[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-03-2581411Actual
4382280.002021-11-228128Budget
22368101.822023-04-2281211Actual
1956549.002021-09-228117Actual
16297135.872022-10-2381411Actual
13034217.002022-07-238156Actual
13174550.002022-07-238117Budget
8685514.002022-03-258117Actual
915168.002022-04-228173Actual
34823648.002024-04-228163Actual
5706232.002022-01-228163Actual
28138717.002023-10-238164Actual
23913312.002023-06-228116Actual
1443314.592022-08-2281212Actual
15591177.002022-10-238173Actual
7155445.002022-02-228165Actual
16157638.972022-10-238168Actual
36093811.002024-05-238164Actual
750302.002021-08-228166Actual
292571111.002023-11-228114Actual
20190946.552023-02-228118Actual
23226417.762023-05-238128Actual
2469779.002021-10-238114Actual
25494183.742023-07-2381611Actual
20930236.002023-03-258116Actual
23994218.002023-06-228146Actual
16686361.002022-11-228164Actual
14016585.002022-08-228117Actual
30569344.002023-12-238116Actual
36325261.002024-05-238146Actual
16779512.002022-11-228165Actual
19363108.212023-01-2281411Actual
21719124.002023-04-228173Actual
32396376.702024-01-2281113Actual
24262638.972023-06-228168Actual
23105643.002023-05-238117Actual
8875385.942022-03-258128Actual
36244409.002024-05-238116Actual
27489592.002023-09-228168Actual
26451116.722023-08-2281211Actual
29020343.362023-10-2381113Actual
11059480.002022-05-238118Budget
16566617.002022-11-228163Actual
26148179.002023-08-228166Actual
22758354.002023-05-238164Actual
3212480.002021-10-238118Budget
12294378.362022-06-228168Actual
33050802.002024-02-228167Actual
36736229.492024-05-2381411Actual
2892869.912023-10-2381212Actual
35765609.282024-04-2281612Actual
31722107.002024-01-228126Actual
382381061.002024-07-238113Actual
18899109.002023-01-228126Actual
33673614.002024-03-248163Actual
129690.002021-09-228173Budget
5037200.002021-12-238126Budget
33136620.792024-02-228128Actual
1080280.002021-08-228168Budget
11858280.002022-06-228146Budget
2992358.002021-10-238166Actual
18927289.002023-01-228136Actual
33310207.152024-02-2281411Actual
34406300.762024-03-2481311Actual
30355258.002023-12-238173Actual
18331106.082022-12-2381311Actual
18185385.942022-12-238128Actual
27218291.002023-09-228146Actual
35446749.582024-04-228168Actual
38486806.002024-07-238165Actual
29385691.002023-11-228165Actual
37123797.002024-06-228163Actual
2293558.002023-05-238126Actual
35149372.002024-04-228136Actual
4196468.002021-11-228117Actual
35234291.002024-04-228166Actual
1750644.382022-11-2281612Actual
30027339.062023-11-2281112Actual
3864280.002021-11-228116Budget
1851044.382022-12-2381612Actual
31544693.002024-01-228164Actual
3785561.002021-11-228165Actual
33793717.002024-03-248164Actual
6363280.002022-01-228166Budget
36763117.782024-05-2381511Actual
278464.002021-08-228164Actual
4008280.002021-11-228146Budget
7563715.002022-02-228117Actual
32246298.642024-01-2281611Actual
7234384.002022-02-228116Actual
10375480.002022-05-238164Budget
33344340.132024-02-2281611Actual
2603560.002023-08-228126Actual
2452125.232023-06-2281112Actual
38571162.002024-07-238126Actual
6113280.002022-01-228116Budget
2839380.002021-10-238136Budget
2653227.362023-08-2281511Actual
11714280.002022-06-228116Budget
15886186.002022-10-238146Actual
13541707.002022-08-228163Actual
10189200.002022-05-238163Budget
33851753.002024-03-248115Actual
17598686.002022-12-238163Actual
1727572.042022-11-2281211Actual
2527380.002021-10-238164Budget
1953932.672023-01-2281612Actual
22163637.002023-04-228167Actual
12623480.002022-07-238164Budget
2095749.582021-09-228118Actual
501361.002021-08-228116Actual
26008181.002023-08-228116Actual
23198832.912023-05-238118Actual
13600257.002022-08-228173Actual
