[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28781269.912023-12-1281411Actual
28727148.632023-12-1281211Actual
28429300.002023-12-128166Actual
5892480.002022-03-138164Budget
22038117.002023-06-118156Actual
750302.002021-10-118166Actual
11385100.002022-08-118173Budget
37534332.002024-08-118166Actual
11307200.002022-08-118163Budget
9474391.002022-06-118116Actual
165311004.002023-01-118113Actual
2790100.002021-12-128126Budget
2142280.002021-11-118128Budget
3134380.002021-12-128167Budget
18814512.002023-03-138165Actual
246371023.002023-09-118113Actual
9572401.002022-06-118136Actual
38776722.002024-09-118167Actual
32246298.642024-03-1281611Actual
22908248.002023-07-128116Actual
34024260.002024-05-138146Actual
16892308.002023-01-118136Actual
18276185.872023-02-1181111Actual
1876251.002021-11-118166Actual
16297135.872022-12-1281411Actual
18687609.002023-03-138114Actual
26717217.052023-10-1181113Actual
5377380.002022-02-118167Budget
17775399.002023-02-118115Actual
10687380.002022-07-128136Budget
341391093.002024-05-138117Actual
35765609.282024-06-1181612Actual
26926260.002023-11-118173Actual
23400146.512023-07-1281411Actual
14852104.002022-11-118126Actual
9801637.002022-06-118117Actual
14825256.002022-11-118116Actual
30027339.062024-01-1181112Actual
11964280.002022-08-118166Budget
13314480.002022-09-118118Budget
218650.002021-10-118114Budget
2527380.002021-12-128164Budget
297331331.412024-01-118118Actual
9073250.002022-06-118163Actual
14233195.442022-10-1181111Actual
15654395.002022-12-128164Actual
15886186.002022-12-128146Actual
2293558.002023-07-128126Actual
5785100.002022-03-138173Budget
10638100.002022-07-128126Budget
28231737.002023-12-128165Actual
33673614.002024-05-138163Actual
12890100.002022-09-118126Budget
2934167.002021-12-128156Actual
4768509.002022-02-118164Actual
17868315.002023-02-118116Actual
1484643.002021-11-118115Actual
4055200.002022-01-118156Budget
37421115.002024-08-118126Actual
24757627.002023-09-118114Actual
19596955.002023-04-138113Actual
12763370.002022-09-118165Actual
1769283.002021-11-118146Actual
8077741.002022-05-148114Actual
17390218.852023-01-1181611Actual
3791249.702024-08-1181511Actual
8875385.942022-05-148128Actual
26063276.002023-10-118136Actual
252321051.102023-09-118118Actual
37243858.002024-08-118164Actual
1768280.002021-11-118146Budget
219650.002021-10-118114Actual
2051022.042023-04-1381112Actual
32959351.002024-04-128166Actual
972480.002021-10-118118Budget
23913312.002023-08-118116Actual
5180200.002022-02-118156Budget
5566280.002022-02-118168Budget
6583798.072022-03-138118Actual
33638983.002024-05-138113Actual
29583299.002024-01-118166Actual
644280.002021-10-118146Budget
32132226.302024-03-1281211Actual
11762100.002022-08-118126Budget
36999497.752024-07-1281213Actual
30380.002021-10-118113Budget
29853510.342024-01-1181111Actual
1953932.672023-03-1381612Actual
1426136.932022-10-1181211Actual
2394052.002023-08-118126Actual
7332380.002022-04-138136Budget
31273239.852024-02-1181113Actual
5457480.002022-02-118118Budget
19363108.212023-03-1381411Actual
22395132.682023-06-1181311Actual
14555686.002022-11-118163Actual
4441458.672022-01-118168Actual
1747514.592023-01-1181212Actual
802890.002022-05-148173Budget
330161127.002024-04-128117Actual
9395500.002022-06-118165Actual
36654561.412024-07-1281111Actual
7378200.002022-04-138146Budget
