[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-03-138113Actual
9988537.452022-06-118128Actual
37803401.832024-08-1181111Actual
14051643.002022-10-118167Actual
33464503.962024-04-1281612Actual
23642538.002023-08-118163Actual
341391093.002024-05-138117Actual
10128347.002022-07-128113Actual
20218532.912023-04-138128Actual
13722563.002022-10-118115Actual
5644380.002022-03-138113Budget
18157842.012023-02-118118Actual
10314650.002022-07-128114Budget
5086350.002022-02-118136Actual
30596162.002024-02-118126Actual
12702480.002022-09-118115Budget
5133280.002022-02-118146Budget
36763117.782024-07-1281511Actual
387411102.002024-09-118117Actual
296401093.002024-01-118117Actual
21719124.002023-06-118173Actual
279183.002021-12-128126Actual
30801780.002024-02-118167Actual
25731608.002023-10-118163Actual
2933200.002021-12-128156Budget
3260280.002021-12-128128Budget
32132226.302024-03-1281211Actual
22695252.002023-07-128173Actual
38599424.002024-09-118136Actual
18687609.002023-03-138114Actual
9801637.002022-06-118117Actual
14288142.252022-10-1181311Actual
30355258.002024-02-118173Actual
8606310.002022-05-148166Actual
22758354.002023-07-128164Actual
16623275.002023-01-118173Actual
33402284.812024-04-1281112Actual
11859248.002022-08-118146Actual
219650.002021-10-118114Actual
32874376.002024-04-128136Actual
26717217.052023-10-1181113Actual
17775399.002023-02-118115Actual
39036350.772024-09-1181411Actual
2203434.422021-11-118168Actual
29047664.422023-12-1281213Actual
1727572.042023-01-1181211Actual
375911019.002024-08-118117Actual
28754253.962023-12-1281311Actual
10782186.002022-07-128156Actual
4255468.002022-01-118167Actual
27277282.002023-11-118166Actual
242198.002021-12-128173Actual
2094480.002021-11-118118Budget
1404421.002021-11-118164Actual
15712421.002022-12-128115Actual
2343280.002021-12-128163Budget
12890100.002022-09-118126Budget
972480.002021-10-118118Budget
6256313.002022-03-138146Actual
3791249.702024-08-1181511Actual
27656119.912023-11-1181511Actual
31007113.532024-02-1181211Actual
8875385.942022-05-148128Actual
9723280.002022-06-118166Budget
17390218.852023-01-1181611Actual
17810478.002023-02-118165Actual
22963305.002023-07-128136Actual
1955550.002021-11-118117Budget
34260796.552024-05-138128Actual
13541707.002022-10-118163Actual
7017459.002022-04-138164Actual
2892869.912023-12-1281212Actual
32668819.002024-04-128164Actual
25082270.002023-09-118166Actual
36244409.002024-07-128116Actual
22012214.002023-06-118146Actual
26988686.002023-11-118164Actual
383581259.002024-09-118114Actual
12513100.002022-09-118173Budget
24942223.002023-09-118116Actual
36562608.672024-07-128128Actual
36351198.002024-07-128156Actual
33970109.002024-05-138126Actual
16837309.002023-01-118116Actual
32959351.002024-04-128166Actual
7750316.242022-04-138128Actual
2468650.002021-12-128114Budget
31061273.102024-02-1181411Actual
27629281.622023-11-1181411Actual
7156380.002022-04-138165Budget
15945221.002022-12-128166Actual
27575167.782023-11-1181211Actual
9395500.002022-06-118165Actual
18899109.002023-03-138126Actual
21279482.912023-05-148168Actual
31544693.002024-03-128164Actual
33522369.682024-04-1281113Actual
19068736.002023-03-138117Actual
22816504.002023-07-128115Actual
13628494.002022-10-118114Actual
27602350.772023-11-1181311Actual
33730224.002024-05-138173Actual
1672100.002021-11-118126Budget
