[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002021-11-148117Actual
32605322.002024-04-158173Actual
35559256.082024-06-1481311Actual
30476770.002024-02-148115Actual
3864280.002022-01-148116Budget
5706232.002022-03-168163Actual
37449361.002024-08-148136Actual
10591280.002022-07-158116Budget
1815200.002021-11-148156Budget
21747567.002023-06-148114Actual
20251614.732023-04-168168Actual
7703480.002022-04-168118Budget
22603984.002023-07-158113Actual
645243.002021-10-148146Actual
27489592.002023-11-148168Actual
26207926.002023-10-148117Actual
6630385.942022-03-168128Actual
15712421.002022-12-158115Actual
25260502.612023-09-148128Actual
21279482.912023-05-178168Actual
30650209.002024-02-148146Actual
28196752.002023-12-158115Actual
3319425.332021-12-158168Actual
34260796.552024-05-168128Actual
5892480.002022-03-168164Budget
4256380.002022-01-148167Budget
8405200.002022-05-178126Budget
10375480.002022-07-158164Budget
11168280.002022-07-158168Budget
802993.002022-05-178173Actual
4659124.002022-02-148173Actual
2743304.002021-12-158116Actual
25023180.002023-09-148146Actual
2469779.002021-12-158114Actual
27277282.002023-11-148166Actual
308591625.352024-02-148118Actual
2458033.742023-08-1481612Actual
32926144.002024-04-158156Actual
33943375.002024-05-168116Actual
32304349.702024-03-1581112Actual
39009210.342024-09-1481311Actual
292571111.002024-01-148114Actual
21931226.002023-06-148116Actual
23198832.912023-07-158118Actual
14612127.002022-11-148173Actual
15177473.822022-11-148168Actual
2293558.002023-07-158126Actual
13174550.002022-09-148117Budget
3912200.002022-01-148126Budget
28699510.342023-12-1581111Actual
10979509.002022-07-158167Actual
91280.002021-10-148163Budget
14139385.942022-10-148128Actual
1484643.002021-11-148115Actual
6362235.002022-03-168166Actual
39217581.622024-09-1481612Actual
13817295.002022-10-148116Actual
35883457.402024-06-1481613Actual
154991112.002022-12-158113Actual
23699124.002023-08-148173Actual
1624332.672022-12-1581211Actual
21781307.002023-06-148164Actual
6033459.002022-03-168165Actual
16297135.872022-12-1581411Actual
5132192.002022-02-148146Actual
23260458.672023-07-158168Actual
1545382.002021-11-148165Actual
22368101.822023-06-1481211Actual
35586250.762024-06-1481411Actual
11573480.002022-08-148115Budget
31722107.002024-03-158126Actual
32104461.412024-03-1581111Actual
9862480.002022-06-148167Budget
33673614.002024-05-168163Actual
24672637.002023-09-148163Actual
26777457.402023-10-1481613Actual
6034480.002022-03-168165Budget
17655122.002023-02-148173Actual
20040221.002023-04-168166Actual
7095480.002022-04-168115Budget
25174614.002023-09-148167Actual
5707200.002022-03-168163Budget
36325261.002024-07-158146Actual
1624280.002021-11-148116Budget
16744525.002023-01-148115Actual
11763186.002022-08-148126Actual
2041877.362023-04-1681511Actual
8933296.542022-05-178168Actual
29853510.342024-01-1481111Actual
30709259.002024-02-148166Actual
23855452.002023-08-148165Actual
35446749.582024-06-148168Actual
23994218.002023-08-148146Actual
2880859.272023-12-1581511Actual
23968321.002023-08-148136Actual
9619215.002022-06-148146Actual
7484246.002022-04-168166Actual
11106200.002022-07-158128Budget
246371023.002023-09-148113Actual
34293608.672024-05-168168Actual
13094289.002022-09-148166Actual
23820482.002023-08-148115Actual
10267100.002022-07-158173Budget
10781200.002022-07-158156Budget
28370253.002023-12-158146Actual
34351588.002024-05-1681111Actual
17683516.002023-02-148114Actual
29470105.002024-01-148126Actual
38273608.002024-09-148163Actual
10841316.002022-07-158166Actual