35094299.002024-06-118116Actual
36351198.002024-07-128156Actual
18779395.002023-03-138115Actual
419414.002021-10-118165Actual
31363.002021-10-118113Actual
4056164.002022-01-118156Actual
21931226.002023-06-118116Actual
19103708.002023-03-138167Actual
2095749.582021-11-118118Actual
23373132.682023-07-1281311Actual
36031195.002024-07-128173Actual
12044525.002022-08-118117Actual
20007119.002023-04-138156Actual
20218532.912023-04-138128Actual
13034217.002022-09-118156Actual
2468650.002021-12-128114Budget
12373380.002022-09-118113Budget
5832650.002022-03-138114Budget
33970109.002024-05-138126Actual
347881061.002024-06-118113Actual
4117280.002022-01-118166Budget
36596642.002024-07-128168Actual
32874376.002024-04-128136Actual
14674342.002022-11-118164Actual
3864280.002022-01-118116Budget
38150420.562024-08-1181213Actual
4335642.002022-01-118118Actual
549129.002021-10-118126Actual
10688391.002022-07-128136Actual
35883457.402024-06-1181613Actual
10050200.002022-06-118168Budget
32548602.002024-04-128163Actual
12764380.002022-09-118165Budget
36736229.492024-07-1281411Actual
20452135.872023-04-1381611Actual
15351214.592022-11-1181611Actual
34174657.002024-05-138167Actual
28289379.002023-12-128116Actual
19900260.002023-04-138116Actual
331081255.652024-04-128118Actual
34260796.552024-05-138128Actual
284861215.002023-12-128117Actual
10734280.002022-07-128146Budget
38451730.002024-09-118115Actual
1647427.362022-12-1281612Actual
36299412.002024-07-128136Actual
2283383.002021-12-128113Actual
28370253.002023-12-128146Actual
12843317.002022-09-118116Actual
35149372.002024-06-118136Actual
2892869.912023-12-1281212Actual
28699510.342023-12-1281111Actual
31602815.002024-03-128115Actual
645243.002021-10-118146Actual
23607967.002023-08-118113Actual
22340220.982023-06-1181111Actual
29172635.002024-01-118163Actual
11574556.002022-08-118115Actual
25049102.002023-09-118156Actual
13236486.002022-09-118167Actual
2053713.532023-04-1381212Actual
11906200.002022-08-118156Budget
32456420.562024-03-1281613Actual
9337480.002022-06-118115Budget
6956650.002022-04-138114Actual
388341319.292024-09-118118Actual
1930937.992023-03-1381211Actual
1160380.002021-11-118113Budget
21747567.002023-06-118114Actual
4706650.002022-02-118114Budget
5086350.002022-02-118136Actual
2033768.852023-04-1381211Actual
36151886.002024-07-128115Actual
37336715.002024-08-118165Actual
35732150.762024-06-1181212Actual
13363405.632022-09-118128Actual
28076254.002023-12-128173Actual
5833787.002022-03-138114Actual
36384286.002024-07-128166Actual
15022819.002022-11-118117Actual
17975104.002023-02-118156Actual
10454480.002022-07-128115Budget
27809581.622023-11-1181612Actual
12940380.002022-09-118136Budget
2561127.362023-09-1181612Actual
8933296.542022-05-148168Actual
20391140.122023-04-1381411Actual
690890.002022-04-138173Budget
3913177.002022-01-118126Actual
1443314.592022-10-1181212Actual
10841316.002022-07-128166Actual
11965275.002022-08-118166Actual
4195550.002022-01-118117Budget
34433267.792024-05-1381411Actual
9396380.002022-06-118165Budget
15860315.002022-12-128136Actual
9722266.002022-06-118166Actual
27455867.762023-11-118128Actual
26423281.622023-10-1181111Actual
1851044.382023-02-1181612Actual
10189200.002022-07-128163Budget
36186605.002024-07-128165Actual
6033459.002022-03-138165Actual
10591280.002022-07-128116Budget