17683516.002023-02-118114Actual
23607967.002023-08-118113Actual
9475380.002022-06-118116Budget
13235480.002022-09-118167Budget
6770380.002022-04-138113Budget
21873366.002023-06-118165Actual
691200.002021-10-118156Budget
11106200.002022-07-128128Budget
14674342.002022-11-118164Actual
1641626.292022-12-1281112Actual
31181130.552024-02-1181212Actual
31153377.362024-02-1181112Actual
5785100.002022-03-138173Budget
548100.002021-10-118126Budget
8548207.002022-05-148156Actual
14932150.002022-11-118156Actual
1384481.002022-10-118126Actual
37858330.552024-08-1181311Actual
32513983.002024-04-128113Actual
15805279.002022-12-128116Actual
38181732.842024-08-1181613Actual
22908248.002023-07-128116Actual
4117280.002022-01-118166Budget
9199650.002022-06-118114Budget
15591177.002022-12-128173Actual
20717137.002023-05-148173Actual
19423197.572023-03-1381611Actual
18721387.002023-03-138164Actual
23727634.002023-08-118114Actual
7155445.002022-04-138165Actual
8278414.002022-05-148165Actual
25948558.002023-10-118165Actual
3913177.002022-01-118126Actual
14880306.002022-11-118136Actual
10920550.002022-07-128117Budget
4056164.002022-01-118156Actual
2195885.002023-06-118126Actual
12044525.002022-08-118117Actual
19955306.002023-04-138136Actual
12986307.002022-09-118146Actual
25494183.742023-09-1181611Actual
8933296.542022-05-148168Actual
5504280.002022-02-118128Budget
4256380.002022-01-118167Budget
37475275.002024-08-118146Actual
2153827.362023-05-1481112Actual
7332380.002022-04-138136Budget
6692280.002022-03-138168Budget
16686361.002023-01-118164Actual
18419138.002023-02-1181611Actual
14016585.002022-10-118117Actual
5565398.062022-02-118168Actual
4988280.002022-02-118116Budget
11811380.002022-08-118136Budget
33885768.002024-05-138165Actual
17923347.002023-02-118136Actual
10267100.002022-07-128173Budget
36093811.002024-07-128164Actual
5456948.072022-02-118118Actual
12184725.342022-08-118118Actual
19011260.002023-03-138166Actual
12512133.002022-09-118173Actual
38150420.562024-08-1181213Actual
2041877.362023-04-1381511Actual
2880859.272023-12-1281511Actual
35001921.002024-06-118115Actual
10375480.002022-07-128164Budget
37501202.002024-08-118156Actual
1816125.002021-11-118156Actual
31722107.002024-03-128126Actual
2142280.002021-11-118128Budget
6441715.002022-03-138117Actual
7811200.002022-04-138168Budget
1625321.002021-11-118116Actual
25696878.002023-10-118113Actual
1953932.672023-03-1381612Actual
1768280.002021-11-118146Budget
10841316.002022-07-128166Actual
35504436.942024-06-1181111Actual
2606551.002021-12-128115Actual
13424522.302022-09-118168Actual
1529097.572022-11-1181311Actual
8404161.002022-05-148126Actual
16215232.682022-12-1281111Actual
26330661.702023-10-118128Actual
30476770.002024-02-118115Actual
37336715.002024-08-118165Actual
3319425.332021-12-128168Actual
2355034.802023-07-1281612Actual
284861215.002023-12-128117Actual
4707709.002022-02-118114Actual
13757351.002022-10-118165Actual
38003257.152024-08-1181112Actual
22249443.512023-06-118128Actual
6771435.002022-04-138113Actual
15912160.002022-12-128156Actual
690890.002022-04-138173Budget
8216520.002022-05-148115Actual
11905127.002022-08-118156Actual
13506965.002022-10-118113Actual
12233200.002022-08-118128Budget
2136599.702023-05-1481211Actual
35586250.762024-06-1181411Actual
6630385.942022-03-138128Actual
10049473.822022-06-118168Actual
1443314.592022-10-1181212Actual
