114Budget
4989316.002021-12-228116Actual
4008280.002021-11-218146Budget
10188243.002022-05-228163Actual
2933200.002021-10-228156Budget
26834975.002023-09-218113Actual
18007249.002022-12-228166Actual
2254646.502023-04-2181612Actual
11106200.002022-05-228128Budget
5457480.002021-12-228118Budget
33464503.962024-02-2181612Actual
25139842.002023-07-228117Actual
12939384.002022-07-228136Actual
279841104.002023-10-228113Actual
13235480.002022-07-228167Budget
25294513.212023-07-228168Actual
23855452.002023-06-218165Actual
4382280.002021-11-218128Budget
7283176.002022-02-218126Actual
36351198.002024-05-228156Actual
6957650.002022-02-218114Budget
2016380.002021-09-218167Budget
30089489.072023-11-2181612Actual
24791307.002023-07-228164Actual
14016585.002022-08-218117Actual
12294378.362022-06-218168Actual
915090.002022-04-218173Budget
2469779.002021-10-228114Actual
5832650.002022-01-218114Budget
7563715.002022-02-218117Actual
9722266.002022-04-218166Actual
31424635.002024-01-218163Actual
2041877.362023-02-2181511Actual
8875385.942022-03-248128Actual
501361.002021-08-218116Actual
26566152.892023-08-2181611Actual
1219280.002021-09-218163Budget
34672446.872024-03-2381113Actual
3398380.002021-11-218113Budget
25494183.742023-07-2281611Actual
30676168.002023-12-228156Actual
17247191.192022-11-2181111Actual
4195550.002021-11-218117Budget
2606551.002021-10-228115Actual
22758354.002023-05-228164Actual
29853510.342023-11-2181111Actual
23727634.002023-06-218114Actual
19955306.002023-02-218136Actual
31776228.002024-01-218146Actual
36853274.172024-05-2281112Actual
38651208.002024-07-228156Actual
12434221.002022-07-228163Actual
12435200.002022-07-228163Budget
420480.002021-08-218165Budget
33522369.682024-02-2181113Actual
8453406.002022-03-248136Actual
22908248.002023-05-228116Actual
27164138.002023-09-218126Actual
25731608.002023-08-218163Actual
33970109.002024-03-238126Actual
30569344.002023-12-228116Actual
8933296.542022-03-248168Actual
20452135.872023-02-2181611Actual
3072689.002021-10-228117Actual
4056164.002021-11-218156Actual
19596955.002023-02-218113Actual
32396376.702024-01-2181113Actual
2053713.532023-02-2181212Actual
32900265.002024-02-218146Actual
4769480.002021-12-228164Budget
1405380.002021-09-218164Budget
2157137.992023-03-2481612Actual
37745819.282024-06-218168Actual
645243.002021-08-218146Actual
2036463.532023-02-2181311Actual
10314650.002022-05-228114Budget
38486806.002024-07-228165Actual
31095362.472023-12-2281611Actual
37421115.002024-06-218126Actual
11307200.002022-06-218163Budget
2527380.002021-10-228164Budget
7564650.002022-02-218117Budget
12701596.002022-07-228115Actual
372081275.002024-06-218114Actual
8356414.002022-03-248116Actual
27334994.002023-09-218117Actual
19630650.002023-02-218163Actual
315091210.002024-01-218114Actual
37180251.002024-06-218173Actual
1955550.002021-09-218117Budget
7096436.002022-02-218115Actual
35646344.382024-04-2181611Actual
13898205.002022-08-218146Actual
32159264.592024-01-2181311Actual
28521707.002023-10-228167Actual
291371073.002023-11-218113Actual
365341502.622024-05-228118Actual
831550.002021-08-218117Budget
28699510.342023-10-2281111Actual
12764380.002022-07-228165Budget
30596162.002023-12-228126Actual
15747452.002022-10-228165Actual
5377380.002021-12-228167Budget
4658100.002021-12-228173Budget
2033768.852023-02-2181211Actual

Generated 2024-09-21 03:03:18.816 UTC