[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672022-10-228128Actual
33970109.002024-03-238126Actual
6770380.002022-02-218113Budget
1624280.002021-09-218116Budget
8501233.002022-03-248146Actual
28289379.002023-10-228116Actual
4520380.002021-12-228113Budget
15886186.002022-10-228146Actual
23226417.762023-05-228128Actual
6582480.002022-01-218118Budget
3071550.002021-10-228117Budget
27137302.002023-09-218116Actual
4521329.002021-12-228113Actual
18927289.002023-01-218136Actual
24729123.002023-07-228173Actual
8606310.002022-03-248166Actual
291371073.002023-11-218113Actual
16037650.002022-10-228167Actual
12764380.002022-07-228165Budget
13362200.002022-07-228128Budget
28607655.642023-10-228128Actual
15534585.002022-10-228163Actual
10374386.002022-05-228164Actual
22455229.492023-04-2181611Actual
2526405.002021-10-228164Actual
35646344.382024-04-2181611Actual
35704369.912024-04-2181112Actual
17390218.852022-11-2181611Actual
24942223.002023-07-228116Actual
2036463.532023-02-2181311Actual
16686361.002022-11-218164Actual
9940975.342022-04-218118Actual
4768509.002021-12-228164Actual
21662656.002023-04-218163Actual
326331346.002024-02-218114Actual
24262638.972023-06-218168Actual
6033459.002022-01-218165Actual
5180200.002021-12-228156Budget
22340220.982023-04-2181111Actual
27690343.322023-09-2181611Actual
9665200.002022-04-218156Budget
29908317.792023-11-2181311Actual
35036585.002024-04-218165Actual
10375480.002022-05-228164Budget
32605322.002024-02-218173Actual
35559256.082024-04-2181311Actual
32668819.002024-02-218164Actual
15654395.002022-10-228164Actual
1540922.042022-09-2181112Actual
1138462.002022-06-218173Actual
7331401.002022-02-218136Actual
7282200.002022-02-218126Budget
36999497.752024-05-2281213Actual
5707200.002022-01-218163Budget
4910480.002021-12-228165Budget
165311004.002022-11-218113Actual
24757627.002023-07-228114Actual
37885336.942024-06-2181411Actual
7751280.002022-02-218128Budget
14555686.002022-09-218163Actual
11762100.002022-06-218126Budget
23105643.002023-05-228117Actual
29969326.302023-11-2181611Actual
9666123.002022-04-218156Actual
4056164.002021-11-218156Actual
14932150.002022-09-218156Actual
1750644.382022-11-2181612Actual
14348143.312022-08-2181611Actual
1948113.532023-01-2181112Actual
972480.002021-08-218118Budget
4442280.002021-11-218168Budget
33136620.792024-02-218128Actual
2015436.002021-09-218167Actual
11059480.002022-05-228118Budget
2887276.002021-10-228146Actual
16651678.002022-11-218114Actual
10591280.002022-05-228116Budget
6956650.002022-02-218114Actual
4988280.002021-12-228116Budget
1446439.062022-08-2181612Actual
12373380.002022-07-228113Budget
25049102.002023-07-228156Actual
6161157.002022-01-218126Actual
11714280.002022-06-218116Budget
33402284.812024-02-2181112Actual
18185385.942022-12-228128Actual
1021382.912021-08-218128Actual
16837309.002022-11-218116Actual
19900260.002023-02-218116Actual
33464503.962024-02-2181612Actual
7378200.002022-02-218146Budget
18419138.002022-12-2281611Actual
23727634.002023-06-218114Actual
4335642.002021-11-218118Actual
36299412.002024-05-228136Actual
38150420.562024-06-2181213Actual
36093811.002024-05-228164Actual
31802180.002024-01-218156Actual
39009210.342024-07-2281311Actual
21839542.002023-04-218115Actual
17034709.002022-11-218117Actual
35446749.582024-04-218168Actual
3212480.002021-10-228118Budget
23820482.002023-06-218115Actual
22638598.002023-05-228163Actual
26008181.002023-08-218116Actual
36384286.002024-05-228166Actual
