[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25853532.002023-10-148164Actual
18659132.002023-03-168173Actual
27277282.002023-11-148166Actual
1735637.992023-01-1481511Actual
8933296.542022-05-178168Actual
1440623.102022-10-1481112Actual
8685514.002022-05-178117Actual
1219280.002021-11-148163Budget
17949160.002023-02-148146Actual
34260796.552024-05-168128Actual
12106480.002022-08-148167Budget
17775399.002023-02-148115Actual
15945221.002022-12-158166Actual
388341319.292024-09-148118Actual
5566280.002022-02-148168Budget
7484246.002022-04-168166Actual
4521329.002022-02-148113Actual
39217581.622024-09-1481612Actual
5785100.002022-03-168173Budget
35149372.002024-06-148136Actual
26566152.892023-10-1481611Actual
36736229.492024-07-1581411Actual
2887276.002021-12-158146Actual
6034480.002022-03-168165Budget
4769480.002022-02-148164Budget
22850395.002023-07-158165Actual
30476770.002024-02-148115Actual
10735319.002022-07-158146Actual
6441715.002022-03-168117Actual
9012380.002022-06-148113Budget
31095362.472024-02-1481611Actual
3648445.002022-01-148164Actual
31273239.852024-02-1481113Actual
17598686.002023-02-148163Actual
37180251.002024-08-148173Actual
6442550.002022-03-168117Budget
7379275.002022-04-168146Actual
38625221.002024-09-148146Actual
21986330.002023-06-148136Actual
21037164.002023-05-178156Actual
12293280.002022-08-148168Budget
7811200.002022-04-168168Budget
129761.002021-11-148173Actual
8277380.002022-05-178165Budget
17189507.152023-01-148168Actual
33730224.002024-05-168173Actual
16215232.682022-12-1581111Actual
27137302.002023-11-148116Actual
36914423.112024-07-1581612Actual
19749331.002023-04-168164Actual
2394052.002023-08-148126Actual
25790191.002023-10-148173Actual
4658100.002022-02-148173Budget
26242725.002023-10-148167Actual
6691414.732022-03-168168Actual
6303152.002022-03-168156Actual
38181732.842024-08-1481613Actual
24375102.892023-08-1481311Actual
30650209.002024-02-148146Actual
12842280.002022-09-148116Budget
37123797.002024-08-148163Actual
7283176.002022-04-168126Actual
11495480.002022-08-148164Budget
972480.002021-10-148118Budget
34050182.002024-05-168156Actual
36763117.782024-07-1581511Actual
27334994.002023-11-148117Actual
9802650.002022-06-148117Budget
3688167.782024-07-1581212Actual
1161386.002021-11-148113Actual
360499.002021-10-148115Actual
5317550.002022-02-148117Budget
37945359.282024-08-1481611Actual
3561352.892024-06-1481511Actual
13173499.002022-09-148117Actual
11858280.002022-08-148146Budget
31602815.002024-03-158115Actual
36031195.002024-07-158173Actual
23820482.002023-08-148115Actual
2653227.362023-10-1481511Actual
15886186.002022-12-158146Actual
2992358.002021-12-158166Actual
37475275.002024-08-148146Actual
915090.002022-06-148173Budget
31424635.002024-03-158163Actual
5972480.002022-03-168115Budget
13506965.002022-10-148113Actual
20985324.002023-05-178136Actual
29935283.742024-01-1481411Actual
4195550.002022-01-148117Budget
2469779.002021-12-158114Actual
10267100.002022-07-158173Budget
318921071.002024-03-158117Actual
7017459.002022-04-168164Actual
1384481.002022-10-148126Actual
29470105.002024-01-148126Actual
2458033.742023-08-1481612Actual
4581200.002022-02-148163Budget
1955550.002021-11-148117Budget
279841104.002023-12-158113Actual
6210380.002022-03-168136Budget
891418.002021-10-148167Actual
9013358.002022-06-148113Actual
3284697.002024-04-158126Actual
29524248.002024-01-148146Actual
17390218.852023-01-1481611Actual
23140702.002023-07-158167Actual
21931226.002023-06-148116Actual
20190946.552023-04-168118Actual
35732150.762024-06-1481212Actual
15619527.002022-12-158114Actual
8934200.002022-05-178168Budget
