[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002022-07-128126Budget
36914423.112024-07-1281612Actual
21067263.002023-05-148166Actual
751280.002021-10-118166Budget
8874280.002022-05-148128Budget
6112302.002022-03-138116Actual
297331331.412024-01-118118Actual
24052199.002023-08-118166Actual
4442280.002022-01-118168Budget
6209406.002022-03-138136Actual
11812401.002022-08-118136Actual
23373132.682023-07-1281311Actual
22128657.002023-06-118117Actual
19927104.002023-04-138126Actual
36299412.002024-07-128136Actual
690996.002022-04-138173Actual
22695252.002023-07-128173Actual
315091210.002024-03-128114Actual
38330185.002024-09-118173Actual
420480.002021-10-118165Budget
24757627.002023-09-118114Actual
9396380.002022-06-118165Budget
8827480.002022-05-148118Budget
21245532.912023-05-148128Actual
34672446.872024-05-1381113Actual
8934200.002022-05-148168Budget
2831698.002023-12-128126Actual
7623535.002022-04-138167Actual
26148179.002023-10-118166Actual
212171105.652023-05-148118Actual
22963305.002023-07-128136Actual
1160380.002021-11-118113Budget
27244144.002023-11-118156Actual
5378386.002022-02-118167Actual
2056842.252023-04-1381612Actual
25260502.612023-09-118128Actual
11811380.002022-08-118136Budget
3005570.972024-01-1181212Actual
5133280.002022-02-118146Budget
19281232.682023-03-1381111Actual
1939076.292023-03-1381511Actual
37858330.552024-08-1181311Actual
23820482.002023-08-118115Actual
10049473.822022-06-118168Actual
11636530.002022-08-118165Actual
4056164.002022-01-118156Actual
9940975.342022-06-118118Actual
10512380.002022-07-128165Budget
5832650.002022-03-138114Budget
17655122.002023-02-118173Actual
5706232.002022-03-138163Actual
14555686.002022-11-118163Actual
15143402.602022-11-118128Actual
35094299.002024-06-118116Actual
337581099.002024-05-138114Actual
12105409.002022-08-118167Actual
8607280.002022-05-148166Budget
31007113.532024-02-1181211Actual
29583299.002024-01-118166Actual
17155370.792023-01-118128Actual
13095280.002022-09-118166Budget
31215536.942024-02-1181612Actual
419414.002021-10-118165Actual
1851044.382023-02-1181612Actual
28900377.362023-12-1281112Actual
31802180.002024-03-128156Actual
38954461.412024-09-1181111Actual
22012214.002023-06-118146Actual
20452135.872023-04-1381611Actual
35646344.382024-06-1181611Actual
32959351.002024-04-128166Actual
9338478.002022-06-118115Actual
2036463.532023-04-1381311Actual
3785561.002022-01-118165Actual
1722410.002021-11-118136Actual
1750644.382023-01-1181612Actual
1138462.002022-08-118173Actual
284861215.002023-12-128117Actual
24729123.002023-09-118173Actual
31835284.002024-03-128166Actual
27927685.482023-11-1181613Actual
17329149.702023-01-1181411Actual
12940380.002022-09-118136Budget
191611192.012023-03-138118Actual
37243858.002024-08-118164Actual
39335594.252024-09-1181613Actual
37534332.002024-08-118166Actual
36795294.382024-07-1281611Actual
3648445.002022-01-118164Actual
10979509.002022-07-128167Actual
32605322.002024-04-128173Actual
2143417.762021-11-118128Actual
597380.002021-10-118136Budget
35149372.002024-06-118136Actual
303831148.002024-02-118114Actual
1647427.362022-12-1281612Actual
17810478.002023-02-118165Actual
22340220.982023-06-1181111Actual
24143549.002023-08-118167Actual
33256203.952024-04-1281211Actual
19068736.002023-03-138117Actual
22282434.422023-06-118168Actual
7426200.002022-04-138156Budget
17683516.002023-02-118114Actual
2136599.702023-05-1481211Actual
17923347.002023-02-118136Actual
2051022.042023-04-1381112Actual
2095749.582021-11-118118Actual
4707709.002022-02-118114Actual
7156380.002022-04-138165Budget
32304349.702024-03-1281112Actual
