[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-05-1481311Actual
10454480.002022-07-128115Budget
12561672.002022-09-118114Actual
26717217.052023-10-1181113Actual
24757627.002023-09-118114Actual
10639130.002022-07-128126Actual
32668819.002024-04-128164Actual
206251023.002023-05-148113Actual
19189555.642023-03-138128Actual
20190946.552023-04-138118Actual
2015436.002021-11-118167Actual
8547200.002022-05-148156Budget
25139842.002023-09-118117Actual
24109733.002023-08-118117Actual
22723582.002023-07-128114Actual
38625221.002024-09-118146Actual
23994218.002023-08-118146Actual
36682198.642024-07-1281211Actual
750302.002021-10-118166Actual
10511427.002022-07-128165Actual
4658100.002022-02-118173Budget
1647427.362022-12-1281612Actual
3260280.002021-12-128128Budget
9013358.002022-06-118113Actual
30766994.002024-02-118117Actual
29080443.372023-12-1281613Actual
24375102.892023-08-1181311Actual
3587700.002022-01-118114Actual
36795294.382024-07-1281611Actual
36299412.002024-07-128136Actual
3906349.702024-09-1181511Actual
2442934.802023-08-1181511Actual
17598686.002023-02-118163Actual
26777457.402023-10-1181613Actual
25352245.442023-09-1181111Actual
10735319.002022-07-128146Actual
365341502.622024-07-128118Actual
14173478.362022-10-118168Actual
2992358.002021-12-128166Actual
8137482.002022-05-148164Actual
27489592.002023-11-118168Actual
2434872.042023-08-1181211Actual
1673135.002021-11-118126Actual
2468650.002021-12-128114Budget
36914423.112024-07-1281612Actual
20452135.872023-04-1381611Actual
29969326.302024-01-1181611Actual
28076254.002023-12-128173Actual
32213105.022024-03-1281511Actual
24229482.912023-08-118128Actual
7096436.002022-04-138115Actual
37336715.002024-08-118165Actual
20838497.002023-05-148115Actual
39335594.252024-09-1181613Actual
14521864.002022-11-118113Actual
25260502.612023-09-118128Actual
34580126.292024-05-1381212Actual
9619215.002022-06-118146Actual
28231737.002023-12-128165Actual
11168280.002022-07-128168Budget
1768280.002021-11-118146Budget
30887592.002024-02-118128Actual
26988686.002023-11-118164Actual
2343280.002021-12-128163Budget
37625834.002024-08-118167Actual
8136480.002022-05-148164Budget
3461200.002022-01-118163Budget
25913644.002023-10-118115Actual
28344440.002023-12-128136Actual
8454380.002022-05-148136Budget
31300443.372024-02-1181213Actual
32605322.002024-04-128173Actual
2887276.002021-12-128146Actual
12623480.002022-09-118164Budget
331081255.652024-04-128118Actual
31424635.002024-03-128163Actual
359550.002021-10-118115Budget
30569344.002024-02-118116Actual
28962450.772023-12-1281612Actual
13817295.002022-10-118116Actual
34880275.002024-06-118173Actual
30511669.002024-02-118165Actual
21337174.172023-05-1481111Actual
598372.002021-10-118136Actual
27218291.002023-11-118146Actual
15654395.002022-12-128164Actual
24143549.002023-08-118167Actual
38181732.842024-08-1181613Actual
14016585.002022-10-118117Actual
35850469.682024-06-1181213Actual
13757351.002022-10-118165Actual
3962372.002022-01-118136Actual
9989280.002022-06-118128Budget
14139385.942022-10-118128Actual
17247191.192023-01-1181111Actual
22758354.002023-07-128164Actual
5133280.002022-02-118146Budget
6161157.002022-03-138126Actual
4989316.002022-02-118116Actual
972480.002021-10-118118Budget
9665200.002022-06-118156Budget
23140702.002023-07-128167Actual
5180200.002022-02-118156Budget
1529097.572022-11-1181311Actual