26744622.322023-08-2281213Actual
4116372.002021-11-228166Actual
1744814.592022-11-2281112Actual
33549434.592024-02-2281213Actual
35504436.942024-04-2281111Actual
13173499.002022-07-238117Actual
7624480.002022-02-228167Budget
549129.002021-08-228126Actual
19955306.002023-02-228136Actual
31153377.362023-12-2381112Actual
4383502.612021-11-228128Actual
30596162.002023-12-238126Actual
20452135.872023-02-2281611Actual
1624332.672022-10-2381211Actual
1583255.002022-10-238126Actual
8826669.282022-03-258118Actual
38862537.452024-07-238128Actual
30380.002021-08-228113Budget
3134380.002021-10-238167Budget
7235380.002022-02-228116Budget
1345650.002021-09-228114Actual
1747514.592022-11-2281212Actual
22282434.422023-04-228168Actual
21245532.912023-03-258128Actual
4255468.002021-11-228167Actual
8748468.002022-03-258167Actual
18218592.002022-12-238168Actual
5644380.002022-01-228113Budget
29292657.002023-11-228164Actual
9474391.002022-04-228116Actual
19189555.642023-01-228128Actual
2543499.702023-07-2381411Actual
9338478.002022-04-228115Actual
30298683.002023-12-238163Actual
2993280.002021-10-238166Budget
1815200.002021-09-228156Budget
4580214.002021-12-238163Actual
18276185.872022-12-2381111Actual
34731415.292024-03-2481613Actual
12987280.002022-07-238146Budget
25352245.442023-07-2381111Actual
218650.002021-08-228114Budget
1526335.872022-09-2281211Actual
38451730.002024-07-238115Actual
9862480.002022-04-228167Budget
29853510.342023-11-2281111Actual
22012214.002023-04-228146Actual
4706650.002021-12-238114Budget
191611192.012023-01-228118Actual
10840280.002022-05-238166Budget
14348143.312022-08-2281611Actual
27244144.002023-09-228156Actual
9199650.002022-04-228114Budget
2157137.992023-03-2581612Actual
13757351.002022-08-228165Actual
3728468.002021-11-228115Actual
14767359.002022-09-228165Actual
2283383.002021-10-238113Actual
8278414.002022-03-258165Actual
1440623.102022-08-2281112Actual
20309243.322023-02-2281111Actual
3912200.002021-11-228126Budget
1789587.002022-12-238126Actual
3962372.002021-11-228136Actual
31926850.002024-01-228167Actual
1673135.002021-09-228126Actual
21011223.002023-03-258146Actual
7095480.002022-02-228115Budget
13817295.002022-08-228116Actual
14852104.002022-09-228126Actual
3865369.002021-11-228116Actual
751280.002021-08-228166Budget
34351588.002024-03-2481111Actual
29047664.422023-10-2381213Actual
38003257.152024-06-2281112Actual
28781269.912023-10-2381411Actual
35823229.332024-04-2281113Actual
14640577.002022-09-228114Actual
3586650.002021-11-228114Budget
8874280.002022-03-258128Budget
9940975.342022-04-228118Actual
18419138.002022-12-2381611Actual
5707200.002022-01-228163Budget
31481246.002024-01-228173Actual
27334994.002023-09-228117Actual
4056164.002021-11-228156Actual
6831281.002022-02-228163Actual
18602579.002023-01-228163Actual
38776722.002024-07-238167Actual
9802650.002022-04-228117Budget
12435200.002022-07-238163Budget
26207926.002023-08-228117Actual
151151084.432022-09-228118Actual
10050200.002022-04-228168Budget
10512380.002022-05-238165Budget
7379275.002022-02-228146Actual
9396380.002022-04-228165Budget
24884425.002023-07-238165Actual
31776228.002024-01-228146Actual
32338457.152024-01-2281612Actual
13423280.002022-07-238168Budget
16623275.002022-11-228173Actual
18064743.002022-12-238117Actual
23260458.672023-05-238168Actual
2434872.042023-06-2281211Actual
3133414.002021-10-238167Actual
3319425.332021-10-238168Actual
1644313.532022-10-2381212Actual
3791249.702024-06-2281511Actual
6830280.002022-02-228163Budget
10841316.002022-05-238166Actual
2886280.002021-10-238146Budget
11574556.002022-06-228115Actual
1079370.792021-08-228168Actual
31300443.372023-12-2381213Actual