29385691.002023-11-218165Actual
37625834.002024-06-218167Actual
17189.002021-08-218173Actual
39275345.122024-07-2281113Actual
21011223.002023-03-248146Actual
38625221.002024-07-228146Actual
18218592.002022-12-228168Actual
26744622.322023-08-2181213Actual
8215480.002022-03-248115Budget
8077741.002022-03-248114Actual
2094480.002021-09-218118Budget
1426136.932022-08-2181211Actual
2777673.102023-09-2181212Actual
30355258.002023-12-228173Actual
9619215.002022-04-218146Actual
34024260.002024-03-238146Actual
212171105.652023-03-248118Actual
9941480.002022-04-218118Budget
18687609.002023-01-218114Actual
7624480.002022-02-218167Budget
22989167.002023-05-228146Actual
38544319.002024-07-228116Actual
3539107.002021-11-218173Actual
27164138.002023-09-218126Actual
2053713.532023-02-2181212Actual
8357380.002022-03-248116Budget
2662540.122023-08-2181112Actual
308591625.352023-12-228118Actual
315091210.002024-01-218114Actual
12105409.002022-06-218167Actual
2144633.742023-03-2481511Actual
13236486.002022-07-228167Actual
1721380.002021-09-218136Budget
2543499.702023-07-2281411Actual
10688391.002022-05-228136Actual
15945221.002022-10-228166Actual
32132226.302024-01-2181211Actual
1404421.002021-09-218164Actual
28699510.342023-10-2281111Actual
2355034.802023-05-2281612Actual
7950280.002022-03-248163Budget
16297135.872022-10-2281411Actual
12560650.002022-07-228114Budget
2343280.002021-10-228163Budget
27244144.002023-09-218156Actual
3320280.002021-10-228168Budget
31181130.552023-12-2281212Actual
27927685.482023-09-2181613Actual
33885768.002024-03-238165Actual
10453514.002022-05-228115Actual
8136480.002022-03-248164Budget
6771435.002022-02-218113Actual
372081275.002024-06-218114Actual
29761628.372023-11-218128Actual
28076254.002023-10-228173Actual
39302627.582024-07-2281213Actual
252321051.102023-07-228118Actual
1583255.002022-10-228126Actual
38330185.002024-07-228173Actual
35094299.002024-04-218116Actual
129761.002021-09-218173Actual
19981195.002023-02-218146Actual
14111931.402022-08-218118Actual
7564650.002022-02-218117Budget
9618200.002022-04-218146Budget
8278414.002022-03-248165Actual
4008280.002021-11-218146Budget
4055200.002021-11-218156Budget
2251313.532023-04-2181112Actual
24052199.002023-06-218166Actual
38862537.452024-07-228128Actual
91280.002021-08-218163Budget
33549434.592024-02-2181213Actual
35732150.762024-04-2181212Actual
35234291.002024-04-218166Actual
13173499.002022-07-228117Actual
39335594.252024-07-2281613Actual
691200.002021-08-218156Budget
36186605.002024-05-228165Actual
12372350.002022-07-228113Actual
2095749.582021-09-218118Actual
20780414.002023-03-248164Actual
279841104.002023-10-228113Actual
23198832.912023-05-228118Actual
8076650.002022-03-248114Budget
33283216.722024-02-2181311Actual
3961380.002021-11-218136Budget
32338457.152024-01-2181612Actual
2892869.912023-10-2281212Actual
13924152.002022-08-218156Actual
37123797.002024-06-218163Actual
22368101.822023-04-2181211Actual
35532223.102024-04-2181211Actual
32186294.382024-01-2181411Actual
7095480.002022-02-218115Budget
37394336.002024-06-218116Actual
38776722.002024-07-228167Actual
21037164.002023-03-248156Actual
13722563.002022-08-218115Actual
18276185.872022-12-2281111Actual
20872502.002023-03-248165Actual
24672637.002023-07-228163Actual
5785100.002022-01-218173Budget
4707709.002021-12-228114Actual
1930937.992023-01-2181211Actual
365341502.622024-05-228118Actual
331081255.652024-02-218118Actual
269541088.002023-09-218114Actual
11635380.002022-06-218165Budget