15057643.002022-11-118167Actual
33885768.002024-05-138165Actual
383581259.002024-09-118114Actual
2094480.002021-11-118118Budget
1624332.672022-12-1281211Actual
1540922.042022-11-1181112Actual
11385100.002022-08-118173Budget
31750405.002024-03-128136Actual
9666123.002022-06-118156Actual
25696878.002023-10-118113Actual
4580214.002022-02-118163Actual
14139385.942022-10-118128Actual
24884425.002023-09-118165Actual
3343069.912024-04-1281212Actual
31722107.002024-03-128126Actual
8826669.282022-05-148118Actual
16270103.952022-12-1281311Actual
4659124.002022-02-118173Actual
10374386.002022-07-128164Actual
154991112.002022-12-128113Actual
18602579.002023-03-138163Actual
25082270.002023-09-118166Actual
2839380.002021-12-128136Budget
17034709.002023-01-118117Actual
29969326.302024-01-1181611Actual
9013358.002022-06-118113Actual
36999497.752024-07-1281213Actual
6034480.002022-03-138165Budget
36562608.672024-07-128128Actual
2653227.362023-10-1181511Actual
39275345.122024-09-1181113Actual
5036139.002022-02-118126Actual
38896710.192024-09-118168Actual
2561127.362023-09-1181612Actual
39036350.772024-09-1181411Actual
29524248.002024-01-118146Actual
12623480.002022-09-118164Budget
17775399.002023-02-118115Actual
11573480.002022-08-118115Budget
2887276.002021-12-128146Actual
30676168.002024-02-118156Actual
645243.002021-10-118146Actual
4658100.002022-02-118173Budget
973779.882021-10-118118Actual
23913312.002023-08-118116Actual
30476770.002024-02-118115Actual
1744814.592023-01-1181112Actual
1877280.002021-11-118166Budget
38544319.002024-09-118116Actual
28396198.002023-12-128156Actual
35586250.762024-06-1181411Actual
31332446.872024-02-1181613Actual
26926260.002023-11-118173Actual
8933296.542022-05-148168Actual
11247380.002022-08-118113Budget
549129.002021-10-118126Actual
13315842.012022-09-118118Actual
38150420.562024-08-1181213Actual
9474391.002022-06-118116Actual
39155356.082024-09-1181112Actual
19223458.672023-03-138168Actual
38393686.002024-09-118164Actual
23140702.002023-07-128167Actual
17975104.002023-02-118156Actual
7017459.002022-04-138164Actual
2468650.002021-12-128114Budget
2452125.232023-08-1181112Actual
31544693.002024-03-128164Actual
4706650.002022-02-118114Budget
25139842.002023-09-118117Actual
26717217.052023-10-1181113Actual
7016480.002022-04-138164Budget
1673135.002021-11-118126Actual
30418870.002024-02-118164Actual
352911019.002024-06-118117Actual
6771435.002022-04-138113Actual
35559256.082024-06-1181311Actual
38862537.452024-09-118128Actual
3320280.002021-12-128168Budget
30709259.002024-02-118166Actual
2355034.802023-07-1281612Actual
4847480.002022-02-118115Budget
7950280.002022-05-148163Budget
28196752.002023-12-128115Actual
360499.002021-10-118115Actual
28842294.382023-12-1281611Actual
21337174.172023-05-1481111Actual
500280.002021-10-118116Budget
23460193.322023-07-1281611Actual
15317140.122022-11-1181411Actual
14173478.362022-10-118168Actual
3783197.572024-08-1181211Actual
26869775.002023-11-118163Actual
2840423.002021-12-128136Actual
23318177.362023-07-1281111Actual
32396376.702024-03-1281113Actual
35504436.942024-06-1181111Actual
13363405.632022-09-118128Actual
28344440.002023-12-128136Actual
20745651.002023-05-148114Actual
2934167.002021-12-128156Actual
10314650.002022-07-128114Budget
9475380.002022-06-118116Budget
32186294.382024-03-1281411Actual
2144633.742023-05-1481511Actual
3912200.002022-01-118126Budget
7155445.002022-04-138165Actual
32548602.002024-04-128163Actual
9941480.002022-06-118118Budget
802890.002022-05-148173Budget
30147206.522024-01-1181113Actual
28370253.002023-12-128146Actual
6504380.002022-03-138167Budget