279841104.002023-10-238113Actual
17717384.002022-12-238164Actual
10315650.002022-05-238114Actual
12940380.002022-07-238136Budget
15317140.122022-09-2281411Actual
359550.002021-08-228115Budget
36384286.002024-05-238166Actual
1672100.002021-09-228126Budget
2458033.742023-06-2281612Actual
12890100.002022-07-238126Budget
17329149.702022-11-2281411Actual
7282200.002022-02-228126Budget
14139385.942022-08-228128Actual
5318488.002021-12-238117Actual
9259480.002022-04-228164Budget
10591280.002022-05-238116Budget
1948113.532023-01-2281112Actual
6583798.072022-01-228118Actual
34552322.042024-03-2481112Actual
2351827.362023-05-2381112Actual
21279482.912023-03-258168Actual
25260502.612023-07-238128Actual
1830436.932022-12-2381211Actual
1540922.042022-09-2281112Actual
6210380.002022-01-228136Budget
30766994.002023-12-238117Actual
26505132.682023-08-2281411Actual
17189507.152022-11-228168Actual
9258546.002022-04-228164Actual
4909464.002021-12-238165Actual
19981195.002023-02-228146Actual
6256313.002022-01-228146Actual
20040221.002023-02-228166Actual
32104461.412024-01-2281111Actual
832532.002021-08-228117Actual
6034480.002022-01-228165Budget
4334480.002021-11-228118Budget
3783197.572024-06-2281211Actual
32819394.002024-02-228116Actual
4581200.002021-12-238163Budget
12233200.002022-06-228128Budget
12702480.002022-07-238115Budget
20838497.002023-03-258115Actual
10735319.002022-05-238146Actual
21986330.002023-04-228136Actual
2790100.002021-10-238126Budget
15351214.592022-09-2281611Actual
8686650.002022-03-258117Budget
32959351.002024-02-228166Actual
27277282.002023-09-228166Actual
279183.002021-10-238126Actual
35732150.762024-04-2281212Actual
1768280.002021-09-228146Budget
32513983.002024-02-228113Actual
13363405.632022-07-238128Actual
10980480.002022-05-238167Budget
1876251.002021-09-228166Actual
8136480.002022-03-258164Budget
6160200.002022-01-228126Budget
32213105.022024-01-2281511Actual
7484246.002022-02-228166Actual
7156380.002022-02-228165Budget
26330661.702023-08-228128Actual
3913177.002021-11-228126Actual
12622514.002022-07-238164Actual
7623535.002022-02-228167Actual
31750405.002024-01-228136Actual
31802180.002024-01-228156Actual
20097722.002023-02-228117Actual
2538035.872023-07-2381211Actual
1218281.002021-09-228163Actual
2663551.002021-10-238165Actual
10781200.002022-05-238156Budget
337581099.002024-03-248114Actual
1529097.572022-09-2281311Actual
185671144.002023-01-228113Actual
24791307.002023-07-238164Actual
17949160.002022-12-238146Actual
27690343.322023-09-2281611Actual
9072280.002022-04-228163Budget
19103708.002023-01-228167Actual
23762456.002023-06-228164Actual
36031195.002024-05-238173Actual
12513100.002022-07-238173Budget
19807488.002023-02-228115Actual
8077741.002022-03-258114Actual
419414.002021-08-228165Actual
16215232.682022-10-2381111Actual
35646344.382024-04-2281611Actual
5180200.002021-12-238156Budget
2496956.002023-07-238126Actual
1404421.002021-09-228164Actual
27575167.782023-09-2281211Actual
1426136.932022-08-2281211Actual
11495480.002022-06-228164Budget
7811200.002022-02-228168Budget
1138462.002022-06-228173Actual
12373380.002022-07-238113Budget
27164138.002023-09-228126Actual
291371073.002023-11-228113Actual
1624280.002021-09-228116Budget
37421115.002024-06-228126Actual
7331401.002022-02-228136Actual
3786480.002021-11-228165Budget
4521329.002021-12-238113Actual
24320169.912023-06-2281111Actual
3399378.002021-11-228113Actual
9012380.002022-04-228113Budget
12372350.002022-07-238113Actual
9337480.002022-04-228115Budget
2153827.362023-03-2581112Actual
30801780.002023-12-238167Actual
15945221.002022-10-238166Actual
33228529.492024-02-2281111Actual
11306255.002022-06-228163Actual