2742280.002021-12-158116Budget
1789587.002023-02-148126Actual
9619215.002022-06-148146Actual
359550.002021-10-148115Budget
4442280.002022-01-148168Budget
263021475.352023-10-148118Actual
1830436.932023-02-1481211Actual
2251313.532023-06-1481112Actual
28727148.632023-12-1581211Actual
2605550.002021-12-158115Budget
37336715.002024-08-148165Actual
10314650.002022-07-158114Budget
23762456.002023-08-148164Actual
4117280.002022-01-148166Budget
12702480.002022-09-148115Budget
25049102.002023-09-148156Actual
7891380.002022-05-178113Budget
27629281.622023-11-1481411Actual
1686479.002023-01-148126Actual
31007113.532024-02-1481211Actual
1721380.002021-11-148136Budget
22723582.002023-07-158114Actual
21662656.002023-06-148163Actual
35001921.002024-06-148115Actual
5085380.002022-02-148136Budget
4383502.612022-01-148128Actual
32456420.562024-03-1581613Actual
26744622.322023-10-1481213Actual
34406300.762024-05-1681311Actual
6583798.072022-03-168118Actual
1526335.872022-11-1481211Actual
17189.002021-10-148173Actual
2526405.002021-12-158164Actual
5707200.002022-03-168163Budget
20452135.872023-04-1681611Actual
4847480.002022-02-148115Budget
10454480.002022-07-158115Budget
26363648.062023-10-148168Actual
3649480.002022-01-148164Budget
27192409.002023-11-148136Actual
10512380.002022-07-158165Budget
21873366.002023-06-148165Actual
4382280.002022-01-148128Budget
26869775.002023-11-148163Actual
37301860.002024-08-148115Actual
7155445.002022-04-168165Actual
16270103.952022-12-1581311Actual
2203434.422021-11-148168Actual
17302101.822023-01-1481311Actual
1815200.002021-11-148156Budget
9801637.002022-06-148117Actual
296401093.002024-01-148117Actual
38982210.342024-09-1481211Actual
11574556.002022-08-148115Actual
26717217.052023-10-1481113Actual
27218291.002023-11-148146Actual
3587700.002022-01-148114Actual
30979442.262024-02-1481111Actual
3906349.702024-09-1481511Actual
7282200.002022-04-168126Budget
35559256.082024-06-1481311Actual
29229278.002024-01-148173Actual
22908248.002023-07-158116Actual
32159264.592024-03-1581311Actual
27079585.002023-11-148165Actual
4848572.002022-02-148115Actual
4580214.002022-02-148163Actual
8747480.002022-05-178167Budget
26330661.702023-10-148128Actual
13541707.002022-10-148163Actual
12561672.002022-09-148114Actual
26115130.002023-10-148156Actual
35036585.002024-06-148165Actual
24143549.002023-08-148167Actual
372081275.002024-08-148114Actual
9259480.002022-06-148164Budget
22455229.492023-06-1481611Actual
16297135.872022-12-1581411Actual
30887592.002024-02-148128Actual
9198715.002022-06-148114Actual
10840280.002022-07-158166Budget
24849416.002023-09-148115Actual
36596642.002024-07-158168Actual
14348143.312022-10-1481611Actual
24109733.002023-08-148117Actual
19011260.002023-03-168166Actual
5784124.002022-03-168173Actual
22249443.512023-06-148128Actual
1847730.552023-02-1481112Actual
27455867.762023-11-148128Actual
16566617.002023-01-148163Actual
11306255.002022-08-148163Actual
11762100.002022-08-148126Budget
26505132.682023-10-1481411Actual
22989167.002023-07-158146Actual
9258546.002022-06-148164Actual
9989280.002022-06-148128Budget
7703480.002022-04-168118Budget
23994218.002023-08-148146Actual
11107402.602022-07-158128Actual
5456948.072022-02-148118Actual
1768280.002021-11-148146Budget
274271269.292023-11-148118Actual
370881180.002024-08-148113Actual
185671144.002023-03-168113Actual
15591177.002022-12-158173Actual
12233200.002022-08-148128Budget
17923347.002023-02-148136Actual
34580126.292024-05-1681212Actual
12560650.002022-09-148114Budget
35446749.582024-06-148168Actual
751280.002021-10-148166Budget
3260280.002021-12-158128Budget
