[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-03-1581213Actual
16123458.672022-12-158128Actual
18358106.082023-02-1481411Actual
1956549.002021-11-148117Actual
1876251.002021-11-148166Actual
28396198.002023-12-158156Actual
29853510.342024-01-1481111Actual
26566152.892023-10-1481611Actual
22850395.002023-07-158165Actual
5833787.002022-03-168114Actual
22395132.682023-06-1481311Actual
4383502.612022-01-148128Actual
19281232.682023-03-1681111Actual
10920550.002022-07-158117Budget
2886280.002021-12-158146Budget
2546170.972023-09-1481511Actual
2394052.002023-08-148126Actual
10453514.002022-07-158115Actual
17923347.002023-02-148136Actual
5505463.212022-02-148128Actual
19900260.002023-04-168116Actual
14640577.002022-11-148114Actual
3728468.002022-01-148115Actual
1545382.002021-11-148165Actual
6257280.002022-03-168146Budget
17329149.702023-01-1481411Actual
29498421.002024-01-148136Actual
18979115.002023-03-168156Actual
14612127.002022-11-148173Actual
9940975.342022-06-148118Actual
4116372.002022-01-148166Actual
7096436.002022-04-168115Actual
24402147.572023-08-1481411Actual
6583798.072022-03-168118Actual
20309243.322023-04-1681111Actual
8606310.002022-05-178166Actual
28781269.912023-12-1581411Actual
3343069.912024-04-1581212Actual
37945359.282024-08-1481611Actual
37031446.872024-07-1581613Actual
25494183.742023-09-1481611Actual
11058851.102022-07-158118Actual
7283176.002022-04-168126Actual
36186605.002024-07-158165Actual
4009276.002022-01-148146Actual
37180251.002024-08-148173Actual
35765609.282024-06-1481612Actual
34823648.002024-06-148163Actual
1540922.042022-11-1481112Actual
284861215.002023-12-158117Actual
7235380.002022-04-168116Budget
33581678.462024-04-1581613Actual
8076650.002022-05-178114Budget
11858280.002022-08-148146Budget
37711835.952024-08-148128Actual
353841305.652024-06-148118Actual
2142280.002021-11-148128Budget
6503491.002022-03-168167Actual
24791307.002023-09-148164Actual
31215536.942024-02-1481612Actual
1644313.532022-12-1581212Actual
39009210.342024-09-1481311Actual
24020175.002023-08-148156Actual
2887276.002021-12-158146Actual
27455867.762023-11-148128Actual
7703480.002022-04-168118Budget
27809581.622023-11-1481612Actual
10375480.002022-07-158164Budget
7485280.002022-04-168166Budget
18899109.002023-03-168126Actual
11905127.002022-08-148156Actual
32132226.302024-03-1581211Actual
318921071.002024-03-158117Actual
11763186.002022-08-148126Actual
21719124.002023-06-148173Actual
23913312.002023-08-148116Actual
30921851.102024-02-148168Actual
5317550.002022-02-148117Budget
598372.002021-10-148136Actual
14852104.002022-11-148126Actual
22455229.492023-06-1481611Actual
20097722.002023-04-168117Actual
32456420.562024-03-1581613Actual
34580126.292024-05-1681212Actual
38776722.002024-09-148167Actual
25818778.002023-10-148114Actual
32926144.002024-04-158156Actual
20872502.002023-05-178165Actual
2143417.762021-11-148128Actual
2136599.702023-05-1781211Actual
36351198.002024-07-158156Actual
11636530.002022-08-148165Actual
11714280.002022-08-148116Budget
27575167.782023-11-1481211Actual
23820482.002023-08-148115Actual
11906200.002022-08-148156Budget
29292657.002024-01-148164Actual
13423280.002022-09-148168Budget
31835284.002024-03-158166Actual
3865369.002022-01-148116Actual
38862537.452024-09-148128Actual
25948558.002023-10-148165Actual
2777673.102023-11-1481212Actual
19103708.002023-03-168167Actual
690996.002022-04-168173Actual
25731608.002023-10-148163Actual
9012380.002022-06-148113Budget
31034330.552024-02-1481311Actual
23048263.002023-07-158166Actual
2157137.992023-05-1781612Actual
2036463.532023-04-1681311Actual
24997327.002023-09-148136Actual