19842386.002023-02-218165Actual
19223458.672023-01-218168Actual
34699474.942024-03-2381213Actual
5833787.002022-01-218114Actual
501361.002021-08-218116Actual
33851753.002024-03-238115Actual
21337174.172023-03-2481111Actual
32012717.762024-01-218128Actual
14674342.002022-09-218164Actual
37243858.002024-06-218164Actual
7016480.002022-02-218164Budget
38273608.002024-07-228163Actual
3785561.002021-11-218165Actual
4580214.002021-12-228163Actual
3648445.002021-11-218164Actual
12293280.002022-06-218168Budget
2143417.762021-09-218128Actual
25790191.002023-08-218173Actual
3133414.002021-10-228167Actual
5086350.002021-12-228136Actual
10980480.002022-05-228167Budget
33793717.002024-03-238164Actual
30650209.002023-12-228146Actual
802993.002022-03-248173Actual
23400146.512023-05-2281411Actual
9072280.002022-04-218163Budget
6256313.002022-01-218146Actual
31153377.362023-12-2281112Actual
24109733.002023-06-218117Actual
11573480.002022-06-218115Budget
21279482.912023-03-248168Actual
1769283.002021-09-218146Actual
34672446.872024-03-2381113Actual
16944131.002022-11-218156Actual
10511427.002022-05-228165Actual
2095785.002023-03-248126Actual
2442934.802023-06-2181511Actual
38571162.002024-07-228126Actual
15860315.002022-10-228136Actual
32926144.002024-02-218156Actual
915168.002022-04-218173Actual
13314480.002022-07-228118Budget
2540796.512023-07-2281311Actual
20838497.002023-03-248115Actual
26505132.682023-08-2181411Actual
37180251.002024-06-218173Actual
8137482.002022-03-248164Actual
27277282.002023-09-218166Actual
33581678.462024-02-2181613Actual
23607967.002023-06-218113Actual
3284697.002024-02-218126Actual
10639130.002022-05-228126Actual
16977267.002022-11-218166Actual
419414.002021-08-218165Actual
218650.002021-08-218114Budget
6692280.002022-01-218168Budget
33228529.492024-02-2181111Actual
3728468.002021-11-218115Actual
12622514.002022-07-228164Actual
22249443.512023-04-218128Actual
30887592.002023-12-228128Actual
4706650.002021-12-228114Budget
25082270.002023-07-228166Actual
9198715.002022-04-218114Actual
34880275.002024-04-218173Actual
2663551.002021-10-228165Actual
5377380.002021-12-228167Budget
29172635.002023-11-218163Actual
2605550.002021-10-228115Budget
13315842.012022-07-228118Actual
644280.002021-08-218146Budget
13095280.002022-07-228166Budget
29524248.002023-11-218146Actual
129690.002021-09-218173Budget
5036139.002021-12-228126Actual
1161386.002021-09-218113Actual
22850395.002023-05-228165Actual
3398380.002021-11-218113Budget
13235480.002022-07-228167Budget
14521864.002022-09-218113Actual
14051643.002022-08-218167Actual
29020343.362023-10-2281113Actual
2016380.002021-09-218167Budget
281041346.002023-10-228114Actual
7096436.002022-02-218115Actual
16566617.002022-11-218163Actual
15022819.002022-09-218117Actual
2790100.002021-10-228126Budget
191611192.012023-01-218118Actual
23318177.362023-05-2281111Actual
34050182.002024-03-238156Actual
26242725.002023-08-218167Actual
9801637.002022-04-218117Actual
7811200.002022-02-218168Budget
2665942.252023-08-2181612Actual
23699124.002023-06-218173Actual
29583299.002023-11-218166Actual
12987280.002022-07-228146Budget
34174657.002024-03-238167Actual
23913312.002023-06-218116Actual
9723280.002022-04-218166Budget
14767359.002022-09-218165Actual
37745819.282024-06-218168Actual
17775399.002022-12-228115Actual
9396380.002022-04-218165Budget
26451116.722023-08-2181211Actual
1440623.102022-08-2181112Actual
27489592.002023-09-218168Actual
15143402.602022-09-218128Actual