11307200.002022-06-228163Budget
297331331.412023-11-228118Actual
10590338.002022-05-238116Actual
37243858.002024-06-228164Actual
38150420.562024-06-2281213Actual
11636530.002022-06-228165Actual
15860315.002022-10-238136Actual
5785100.002022-01-228173Budget
347881061.002024-04-228113Actual
38896710.192024-07-238168Actual
5239310.002021-12-238166Actual
35326836.002024-04-228167Actual
25913644.002023-08-228115Actual
5505463.212021-12-238128Actual
129761.002021-09-228173Actual
13662431.002022-08-228164Actual
692162.002021-08-228156Actual
18779395.002023-01-228115Actual
3460237.002021-11-228163Actual
31332446.872023-12-2381613Actual
12939384.002022-07-238136Actual
2343280.002021-10-238163Budget
17034709.002022-11-228117Actual
6442550.002022-01-228117Budget
35201147.002024-04-228156Actual
318921071.002024-01-228117Actual
7702655.642022-02-228118Actual
2254646.502023-04-2281612Actual
22221851.102023-04-228118Actual
36999497.752024-05-2381213Actual
6771435.002022-02-228113Actual
284861215.002023-10-238117Actual
14674342.002022-09-228164Actual
242090.002021-10-238173Budget
33402284.812024-02-2281112Actual
13315842.012022-07-238118Actual
36654561.412024-05-2381111Actual
13362200.002022-07-238128Budget
26566152.892023-08-2281611Actual
7378200.002022-02-228146Budget
32761790.002024-02-228165Actual
22128657.002023-04-228117Actual
38625221.002024-07-238146Actual
32046740.492024-01-228168Actual
26115130.002023-08-228156Actual
8501233.002022-03-258146Actual
15654395.002022-10-238164Actual
9941480.002022-04-228118Budget
24463227.362023-06-2281611Actual
1483550.002021-09-228115Budget
23607967.002023-06-228113Actual
281041346.002023-10-238114Actual
31215536.942023-12-2381612Actual
2203434.422021-09-228168Actual
36299412.002024-05-238136Actual
10454480.002022-05-238115Budget
252321051.102023-07-238118Actual
23318177.362023-05-2381111Actual
2033768.852023-02-2281211Actual
19011260.002023-01-228166Actual
10267100.002022-05-238173Budget
35559256.082024-04-2281311Actual
37336715.002024-06-228165Actual
330161127.002024-02-228117Actual
15747452.002022-10-238165Actual
7950280.002022-03-258163Budget
10049473.822022-04-228168Actual
19900260.002023-02-228116Actual
1721380.002021-09-228136Budget
24729123.002023-07-238173Actual
4910480.002021-12-238165Budget
22723582.002023-05-238114Actual
10314650.002022-05-238114Budget
331081255.652024-02-228118Actual
18157842.012022-12-238118Actual
22340220.982023-04-2281111Actual
29550165.002023-11-228156Actual
28396198.002023-10-238156Actual
8216520.002022-03-258115Actual
5972480.002022-01-228115Budget
4195550.002021-11-228117Budget
12106480.002022-06-228167Budget
8747480.002022-03-258167Budget
14965223.002022-09-228166Actual
7426200.002022-02-228156Budget
2144633.742023-03-2581511Actual
7891380.002022-03-258113Budget
1722410.002021-09-228136Actual
15912160.002022-10-238156Actual
9618200.002022-04-228146Budget
16651678.002022-11-228114Actual
12561672.002022-07-238114Actual
21931226.002023-04-228116Actual
36351198.002024-05-238156Actual
10782186.002022-05-238156Actual
8500200.002022-03-258146Budget
21747567.002023-04-228114Actual
1219280.002021-09-228163Budget
11168280.002022-05-238168Budget
9013358.002022-04-228113Actual
11167414.732022-05-238168Actual
33730224.002024-03-248173Actual
8547200.002022-03-258156Budget
4848572.002021-12-238115Actual
32900265.002024-02-228146Actual
22908248.002023-05-238116Actual
29443319.002023-11-228116Actual
3961380.002021-11-228136Budget
279380.002021-08-228164Budget
2840423.002021-10-238136Actual
8405200.002022-03-258126Budget
7703480.002022-02-228118Budget
10920550.002022-05-238117Budget
37475275.002024-06-228146Actual

Generated 2024-09-21 03:06:18.096 UTC