8748468.002022-05-148167Actual
34024260.002024-05-138146Actual
2777673.102023-11-1181212Actual
14880306.002022-11-118136Actual
27455867.762023-11-118128Actual
5892480.002022-03-138164Budget
20930236.002023-05-148116Actual
2053713.532023-04-1381212Actual
17923347.002023-02-118136Actual
12294378.362022-08-118168Actual
279183.002021-12-128126Actual
1624280.002021-11-118116Budget
7890332.002022-05-148113Actual
31637761.002024-03-128165Actual
37501202.002024-08-118156Actual
5784124.002022-03-138173Actual
38954461.412024-09-1181111Actual
6303152.002022-03-138156Actual
36972460.912024-07-1281113Actual
24320169.912023-08-1181111Actual
2892869.912023-12-1281212Actual
27334994.002023-11-118117Actual
22249443.512023-06-118128Actual
14111931.402022-10-118118Actual
21662656.002023-06-118163Actual
29047664.422023-12-1281213Actual
7891380.002022-05-148113Budget
7155445.002022-04-138165Actual
1816125.002021-11-118156Actual
2095749.582021-11-118118Actual
2203434.422021-11-118168Actual
38330185.002024-09-118173Actual
34379113.532024-05-1381211Actual
1625321.002021-11-118116Actual
19363108.212023-03-1381411Actual
25294513.212023-09-118168Actual
17683516.002023-02-118114Actual
269541088.002023-11-118114Actual
20040221.002023-04-138166Actual
5644380.002022-03-138113Budget
34943828.002024-06-118164Actual
6770380.002022-04-138113Budget
1750644.382023-01-1181612Actual
279841104.002023-12-128113Actual
12702480.002022-09-118115Budget
39155356.082024-09-1181112Actual
22989167.002023-07-128146Actual
4520380.002022-02-118113Budget
12890100.002022-09-118126Budget
34351588.002024-05-1381111Actual
303831148.002024-02-118114Actual
4195550.002022-01-118117Budget
25790191.002023-10-118173Actual
7702655.642022-04-138118Actual
30650209.002024-02-118146Actual
154991112.002022-12-128113Actual
9198715.002022-06-118114Actual
3284697.002024-04-128126Actual
26242725.002023-10-118167Actual
1446439.062022-10-1181612Actual
39183150.762024-09-1181212Actual
25731608.002023-10-118163Actual
18157842.012023-02-118118Actual
29350806.002024-01-118115Actual
21011223.002023-05-148146Actual
9337480.002022-06-118115Budget
4706650.002022-02-118114Budget
32186294.382024-03-1281411Actual
33464503.962024-04-1281612Actual
2033768.852023-04-1381211Actual
21873366.002023-06-118165Actual
5456948.072022-02-118118Actual
27629281.622023-11-1181411Actual
19749331.002023-04-138164Actual
30089489.072024-01-1181612Actual
31153377.362024-02-1181112Actual
1735637.992023-01-1181511Actual
10129380.002022-07-128113Budget
23607967.002023-08-118113Actual
8278414.002022-05-148165Actual
318921071.002024-03-128117Actual
30596162.002024-02-118126Actual
1443314.592022-10-1181212Actual
34552322.042024-05-1381112Actual
38003257.152024-08-1181112Actual
17329149.702023-01-1181411Actual
19807488.002023-04-138115Actual
3005570.972024-01-1181212Actual
2880859.272023-12-1281511Actual
26744622.322023-10-1181213Actual
16944131.002023-01-118156Actual
20985324.002023-05-148136Actual
2933200.002021-12-128156Budget
33730224.002024-05-138173Actual
19068736.002023-03-138117Actual
35412642.002024-06-118128Actual
35646344.382024-06-1181611Actual
4055200.002022-01-118156Budget
38065609.282024-08-1181612Actual
1526335.872022-11-1181211Actual
29881113.532024-01-1181211Actual
1545382.002021-11-118165Actual
7751280.002022-04-138128Budget
7235380.002022-04-138116Budget
7426200.002022-04-138156Budget
