[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002021-10-118163Budget
1625321.002021-11-118116Actual
11763186.002022-08-118126Actual
4195550.002022-01-118117Budget
6210380.002022-03-138136Budget
34823648.002024-06-118163Actual
35201147.002024-06-118156Actual
29443319.002024-01-118116Actual
2603560.002023-10-118126Actual
14612127.002022-11-118173Actual
3212480.002021-12-128118Budget
29853510.342024-01-1181111Actual
3134380.002021-12-128167Budget
35732150.762024-06-1181212Actual
22368101.822023-06-1181211Actual
12622514.002022-09-118164Actual
3913177.002022-01-118126Actual
29385691.002024-01-118165Actual
8405200.002022-05-148126Budget
34433267.792024-05-1381411Actual
2016380.002021-11-118167Budget
12513100.002022-09-118173Budget
1672100.002021-11-118126Budget
10841316.002022-07-128166Actual
17975104.002023-02-118156Actual
2527380.002021-12-128164Budget
10840280.002022-07-128166Budget
26363648.062023-10-118168Actual
28289379.002023-12-128116Actual
19423197.572023-03-1381611Actual
24942223.002023-09-118116Actual
219650.002021-10-118114Actual
25731608.002023-10-118163Actual
8685514.002022-05-148117Actual
370881180.002024-08-118113Actual
16686361.002023-01-118164Actual
1219280.002021-11-118163Budget
35974653.002024-07-128163Actual
30709259.002024-02-118166Actual
38862537.452024-09-118128Actual
9665200.002022-06-118156Budget
10687380.002022-07-128136Budget
31153377.362024-02-1181112Actual
34050182.002024-05-138156Actual
4658100.002022-02-118173Budget
18899109.002023-03-138126Actual
6441715.002022-03-138117Actual
4056164.002022-01-118156Actual
9802650.002022-06-118117Budget
35234291.002024-06-118166Actual
353841305.652024-06-118118Actual
20780414.002023-05-148164Actual
23226417.762023-07-128128Actual
26777457.402023-10-1181613Actual
7379275.002022-04-138146Actual
16270103.952022-12-1281311Actual
27137302.002023-11-118116Actual
30206443.372024-01-1181613Actual
692162.002021-10-118156Actual
2742280.002021-12-128116Budget
18331106.082023-02-1181311Actual
34943828.002024-06-118164Actual
5456948.072022-02-118118Actual
36763117.782024-07-1281511Actual
26148179.002023-10-118166Actual
2282380.002021-12-128113Budget
376831310.202024-08-118118Actual
25023180.002023-09-118146Actual
8501233.002022-05-148146Actual
2355034.802023-07-1281612Actual
4383502.612022-01-118128Actual
13363405.632022-09-118128Actual
12842280.002022-09-118116Budget
1080280.002021-10-118168Budget
33998412.002024-05-138136Actual
37449361.002024-08-118136Actual
13600257.002022-10-118173Actual
831550.002021-10-118117Budget
33522369.682024-04-1281113Actual
35940921.002024-07-128113Actual
22282434.422023-06-118168Actual
39275345.122024-09-1181113Actual
16918200.002023-01-118146Actual
36271103.002024-07-128126Actual
33283216.722024-04-1281311Actual
315091210.002024-03-128114Actual
23140702.002023-07-128167Actual
2343280.002021-12-128163Budget
7156380.002022-04-138165Budget
1344650.002021-11-118114Budget
12294378.362022-08-118168Actual
24262638.972023-08-118168Actual
802993.002022-05-148173Actual
27218291.002023-11-118146Actual
33885768.002024-05-138165Actual
14173478.362022-10-118168Actual
3538100.002022-01-118173Budget
360499.002021-10-118115Actual
31695351.002024-03-128116Actual
7234384.002022-04-138116Actual
26008181.002023-10-118116Actual
2254646.502023-06-1181612Actual