29881113.532024-01-1481211Actual
33050802.002024-04-158167Actual
18687609.002023-03-168114Actual
3961380.002022-01-148136Budget
3785561.002022-01-148165Actual
33673614.002024-05-168163Actual
23015180.002023-07-158156Actual
28396198.002023-12-158156Actual
32874376.002024-04-158136Actual
13872251.002022-10-148136Actual
32548602.002024-04-158163Actual
32338457.152024-03-1581612Actual
13033200.002022-09-148156Budget
15860315.002022-12-158136Actual
24402147.572023-08-1481411Actual
3864280.002022-01-148116Budget
12701596.002022-09-148115Actual
7563715.002022-04-168117Actual
20040221.002023-04-168166Actual
20717137.002023-05-178173Actual
27656119.912023-11-1481511Actual
10688391.002022-07-158136Actual
22395132.682023-06-1481311Actual
11811380.002022-08-148136Budget
12891122.002022-09-148126Actual
14965223.002022-11-148166Actual
12623480.002022-09-148164Budget
360591321.002024-07-158114Actual
2831698.002023-12-158126Actual
36325261.002024-07-158146Actual
20097722.002023-04-168117Actual
37885336.942024-08-1481411Actual
23105643.002023-07-158117Actual
38684332.002024-09-148166Actual
21279482.912023-05-178168Actual
16002741.002022-12-158117Actual
20780414.002023-05-178164Actual
19807488.002023-04-168115Actual
2136599.702023-05-1781211Actual
2840423.002021-12-158136Actual
16123458.672022-12-158128Actual
206251023.002023-05-178113Actual
645243.002021-10-148146Actual
22963305.002023-07-158136Actual
8405200.002022-05-178126Budget
2283383.002021-12-158113Actual
11433729.002022-08-148114Actual
1851044.382023-02-1481612Actual
28370253.002023-12-158146Actual
7378200.002022-04-168146Budget
3538100.002022-01-148173Budget
16686361.002023-01-148164Actual
16918200.002023-01-148146Actual
25494183.742023-09-1481611Actual
219650.002021-10-148114Actual
14732542.002022-11-148115Actual
25818778.002023-10-148114Actual
34731415.292024-05-1681613Actual
315091210.002024-03-158114Actual
2153827.362023-05-1781112Actual
34024260.002024-05-168146Actual
802993.002022-05-178173Actual
28521707.002023-12-158167Actual
2053713.532023-04-1681212Actual
9618200.002022-06-148146Budget
12435200.002022-09-148163Budget
30089489.072024-01-1481612Actual
7750316.242022-04-168128Actual
6363280.002022-03-168166Budget
376831310.202024-08-148118Actual
7812301.092022-04-168168Actual
9395500.002022-06-148165Actual
269541088.002023-11-148114Actual
3343069.912024-04-1581212Actual
284861215.002023-12-158117Actual
10188243.002022-07-158163Actual
9940975.342022-06-148118Actual
2665942.252023-10-1481612Actual
285791537.472023-12-158118Actual
9861393.002022-06-148167Actual
4116372.002022-01-148166Actual
4055200.002022-01-148156Budget
387411102.002024-09-148117Actual
2664480.002021-12-158165Budget
3005570.972024-01-1481212Actual
11106200.002022-07-158128Budget
14640577.002022-11-148114Actual
21392149.702023-05-1781311Actual
303831148.002024-02-148114Actual
32761790.002024-04-158165Actual
35974653.002024-07-158163Actual
31061273.102024-02-1481411Actual
35704369.912024-06-1481112Actual
1484643.002021-11-148115Actual
30624353.002024-02-148136Actual
7485280.002022-04-168166Budget
2434872.042023-08-1481211Actual
3212480.002021-12-158118Budget
6630385.942022-03-168128Actual
14173478.362022-10-148168Actual
27575167.782023-11-1481211Actual
13174550.002022-09-148117Budget
1021382.912021-10-148128Actual
14555686.002022-11-148163Actual
16944131.002023-01-148156Actual
14852104.002022-11-148126Actual
38393686.002024-09-148164Actual
23607967.002023-08-148113Actual
14880306.002022-11-148136Actual
25260502.612023-09-148128Actual
8278414.002022-05-178165Actual
8748468.002022-05-178167Actual
36351198.002024-07-158156Actual