28842294.382023-12-1281611Actual
25082270.002023-09-118166Actual
1939076.292023-03-1381511Actual
30766994.002024-02-118117Actual
23226417.762023-07-128128Actual
27489592.002023-11-118168Actual
2603560.002023-10-118126Actual
9522139.002022-06-118126Actual
35586250.762024-06-1181411Actual
28396198.002023-12-128156Actual
17189.002021-10-118173Actual
37858330.552024-08-1181311Actual
2993280.002021-12-128166Budget
35532223.102024-06-1181211Actual
17034709.002023-01-118117Actual
9861393.002022-06-118167Actual
3727480.002022-01-118115Budget
10782186.002022-07-128156Actual
27079585.002023-11-118165Actual
6441715.002022-03-138117Actual
9198715.002022-06-118114Actual
4255468.002022-01-118167Actual
18872221.002023-03-138116Actual
4520380.002022-02-118113Budget
1744814.592023-01-1181112Actual
7890332.002022-05-148113Actual
38896710.192024-09-118168Actual
319841351.112024-03-128118Actual
28641634.432023-12-128168Actual
27748394.382023-11-1181112Actual
29350806.002024-01-118115Actual
29470105.002024-01-118126Actual
31637761.002024-03-128165Actual
32104461.412024-03-1281111Actual
11306255.002022-08-118163Actual
14880306.002022-11-118136Actual
12043550.002022-08-118117Budget
26115130.002023-10-118156Actual
17127916.252023-01-118118Actual
10314650.002022-07-128114Budget
10781200.002022-07-128156Budget
279183.002021-12-128126Actual
129690.002021-11-118173Budget
349081240.002024-06-118114Actual
915090.002022-06-118173Budget
5132192.002022-02-118146Actual
3561352.892024-06-1181511Actual
14016585.002022-10-118117Actual
15747452.002022-12-128165Actual
27192409.002023-11-118136Actual
11247380.002022-08-118113Budget
2992358.002021-12-128166Actual
8356414.002022-05-148116Actual
18927289.002023-03-138136Actual
14906175.002022-11-118146Actual
23140702.002023-07-128167Actual
12623480.002022-09-118164Budget
9475380.002022-06-118116Budget
27690343.322023-11-1181611Actual
4910480.002022-02-118165Budget
2663551.002021-12-128165Actual
29498421.002024-01-118136Actual
692162.002021-10-118156Actual
1877280.002021-11-118166Budget
11246439.002022-08-118113Actual
30174492.492024-01-1181213Actual
10639130.002022-07-128126Actual
7155445.002022-04-138165Actual
32605322.002024-04-128173Actual
11636530.002022-08-118165Actual
3071550.002021-12-128117Budget
36271103.002024-07-128126Actual
39217581.622024-09-1181612Actual
14767359.002022-11-118165Actual
16623275.002023-01-118173Actual
33943375.002024-05-138116Actual
16002741.002022-12-128117Actual
11059480.002022-07-128118Budget
35850469.682024-06-1181213Actual
5971561.002022-03-138115Actual
1847730.552023-02-1181112Actual
23642538.002023-08-118163Actual
39097403.962024-09-1181611Actual
36914423.112024-07-1281612Actual
269541088.002023-11-118114Actual
38486806.002024-09-118165Actual
2095785.002023-05-148126Actual
34880275.002024-06-118173Actual
29908317.792024-01-1181311Actual
3072689.002021-12-128117Actual
20985324.002023-05-148136Actual
37449361.002024-08-118136Actual
751280.002021-10-118166Budget
12702480.002022-09-118115Budget
3587700.002022-01-118114Actual
4008280.002022-01-118146Budget
26451116.722023-10-1181211Actual
19630650.002023-04-138163Actual
375911019.002024-08-118117Actual
30650209.002024-02-118146Actual
2546170.972023-09-1181511Actual
15945221.002022-12-128166Actual
38954461.412024-09-1181111Actual
973779.882021-10-118118Actual
