[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002023-08-148126Actual
1426136.932022-10-1481211Actual
5179179.002022-02-148156Actual
30596162.002024-02-148126Actual
14315101.822022-10-1481411Actual
27690343.322023-11-1481611Actual
1540922.042022-11-1481112Actual
9666123.002022-06-148156Actual
8136480.002022-05-178164Budget
2662540.122023-10-1481112Actual
2195885.002023-06-148126Actual
246371023.002023-09-148113Actual
10639130.002022-07-158126Actual
16623275.002023-01-148173Actual
5645329.002022-03-168113Actual
14051643.002022-10-148167Actual
28900377.362023-12-1581112Actual
6957650.002022-04-168114Budget
1443314.592022-10-1481212Actual
1138462.002022-08-148173Actual
25260502.612023-09-148128Actual
3561352.892024-06-1481511Actual
32423610.042024-03-1581213Actual
39183150.762024-09-1481212Actual
3320280.002021-12-158168Budget
27369785.002023-11-148167Actual
21839542.002023-06-148115Actual
1930937.992023-03-1681211Actual
21011223.002023-05-178146Actual
5086350.002022-02-148136Actual
2743304.002021-12-158116Actual
17868315.002023-02-148116Actual
27079585.002023-11-148165Actual
242090.002021-12-158173Budget
2342737.992023-07-1581511Actual
11714280.002022-08-148116Budget
17247191.192023-01-1481111Actual
26744622.322023-10-1481213Actual
37336715.002024-08-148165Actual
3071550.002021-12-158117Budget
13541707.002022-10-148163Actual
129690.002021-11-148173Budget
690890.002022-04-168173Budget
297331331.412024-01-148118Actual
38896710.192024-09-148168Actual
1686479.002023-01-148126Actual
1641626.292022-12-1581112Actual
10453514.002022-07-158115Actual
17302101.822023-01-1481311Actual
33793717.002024-05-168164Actual
19749331.002023-04-168164Actual
31424635.002024-03-158163Actual
191611192.012023-03-168118Actual
23727634.002023-08-148114Actual
6363280.002022-03-168166Budget
33283216.722024-04-1581311Actual
15945221.002022-12-158166Actual
24402147.572023-08-1481411Actual
2526405.002021-12-158164Actual
2742280.002021-12-158116Budget
12622514.002022-09-148164Actual
22638598.002023-07-158163Actual
2033768.852023-04-1681211Actual
4334480.002022-01-148118Budget
16358128.422022-12-1581611Actual
1544244.382022-11-1481612Actual
32959351.002024-04-158166Actual
20452135.872023-04-1681611Actual
19630650.002023-04-168163Actual
1218281.002021-11-148163Actual
5238280.002022-02-148166Budget
18659132.002023-03-168173Actual
33228529.492024-04-1581111Actual
6631280.002022-03-168128Budget
33851753.002024-05-168115Actual
34082264.002024-05-168166Actual
27164138.002023-11-148126Actual
175631102.002023-02-148113Actual
2839380.002021-12-158136Budget
1933663.532023-03-1681311Actual
14767359.002022-11-148165Actual
11763186.002022-08-148126Actual
35586250.762024-06-1481411Actual
24791307.002023-09-148164Actual
21480143.312023-05-1781611Actual
349081240.002024-06-148114Actual
14555686.002022-11-148163Actual
15177473.822022-11-148168Actual
11246439.002022-08-148113Actual
26777457.402023-10-1481613Actual
38181732.842024-08-1481613Actual
16892308.002023-01-148136Actual
38451730.002024-09-148115Actual
2992358.002021-12-158166Actual
4769480.002022-02-148164Budget
5833787.002022-03-168114Actual
18064743.002023-02-148117Actual
11385100.002022-08-148173Budget
8934200.002022-05-178168Budget
14825256.002022-11-148116Actual
3586650.002022-01-148114Budget
6161157.002022-03-168126Actual
18157842.012023-02-148118Actual