8077741.002022-05-178114Actual
16744525.002023-01-148115Actual
18927289.002023-03-168136Actual
35326836.002024-06-148167Actual
3319425.332021-12-158168Actual
19927104.002023-04-168126Actual
31181130.552024-02-1481212Actual
39183150.762024-09-1481212Actual
35532223.102024-06-1481211Actual
17090.002021-10-148173Budget
32396376.702024-03-1581113Actual
2993280.002021-12-158166Budget
30206443.372024-01-1481613Actual
34672446.872024-05-1681113Actual
3913177.002022-01-148126Actual
5179179.002022-02-148156Actual
23346110.342023-07-1581211Actual
24229482.912023-08-148128Actual
36299412.002024-07-158136Actual
31363.002021-10-148113Actual
19842386.002023-04-168165Actual
4335642.002022-01-148118Actual
24997327.002023-09-148136Actual
18899109.002023-03-168126Actual
23198832.912023-07-158118Actual
15143402.602022-11-148128Actual
1544244.382022-11-1481612Actual
3786480.002022-01-148165Budget
1624280.002021-11-148116Budget
19423197.572023-03-1681611Actual
11715345.002022-08-148116Actual
11246439.002022-08-148113Actual
19068736.002023-03-168117Actual
12843317.002022-09-148116Actual
12513100.002022-09-148173Budget
1529097.572022-11-1481311Actual
37534332.002024-08-148166Actual
690890.002022-04-168173Budget
36853274.172024-07-1581112Actual
1641626.292022-12-1581112Actual
24884425.002023-09-148165Actual
5132192.002022-02-148146Actual
22695252.002023-07-158173Actual
4706650.002022-02-148114Budget
9941480.002022-06-148118Budget
9475380.002022-06-148116Budget
20391140.122023-04-1681411Actual
6033459.002022-03-168165Actual
7095480.002022-04-168115Budget
38003257.152024-08-1481112Actual
8875385.942022-05-178128Actual
1546480.002021-11-148165Budget
292571111.002024-01-148114Actual
21628891.002023-06-148113Actual
38776722.002024-09-148167Actual
91280.002021-10-148163Budget
36384286.002024-07-158166Actual
13628494.002022-10-148114Actual
11307200.002022-08-148163Budget
11636530.002022-08-148165Actual
23727634.002023-08-148114Actual
15534585.002022-12-158163Actual
31481246.002024-03-158173Actual
32726827.002024-04-158115Actual
6256313.002022-03-168146Actual
33310207.152024-04-1581411Actual
212171105.652023-05-178118Actual
12043550.002022-08-148117Budget
37031446.872024-07-1581613Actual
4256380.002022-01-148167Budget
24672637.002023-09-148163Actual
30380.002021-10-148113Budget
2036463.532023-04-1681311Actual
1080280.002021-10-148168Budget
12622514.002022-09-148164Actual
11763186.002022-08-148126Actual
31722107.002024-03-158126Actual
3803165.652024-08-1481212Actual
22282434.422023-06-148168Actual
17683516.002023-02-148114Actual
6362235.002022-03-168166Actual
3912200.002022-01-148126Budget
24320169.912023-08-1481111Actual
5377380.002022-02-148167Budget
18157842.012023-02-148118Actual
25139842.002023-09-148117Actual
38123329.332024-08-1481113Actual
23400146.512023-07-1581411Actual
2543499.702023-09-1481411Actual
5036139.002022-02-148126Actual
10453514.002022-07-158115Actual
34880275.002024-06-148173Actual
35504436.942024-06-1481111Actual
20251614.732023-04-168168Actual
17127916.252023-01-148118Actual
27489592.002023-11-148168Actual
22163637.002023-06-148167Actual
3586650.002022-01-148114Budget
34379113.532024-05-1681211Actual
32104461.412024-03-1581111Actual
28138717.002023-12-158164Actual
19715570.002023-04-168114Actual
13957246.002022-10-148166Actual
39302627.582024-09-1481213Actual
6692280.002022-03-168168Budget
420480.002021-10-148165Budget
2538035.872023-09-1481211Actual
32605322.002024-04-158173Actual
13662431.002022-10-148164Actual
10189200.002022-07-158163Budget
1838532.672023-02-1481511Actual
36271103.002024-07-158126Actual

Generated 2024-11-13 04:32:40.420 UTC