[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17247191.192022-11-2181111Actual
36763117.782024-05-2281511Actual
18979115.002023-01-218156Actual
12939384.002022-07-228136Actual
6582480.002022-01-218118Budget
30476770.002023-12-228115Actual
3785561.002021-11-218165Actual
1721380.002021-09-218136Budget
34731415.292024-03-2381613Actual
1644313.532022-10-2281212Actual
24262638.972023-06-218168Actual
8547200.002022-03-248156Budget
12940380.002022-07-228136Budget
1080280.002021-08-218168Budget
35883457.402024-04-2181613Actual
30801780.002023-12-228167Actual
644280.002021-08-218146Budget
23607967.002023-06-218113Actual
26478139.062023-08-2181311Actual
5132192.002021-12-228146Actual
21337174.172023-03-2481111Actual
36795294.382024-05-2281611Actual
18814512.002023-01-218165Actual
185671144.002023-01-218113Actual
1838532.672022-12-2281511Actual
10687380.002022-05-228136Budget
32668819.002024-02-218164Actual
32819394.002024-02-218116Actual
2790100.002021-10-228126Budget
8748468.002022-03-248167Actual
6303152.002022-01-218156Actual
4768509.002021-12-228164Actual
500280.002021-08-218116Budget
10688391.002022-05-228136Actual
12891122.002022-07-228126Actual
1021382.912021-08-218128Actual
37421115.002024-06-218126Actual
14555686.002022-09-218163Actual
22963305.002023-05-228136Actual
28289379.002023-10-228116Actual
3398380.002021-11-218113Budget
10374386.002022-05-228164Actual
35732150.762024-04-2181212Actual
4196468.002021-11-218117Actual
9258546.002022-04-218164Actual
26717217.052023-08-2181113Actual
7484246.002022-02-218166Actual
802993.002022-03-248173Actual
17923347.002022-12-228136Actual
21419146.512023-03-2481411Actual
8076650.002022-03-248114Budget
18687609.002023-01-218114Actual
3461200.002021-11-218163Budget
2095749.582021-09-218118Actual
3261316.242021-10-228128Actual
18157842.012022-12-228118Actual
8215480.002022-03-248115Budget
3913177.002021-11-218126Actual
10049473.822022-04-218168Actual
17683516.002022-12-228114Actual
3728468.002021-11-218115Actual
8136480.002022-03-248164Budget
15177473.822022-09-218168Actual
14965223.002022-09-218166Actual
32012717.762024-01-218128Actual
5832650.002022-01-218114Budget
1744814.592022-11-2181112Actual
37123797.002024-06-218163Actual
37449361.002024-06-218136Actual
19807488.002023-02-218115Actual
6830280.002022-02-218163Budget
8077741.002022-03-248114Actual
9072280.002022-04-218163Budget
2892869.912023-10-2281212Actual
4255468.002021-11-218167Actual
26869775.002023-09-218163Actual
24402147.572023-06-2181411Actual
36325261.002024-05-228146Actual
10454480.002022-05-228115Budget
33730224.002024-03-238173Actual
3688167.782024-05-2281212Actual
36654561.412024-05-2281111Actual
10979509.002022-05-228167Actual
12623480.002022-07-228164Budget
375911019.002024-06-218117Actual
27656119.912023-09-2181511Actual
8933296.542022-03-248168Actual
11811380.002022-06-218136Budget
13924152.002022-08-218156Actual
2831698.002023-10-228126Actual
32132226.302024-01-2181211Actual
7891380.002022-03-248113Budget
24109733.002023-06-218117Actual
18218592.002022-12-228168Actual
5238280.002021-12-228166Budget
7812301.092022-02-218168Actual
37745819.282024-06-218168Actual
29080443.372023-10-2281613Actual
26505132.682023-08-2181411Actual
38651208.002024-07-228156Actual
2342737.992023-05-2281511Actual
28231737.002023-10-228165Actual
750302.002021-08-218166Actual
1483550.002021-09-218115Budget
32396376.702024-01-2181113Actual