3284697.002024-04-158126Actual
7235380.002022-04-168116Budget
16837309.002023-01-148116Actual
1526335.872022-11-1481211Actual
34050182.002024-05-168156Actual
2606551.002021-12-158115Actual
5784124.002022-03-168173Actual
16270103.952022-12-1581311Actual
12434221.002022-09-148163Actual
32900265.002024-04-158146Actual
28344440.002023-12-158136Actual
23460193.322023-07-1581611Actual
3864280.002022-01-148116Budget
5565398.062022-02-148168Actual
6583798.072022-03-168118Actual
27218291.002023-11-148146Actual
37421115.002024-08-148126Actual
4580214.002022-02-148163Actual
23607967.002023-08-148113Actual
2777673.102023-11-1481212Actual
16651678.002023-01-148114Actual
30174492.492024-01-1481213Actual
34731415.292024-05-1681613Actual
31181130.552024-02-1481212Actual
7283176.002022-04-168126Actual
10840280.002022-07-158166Budget
16123458.672022-12-158128Actual
12185480.002022-08-148118Budget
315091210.002024-03-158114Actual
1789587.002023-02-148126Actual
3865369.002022-01-148116Actual
7332380.002022-04-168136Budget
33943375.002024-05-168116Actual
22758354.002023-07-158164Actual
4255468.002022-01-148167Actual
13662431.002022-10-148164Actual
26423281.622023-10-1481111Actual
26063276.002023-10-148136Actual
12232284.422022-08-148128Actual
1956549.002021-11-148117Actual
1160380.002021-11-148113Budget
35704369.912024-06-1481112Actual
364411149.002024-07-158117Actual
1939076.292023-03-1681511Actual
14233195.442022-10-1481111Actual
28429300.002023-12-158166Actual
34433267.792024-05-1681411Actual
32132226.302024-03-1581211Actual
644280.002021-10-148146Budget
4442280.002022-01-148168Budget
17127916.252023-01-148118Actual
8933296.542022-05-178168Actual
915168.002022-06-148173Actual
1721380.002021-11-148136Budget
33344340.132024-04-1581611Actual
11107402.602022-07-158128Actual
6504380.002022-03-168167Budget
11574556.002022-08-148115Actual
23346110.342023-07-1581211Actual
292571111.002024-01-148114Actual
1830436.932023-02-1481211Actual
18687609.002023-03-168114Actual
25352245.442023-09-1481111Actual
19596955.002023-04-168113Actual
14139385.942022-10-148128Actual
27575167.782023-11-1481211Actual
3688167.782024-07-1581212Actual
11167414.732022-07-158168Actual
10129380.002022-07-158113Budget
11965275.002022-08-148166Actual
2664480.002021-12-158165Budget
39217581.622024-09-1481612Actual
4009276.002022-01-148146Actual
2282380.002021-12-158113Budget
28396198.002023-12-158156Actual
32213105.022024-03-1581511Actual
5378386.002022-02-148167Actual
7379275.002022-04-168146Actual
27927685.482023-11-1481613Actual
1483550.002021-11-148115Budget
9522139.002022-06-148126Actual
30979442.262024-02-1481111Actual
37123797.002024-08-148163Actual
29172635.002024-01-148163Actual
38273608.002024-09-148163Actual
4117280.002022-01-148166Budget
11635380.002022-08-148165Budget
13424522.302022-09-148168Actual
20872502.002023-05-178165Actual
21337174.172023-05-1781111Actual
31776228.002024-03-158146Actual
6210380.002022-03-168136Budget
7624480.002022-04-168167Budget
32668819.002024-04-158164Actual
31273239.852024-02-1481113Actual
39302627.582024-09-1481213Actual
19223458.672023-03-168168Actual
1079370.792021-10-148168Actual
8686650.002022-05-178117Budget
6257280.002022-03-168146Budget
274271269.292023-11-148118Actual
285791537.472023-12-158118Actual
24143549.002023-08-148167Actual
23968321.002023-08-148136Actual
7890332.002022-05-178113Actual