11859248.002022-08-118146Actual
11574556.002022-08-118115Actual
6583798.072022-03-138118Actual
28641634.432023-12-128168Actual
3786480.002022-01-118165Budget
3071550.002021-12-128117Budget
313891115.002024-03-128113Actual
11432650.002022-08-118114Budget
1624332.672022-12-1281211Actual
6257280.002022-03-138146Budget
1540922.042022-11-1181112Actual
33228529.492024-04-1281111Actual
37123797.002024-08-118163Actual
10688391.002022-07-128136Actual
14674342.002022-11-118164Actual
18218592.002023-02-118168Actual
2452125.232023-08-1181112Actual
9988537.452022-06-118128Actual
35121126.002024-06-118126Actual
644280.002021-10-118146Budget
2662540.122023-10-1181112Actual
2342216.002021-12-128163Actual
3133414.002021-12-128167Actual
9258546.002022-06-118164Actual
22963305.002023-07-128136Actual
39302627.582024-09-1181213Actual
5706232.002022-03-138163Actual
27079585.002023-11-118165Actual
3649480.002022-01-118164Budget
330161127.002024-04-128117Actual
10266100.002022-07-128173Actual
6831281.002022-04-138163Actual
38150420.562024-08-1181213Actual
28289379.002023-12-128116Actual
372081275.002024-08-118114Actual
6630385.942022-03-138128Actual
12513100.002022-09-118173Budget
38571162.002024-09-118126Actual
35446749.582024-06-118168Actual
24942223.002023-09-118116Actual
1384481.002022-10-118126Actual
36654561.412024-07-1281111Actual
36736229.492024-07-1281411Actual
1344650.002021-11-118114Budget
22071251.002023-06-118166Actual
38651208.002024-09-118156Actual
13872251.002022-10-118136Actual
19011260.002023-03-138166Actual
32548602.002024-04-128163Actual
36244409.002024-07-128116Actual
10314650.002022-07-128114Budget
36384286.002024-07-128166Actual
1851044.382023-02-1181612Actual
19955306.002023-04-138136Actual
15177473.822022-11-118168Actual
15022819.002022-11-118117Actual
29443319.002024-01-118116Actual
360499.002021-10-118115Actual
13924152.002022-10-118156Actual
20780414.002023-05-148164Actual
5086350.002022-02-118136Actual
18721387.002023-03-138164Actual
38896710.192024-09-118168Actual
4056164.002022-01-118156Actual
2840423.002021-12-128136Actual
5504280.002022-02-118128Budget
34731415.292024-05-1381613Actual
27894671.442023-11-1181213Actual
245487.142023-08-1181212Actual
1218281.002021-11-118163Actual
11906200.002022-08-118156Budget
32513983.002024-04-128113Actual
7156380.002022-04-138165Budget
364411149.002024-07-128117Actual
3134380.002021-12-128167Budget
12185480.002022-08-118118Budget
18276185.872023-02-1181111Actual
39275345.122024-09-1181113Actual
32304349.702024-03-1281112Actual
8404161.002022-05-148126Actual
129690.002021-11-118173Budget
7623535.002022-04-138167Actual
18779395.002023-03-138115Actual
10512380.002022-07-128165Budget
2293558.002023-07-128126Actual
32423610.042024-03-1281213Actual
832532.002021-10-118117Actual
35504436.942024-06-1181111Actual
5239310.002022-02-118166Actual
21986330.002023-06-118136Actual
14852104.002022-11-118126Actual
8277380.002022-05-148165Budget
26566152.892023-10-1181611Actual
18953159.002023-03-138146Actual
30147206.522024-01-1181113Actual
2157137.992023-05-1481612Actual
33998412.002024-05-138136Actual
218650.002021-10-118114Budget
35149372.002024-06-118136Actual
9474391.002022-06-118116Actual
548100.002021-10-118126Budget
2606551.002021-12-128115Actual
1950814.592023-03-1381212Actual
38486806.002024-09-118165Actual
33050802.002024-04-128167Actual