13173499.002022-07-228117Actual
18419138.002022-12-2281611Actual
17868315.002022-12-228116Actual
1815200.002021-09-218156Budget
30418870.002023-12-228164Actual
22368101.822023-04-2181211Actual
7332380.002022-02-218136Budget
21067263.002023-03-248166Actual
9802650.002022-04-218117Budget
252321051.102023-07-228118Actual
35175225.002024-04-218146Actual
691200.002021-08-218156Budget
18899109.002023-01-218126Actual
25352245.442023-07-2281111Actual
29350806.002023-11-218115Actual
3071550.002021-10-228117Budget
11906200.002022-06-218156Budget
26063276.002023-08-218136Actual
29761628.372023-11-218128Actual
4989316.002021-12-228116Actual
3864280.002021-11-218116Budget
4580214.002021-12-228163Actual
33402284.812024-02-2181112Actual
34351588.002024-03-2381111Actual
32926144.002024-02-218156Actual
38273608.002024-07-228163Actual
8826669.282022-03-248118Actual
21781307.002023-04-218164Actual
2355034.802023-05-2281612Actual
37031446.872024-05-2281613Actual
11247380.002022-06-218113Budget
32726827.002024-02-218115Actual
2663551.002021-10-228165Actual
35823229.332024-04-2181113Actual
38776722.002024-07-228167Actual
35036585.002024-04-218165Actual
1526335.872022-09-2181211Actual
27867224.062023-09-2181113Actual
22455229.492023-04-2181611Actual
18276185.872022-12-2281111Actual
32046740.492024-01-218168Actual
11964280.002022-06-218166Budget
9988537.452022-04-218128Actual
382381061.002024-07-228113Actual
24997327.002023-07-228136Actual
24320169.912023-06-2181111Actual
1404421.002021-09-218164Actual
2527380.002021-10-228164Budget
34082264.002024-03-238166Actual
20097722.002023-02-218117Actual
13872251.002022-08-218136Actual
31095362.472023-12-2281611Actual
19596955.002023-02-218113Actual
9572401.002022-04-218136Actual
34943828.002024-04-218164Actual
7017459.002022-02-218164Actual
35326836.002024-04-218167Actual
12293280.002022-06-218168Budget
3791249.702024-06-2181511Actual
1851044.382022-12-2281612Actual
17189.002021-08-218173Actual
34460101.822024-03-2381511Actual
1625321.002021-09-218116Actual
7283176.002022-02-218126Actual
11636530.002022-06-218165Actual
30709259.002023-12-228166Actual
4116372.002021-11-218166Actual
31695351.002024-01-218116Actual
5457480.002021-12-228118Budget
4658100.002021-12-228173Budget
22071251.002023-04-218166Actual
31750405.002024-01-218136Actual
20838497.002023-03-248115Actual
30596162.002023-12-228126Actual
25494183.742023-07-2281611Actual
1540922.042022-09-2181112Actual
39036350.772024-07-2281411Actual
32423610.042024-01-2181213Actual
22395132.682023-04-2181311Actual
9073250.002022-04-218163Actual
12843317.002022-07-228116Actual
18779395.002023-01-218115Actual
1750644.382022-11-2181612Actual
129761.002021-09-218173Actual
35001921.002024-04-218115Actual
2777673.102023-09-2181212Actual
2880859.272023-10-2281511Actual
14521864.002022-09-218113Actual
28754253.962023-10-2281311Actual
24729123.002023-07-228173Actual
2555220.972023-07-2281112Actual
7426200.002022-02-218156Budget
274271269.292023-09-218118Actual
341391093.002024-03-238117Actual
9474391.002022-04-218116Actual
30624353.002023-12-228136Actual
359550.002021-08-218115Budget
23346110.342023-05-2281211Actual
5318488.002021-12-228117Actual
279841104.002023-10-228113Actual
4988280.002021-12-228116Budget
1847730.552022-12-2281112Actual
17090.002021-08-218173Budget
37394336.002024-06-218116Actual
38571162.002024-07-228126Actual
154991112.002022-10-228113Actual