16944131.002023-01-148156Actual
892380.002021-10-148167Budget
9013358.002022-06-148113Actual
24020175.002023-08-148156Actual
16095940.492022-12-158118Actual
2543499.702023-09-1481411Actual
2933200.002021-12-158156Budget
32761790.002024-04-158165Actual
17090.002021-10-148173Budget
7950280.002022-05-178163Budget
7234384.002022-04-168116Actual
5972480.002022-03-168115Budget
12044525.002022-08-148117Actual
24109733.002023-08-148117Actual
36853274.172024-07-1581112Actual
17390218.852023-01-1481611Actual
35446749.582024-06-148168Actual
1877280.002021-11-148166Budget
9572401.002022-06-148136Actual
33730224.002024-05-168173Actual
5892480.002022-03-168164Budget
28196752.002023-12-158115Actual
25139842.002023-09-148117Actual
279183.002021-12-158126Actual
7951257.002022-05-178163Actual
24884425.002023-09-148165Actual
19900260.002023-04-168116Actual
6441715.002022-03-168117Actual
18099468.002023-02-148167Actual
1744814.592023-01-1481112Actual
690996.002022-04-168173Actual
8356414.002022-05-178116Actual
4768509.002022-02-148164Actual
9861393.002022-06-148167Actual
27867224.062023-11-1481113Actual
39009210.342024-09-1481311Actual
27602350.772023-11-1481311Actual
3791249.702024-08-1481511Actual
12106480.002022-08-148167Budget
129761.002021-11-148173Actual
9337480.002022-06-148115Budget
2036463.532023-04-1681311Actual
37501202.002024-08-148156Actual
419414.002021-10-148165Actual
11715345.002022-08-148116Actual
39335594.252024-09-1481613Actual
15057643.002022-11-148167Actual
38599424.002024-09-148136Actual
31695351.002024-03-158116Actual
302631136.002024-02-148113Actual
27629281.622023-11-1481411Actual
32159264.592024-03-1581311Actual
23226417.762023-07-158128Actual
23855452.002023-08-148165Actual
1625321.002021-11-148116Actual
19927104.002023-04-168126Actual
2561127.362023-09-1481612Actual
278464.002021-10-148164Actual
25790191.002023-10-148173Actual
34460101.822024-05-1681511Actual
13600257.002022-10-148173Actual
30147206.522024-01-1481113Actual
36351198.002024-07-158156Actual
1632436.932022-12-1581511Actual
14852104.002022-11-148126Actual
11811380.002022-08-148136Budget
7564650.002022-04-168117Budget
9012380.002022-06-148113Budget
3962372.002022-01-148136Actual
372081275.002024-08-148114Actual
28231737.002023-12-158165Actual
38330185.002024-09-148173Actual
26089160.002023-10-148146Actual
5085380.002022-02-148136Budget
12843317.002022-09-148116Actual
18331106.082023-02-1481311Actual
6831281.002022-04-168163Actual
1747514.592023-01-1481212Actual
25174614.002023-09-148167Actual
4910480.002022-02-148165Budget
30418870.002024-02-148164Actual
14521864.002022-11-148113Actual
1672100.002021-11-148126Budget
34293608.672024-05-168168Actual
17329149.702023-01-1481411Actual
36299412.002024-07-158136Actual
645243.002021-10-148146Actual
2254646.502023-06-1481612Actual
10511427.002022-07-158165Actual
18602579.002023-03-168163Actual
18814512.002023-03-168165Actual
30766994.002024-02-148117Actual
36186605.002024-07-158165Actual
18979115.002023-03-168156Actual
2355034.802023-07-1581612Actual
12891122.002022-09-148126Actual
218650.002021-10-148114Budget
35883457.402024-06-1481613Actual
7750316.242022-04-168128Actual
2993280.002021-12-158166Budget
4707709.002022-02-148114Actual
26834975.002023-11-148113Actual
32548602.002024-04-158163Actual
11432650.002022-08-148114Budget
35850469.682024-06-1481213Actual