38181732.842024-08-1481613Actual
359550.002021-10-148115Budget
22221851.102023-06-148118Actual
30511669.002024-02-148165Actual
35586250.762024-06-1481411Actual
31300443.372024-02-1481213Actual
28607655.642023-12-158128Actual
13924152.002022-10-148156Actual
4847480.002022-02-148115Budget
20040221.002023-04-168166Actual
28019703.002023-12-158163Actual
33310207.152024-04-1581411Actual
21392149.702023-05-1781311Actual
25139842.002023-09-148117Actual
6112302.002022-03-168116Actual
7563715.002022-04-168117Actual
11385100.002022-08-148173Budget
751280.002021-10-148166Budget
7156380.002022-04-168165Budget
31544693.002024-03-158164Actual
35504436.942024-06-1481111Actual
17810478.002023-02-148165Actual
4658100.002022-02-148173Budget
8933296.542022-05-178168Actual
34082264.002024-05-168166Actual
6956650.002022-04-168114Actual
36244409.002024-07-158116Actual
2053713.532023-04-1681212Actual
802890.002022-05-178173Budget
2153827.362023-05-1781112Actual
1526335.872022-11-1481211Actual
30027339.062024-01-1481112Actual
29385691.002024-01-148165Actual
23400146.512023-07-1581411Actual
33638983.002024-05-168113Actual
4008280.002022-01-148146Budget
13094289.002022-09-148166Actual
4910480.002022-02-148165Budget
279183.002021-12-158126Actual
18419138.002023-02-1481611Actual
24729123.002023-09-148173Actual
17155370.792023-01-148128Actual
37534332.002024-08-148166Actual
2095785.002023-05-178126Actual
28699510.342023-12-1581111Actual
33256203.952024-04-1581211Actual
19807488.002023-04-168115Actual
16215232.682022-12-1581111Actual
10189200.002022-07-158163Budget
38651208.002024-09-148156Actual
16157638.972022-12-158168Actual
9801637.002022-06-148117Actual
28842294.382023-12-1581611Actual
29080443.372023-12-1581613Actual
297331331.412024-01-148118Actual
175631102.002023-02-148113Actual
1948113.532023-03-1681112Actual
31363.002021-10-148113Actual
8453406.002022-05-178136Actual
21839542.002023-06-148115Actual
3072689.002021-12-158117Actual
1744814.592023-01-1481112Actual
35326836.002024-06-148167Actual
365341502.622024-07-158118Actual
22989167.002023-07-158146Actual
9258546.002022-06-148164Actual
32726827.002024-04-158115Actual
15022819.002022-11-148117Actual
31695351.002024-03-158116Actual
20190946.552023-04-168118Actual
16566617.002023-01-148163Actual
18157842.012023-02-148118Actual
24375102.892023-08-1481311Actual
14825256.002022-11-148116Actual
1747514.592023-01-1481212Actual
32104461.412024-03-1581111Actual
1446439.062022-10-1481612Actual
34494461.412024-05-1681611Actual
285791537.472023-12-158118Actual
17302101.822023-01-1481311Actual
31602815.002024-03-158115Actual
25790191.002023-10-148173Actual
28429300.002023-12-158166Actual
5456948.072022-02-148118Actual
22163637.002023-06-148167Actual
26115130.002023-10-148156Actual
90278.002021-10-148163Actual
8547200.002022-05-178156Budget
10266100.002022-07-158173Actual
30624353.002024-02-148136Actual
10688391.002022-07-158136Actual
5132192.002022-02-148146Actual
37745819.282024-08-148168Actual
35704369.912024-06-1481112Actual
1847730.552023-02-1481112Actual
11574556.002022-08-148115Actual
2251313.532023-06-1481112Actual
35646344.382024-06-1481611Actual
34379113.532024-05-1681211Actual
17717384.002023-02-148164Actual
8277380.002022-05-178165Budget
5179179.002022-02-148156Actual
13315842.012022-09-148118Actual
8278414.002022-05-178165Actual
1877280.002021-11-148166Budget
32338457.152024-03-1581612Actual
331081255.652024-04-158118Actual
38625221.002024-09-148146Actual
8686650.002022-05-178117Budget
28289379.002023-12-158116Actual
8356414.002022-05-178116Actual
9475380.002022-06-148116Budget
13314480.002022-09-148118Budget
3727480.002022-01-148115Budget
