[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-05-148163Budget
24143549.002023-08-118167Actual
26744622.322023-10-1181213Actual
2094480.002021-11-118118Budget
3791249.702024-08-1181511Actual
11494494.002022-08-118164Actual
37885336.942024-08-1181411Actual
29881113.532024-01-1181211Actual
30298683.002024-02-118163Actual
2143417.762021-11-118128Actual
15177473.822022-11-118168Actual
5833787.002022-03-138114Actual
14173478.362022-10-118168Actual
22395132.682023-06-1181311Actual
19068736.002023-03-138117Actual
16686361.002023-01-118164Actual
17090.002021-10-118173Budget
10734280.002022-07-128146Budget
10189200.002022-07-128163Budget
349081240.002024-06-118114Actual
22071251.002023-06-118166Actual
31544693.002024-03-128164Actual
750302.002021-10-118166Actual
2933200.002021-12-128156Budget
28727148.632023-12-1281211Actual
292571111.002024-01-118114Actual
33228529.492024-04-1281111Actual
7379275.002022-04-138146Actual
30206443.372024-01-1181613Actual
5972480.002022-03-138115Budget
21747567.002023-06-118114Actual
17247191.192023-01-1181111Actual
23140702.002023-07-128167Actual
370881180.002024-08-118113Actual
11168280.002022-07-128168Budget
24201878.372023-08-118118Actual
5893382.002022-03-138164Actual
25731608.002023-10-118163Actual
34699474.942024-05-1381213Actual
3460237.002022-01-118163Actual
29470105.002024-01-118126Actual
1768280.002021-11-118146Budget
27748394.382023-11-1181112Actual
1483550.002021-11-118115Budget
13817295.002022-10-118116Actual
2458033.742023-08-1181612Actual
36736229.492024-07-1281411Actual
25818778.002023-10-118114Actual
2831698.002023-12-128126Actual
1160380.002021-11-118113Budget
24942223.002023-09-118116Actual
10591280.002022-07-128116Budget
18872221.002023-03-138116Actual
2665942.252023-10-1181612Actual
38181732.842024-08-1181613Actual
1750644.382023-01-1181612Actual
35559256.082024-06-1181311Actual
38003257.152024-08-1181112Actual
17390218.852023-01-1181611Actual
17329149.702023-01-1181411Actual
1384481.002022-10-118126Actual
17717384.002023-02-118164Actual
4195550.002022-01-118117Budget
30979442.262024-02-1181111Actual
24020175.002023-08-118156Actual
14111931.402022-10-118118Actual
7703480.002022-04-138118Budget
6303152.002022-03-138156Actual
3962372.002022-01-118136Actual
31481246.002024-03-128173Actual
28231737.002023-12-128165Actual
34731415.292024-05-1381613Actual
35883457.402024-06-1181613Actual
37501202.002024-08-118156Actual
24757627.002023-09-118114Actual
6830280.002022-04-138163Budget
36244409.002024-07-128116Actual
36351198.002024-07-128156Actual
12293280.002022-08-118168Budget
1955550.002021-11-118117Budget
12043550.002022-08-118117Budget
25294513.212023-09-118168Actual
21662656.002023-06-118163Actual
3587700.002022-01-118114Actual
27164138.002023-11-118126Actual
36299412.002024-07-128136Actual
1727572.042023-01-1181211Actual
22963305.002023-07-128136Actual
11306255.002022-08-118163Actual
36682198.642024-07-1281211Actual
2546170.972023-09-1181511Actual
17683516.002023-02-118114Actual
10735319.002022-07-128146Actual
2934167.002021-12-128156Actual
12105409.002022-08-118167Actual
24672637.002023-09-118163Actual
23460193.322023-07-1281611Actual
25082270.002023-09-118166Actual
18779395.002023-03-138115Actual
38982210.342024-09-1181211Actual
9862480.002022-06-118167Budget
2790100.002021-12-128126Budget
20132473.002023-04-138167Actual
8136480.002022-05-148164Budget
28607655.642023-12-128128Actual
23762456.002023-08-118164Actual
35412642.002024-06-118128Actual
3906349.702024-09-1181511Actual
20309243.322023-04-1381111Actual
2254646.502023-06-1181612Actual
12986307.002022-09-118146Actual
20251614.732023-04-138168Actual
29229278.002024-01-118173Actual