22368101.822023-06-1481211Actual
8748468.002022-05-178167Actual
1838532.672023-02-1481511Actual
2343280.002021-12-158163Budget
10782186.002022-07-158156Actual
31095362.472024-02-1481611Actual
37243858.002024-08-148164Actual
29853510.342024-01-1481111Actual
34260796.552024-05-168128Actual
3133414.002021-12-158167Actual
4848572.002022-02-148115Actual
831550.002021-10-148117Budget
36031195.002024-07-158173Actual
28289379.002023-12-158116Actual
1950814.592023-03-1681212Actual
692162.002021-10-148156Actual
1750644.382023-01-1481612Actual
6691414.732022-03-168168Actual
14932150.002022-11-148156Actual
37885336.942024-08-1481411Actual
29935283.742024-01-1481411Actual
31034330.552024-02-1481311Actual
3213835.952021-12-158118Actual
10920550.002022-07-158117Budget
23913312.002023-08-148116Actual
15534585.002022-12-158163Actual
3649480.002022-01-148164Budget
11636530.002022-08-148165Actual
20007119.002023-04-168156Actual
9073250.002022-06-148163Actual
28842294.382023-12-1581611Actual
23373132.682023-07-1581311Actual
25731608.002023-10-148163Actual
38123329.332024-08-1481113Actual
34494461.412024-05-1681611Actual
27137302.002023-11-148116Actual
9396380.002022-06-148165Budget
20745651.002023-05-178114Actual
4055200.002022-01-148156Budget
19981195.002023-04-168146Actual
11812401.002022-08-148136Actual
2603560.002023-10-148126Actual
279841104.002023-12-158113Actual
341391093.002024-05-168117Actual
21245532.912023-05-178128Actual
36763117.782024-07-1581511Actual
6160200.002022-03-168126Budget
14880306.002022-11-148136Actual
20040221.002023-04-168166Actual
27748394.382023-11-1481112Actual
36654561.412024-07-1581111Actual
22282434.422023-06-148168Actual
32456420.562024-03-1581613Actual
1344650.002021-11-148114Budget
4441458.672022-01-148168Actual
27809581.622023-11-1481612Actual
26988686.002023-11-148164Actual
9665200.002022-06-148156Budget
342321305.652024-05-168118Actual
15619527.002022-12-158114Actual
9259480.002022-06-148164Budget
3906349.702024-09-1481511Actual
2887276.002021-12-158146Actual
21986330.002023-06-148136Actual
20780414.002023-05-178164Actual
10189200.002022-07-158163Budget
21037164.002023-05-178156Actual
11494494.002022-08-148164Actual
7425116.002022-04-168156Actual
30476770.002024-02-148115Actual
2557915.652023-09-1481212Actual
8874280.002022-05-178128Budget
4116372.002022-01-148166Actual
3398380.002022-01-148113Budget
24463227.362023-08-1481611Actual
11433729.002022-08-148114Actual
35765609.282024-06-1481612Actual
10188243.002022-07-158163Actual
13174550.002022-09-148117Budget
10735319.002022-07-158146Actual
30921851.102024-02-148168Actual
2665942.252023-10-1481612Actual
2886280.002021-12-158146Budget
15747452.002022-12-158165Actual
25082270.002023-09-148166Actual
20391140.122023-04-1681411Actual
284861215.002023-12-158117Actual
22422147.572023-06-1481411Actual
9722266.002022-06-148166Actual
21279482.912023-05-178168Actual
9395500.002022-06-148165Actual
11307200.002022-08-148163Budget
8137482.002022-05-178164Actual
32726827.002024-04-158115Actual
7891380.002022-05-178113Budget
32246298.642024-03-1581611Actual
12372350.002022-09-148113Actual
4706650.002022-02-148114Budget
34672446.872024-05-1681113Actual
25023180.002023-09-148146Actual
38486806.002024-09-148165Actual
7426200.002022-04-168156Budget
347881061.002024-06-148113Actual

Generated 2024-11-13 07:03:03.279 UTC