[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002021-10-228166Actual
3461200.002021-11-218163Budget
2351827.362023-05-2281112Actual
2839380.002021-10-228136Budget
10591280.002022-05-228116Budget
3648445.002021-11-218164Actual
2254646.502023-04-2181612Actual
26834975.002023-09-218113Actual
4056164.002021-11-218156Actual
3728468.002021-11-218115Actual
5239310.002021-12-228166Actual
15022819.002022-09-218117Actual
15860315.002022-10-228136Actual
27690343.322023-09-2181611Actual
6583798.072022-01-218118Actual
269541088.002023-09-218114Actual
26063276.002023-08-218136Actual
692162.002021-08-218156Actual
28370253.002023-10-228146Actual
279183.002021-10-228126Actual
17247191.192022-11-2181111Actual
30418870.002023-12-228164Actual
1789587.002022-12-228126Actual
28196752.002023-10-228115Actual
9940975.342022-04-218118Actual
14233195.442022-08-2181111Actual
32104461.412024-01-2181111Actual
372081275.002024-06-218114Actual
1877280.002021-09-218166Budget
31802180.002024-01-218156Actual
2394052.002023-06-218126Actual
18276185.872022-12-2281111Actual
337581099.002024-03-238114Actual
33050802.002024-02-218167Actual
35850469.682024-04-2181213Actual
11762100.002022-06-218126Budget
10454480.002022-05-228115Budget
31776228.002024-01-218146Actual
597380.002021-08-218136Budget
15351214.592022-09-2181611Actual
16977267.002022-11-218166Actual
2355034.802023-05-2281612Actual
129690.002021-09-218173Budget
38451730.002024-07-228115Actual
3005570.972023-11-2181212Actual
2468650.002021-10-228114Budget
1624280.002021-09-218116Budget
16744525.002022-11-218115Actual
129761.002021-09-218173Actual
7702655.642022-02-218118Actual
17775399.002022-12-228115Actual
33549434.592024-02-2181213Actual
34082264.002024-03-238166Actual
2095785.002023-03-248126Actual
36325261.002024-05-228146Actual
22908248.002023-05-228116Actual
27369785.002023-09-218167Actual
35234291.002024-04-218166Actual
22221851.102023-04-218118Actual
29675772.002023-11-218167Actual
16297135.872022-10-2281411Actual
1529097.572022-09-2181311Actual
7155445.002022-02-218165Actual
37180251.002024-06-218173Actual
17390218.852022-11-2181611Actual
2144633.742023-03-2481511Actual
30887592.002023-12-228128Actual
26478139.062023-08-2181311Actual
263021475.352023-08-218118Actual
16944131.002022-11-218156Actual
9665200.002022-04-218156Budget
1160380.002021-09-218113Budget
33730224.002024-03-238173Actual
27164138.002023-09-218126Actual
26363648.062023-08-218168Actual
21628891.002023-04-218113Actual
11965275.002022-06-218166Actual
500280.002021-08-218116Budget
2543499.702023-07-2281411Actual
7282200.002022-02-218126Budget
9338478.002022-04-218115Actual
7379275.002022-02-218146Actual
8453406.002022-03-248136Actual
1583255.002022-10-228126Actual
1933663.532023-01-2181311Actual
21480143.312023-03-2481611Actual
5972480.002022-01-218115Budget
33344340.132024-02-2181611Actual
29385691.002023-11-218165Actual
2933200.002021-10-228156Budget
5238280.002021-12-228166Budget
891418.002021-08-218167Actual
11964280.002022-06-218166Budget
5037200.002021-12-228126Budget
11715345.002022-06-218116Actual
10189200.002022-05-228163Budget
1546480.002021-09-218165Budget
24402147.572023-06-2181411Actual
29524248.002023-11-218146Actual
12842280.002022-07-228116Budget
35559256.082024-04-2181311Actual
14906175.002022-09-218146Actual
33943375.002024-03-238116Actual
9072280.002022-04-218163Budget
24262638.972023-06-218168Actual