33730224.002024-03-238173Actual
2056842.252023-02-2181612Actual
2033768.852023-02-2181211Actual
1344650.002021-09-218114Budget
10920550.002022-05-228117Budget
12701596.002022-07-228115Actual
19068736.002023-01-218117Actual
36031195.002024-05-228173Actual
151151084.432022-09-218118Actual
31061273.102023-12-2281411Actual
1955550.002021-09-218117Budget
20040221.002023-02-218166Actual
38896710.192024-07-228168Actual
5706232.002022-01-218163Actual
28641634.432023-10-228168Actual
6303152.002022-01-218156Actual
11905127.002022-06-218156Actual
1483550.002021-09-218115Budget
21124585.002023-03-248117Actual
8356414.002022-03-248116Actual
5645329.002022-01-218113Actual
10735319.002022-05-228146Actual
10781200.002022-05-228156Budget
1644313.532022-10-2281212Actual
11432650.002022-06-218114Budget
39217581.622024-07-2281612Actual
5378386.002021-12-228167Actual
30511669.002023-12-228165Actual
8933296.542022-03-248168Actual
28754253.962023-10-2281311Actual
33522369.682024-02-2181113Actual
13662431.002022-08-218164Actual
11858280.002022-06-218146Budget
33673614.002024-03-238163Actual
36271103.002024-05-228126Actual
30921851.102023-12-228168Actual
26717217.052023-08-2181113Actual
25818778.002023-08-218114Actual
34943828.002024-04-218164Actual
3688167.782024-05-2281212Actual
31776228.002024-01-218146Actual
278464.002021-08-218164Actual
11574556.002022-06-218115Actual
1443314.592022-08-2181212Actual
20097722.002023-02-218117Actual
10638100.002022-05-228126Budget
14315101.822022-08-2181411Actual
30298683.002023-12-228163Actual
19630650.002023-02-218163Actual
10314650.002022-05-228114Budget
2886280.002021-10-228146Budget
420480.002021-08-218165Budget
29229278.002023-11-218173Actual
26988686.002023-09-218164Actual
7379275.002022-02-218146Actual
6504380.002022-01-218167Budget
3803165.652024-06-2181212Actual
24402147.572023-06-2181411Actual
6503491.002022-01-218167Actual
31273239.852023-12-2281113Actual
38123329.332024-06-2181113Actual
18358106.082022-12-2281411Actual
1735637.992022-11-2181511Actual
341391093.002024-03-238117Actual
24375102.892023-06-2181311Actual
352911019.002024-04-218117Actual
10687380.002022-05-228136Budget
12986307.002022-07-228146Actual
185671144.002023-01-218113Actual
21419146.512023-03-2481411Actual
8453406.002022-03-248136Actual
284861215.002023-10-228117Actual
1953932.672023-01-2181612Actual
1484643.002021-09-218115Actual
11495480.002022-06-218164Budget
29047664.422023-10-2281213Actual
10128347.002022-05-228113Actual
14906175.002022-09-218146Actual
13628494.002022-08-218114Actual
1768280.002021-09-218146Budget
5133280.002021-12-228146Budget
31544693.002024-01-218164Actual
3783197.572024-06-2181211Actual
279183.002021-10-228126Actual
12435200.002022-07-228163Budget
36763117.782024-05-2281511Actual
26478139.062023-08-2181311Actual
29350806.002023-11-218115Actual
330161127.002024-02-218117Actual
242090.002021-10-228173Budget
8216520.002022-03-248115Actual
22163637.002023-04-218167Actual
13898205.002022-08-218146Actual
25023180.002023-07-228146Actual
11306255.002022-06-218163Actual
4256380.002021-11-218167Budget
8405200.002022-03-248126Budget
5892480.002022-01-218164Budget
37336715.002024-06-218165Actual
18721387.002023-01-218164Actual
5504280.002021-12-228128Budget
1219280.002021-09-218163Budget
21067263.002023-03-248166Actual
7812301.092022-02-218168Actual
1950814.592023-01-2181212Actual
10267100.002022-05-228173Budget
19715570.002023-02-218114Actual

Generated 2024-09-20 14:21:31.653 UTC