372081275.002024-08-118114Actual
15747452.002022-12-128165Actual
30650209.002024-02-118146Actual
1735637.992023-01-1181511Actual
10781200.002022-07-128156Budget
4910480.002022-02-118165Budget
14111931.402022-10-118118Actual
690890.002022-04-138173Budget
19103708.002023-03-138167Actual
12372350.002022-09-118113Actual
11385100.002022-08-118173Budget
274271269.292023-11-118118Actual
6504380.002022-03-138167Budget
2469779.002021-12-128114Actual
2538035.872023-09-1181211Actual
9618200.002022-06-118146Budget
13628494.002022-10-118114Actual
28900377.362023-12-1281112Actual
21124585.002023-05-148117Actual
14521864.002022-11-118113Actual
22422147.572023-06-1181411Actual
1545382.002021-11-118165Actual
14825256.002022-11-118116Actual
2887276.002021-12-128146Actual
365341502.622024-07-128118Actual
12184725.342022-08-118118Actual
2892869.912023-12-1281212Actual
19807488.002023-04-138115Actual
22695252.002023-07-128173Actual
8826669.282022-05-148118Actual
29470105.002024-01-118126Actual
29795723.822024-01-118168Actual
23015180.002023-07-128156Actual
7891380.002022-05-148113Budget
2094480.002021-11-118118Budget
382381061.002024-09-118113Actual
17302101.822023-01-1181311Actual
35001921.002024-06-118115Actual
218650.002021-10-118114Budget
36325261.002024-07-128146Actual
5893382.002022-03-138164Actual
32605322.002024-04-128173Actual
24201878.372023-08-118118Actual
13423280.002022-09-118168Budget
22340220.982023-06-1181111Actual
7155445.002022-04-138165Actual
33344340.132024-04-1281611Actual
3133414.002021-12-128167Actual
17598686.002023-02-118163Actual
38544319.002024-09-118116Actual
19189555.642023-03-138128Actual
1405380.002021-11-118164Budget
12105409.002022-08-118167Actual
6034480.002022-03-138165Budget
20745651.002023-05-148114Actual
13898205.002022-10-118146Actual
1750644.382023-01-1181612Actual
22963305.002023-07-128136Actual
5239310.002022-02-118166Actual
30921851.102024-02-118168Actual
16358128.422022-12-1281611Actual
16123458.672022-12-128128Actual
6582480.002022-03-138118Budget
32513983.002024-04-128113Actual
21839542.002023-06-118115Actual
20007119.002023-04-138156Actual
2458033.742023-08-1181612Actual
20717137.002023-05-148173Actual
90278.002021-10-118163Actual
8278414.002022-05-148165Actual
10267100.002022-07-128173Budget
11636530.002022-08-118165Actual
1632436.932022-12-1281511Actual
22455229.492023-06-1181611Actual
31802180.002024-03-128156Actual
20391140.122023-04-1381411Actual
24375102.892023-08-1181311Actual
32104461.412024-03-1281111Actual
17034709.002023-01-118117Actual
5378386.002022-02-118167Actual
30380.002021-10-118113Budget
32874376.002024-04-128136Actual
6583798.072022-03-138118Actual
549129.002021-10-118126Actual
21781307.002023-06-118164Actual
7096436.002022-04-138115Actual
14139385.942022-10-118128Actual
36299412.002024-07-128136Actual
19981195.002023-04-138146Actual
303831148.002024-02-118114Actual
10375480.002022-07-128164Budget
26926260.002023-11-118173Actual
281041346.002023-12-128114Actual
38599424.002024-09-118136Actual
15317140.122022-11-1181411Actual
33970109.002024-05-138126Actual
37803401.832024-08-1181111Actual
21719124.002023-06-118173Actual
33228529.492024-04-1281111Actual
1644313.532022-12-1281212Actual
8216520.002022-05-148115Actual
22908248.002023-07-128116Actual
35036585.002024-06-118165Actual