388341319.292024-09-118118Actual
10049473.822022-06-118168Actual
26869775.002023-11-118163Actual
12513100.002022-09-118173Budget
21279482.912023-05-148168Actual
2468650.002021-12-128114Budget
38330185.002024-09-118173Actual
8934200.002022-05-148168Budget
18218592.002023-02-118168Actual
16892308.002023-01-118136Actual
28754253.962023-12-1281311Actual
21839542.002023-06-118115Actual
2144633.742023-05-1481511Actual
29550165.002024-01-118156Actual
26478139.062023-10-1181311Actual
5707200.002022-03-138163Budget
18099468.002023-02-118167Actual
35121126.002024-06-118126Actual
14051643.002022-10-118167Actual
3864280.002022-01-118116Budget
14732542.002022-11-118115Actual
37625834.002024-08-118167Actual
28900377.362023-12-1281112Actual
4988280.002022-02-118116Budget
9475380.002022-06-118116Budget
18331106.082023-02-1181311Actual
2557915.652023-09-1181212Actual
33283216.722024-04-1281311Actual
6257280.002022-03-138146Budget
14767359.002022-11-118165Actual
33793717.002024-05-138164Actual
1851044.382023-02-1181612Actual
2469779.002021-12-128114Actual
22340220.982023-06-1181111Actual
26330661.702023-10-118128Actual
21337174.172023-05-1481111Actual
1950814.592023-03-1381212Actual
6583798.072022-03-138118Actual
2777673.102023-11-1181212Actual
4847480.002022-02-118115Budget
8826669.282022-05-148118Actual
285791537.472023-12-128118Actual
3071550.002021-12-128117Budget
383581259.002024-09-118114Actual
36271103.002024-07-128126Actual
1721380.002021-11-118136Budget
10314650.002022-07-128114Budget
2839380.002021-12-128136Budget
360499.002021-10-118115Actual
8404161.002022-05-148126Actual
1526335.872022-11-1181211Actual
37394336.002024-08-118116Actual
32046740.492024-03-128168Actual
25049102.002023-09-118156Actual
16566617.002023-01-118163Actual
19927104.002023-04-138126Actual
32423610.042024-03-1281213Actual
9666123.002022-06-118156Actual
4056164.002022-01-118156Actual
5086350.002022-02-118136Actual
2355034.802023-07-1281612Actual
6770380.002022-04-138113Budget
27334994.002023-11-118117Actual
4196468.002022-01-118117Actual
6161157.002022-03-138126Actual
11965275.002022-08-118166Actual
4009276.002022-01-118146Actual
342321305.652024-05-138118Actual
7811200.002022-04-138168Budget
22038117.002023-06-118156Actual
20985324.002023-05-148136Actual
2204280.002021-11-118168Budget
29350806.002024-01-118115Actual
12106480.002022-08-118167Budget
5565398.062022-02-118168Actual
4117280.002022-01-118166Budget
10129380.002022-07-128113Budget
1644313.532022-12-1281212Actual
91280.002021-10-118163Budget
5566280.002022-02-118168Budget
12890100.002022-09-118126Budget
38544319.002024-09-118116Actual
30380.002021-10-118113Budget
23699124.002023-08-118173Actual
12987280.002022-09-118146Budget
9802650.002022-06-118117Budget
365341502.622024-07-128118Actual
318921071.002024-03-128117Actual
31835284.002024-03-128166Actual
15317140.122022-11-1181411Actual
1446439.062022-10-1181612Actual
1345650.002021-11-118114Actual
832532.002021-10-118117Actual
31776228.002024-03-128146Actual
2606551.002021-12-128115Actual
22723582.002023-07-128114Actual
8748468.002022-05-148167Actual
5036139.002022-02-118126Actual
16037650.002022-12-128167Actual
319841351.112024-03-128118Actual
13034217.002022-09-118156Actual
4989316.002022-02-118116Actual
27602350.772023-11-1181311Actual
31722107.002024-03-128126Actual
29761628.372024-01-118128Actual
219650.002021-10-118114Actual
1815200.002021-11-118156Budget
35036585.002024-06-118165Actual
35201147.002024-06-118156Actual
14348143.312022-10-1181611Actual
2142280.002021-11-118128Budget
4116372.002022-01-118166Actual
30887592.002024-02-118128Actual
13315842.012022-09-118118Actual