10590338.002022-07-158116Actual
25294513.212023-09-148168Actual
10919591.002022-07-158117Actual
27748394.382023-11-1481112Actual
7234384.002022-04-168116Actual
10782186.002022-07-158156Actual
4117280.002022-01-148166Budget
12987280.002022-09-148146Budget
14932150.002022-11-148156Actual
36093811.002024-07-158164Actual
16270103.952022-12-1581311Actual
29969326.302024-01-1481611Actual
38571162.002024-09-148126Actual
4441458.672022-01-148168Actual
370881180.002024-08-148113Actual
1218281.002021-11-148163Actual
8827480.002022-05-178118Budget
10454480.002022-07-158115Budget
2283383.002021-12-158113Actual
23762456.002023-08-148164Actual
2933200.002021-12-158156Budget
14880306.002022-11-148136Actual
3212480.002021-12-158118Budget
3586650.002022-01-148114Budget
36271103.002024-07-158126Actual
8136480.002022-05-178164Budget
5971561.002022-03-168115Actual
3648445.002022-01-148164Actual
4706650.002022-02-148114Budget
1529097.572022-11-1481311Actual
2831698.002023-12-158126Actual
13363405.632022-09-148128Actual
15654395.002022-12-158164Actual
12513100.002022-09-148173Budget
1789587.002023-02-148126Actual
38954461.412024-09-1481111Actual
1632436.932022-12-1581511Actual
9395500.002022-06-148165Actual
33344340.132024-04-1581611Actual
24757627.002023-09-148114Actual
22758354.002023-07-158164Actual
2663551.002021-12-158165Actual
9723280.002022-06-148166Budget
9259480.002022-06-148164Budget
1673135.002021-11-148126Actual
33673614.002024-05-168163Actual
10979509.002022-07-158167Actual
21628891.002023-06-148113Actual
17069488.002023-01-148167Actual
17775399.002023-02-148115Actual
17247191.192023-01-1481111Actual
12764380.002022-09-148165Budget
1546480.002021-11-148165Budget
32668819.002024-04-158164Actual
1624280.002021-11-148116Budget
2992358.002021-12-158166Actual
31481246.002024-03-158173Actual
28196752.002023-12-158115Actual
32513983.002024-04-158113Actual
2603560.002023-10-148126Actual
3961380.002022-01-148136Budget
5457480.002022-02-148118Budget
2016380.002021-11-148167Budget
21873366.002023-06-148165Actual
6034480.002022-03-168165Budget
34731415.292024-05-1681613Actual
5180200.002022-02-148156Budget
13628494.002022-10-148114Actual
13541707.002022-10-148163Actual
191611192.012023-03-168118Actual
1686479.002023-01-148126Actual
218650.002021-10-148114Budget
5239310.002022-02-148166Actual
2743304.002021-12-158116Actual
16037650.002022-12-158167Actual
19687265.002023-04-168173Actual
8454380.002022-05-178136Budget
18602579.002023-03-168163Actual
38544319.002024-09-148116Actual
7623535.002022-04-168167Actual
18721387.002023-03-168164Actual
10980480.002022-07-158167Budget
2452125.232023-08-1481112Actual
9666123.002022-06-148156Actual
892380.002021-10-148167Budget
32213105.022024-03-1581511Actual
26505132.682023-10-1481411Actual
19842386.002023-04-168165Actual
38330185.002024-09-148173Actual
11247380.002022-08-148113Budget
6831281.002022-04-168163Actual
2458033.742023-08-1481612Actual
33970109.002024-05-168126Actual
17975104.002023-02-148156Actual
10511427.002022-07-158165Actual
4055200.002022-01-148156Budget
6631280.002022-03-168128Budget
8137482.002022-05-178164Actual
219650.002021-10-148114Actual
6033459.002022-03-168165Actual
6442550.002022-03-168117Budget
10638100.002022-07-158126Budget
20745651.002023-05-178114Actual
23140702.002023-07-158167Actual
23198832.912023-07-158118Actual
25913644.002023-10-148115Actual
37858330.552024-08-1481311Actual
8077741.002022-05-178114Actual
31061273.102024-02-1481411Actual
4909464.002022-02-148165Actual
3133414.002021-12-158167Actual
31007113.532024-02-1481211Actual
10129380.002022-07-158113Budget
3688167.782024-07-1581212Actual