21245532.912023-05-148128Actual
1546480.002021-11-118165Budget
3783197.572024-08-1181211Actual
38123329.332024-08-1181113Actual
8453406.002022-05-148136Actual
353841305.652024-06-118118Actual
23226417.762023-07-128128Actual
291371073.002024-01-118113Actual
2603560.002023-10-118126Actual
6771435.002022-04-138113Actual
21747567.002023-06-118114Actual
18872221.002023-03-138116Actual
11964280.002022-08-118166Budget
18927289.002023-03-138136Actual
33885768.002024-05-138165Actual
19981195.002023-04-138146Actual
26423281.622023-10-1181111Actual
2546170.972023-09-1181511Actual
17975104.002023-02-118156Actual
6830280.002022-04-138163Budget
376831310.202024-08-118118Actual
32046740.492024-03-128168Actual
26478139.062023-10-1181311Actual
2543499.702023-09-1181411Actual
13362200.002022-09-118128Budget
8607280.002022-05-148166Budget
26363648.062023-10-118168Actual
2653227.362023-10-1181511Actual
23460193.322023-07-1281611Actual
4442280.002022-01-118168Budget
10979509.002022-07-128167Actual
6956650.002022-04-138114Actual
5377380.002022-02-118167Budget
26008181.002023-10-118116Actual
22603984.002023-07-128113Actual
21067263.002023-05-148166Actual
3538100.002022-01-118173Budget
5318488.002022-02-118117Actual
16123458.672022-12-128128Actual
597380.002021-10-118136Budget
1345650.002021-11-118114Actual
13174550.002022-09-118117Budget
7379275.002022-04-138146Actual
29935283.742024-01-1181411Actual
10980480.002022-07-128167Budget
16215232.682022-12-1281111Actual
11715345.002022-08-118116Actual
2886280.002021-12-128146Budget
8548207.002022-05-148156Actual
11965275.002022-08-118166Actual
19103708.002023-03-138167Actual
2540796.512023-09-1181311Actual
35094299.002024-06-118116Actual
34433267.792024-05-1381411Actual
2036463.532023-04-1381311Actual
16744525.002023-01-118115Actual
25853532.002023-10-118164Actual
13424522.302022-09-118168Actual
36709260.342024-07-1281311Actual
31695351.002024-03-128116Actual
12106480.002022-08-118167Budget
2561127.362023-09-1181612Actual
18899109.002023-03-138126Actual
30206443.372024-01-1181613Actual
6210380.002022-03-138136Budget
26330661.702023-10-118128Actual
20745651.002023-05-148114Actual
279380.002021-10-118164Budget
1426136.932022-10-1181211Actual
9618200.002022-06-118146Budget
5378386.002022-02-118167Actual
34699474.942024-05-1381213Actual
27244144.002023-11-118156Actual
12233200.002022-08-118128Budget
23015180.002023-07-128156Actual
8875385.942022-05-148128Actual
39097403.962024-09-1181611Actual
25049102.002023-09-118156Actual
13363405.632022-09-118128Actual
3261316.242021-12-128128Actual
1747514.592023-01-1181212Actual
28754253.962023-12-1281311Actual
4255468.002022-01-118167Actual
4909464.002022-02-118165Actual
23373132.682023-07-1281311Actual
388341319.292024-09-118118Actual
29550165.002024-01-118156Actual
2153827.362023-05-1481112Actual
36031195.002024-07-128173Actual
33638983.002024-05-138113Actual
25696878.002023-10-118113Actual
32926144.002024-04-128156Actual
21124585.002023-05-148117Actual
9571380.002022-06-118136Budget
17069488.002023-01-118167Actual
9012380.002022-06-118113Budget
31061273.102024-02-1181411Actual
10267100.002022-07-128173Budget
32396376.702024-03-1281113Actual
383581259.002024-09-118114Actual
22038117.002023-06-118156Actual
37031446.872024-07-1281613Actual
32726827.002024-04-128115Actual
12560650.002022-09-118114Budget

Generated 2024-11-10 09:38:21.208 UTC