23346110.342023-07-1281211Actual
2056842.252023-04-1381612Actual
28019703.002023-12-128163Actual
23318177.362023-07-1281111Actual
21628891.002023-06-118113Actual
28699510.342023-12-1281111Actual
8357380.002022-05-148116Budget
2016380.002021-11-118167Budget
13924152.002022-10-118156Actual
25790191.002023-10-118173Actual
34731415.292024-05-1381613Actual
12940380.002022-09-118136Budget
28429300.002023-12-128166Actual
6957650.002022-04-138114Budget
2342737.992023-07-1281511Actual
18276185.872023-02-1181111Actual
7378200.002022-04-138146Budget
10979509.002022-07-128167Actual
3071550.002021-12-128117Budget
11494494.002022-08-118164Actual
21480143.312023-05-1481611Actual
24757627.002023-09-118114Actual
8547200.002022-05-148156Budget
11385100.002022-08-118173Budget
36271103.002024-07-128126Actual
22455229.492023-06-1181611Actual
7702655.642022-04-138118Actual
28396198.002023-12-128156Actual
33170749.582024-04-128168Actual
4055200.002022-01-118156Budget
20660614.002023-05-148163Actual
35234291.002024-06-118166Actual
24020175.002023-08-118156Actual
14348143.312022-10-1181611Actual
33310207.152024-04-1281411Actual
29935283.742024-01-1181411Actual
388341319.292024-09-118118Actual
1722410.002021-11-118136Actual
38651208.002024-09-118156Actual
7624480.002022-04-138167Budget
28344440.002023-12-128136Actual
27079585.002023-11-118165Actual
30380.002021-10-118113Budget
2538035.872023-09-1181211Actual
3649480.002022-01-118164Budget
8137482.002022-05-148164Actual
12987280.002022-09-118146Budget
23913312.002023-08-118116Actual
27489592.002023-11-118168Actual
15235230.552022-11-1181111Actual
3587700.002022-01-118114Actual
28842294.382023-12-1281611Actual
34379113.532024-05-1381211Actual
34494461.412024-05-1381611Actual
3912200.002022-01-118126Budget
12106480.002022-08-118167Budget
35704369.912024-06-1181112Actual
8607280.002022-05-148166Budget
9012380.002022-06-118113Budget
24143549.002023-08-118167Actual
297331331.412024-01-118118Actual
3212480.002021-12-128118Budget
15860315.002022-12-128136Actual
2293558.002023-07-128126Actual
13662431.002022-10-118164Actual
3343069.912024-04-1281212Actual
22638598.002023-07-128163Actual
14732542.002022-11-118115Actual
1744814.592023-01-1181112Actual
24791307.002023-09-118164Actual
32012717.762024-03-128128Actual
23140702.002023-07-128167Actual
20040221.002023-04-138166Actual
2886280.002021-12-128146Budget
16651678.002023-01-118114Actual
27164138.002023-11-118126Actual
1446439.062022-10-1181612Actual
29080443.372023-12-1281613Actual
28641634.432023-12-128168Actual
644280.002021-10-118146Budget
10511427.002022-07-128165Actual
34614559.282024-05-1381612Actual
9522139.002022-06-118126Actual
20930236.002023-05-148116Actual
30206443.372024-01-1181613Actual
32046740.492024-03-128168Actual
13315842.012022-09-118118Actual
22038117.002023-06-118156Actual
33998412.002024-05-138136Actual
29675772.002024-01-118167Actual
30766994.002024-02-118117Actual
38982210.342024-09-1181211Actual
18779395.002023-03-138115Actual
91280.002021-10-118163Budget
6504380.002022-03-138167Budget
12560650.002022-09-118114Budget
25174614.002023-09-118167Actual
27894671.442023-11-1181213Actual
1426136.932022-10-1181211Actual
25352245.442023-09-1181111Actual
13033200.002022-09-118156Budget
35974653.002024-07-128163Actual
35883457.402024-06-1181613Actual
4441458.672022-01-118168Actual