34406300.762024-03-2381311Actual
2469779.002021-10-228114Actual
7564650.002022-02-218117Budget
8934200.002022-03-248168Budget
28521707.002023-10-228167Actual
18659132.002023-01-218173Actual
19715570.002023-02-218114Actual
22422147.572023-04-2181411Actual
1686479.002022-11-218126Actual
9723280.002022-04-218166Budget
26089160.002023-08-218146Actual
38486806.002024-07-228165Actual
11059480.002022-05-228118Budget
10980480.002022-05-228167Budget
11859248.002022-06-218146Actual
3961380.002021-11-218136Budget
23727634.002023-06-218114Actual
19423197.572023-01-2181611Actual
34494461.412024-03-2381611Actual
27894671.442023-09-2181213Actual
23607967.002023-06-218113Actual
7623535.002022-02-218167Actual
6362235.002022-01-218166Actual
8356414.002022-03-248116Actual
23198832.912023-05-228118Actual
2283383.002021-10-228113Actual
24729123.002023-07-228173Actual
35732150.762024-04-2181212Actual
21037164.002023-03-248156Actual
1953932.672023-01-2181612Actual
13600257.002022-08-218173Actual
18979115.002023-01-218156Actual
20190946.552023-02-218118Actual
24791307.002023-07-228164Actual
18157842.012022-12-228118Actual
6631280.002022-01-218128Budget
2555220.972023-07-2281112Actual
2496956.002023-07-228126Actual
12702480.002022-07-228115Budget
39183150.762024-07-2281212Actual
16002741.002022-10-228117Actual
13095280.002022-07-228166Budget
17717384.002022-12-228164Actual
22163637.002023-04-218167Actual
36654561.412024-05-2281111Actual
2041877.362023-02-2181511Actual
34433267.792024-03-2381411Actual
12233200.002022-06-218128Budget
690890.002022-02-218173Budget
11494494.002022-06-218164Actual
2546170.972023-07-2281511Actual
2282380.002021-10-228113Budget
375911019.002024-06-218117Actual
17155370.792022-11-218128Actual
27079585.002023-09-218165Actual
11433729.002022-06-218114Actual
15057643.002022-09-218167Actual
33793717.002024-03-238164Actual
1930937.992023-01-2181211Actual
21419146.512023-03-2481411Actual
10266100.002022-05-228173Actual
9802650.002022-04-218117Budget
38625221.002024-07-228146Actual
242198.002021-10-228173Actual
39155356.082024-07-2281112Actual
175631102.002022-12-228113Actual
24849416.002023-07-228115Actual
38896710.192024-07-228168Actual
19955306.002023-02-218136Actual
18721387.002023-01-218164Actual
30676168.002023-12-228156Actual
5377380.002021-12-228167Budget
296401093.002023-11-218117Actual
35940921.002024-05-228113Actual
37336715.002024-06-218165Actual
37501202.002024-06-218156Actual
38065609.282024-06-2181612Actual
3587700.002021-11-218114Actual
8216520.002022-03-248115Actual
4116372.002021-11-218166Actual
6112302.002022-01-218116Actual
31835284.002024-01-218166Actual
1744814.592022-11-2181112Actual
22963305.002023-05-228136Actual
4988280.002021-12-228116Budget
13872251.002022-08-218136Actual
1950814.592023-01-2181212Actual
16566617.002022-11-218163Actual
4256380.002021-11-218167Budget
10919591.002022-05-228117Actual
9013358.002022-04-218113Actual
25494183.742023-07-2281611Actual
1625321.002021-09-218116Actual
37745819.282024-06-218168Actual
7332380.002022-02-218136Budget
4442280.002021-11-218168Budget
28699510.342023-10-2281111Actual
25853532.002023-08-218164Actual
36186605.002024-05-228165Actual
22638598.002023-05-228163Actual
11811380.002022-06-218136Budget
26926260.002023-09-218173Actual
8404161.002022-03-248126Actual
29761628.372023-11-218128Actual
29470105.002023-11-218126Actual
274271269.292023-09-218118Actual
14315101.822022-08-2181411Actual