16944131.002023-01-118156Actual
26207926.002023-10-118117Actual
15057643.002022-11-118167Actual
36914423.112024-07-1281612Actual
9199650.002022-06-118114Budget
17775399.002023-02-118115Actual
10512380.002022-07-128165Budget
9396380.002022-06-118165Budget
24849416.002023-09-118115Actual
24262638.972023-08-118168Actual
10375480.002022-07-128164Budget
6442550.002022-03-138117Budget
8216520.002022-05-148115Actual
1545382.002021-11-118165Actual
252321051.102023-09-118118Actual
21245532.912023-05-148128Actual
24229482.912023-08-118128Actual
10979509.002022-07-128167Actual
14906175.002022-11-118146Actual
20097722.002023-04-138117Actual
27809581.622023-11-1181612Actual
3133414.002021-12-128167Actual
2095785.002023-05-148126Actual
29675772.002024-01-118167Actual
31034330.552024-02-1181311Actual
1816125.002021-11-118156Actual
17189.002021-10-118173Actual
21037164.002023-05-148156Actual
20218532.912023-04-138128Actual
3785561.002022-01-118165Actual
6957650.002022-04-138114Budget
16123458.672022-12-128128Actual
32186294.382024-03-1281411Actual
5706232.002022-03-138163Actual
1219280.002021-11-118163Budget
3586650.002022-01-118114Budget
6630385.942022-03-138128Actual
11715345.002022-08-118116Actual
8547200.002022-05-148156Budget
6692280.002022-03-138168Budget
3398380.002022-01-118113Budget
25494183.742023-09-1181611Actual
35732150.762024-06-1181212Actual
2036463.532023-04-1381311Actual
5378386.002022-02-118167Actual
4441458.672022-01-118168Actual
34174657.002024-05-138167Actual
4521329.002022-02-118113Actual
18157842.012023-02-118118Actual
23373132.682023-07-1281311Actual
8454380.002022-05-148136Budget
10266100.002022-07-128173Actual
33885768.002024-05-138165Actual
18659132.002023-03-138173Actual
915168.002022-06-118173Actual
242198.002021-12-128173Actual
13662431.002022-10-118164Actual
4382280.002022-01-118128Budget
29498421.002024-01-118136Actual
31061273.102024-02-1181411Actual
18185385.942023-02-118128Actual
11106200.002022-07-128128Budget
12434221.002022-09-118163Actual
20660614.002023-05-148163Actual
27927685.482023-11-1181613Actual
9073250.002022-06-118163Actual
23226417.762023-07-128128Actual
18419138.002023-02-1181611Actual
17155370.792023-01-118128Actual
972480.002021-10-118118Budget
28138717.002023-12-128164Actual
9572401.002022-06-118136Actual
7812301.092022-04-138168Actual
23015180.002023-07-128156Actual
22455229.492023-06-1181611Actual
3865369.002022-01-118116Actual
16918200.002023-01-118146Actual
27629281.622023-11-1181411Actual
29853510.342024-01-1181111Actual
1647427.362022-12-1281612Actual
16215232.682022-12-1281111Actual
13600257.002022-10-118173Actual
10639130.002022-07-128126Actual
10454480.002022-07-128115Budget
16977267.002023-01-118166Actual
32819394.002024-04-128116Actual
13235480.002022-09-118167Budget
6209406.002022-03-138136Actual
16270103.952022-12-1281311Actual
12561672.002022-09-118114Actual
23968321.002023-08-118136Actual
3688167.782024-07-1281212Actual
14139385.942022-10-118128Actual
3343069.912024-04-1281212Actual
1624332.672022-12-1281211Actual
18007249.002023-02-118166Actual
24320169.912023-08-1181111Actual
31424635.002024-03-128163Actual
8875385.942022-05-148128Actual
4383502.612022-01-118128Actual
1735637.992023-01-1181511Actual
28019703.002023-12-128163Actual
6441715.002022-03-138117Actual
1529097.572022-11-1181311Actual
26363648.062023-10-118168Actual
376831310.202024-08-118118Actual
17598686.002023-02-118163Actual
26505132.682023-10-1181411Actual
22850395.002023-07-128165Actual
19011260.002023-03-138166Actual
38625221.002024-09-118146Actual
36151886.002024-07-128115Actual
8548207.002022-05-148156Actual
30709259.002024-02-118166Actual
7484246.002022-04-138166Actual