16297135.872022-12-1281411Actual
13034217.002022-09-118156Actual
19900260.002023-04-138116Actual
26451116.722023-10-1181211Actual
20930236.002023-05-148116Actual
2777673.102023-11-1181212Actual
18099468.002023-02-118167Actual
1624280.002021-11-118116Budget
7096436.002022-04-138115Actual
2351827.362023-07-1281112Actual
29080443.372023-12-1281613Actual
5504280.002022-02-118128Budget
2993280.002021-12-128166Budget
29675772.002024-01-118167Actual
17868315.002023-02-118116Actual
12233200.002022-08-118128Budget
17189.002021-10-118173Actual
16918200.002023-01-118146Actual
24109733.002023-08-118117Actual
31637761.002024-03-128165Actual
692162.002021-10-118156Actual
39217581.622024-09-1181612Actual
12513100.002022-09-118173Budget
24849416.002023-09-118115Actual
10919591.002022-07-128117Actual
8501233.002022-05-148146Actual
28754253.962023-12-1281311Actual
28289379.002023-12-128116Actual
5972480.002022-03-138115Budget
5317550.002022-02-118117Budget
27894671.442023-11-1181213Actual
1544244.382022-11-1181612Actual
7564650.002022-04-138117Budget
1161386.002021-11-118113Actual
37885336.942024-08-1181411Actual
19189555.642023-03-138128Actual
38982210.342024-09-1181211Actual
31273239.852024-02-1181113Actual
32900265.002024-04-128146Actual
37394336.002024-08-118116Actual
24997327.002023-09-118136Actual
1815200.002021-11-118156Budget
34552322.042024-05-1381112Actual
2434872.042023-08-1181211Actual
31363.002021-10-118113Actual
278464.002021-10-118164Actual
10375480.002022-07-128164Budget
8500200.002022-05-148146Budget
20132473.002023-04-138167Actual
3460237.002022-01-118163Actual
11965275.002022-08-118166Actual
1721380.002021-11-118136Budget
27575167.782023-11-1181211Actual
26089160.002023-10-118146Actual
2343280.002021-12-128163Budget
1769283.002021-11-118146Actual
13600257.002022-10-118173Actual
29443319.002024-01-118116Actual
12764380.002022-09-118165Budget
10687380.002022-07-128136Budget
20218532.912023-04-138128Actual
23994218.002023-08-118146Actual
34880275.002024-06-118173Actual
3786480.002022-01-118165Budget
8405200.002022-05-148126Budget
279183.002021-12-128126Actual
218650.002021-10-118114Budget
5505463.212022-02-118128Actual
9523200.002022-06-118126Budget
22816504.002023-07-128115Actual
2033768.852023-04-1381211Actual
1747514.592023-01-1181212Actual
1426136.932022-10-1181211Actual
1930937.992023-03-1381211Actual
10734280.002022-07-128146Budget
35234291.002024-06-118166Actual
15534585.002022-12-128163Actual
219650.002021-10-118114Actual
12106480.002022-08-118167Budget
9199650.002022-06-118114Budget
2342737.992023-07-1281511Actual
10511427.002022-07-128165Actual
5971561.002022-03-138115Actual
3213835.952021-12-128118Actual
36972460.912024-07-1281113Actual
2458033.742023-08-1181612Actual
14767359.002022-11-118165Actual
34406300.762024-05-1381311Actual
13094289.002022-09-118166Actual
31695351.002024-03-128116Actual
281041346.002023-12-128114Actual
8548207.002022-05-148156Actual
16977267.002023-01-118166Actual
2527380.002021-12-128164Budget
21419146.512023-05-1481411Actual
285791537.472023-12-128118Actual
14051643.002022-10-118167Actual
27748394.382023-11-1181112Actual
9073250.002022-06-118163Actual
35175225.002024-06-118146Actual
17598686.002023-02-118163Actual
9072280.002022-06-118163Budget
30596162.002024-02-118126Actual
16837309.002023-01-118116Actual
302631136.002024-02-118113Actual
6256313.002022-03-138146Actual
1672100.002021-11-118126Budget
14674342.002022-11-118164Actual
1545382.002021-11-118165Actual
90278.002021-10-118163Actual
23105643.002023-07-128117Actual
13506965.002022-10-118113Actual
2157137.992023-05-1481612Actual