11433729.002022-08-118114Actual
11307200.002022-08-118163Budget
2095749.582021-11-118118Actual
34433267.792024-05-1381411Actual
8500200.002022-05-148146Budget
501361.002021-10-118116Actual
36914423.112024-07-1281612Actual
3461200.002022-01-118163Budget
4196468.002022-01-118117Actual
597380.002021-10-118136Budget
18358106.082023-02-1181411Actual
1546480.002021-11-118165Budget
9572401.002022-06-118136Actual
8747480.002022-05-148167Budget
18007249.002023-02-118166Actual
22422147.572023-06-1181411Actual
3728468.002022-01-118115Actual
27137302.002023-11-118116Actual
17189.002021-10-118173Actual
17329149.702023-01-1181411Actual
8748468.002022-05-148167Actual
30511669.002024-02-118165Actual
6210380.002022-03-138136Budget
9861393.002022-06-118167Actual
1644313.532022-12-1281212Actual
191611192.012023-03-138118Actual
25818778.002023-10-118114Actual
1540922.042022-11-1181112Actual
15534585.002022-12-128163Actual
12891122.002022-09-118126Actual
11247380.002022-08-118113Budget
8826669.282022-05-148118Actual
5180200.002022-02-118156Budget
34293608.672024-05-138168Actual
18872221.002023-03-138116Actual
7890332.002022-05-148113Actual
185671144.002023-03-138113Actual
19807488.002023-04-138115Actual
2557915.652023-09-1181212Actual
303831148.002024-02-118114Actual
31424635.002024-03-128163Actual
9665200.002022-06-118156Budget
21124585.002023-05-148117Actual
33136620.792024-04-128128Actual
382381061.002024-09-118113Actual
11246439.002022-08-118113Actual
18218592.002023-02-118168Actual
38544319.002024-09-118116Actual
31602815.002024-03-128115Actual
32104461.412024-03-1281111Actual
5036139.002022-02-118126Actual
14233195.442022-10-1181111Actual
32761790.002024-04-128165Actual
37394336.002024-08-118116Actual
4009276.002022-01-118146Actual
2351827.362023-07-1281112Actual
3398380.002022-01-118113Budget
12764380.002022-09-118165Budget
29761628.372024-01-118128Actual
1624332.672022-12-1281211Actual
38273608.002024-09-118163Actual
319841351.112024-03-128118Actual
7016480.002022-04-138164Budget
5505463.212022-02-118128Actual
342321305.652024-05-138118Actual
14173478.362022-10-118168Actual
35732150.762024-06-1181212Actual
33228529.492024-04-1281111Actual
892380.002021-10-118167Budget
11965275.002022-08-118166Actual
12623480.002022-09-118164Budget
37031446.872024-07-1281613Actual
2434872.042023-08-1181211Actual
14315101.822022-10-1181411Actual
15747452.002022-12-128165Actual
11763186.002022-08-118126Actual
19596955.002023-04-138113Actual
2015436.002021-11-118167Actual
9258546.002022-06-118164Actual
12622514.002022-09-118164Actual
24729123.002023-09-118173Actual
2605550.002021-12-128115Budget
28607655.642023-12-128128Actual
3864280.002022-01-118116Budget
36299412.002024-07-128136Actual
34082264.002024-05-138166Actual
10315650.002022-07-128114Actual
3648445.002022-01-118164Actual
11573480.002022-08-118115Budget
27547499.702023-11-1181111Actual
9862480.002022-06-118167Budget
9940975.342022-06-118118Actual
20097722.002023-04-138117Actual
32456420.562024-03-1281613Actual
35765609.282024-06-1181612Actual
5566280.002022-02-118168Budget
246371023.002023-09-118113Actual
1344650.002021-11-118114Budget
35201147.002024-06-118156Actual
32159264.592024-03-1281311Actual
7950280.002022-05-148163Budget
33256203.952024-04-1281211Actual
1138462.002022-08-118173Actual
22128657.002023-06-118117Actual

Generated 2024-11-10 07:15:02.890 UTC