10781200.002022-05-228156Budget
12044525.002022-06-218117Actual
2665942.252023-08-2181612Actual
8875385.942022-03-248128Actual
8606310.002022-03-248166Actual
24052199.002023-06-218166Actual
28727148.632023-10-2281211Actual
26566152.892023-08-2181611Actual
151151084.432022-09-218118Actual
4659124.002021-12-228173Actual
165311004.002022-11-218113Actual
22282434.422023-04-218168Actual
5893382.002022-01-218164Actual
5565398.062021-12-228168Actual
337581099.002024-03-238114Actual
2142280.002021-09-218128Budget
420480.002021-08-218165Budget
23105643.002023-05-228117Actual
8607280.002022-03-248166Budget
10980480.002022-05-228167Budget
3561352.892024-04-2181511Actual
24375102.892023-06-2181311Actual
129690.002021-09-218173Budget
20745651.002023-03-248114Actual
1484643.002021-09-218115Actual
23642538.002023-06-218163Actual
972480.002021-08-218118Budget
24201878.372023-06-218118Actual
35974653.002024-05-228163Actual
7379275.002022-02-218146Actual
31215536.942023-12-2281612Actual
27575167.782023-09-2181211Actual
10782186.002022-05-228156Actual
3538100.002021-11-218173Budget
4195550.002021-11-218117Budget
36186605.002024-05-228165Actual
7624480.002022-02-218167Budget
3961380.002021-11-218136Budget
35121126.002024-04-218126Actual
14880306.002022-09-218136Actual
38065609.282024-06-2181612Actual
7564650.002022-02-218117Budget
9395500.002022-04-218165Actual
25139842.002023-07-228117Actual
20391140.122023-02-2181411Actual
915168.002022-04-218173Actual
8500200.002022-03-248146Budget
12434221.002022-07-228163Actual
29908317.792023-11-2181311Actual
2543499.702023-07-2281411Actual
2282380.002021-10-228113Budget
5456948.072021-12-228118Actual
37803401.832024-06-2181111Actual
372081275.002024-06-218114Actual
12043550.002022-06-218117Budget
1020280.002021-08-218128Budget
3005570.972023-11-2181212Actual
29524248.002023-11-218146Actual
10129380.002022-05-228113Budget
4909464.002021-12-228165Actual
15654395.002022-10-228164Actual
29229278.002023-11-218173Actual
1583255.002022-10-228126Actual
6160200.002022-01-218126Budget
13662431.002022-08-218164Actual
35559256.082024-04-2181311Actual
10639130.002022-05-228126Actual
284861215.002023-10-228117Actual
90278.002021-08-218163Actual
29047664.422023-10-2281213Actual
12842280.002022-07-228116Budget
34024260.002024-03-238146Actual
1769283.002021-09-218146Actual
16944131.002022-11-218156Actual
2546170.972023-07-2281511Actual
3284697.002024-02-218126Actual
9523200.002022-04-218126Budget
419414.002021-08-218165Actual
6692280.002022-01-218168Budget
4056164.002021-11-218156Actual
6362235.002022-01-218166Actual
38862537.452024-07-228128Actual
33638983.002024-03-238113Actual
263021475.352023-08-218118Actual
5133280.002021-12-228146Budget
9861393.002022-04-218167Actual
245487.142023-06-2181212Actual
29795723.822023-11-218168Actual
15886186.002022-10-228146Actual
11059480.002022-05-228118Budget
13095280.002022-07-228166Budget
14674342.002022-09-218164Actual
30027339.062023-11-2181112Actual
14348143.312022-08-2181611Actual
549129.002021-08-218126Actual
315091210.002024-01-218114Actual
14173478.362022-08-218168Actual
24942223.002023-07-228116Actual
2434872.042023-06-2181211Actual
16977267.002022-11-218166Actual
292571111.002023-11-218114Actual
802890.002022-03-248173Budget
33464503.962024-02-2181612Actual
11106200.002022-05-228128Budget
23198832.912023-05-228118Actual
313891115.002024-01-218113Actual