16944131.002023-01-118156Actual
38571162.002024-09-118126Actual
39155356.082024-09-1181112Actual
21419146.512023-05-1481411Actual
5085380.002022-02-118136Budget
37945359.282024-08-1181611Actual
22422147.572023-06-1181411Actual
32012717.762024-03-128128Actual
29761628.372024-01-118128Actual
206251023.002023-05-148113Actual
15057643.002022-11-118167Actual
6504380.002022-03-138167Budget
35234291.002024-06-118166Actual
2933200.002021-12-128156Budget
23048263.002023-07-128166Actual
34293608.672024-05-138168Actual
2282380.002021-12-128113Budget
308591625.352024-02-118118Actual
27277282.002023-11-118166Actual
18007249.002023-02-118166Actual
1815200.002021-11-118156Budget
8501233.002022-05-148146Actual
191611192.012023-03-138118Actual
38123329.332024-08-1181113Actual
13094289.002022-09-118166Actual
16270103.952022-12-1281311Actual
14932150.002022-11-118156Actual
1219280.002021-11-118163Budget
6161157.002022-03-138126Actual
6830280.002022-04-138163Budget
17717384.002023-02-118164Actual
7811200.002022-04-138168Budget
274271269.292023-11-118118Actual
24020175.002023-08-118156Actual
12939384.002022-09-118136Actual
5644380.002022-03-138113Budget
25260502.612023-09-118128Actual
360591321.002024-07-128114Actual
10735319.002022-07-128146Actual
1838532.672023-02-1181511Actual
8404161.002022-05-148126Actual
2342216.002021-12-128163Actual
6112302.002022-03-138116Actual
129761.002021-11-118173Actual
3586650.002022-01-118114Budget
36763117.782024-07-1281511Actual
17247191.192023-01-1181111Actual
3343069.912024-04-1281212Actual
12294378.362022-08-118168Actual
32213105.022024-03-1281511Actual
22638598.002023-07-128163Actual
1686479.002023-01-118126Actual
22221851.102023-06-118118Actual
3260280.002021-12-128128Budget
1404421.002021-11-118164Actual
33170749.582024-04-128168Actual
5238280.002022-02-118166Budget
382381061.002024-09-118113Actual
3538100.002022-01-118173Budget
296401093.002024-01-118117Actual
326331346.002024-04-128114Actual
5706232.002022-03-138163Actual
24729123.002023-09-118173Actual
30569344.002024-02-118116Actual
21662656.002023-06-118163Actual
2840423.002021-12-128136Actual
34731415.292024-05-1381613Actual
364411149.002024-07-128117Actual
18899109.002023-03-138126Actual
26478139.062023-10-1181311Actual
12105409.002022-08-118167Actual
9523200.002022-06-118126Budget
25352245.442023-09-1181111Actual
28521707.002023-12-128167Actual
27894671.442023-11-1181213Actual
34699474.942024-05-1381213Actual
4659124.002022-02-118173Actual
21124585.002023-05-148117Actual
6442550.002022-03-138117Budget
34552322.042024-05-1381112Actual
38862537.452024-09-118128Actual
27575167.782023-11-1181211Actual
598372.002021-10-118136Actual
2880859.272023-12-1281511Actual
26363648.062023-10-118168Actual
8216520.002022-05-148115Actual
1632436.932022-12-1281511Actual
29969326.302024-01-1181611Actual
13600257.002022-10-118173Actual
13424522.302022-09-118168Actual
37031446.872024-07-1281613Actual
15317140.122022-11-1181411Actual
22455229.492023-06-1181611Actual
11494494.002022-08-118164Actual
2351827.362023-07-1281112Actual
10590338.002022-07-128116Actual
1830436.932023-02-1181211Actual
11812401.002022-08-118136Actual
23699124.002023-08-118173Actual
37885336.942024-08-1181411Actual
26988686.002023-11-118164Actual
14965223.002022-11-118166Actual
26505132.682023-10-1181411Actual

Generated 2024-11-10 04:11:55.795 UTC