32548602.002024-04-128163Actual
751280.002021-10-118166Budget
38625221.002024-09-118146Actual
10590338.002022-07-128116Actual
1544244.382022-11-1181612Actual
10315650.002022-07-128114Actual
26207926.002023-10-118117Actual
5504280.002022-02-118128Budget
8934200.002022-05-148168Budget
34614559.282024-05-1381612Actual
16892308.002023-01-118136Actual
30596162.002024-02-118126Actual
13424522.302022-09-118168Actual
24020175.002023-08-118156Actual
32159264.592024-03-1281311Actual
5706232.002022-03-138163Actual
36384286.002024-07-128166Actual
19281232.682023-03-1381111Actual
15654395.002022-12-128164Actual
8136480.002022-05-148164Budget
9723280.002022-06-118166Budget
17329149.702023-01-1181411Actual
7282200.002022-04-138126Budget
2543499.702023-09-1181411Actual
915090.002022-06-118173Budget
278464.002021-10-118164Actual
1079370.792021-10-118168Actual
3648445.002022-01-118164Actual
12185480.002022-08-118118Budget
891418.002021-10-118167Actual
597380.002021-10-118136Budget
35149372.002024-06-118136Actual
35121126.002024-06-118126Actual
35532223.102024-06-1181211Actual
129690.002021-11-118173Budget
34731415.292024-05-1381613Actual
313891115.002024-03-128113Actual
10638100.002022-07-128126Budget
34699474.942024-05-1381213Actual
1955550.002021-11-118117Budget
2203434.422021-11-118168Actual
28607655.642023-12-128128Actual
750302.002021-10-118166Actual
2136599.702023-05-1481211Actual
37534332.002024-08-118166Actual
32900265.002024-04-128146Actual
2157137.992023-05-1481612Actual
17189507.152023-01-118168Actual
22816504.002023-07-128115Actual
6957650.002022-04-138114Budget
8454380.002022-05-148136Budget
31034330.552024-02-1181311Actual
35175225.002024-06-118146Actual
3261316.242021-12-128128Actual
29550165.002024-01-118156Actual
17155370.792023-01-118128Actual
2839380.002021-12-128136Budget
36093811.002024-07-128164Actual
2342737.992023-07-1281511Actual
36186605.002024-07-128165Actual
9571380.002022-06-118136Budget
13235480.002022-09-118167Budget
16977267.002023-01-118166Actual
26505132.682023-10-1181411Actual
1948113.532023-03-1381112Actual
12233200.002022-08-118128Budget
2033768.852023-04-1381211Actual
10591280.002022-07-128116Budget
23607967.002023-08-118113Actual
1930937.992023-03-1381211Actual
33793717.002024-05-138164Actual
18687609.002023-03-138114Actual
20218532.912023-04-138128Actual
21011223.002023-05-148146Actual
32186294.382024-03-1281411Actual
18185385.942023-02-118128Actual
21747567.002023-06-118114Actual
2653227.362023-10-1181511Actual
1624332.672022-12-1281211Actual
341391093.002024-05-138117Actual
3213835.952021-12-128118Actual
7331401.002022-04-138136Actual
11715345.002022-08-118116Actual
31926850.002024-03-128167Actual
34379113.532024-05-1381211Actual
27867224.062023-11-1181113Actual
33638983.002024-05-138113Actual
1540922.042022-11-1181112Actual
10511427.002022-07-128165Actual
2557915.652023-09-1181212Actual
3072689.002021-12-128117Actual
4441458.672022-01-118168Actual
1830436.932023-02-1181211Actual
16779512.002023-01-118165Actual
375911019.002024-08-118117Actual
19927104.002023-04-138126Actual
28231737.002023-12-128165Actual
13506965.002022-10-118113Actual
6830280.002022-04-138163Budget
22012214.002023-06-118146Actual
347881061.002024-06-118113Actual
30027339.062024-01-1181112Actual
4055200.002022-01-118156Budget