4847480.002021-12-228115Budget
16095940.492022-10-228118Actual
20660614.002023-03-248163Actual
27489592.002023-09-218168Actual
6631280.002022-01-218128Budget
10920550.002022-05-228117Budget
5645329.002022-01-218113Actual
206251023.002023-03-248113Actual
2992358.002021-10-228166Actual
1747514.592022-11-2181212Actual
10375480.002022-05-228164Budget
11494494.002022-06-218164Actual
4334480.002021-11-218118Budget
17069488.002022-11-218167Actual
326331346.002024-02-218114Actual
20717137.002023-03-248173Actual
14051643.002022-08-218167Actual
22695252.002023-05-228173Actual
2839380.002021-10-228136Budget
24757627.002023-07-228114Actual
32605322.002024-02-218173Actual
219650.002021-08-218114Actual
6034480.002022-01-218165Budget
14825256.002022-09-218116Actual
7282200.002022-02-218126Budget
8405200.002022-03-248126Budget
22603984.002023-05-228113Actual
37475275.002024-06-218146Actual
8277380.002022-03-248165Budget
39183150.762024-07-2281212Actual
39009210.342024-07-2281311Actual
383581259.002024-07-228114Actual
297331331.412023-11-218118Actual
25948558.002023-08-218165Actual
32900265.002024-02-218146Actual
17775399.002022-12-228115Actual
26008181.002023-08-218116Actual
18358106.082022-12-2281411Actual
831550.002021-08-218117Budget
31802180.002024-01-218156Actual
11858280.002022-06-218146Budget
3212480.002021-10-228118Budget
2254646.502023-04-2181612Actual
36476828.002024-05-228167Actual
23318177.362023-05-2281111Actual
8685514.002022-03-248117Actual
38330185.002024-07-228173Actual
17302101.822022-11-2181311Actual
16270103.952022-10-2281311Actual
18602579.002023-01-218163Actual
17329149.702022-11-2181411Actual
10591280.002022-05-228116Budget
5566280.002021-12-228168Budget
7378200.002022-02-218146Budget
12560650.002022-07-228114Budget
376831310.202024-06-218118Actual
24884425.002023-07-228165Actual
14640577.002022-09-218114Actual
7951257.002022-03-248163Actual
11432650.002022-06-218114Budget
38599424.002024-07-228136Actual
16686361.002022-11-218164Actual
27046802.002023-09-218115Actual
6113280.002022-01-218116Budget
2496956.002023-07-228126Actual
34050182.002024-03-238156Actual
32959351.002024-02-218166Actual
21037164.002023-03-248156Actual
388341319.292024-07-228118Actual
13757351.002022-08-218165Actual
30511669.002023-12-228165Actual
36853274.172024-05-2281112Actual
2662540.122023-08-2181112Actual
36999497.752024-05-2281213Actual
2458033.742023-06-2181612Actual
22038117.002023-04-218156Actual
26988686.002023-09-218164Actual
18927289.002023-01-218136Actual
31835284.002024-01-218166Actual
1440623.102022-08-2181112Actual
23820482.002023-06-218115Actual
20218532.912023-02-218128Actual
33885768.002024-03-238165Actual
5707200.002022-01-218163Budget
29550165.002023-11-218156Actual
360499.002021-08-218115Actual
296401093.002023-11-218117Actual
1876251.002021-09-218166Actual
35504436.942024-04-2181111Actual
2557915.652023-07-2281212Actual
1529097.572022-09-2181311Actual
24849416.002023-07-228115Actual
2144633.742023-03-2481511Actual
15805279.002022-10-228116Actual
9862480.002022-04-218167Budget
3587700.002021-11-218114Actual
1956549.002021-09-218117Actual
28344440.002023-10-228136Actual
24229482.912023-06-218128Actual
3865369.002021-11-218116Actual
39302627.582024-07-2281213Actual
11763186.002022-06-218126Actual
8278414.002022-03-248165Actual
32761790.002024-02-218165Actual
2203434.422021-09-218168Actual

Generated 2024-09-21 00:15:55.625 UTC