20132473.002023-02-218167Actual
32959351.002024-02-218166Actual
376831310.202024-06-218118Actual
12939384.002022-07-228136Actual
30380.002021-08-218113Budget
16358128.422022-10-2281611Actual
26008181.002023-08-218116Actual
36351198.002024-05-228156Actual
9395500.002022-04-218165Actual
2293558.002023-05-228126Actual
28429300.002023-10-228166Actual
31637761.002024-01-218165Actual
23460193.322023-05-2281611Actual
359550.002021-08-218115Budget
2887276.002021-10-228146Actual
22012214.002023-04-218146Actual
23048263.002023-05-228166Actual
15945221.002022-10-228166Actual
35121126.002024-04-218126Actual
5317550.002021-12-228117Budget
3212480.002021-10-228118Budget
32761790.002024-02-218165Actual
35149372.002024-04-218136Actual
20745651.002023-03-248114Actual
1769283.002021-09-218146Actual
4659124.002021-12-228173Actual
1080280.002021-08-218168Budget
31750405.002024-01-218136Actual
6441715.002022-01-218117Actual
5785100.002022-01-218173Budget
11635380.002022-06-218165Budget
6160200.002022-01-218126Budget
36795294.382024-05-2281611Actual
4055200.002021-11-218156Budget
5707200.002022-01-218163Budget
14521864.002022-09-218113Actual
90278.002021-08-218163Actual
2143417.762021-09-218128Actual
28754253.962023-10-2281311Actual
3319425.332021-10-228168Actual
17090.002021-08-218173Budget
19630650.002023-02-218163Actual
2663551.002021-10-228165Actual
24052199.002023-06-218166Actual
12512133.002022-07-228173Actual
3864280.002021-11-218116Budget
20040221.002023-02-218166Actual
31722107.002024-01-218126Actual
218650.002021-08-218114Budget
7812301.092022-02-218168Actual
26717217.052023-08-2181113Actual
4910480.002021-12-228165Budget
20218532.912023-02-218128Actual
31926850.002024-01-218167Actual
31424635.002024-01-218163Actual
3399378.002021-11-218113Actual
19281232.682023-01-2181111Actual
3071550.002021-10-228117Budget
10734280.002022-05-228146Budget
1526335.872022-09-2181211Actual
37945359.282024-06-2181611Actual
9941480.002022-04-218118Budget
331081255.652024-02-218118Actual
17655122.002022-12-228173Actual
30766994.002023-12-228117Actual
2527380.002021-10-228164Budget
11858280.002022-06-218146Budget
10049473.822022-04-218168Actual
14880306.002022-09-218136Actual
1847730.552022-12-2281112Actual
11307200.002022-06-218163Budget
8606310.002022-03-248166Actual
38544319.002024-07-228116Actual
35532223.102024-04-2181211Actual
37475275.002024-06-218146Actual
7426200.002022-02-218156Budget
4658100.002021-12-228173Budget
1219280.002021-09-218163Budget
31695351.002024-01-218116Actual
33970109.002024-03-238126Actual
8748468.002022-03-248167Actual
4581200.002021-12-228163Budget
18358106.082022-12-2281411Actual
303831148.002023-12-228114Actual
37301860.002024-06-218115Actual
11106200.002022-05-228128Budget
33283216.722024-02-2181311Actual
297331331.412023-11-218118Actual
36562608.672024-05-228128Actual
30801780.002023-12-228167Actual
36271103.002024-05-228126Actual
13315842.012022-07-228118Actual
8454380.002022-03-248136Budget
39009210.342024-07-2281311Actual
30921851.102023-12-228168Actual
27575167.782023-09-2181211Actual
2840423.002021-10-228136Actual
2342737.992023-05-2281511Actual
5179179.002021-12-228156Actual
10314650.002022-05-228114Budget
2664480.002021-10-228165Budget
6630385.942022-01-218128Actual
645243.002021-08-218146Actual
12043550.002022-06-218117Budget
22249443.512023-04-218128Actual
11905127.002022-06-218156Actual
12293280.002022-06-218168Budget