13173499.002022-09-118117Actual
5565398.062022-02-118168Actual
23727634.002023-08-118114Actual
9522139.002022-06-118126Actual
16944131.002023-01-118156Actual
4196468.002022-01-118117Actual
31061273.102024-02-1181411Actual
1950814.592023-03-1381212Actual
9259480.002022-06-118164Budget
2934167.002021-12-128156Actual
5377380.002022-02-118167Budget
5971561.002022-03-138115Actual
1815200.002021-11-118156Budget
29908317.792024-01-1181311Actual
17717384.002023-02-118164Actual
5318488.002022-02-118117Actual
27079585.002023-11-118165Actual
26451116.722023-10-1181211Actual
2526405.002021-12-128164Actual
3320280.002021-12-128168Budget
32132226.302024-03-1281211Actual
14288142.252022-10-1181311Actual
12043550.002022-08-118117Budget
11811380.002022-08-118136Budget
4008280.002022-01-118146Budget
26242725.002023-10-118167Actual
7485280.002022-04-138166Budget
38065609.282024-08-1181612Actual
3803165.652024-08-1181212Actual
8827480.002022-05-148118Budget
26115130.002023-10-118156Actual
28138717.002023-12-128164Actual
5085380.002022-02-118136Budget
330161127.002024-04-128117Actual
9941480.002022-06-118118Budget
38982210.342024-09-1181211Actual
23105643.002023-07-128117Actual
326331346.002024-04-128114Actual
33581678.462024-04-1281613Actual
6442550.002022-03-138117Budget
2015436.002021-11-118167Actual
25139842.002023-09-118117Actual
27334994.002023-11-118117Actual
29583299.002024-01-118166Actual
2342216.002021-12-128163Actual
2664480.002021-12-128165Budget
154991112.002022-12-128113Actual
33310207.152024-04-1281411Actual
12986307.002022-09-118146Actual
4581200.002022-02-118163Budget
22758354.002023-07-128164Actual
3461200.002022-01-118163Budget
8606310.002022-05-148166Actual
33402284.812024-04-1281112Actual
151151084.432022-11-118118Actual
36562608.672024-07-128128Actual
17189.002021-10-118173Actual
4255468.002022-01-118167Actual
27277282.002023-11-118166Actual
34406300.762024-05-1381311Actual
7703480.002022-04-138118Budget
1747514.592023-01-1181212Actual
18099468.002023-02-118167Actual
21279482.912023-05-148168Actual
15177473.822022-11-118168Actual
9199650.002022-06-118114Budget
16037650.002022-12-128167Actual
6362235.002022-03-138166Actual
1161386.002021-11-118113Actual
11106200.002022-07-128128Budget
7951257.002022-05-148163Actual
18872221.002023-03-138116Actual
27809581.622023-11-1181612Actual
12701596.002022-09-118115Actual
20190946.552023-04-138118Actual
28842294.382023-12-1281611Actual
29229278.002024-01-118173Actual
23762456.002023-08-118164Actual
14965223.002022-11-118166Actual
37885336.942024-08-1181411Actual
36914423.112024-07-1281612Actual
802890.002022-05-148173Budget
24052199.002023-08-118166Actual
36709260.342024-07-1281311Actual
7623535.002022-04-138167Actual
23855452.002023-08-118165Actual
1956549.002021-11-118117Actual
34580126.292024-05-1381212Actual
19749331.002023-04-138164Actual
28727148.632023-12-1281211Actual
6112302.002022-03-138116Actual
12106480.002022-08-118167Budget
2561127.362023-09-1181612Actual
17127916.252023-01-118118Actual
9396380.002022-06-118165Budget
36244409.002024-07-128116Actual
23198832.912023-07-128118Actual
1953932.672023-03-1381612Actual
4116372.002022-01-118166Actual
4988280.002022-02-118116Budget
12560650.002022-09-118114Budget
36795294.382024-07-1281611Actual

Generated 2024-11-10 17:17:16.500 UTC