5832650.002022-03-138114Budget
4008280.002022-01-118146Budget
13174550.002022-09-118117Budget
3072689.002021-12-128117Actual
26008181.002023-10-118116Actual
802890.002022-05-148173Budget
9395500.002022-06-118165Actual
2892869.912023-12-1281212Actual
38684332.002024-09-118166Actual
8356414.002022-05-148116Actual
7095480.002022-04-138115Budget
6256313.002022-03-138146Actual
3005570.972024-01-1181212Actual
38896710.192024-09-118168Actual
5645329.002022-03-138113Actual
22758354.002023-07-128164Actual
2095749.582021-11-118118Actual
10781200.002022-07-128156Budget
7702655.642022-04-138118Actual
2653227.362023-10-1181511Actual
22816504.002023-07-128115Actual
19749331.002023-04-138164Actual
34082264.002024-05-138166Actual
1722410.002021-11-118136Actual
36384286.002024-07-128166Actual
33581678.462024-04-1281613Actual
8215480.002022-05-148115Budget
11714280.002022-08-118116Budget
22908248.002023-07-128116Actual
32761790.002024-04-128165Actual
35823229.332024-06-1181113Actual
18953159.002023-03-138146Actual
29583299.002024-01-118166Actual
7751280.002022-04-138128Budget
16744525.002023-01-118115Actual
2041877.362023-04-1381511Actual
597380.002021-10-118136Budget
19842386.002023-04-138165Actual
278464.002021-10-118164Actual
6691414.732022-03-138168Actual
3649480.002022-01-118164Budget
21931226.002023-06-118116Actual
18899109.002023-03-138126Actual
20838497.002023-05-148115Actual
31300443.372024-02-1181213Actual
24402147.572023-08-1181411Actual
20780414.002023-05-148164Actual
30624353.002024-02-118136Actual
691200.002021-10-118156Budget
2743304.002021-12-128116Actual
32726827.002024-04-128115Actual
11247380.002022-08-118113Budget
35704369.912024-06-1181112Actual
29020343.362023-12-1281113Actual
2993280.002021-12-128166Budget
154991112.002022-12-128113Actual
34433267.792024-05-1381411Actual
18276185.872023-02-1181111Actual
598372.002021-10-118136Actual
7890332.002022-05-148113Actual
9801637.002022-06-118117Actual
14016585.002022-10-118117Actual
549129.002021-10-118126Actual
20190946.552023-04-138118Actual
31802180.002024-03-128156Actual
8607280.002022-05-148166Budget
9665200.002022-06-118156Budget
13033200.002022-09-118156Budget
279183.002021-12-128126Actual
31695351.002024-03-128116Actual
9940975.342022-06-118118Actual
34050182.002024-05-138156Actual
9198715.002022-06-118114Actual
13757351.002022-10-118165Actual
12232284.422022-08-118128Actual
8827480.002022-05-148118Budget
10453514.002022-07-128115Actual
28842294.382023-12-1281611Actual
16358128.422022-12-1281611Actual
12294378.362022-08-118168Actual
17975104.002023-02-118156Actual
18979115.002023-03-138156Actual
22603984.002023-07-128113Actual
32246298.642024-03-1281611Actual
8277380.002022-05-148165Budget
279841104.002023-12-128113Actual
8278414.002022-05-148165Actual
2538035.872023-09-1181211Actual
37711835.952024-08-118128Actual
23198832.912023-07-128118Actual
22221851.102023-06-118118Actual
2434872.042023-08-1181211Actual
20717137.002023-05-148173Actual
5784124.002022-03-138173Actual
29524248.002024-01-118146Actual
14880306.002022-11-118136Actual
1744814.592023-01-1181112Actual
3461200.002022-01-118163Budget
23105643.002023-07-128117Actual
15143402.602022-11-118128Actual
37803401.832024-08-1181111Actual
5318488.002022-02-118117Actual
2394052.002023-08-118126Actual
15712421.002022-12-128115Actual
6631280.002022-03-138128Budget
16651678.002023-01-118114Actual
331081255.652024-04-128118Actual
27867224.062023-11-1181113Actual
26988686.002023-11-118164Actual
10687380.002022-07-128136Budget
26451116.722023-10-1181211Actual
36476828.002024-07-128167Actual
38954461.412024-09-1181111Actual

Generated 2024-11-10 16:53:38.686 UTC