31153377.362024-02-1181112Actual
3865369.002022-01-118116Actual
34823648.002024-06-118163Actual
5644380.002022-03-138113Budget
26008181.002023-10-118116Actual
29853510.342024-01-1181111Actual
35412642.002024-06-118128Actual
38486806.002024-09-118165Actual
33050802.002024-04-128167Actual
6583798.072022-03-138118Actual
326331346.002024-04-128114Actual
2603560.002023-10-118126Actual
252321051.102023-09-118118Actual
7378200.002022-04-138146Budget
22603984.002023-07-128113Actual
19807488.002023-04-138115Actual
10841316.002022-07-128166Actual
35974653.002024-07-128163Actual
17949160.002023-02-118146Actual
11858280.002022-08-118146Budget
8277380.002022-05-148165Budget
34460101.822024-05-1381511Actual
23198832.912023-07-128118Actual
33638983.002024-05-138113Actual
39009210.342024-09-1181311Actual
33136620.792024-04-128128Actual
28727148.632023-12-1281211Actual
3134380.002021-12-128167Budget
33522369.682024-04-1281113Actual
15945221.002022-12-128166Actual
29470105.002024-01-118126Actual
18185385.942023-02-118128Actual
31481246.002024-03-128173Actual
10188243.002022-07-128163Actual
27218291.002023-11-118146Actual
4255468.002022-01-118167Actual
2469779.002021-12-128114Actual
32926144.002024-04-128156Actual
34943828.002024-06-118164Actual
8875385.942022-05-148128Actual
16566617.002023-01-118163Actual
1735637.992023-01-1181511Actual
15654395.002022-12-128164Actual
13362200.002022-09-118128Budget
4196468.002022-01-118117Actual
27192409.002023-11-118136Actual
23642538.002023-08-118163Actual
10315650.002022-07-128114Actual
7282200.002022-04-138126Budget
9571380.002022-06-118136Budget
22038117.002023-06-118156Actual
9802650.002022-06-118117Budget
9337480.002022-06-118115Budget
5238280.002022-02-118166Budget
11106200.002022-07-128128Budget
33793717.002024-05-138164Actual
20251614.732023-04-138168Actual
18276185.872023-02-1181111Actual
11432650.002022-08-118114Budget
1021382.912021-10-118128Actual
13423280.002022-09-118168Budget
26478139.062023-10-1181311Actual
1526335.872022-11-1181211Actual
3791249.702024-08-1181511Actual
37711835.952024-08-118128Actual
9198715.002022-06-118114Actual
21124585.002023-05-148117Actual
20780414.002023-05-148164Actual
29761628.372024-01-118128Actual
26423281.622023-10-1181111Actual
19749331.002023-04-138164Actual
3539107.002022-01-118173Actual
1686479.002023-01-118126Actual
32668819.002024-04-128164Actual
29498421.002024-01-118136Actual
14315101.822022-10-1181411Actual
13924152.002022-10-118156Actual
21781307.002023-06-118164Actual
19011260.002023-03-138166Actual
32423610.042024-03-1281213Actual
20717137.002023-05-148173Actual
16744525.002023-01-118115Actual
34699474.942024-05-1381213Actual
10189200.002022-07-128163Budget
25913644.002023-10-118115Actual
2662540.122023-10-1181112Actual
23968321.002023-08-118136Actual
23699124.002023-08-118173Actual
2282380.002021-12-128113Budget
972480.002021-10-118118Budget
308591625.352024-02-118118Actual
29385691.002024-01-118165Actual
13424522.302022-09-118168Actual
22395132.682023-06-1181311Actual
1546480.002021-11-118165Budget
5239310.002022-02-118166Actual
22368101.822023-06-1181211Actual
9722266.002022-06-118166Actual
21662656.002023-06-118163Actual
35036585.002024-06-118165Actual
17127916.252023-01-118118Actual
19687265.002023-04-138173Actual
6831281.002022-04-138163Actual
34351588.002024-05-1381111Actual
21392149.702023-05-1481311Actual
644280.002021-10-118146Budget
4988280.002022-02-118116Budget
14348143.312022-10-1181611Actual
11107402.602022-07-128128Actual
32012717.762024-03-128128Actual
35732150.762024-06-1181212Actual

Generated 2024-11-10 12:26:54.305 UTC