831550.002021-10-148117Budget
29172635.002024-01-148163Actual
6830280.002022-04-168163Budget
11432650.002022-08-148114Budget
11715345.002022-08-148116Actual
37475275.002024-08-148146Actual
308591625.352024-02-148118Actual
6957650.002022-04-168114Budget
972480.002021-10-148118Budget
9072280.002022-06-148163Budget
3539107.002022-01-148173Actual
15534585.002022-12-158163Actual
32246298.642024-03-1581611Actual
1483550.002021-11-148115Budget
21124585.002023-05-178117Actual
245487.142023-08-1481212Actual
31153377.362024-02-1481112Actual
2840423.002021-12-158136Actual
33522369.682024-04-1581113Actual
1021382.912021-10-148128Actual
364411149.002024-07-158117Actual
1079370.792021-10-148168Actual
6210380.002022-03-168136Budget
2557915.652023-09-1481212Actual
12891122.002022-09-148126Actual
28900377.362023-12-1581112Actual
22012214.002023-06-148146Actual
5566280.002022-02-148168Budget
36476828.002024-07-158167Actual
6770380.002022-04-168113Budget
37123797.002024-08-148163Actual
242090.002021-12-158173Budget
31637761.002024-03-158165Actual
6362235.002022-03-168166Actual
375911019.002024-08-148117Actual
2662540.122023-10-1481112Actual
9522139.002022-06-148126Actual
9988537.452022-06-148128Actual
2839380.002021-12-158136Budget
1721380.002021-11-148136Budget
32900265.002024-04-158146Actual
19596955.002023-04-168113Actual
10512380.002022-07-158165Budget
14139385.942022-10-148128Actual
38896710.192024-09-148168Actual
10128347.002022-07-158113Actual
915090.002022-06-148173Budget
3803165.652024-08-1481212Actual
32396376.702024-03-1581113Actual
151151084.432022-11-148118Actual
645243.002021-10-148146Actual
17683516.002023-02-148114Actual
22723582.002023-07-158114Actual
6691414.732022-03-168168Actual
26148179.002023-10-148166Actual
1080280.002021-10-148168Budget
1672100.002021-11-148126Budget
420480.002021-10-148165Budget
6303152.002022-03-168156Actual
26777457.402023-10-1481613Actual
8875385.942022-05-178128Actual
6771435.002022-04-168113Actual
18218592.002023-02-148168Actual
32874376.002024-04-158136Actual
29675772.002024-01-148167Actual
349081240.002024-06-148114Actual
11246439.002022-08-148113Actual
24201878.372023-08-148118Actual
3071550.002021-12-158117Budget
330161127.002024-04-158117Actual
12561672.002022-09-148114Actual
1950814.592023-03-1681212Actual
1384481.002022-10-148126Actual
3561352.892024-06-1481511Actual
33793717.002024-05-168164Actual
32959351.002024-04-158166Actual
5892480.002022-03-168164Budget
11106200.002022-07-158128Budget
35850469.682024-06-1481213Actual
1647427.362022-12-1581612Actual
13362200.002022-09-148128Budget
7484246.002022-04-168166Actual
915168.002022-06-148173Actual
35149372.002024-06-148136Actual
17655122.002023-02-148173Actual
14521864.002022-11-148113Actual
11635380.002022-08-148165Budget
30174492.492024-01-1481213Actual
3906349.702024-09-1481511Actual
34552322.042024-05-1681112Actual
6161157.002022-03-168126Actual
27079585.002023-11-148165Actual
2664480.002021-12-158165Budget
2015436.002021-11-148167Actual
5706232.002022-03-168163Actual
16744525.002023-01-148115Actual
12435200.002022-09-148163Budget
19927104.002023-04-168126Actual
9523200.002022-06-148126Budget
14732542.002022-11-148115Actual
29443319.002024-01-148116Actual
19630650.002023-04-168163Actual
38599424.002024-09-148136Actual
18007249.002023-02-148166Actual
23968321.002023-08-148136Actual
34050182.002024-05-168156Actual
891418.002021-10-148167Actual
37301860.002024-08-148115Actual
34351588.002024-05-1681111Actual
832532.002021-10-148117Actual
7891380.002022-05-178113Budget
11307200.002022-08-148163Budget
26988686.002023-11-148164Actual

Generated 2024-11-13 07:26:39.610 UTC