9258546.002022-04-218164Actual
5378386.002021-12-228167Actual
17069488.002022-11-218167Actual
16623275.002022-11-218173Actual
802890.002022-03-248173Budget
36709260.342024-05-2281311Actual
38330185.002024-07-228173Actual
10639130.002022-05-228126Actual
16837309.002022-11-218116Actual
420480.002021-08-218165Budget
10511427.002022-05-228165Actual
26505132.682023-08-2181411Actual
2153827.362023-03-2481112Actual
34731415.292024-03-2381613Actual
5505463.212021-12-228128Actual
38599424.002024-07-228136Actual
26566152.892023-08-2181611Actual
383581259.002024-07-228114Actual
9666123.002022-04-218156Actual
3539107.002021-11-218173Actual
2790100.002021-10-228126Budget
34580126.292024-03-2381212Actual
5892480.002022-01-218164Budget
20007119.002023-02-218156Actual
11247380.002022-06-218113Budget
5456948.072021-12-228118Actual
370881180.002024-06-218113Actual
4909464.002021-12-228165Actual
17810478.002022-12-228165Actual
284861215.002023-10-228117Actual
20309243.322023-02-2181111Actual
29080443.372023-10-2281613Actual
29292657.002023-11-218164Actual
25082270.002023-07-228166Actual
39097403.962024-07-2281611Actual
5457480.002021-12-228118Budget
10735319.002022-05-228146Actual
4334480.002021-11-218118Budget
252321051.102023-07-228118Actual
24757627.002023-07-228114Actual
13235480.002022-07-228167Budget
29583299.002023-11-218166Actual
28607655.642023-10-228128Actual
15619527.002022-10-228114Actual
5644380.002022-01-218113Budget
7096436.002022-02-218115Actual
12764380.002022-07-228165Budget
802993.002022-03-248173Actual
598372.002021-08-218136Actual
7156380.002022-02-218165Budget
25174614.002023-07-228167Actual
6257280.002022-01-218146Budget
32213105.022024-01-2181511Actual
22282434.422023-04-218168Actual
365341502.622024-05-228118Actual
36151886.002024-05-228115Actual
17683516.002022-12-228114Actual
8278414.002022-03-248165Actual
35175225.002024-04-218146Actual
3785561.002021-11-218165Actual
24109733.002023-06-218117Actual
23346110.342023-05-2281211Actual
31095362.472023-12-2281611Actual
27244144.002023-09-218156Actual
33310207.152024-02-2181411Actual
6034480.002022-01-218165Budget
349081240.002024-04-218114Actual
6692280.002022-01-218168Budget
29350806.002023-11-218115Actual
7563715.002022-02-218117Actual
1815200.002021-09-218156Budget
13506965.002022-08-218113Actual
15654395.002022-10-228164Actual
32900265.002024-02-218146Actual
13817295.002022-08-218116Actual
13424522.302022-07-228168Actual
12940380.002022-07-228136Budget
34050182.002024-03-238156Actual
8607280.002022-03-248166Budget
24020175.002023-06-218156Actual
22340220.982023-04-2181111Actual
31061273.102023-12-2281411Actual
30624353.002023-12-228136Actual
2015436.002021-09-218167Actual
35001921.002024-04-218115Actual
19981195.002023-02-218146Actual
6691414.732022-01-218168Actual
8686650.002022-03-248117Budget
1644313.532022-10-2281212Actual
2343280.002021-10-228163Budget
15886186.002022-10-228146Actual
29498421.002023-11-218136Actual
14173478.362022-08-218168Actual
16779512.002022-11-218165Actual
13957246.002022-08-218166Actual
34460101.822024-03-2381511Actual
9198715.002022-04-218114Actual
14051643.002022-08-218167Actual
6304200.002022-01-218156Budget
10188243.002022-05-228163Actual
30709259.002023-12-228166Actual
972480.002021-08-218118Budget
4117280.002021-11-218166Budget
1218281.002021-09-218163Actual
34351588.002024-03-2381111Actual

Generated 2024-09-20 17:43:22.931 UTC