34731415.292024-05-1681613Actual
34880275.002024-06-148173Actual
13541707.002022-10-148163Actual
20218532.912023-04-168128Actual
11811380.002022-08-148136Budget
27656119.912023-11-1481511Actual
22989167.002023-07-158146Actual
20985324.002023-05-178136Actual
28781269.912023-12-1581411Actual
12372350.002022-09-148113Actual
12890100.002022-09-148126Budget
6583798.072022-03-168118Actual
644280.002021-10-148146Budget
12185480.002022-08-148118Budget
27575167.782023-11-1481211Actual
8501233.002022-05-178146Actual
22816504.002023-07-158115Actual
35036585.002024-06-148165Actual
32396376.702024-03-1581113Actual
9941480.002022-06-148118Budget
1673135.002021-11-148126Actual
21159509.002023-05-178167Actual
2157137.992023-05-1781612Actual
23140702.002023-07-158167Actual
7750316.242022-04-168128Actual
5239310.002022-02-148166Actual
2051022.042023-04-1681112Actual
331081255.652024-04-158118Actual
12561672.002022-09-148114Actual
20872502.002023-05-178165Actual
3785561.002022-01-148165Actual
27809581.622023-11-1481612Actual
9258546.002022-06-148164Actual
11494494.002022-08-148164Actual
2136599.702023-05-1781211Actual
37711835.952024-08-148128Actual
11059480.002022-07-158118Budget
18687609.002023-03-168114Actual
20838497.002023-05-178115Actual
32046740.492024-03-158168Actual
24229482.912023-08-148128Actual
3906349.702024-09-1481511Actual
30355258.002024-02-148173Actual
13424522.302022-09-148168Actual
11859248.002022-08-148146Actual
2355034.802023-07-1581612Actual
26089160.002023-10-148146Actual
4442280.002022-01-148168Budget
17302101.822023-01-1481311Actual
296401093.002024-01-148117Actual
9801637.002022-06-148117Actual
6631280.002022-03-168128Budget
17189.002021-10-148173Actual
33310207.152024-04-1581411Actual
13662431.002022-10-148164Actual
28289379.002023-12-158116Actual
20132473.002023-04-168167Actual
13173499.002022-09-148117Actual
2468650.002021-12-158114Budget
25494183.742023-09-1481611Actual
279841104.002023-12-158113Actual
23373132.682023-07-1581311Actual
1540922.042022-11-1481112Actual
21839542.002023-06-148115Actual
15235230.552022-11-1481111Actual
38003257.152024-08-1481112Actual
29080443.372023-12-1581613Actual
2933200.002021-12-158156Budget
2892869.912023-12-1581212Actual
6161157.002022-03-168126Actual
6441715.002022-03-168117Actual
11574556.002022-08-148115Actual
2663551.002021-12-158165Actual
28842294.382023-12-1581611Actual
11762100.002022-08-148126Budget
6771435.002022-04-168113Actual
36795294.382024-07-1581611Actual
39036350.772024-09-1481411Actual
35175225.002024-06-148146Actual
16002741.002022-12-158117Actual
319841351.112024-03-158118Actual
36914423.112024-07-1581612Actual
32513983.002024-04-158113Actual
9665200.002022-06-148156Budget
12891122.002022-09-148126Actual
30921851.102024-02-148168Actual
9259480.002022-06-148164Budget
22163637.002023-06-148167Actual
28754253.962023-12-1581311Actual
6504380.002022-03-168167Budget
28076254.002023-12-158173Actual
3399378.002022-01-148113Actual
8404161.002022-05-178126Actual
30298683.002024-02-148163Actual
27046802.002023-11-148115Actual
38896710.192024-09-148168Actual
19749331.002023-04-168164Actual
9988537.452022-06-148128Actual
18979115.002023-03-168156Actual
6113280.002022-03-168116Budget
291371073.002024-01-148113Actual
32726827.002024-04-158115Actual
28727148.632023-12-1581211Actual
10453514.002022-07-158115Actual
279183.002021-12-158126Actual
1446439.062022-10-1481612Actual
24052199.002023-08-148166Actual
25294513.212023-09-148168Actual
9199650.002022-06-148114Budget
8747480.002022-05-178167Budget
1816125.002021-11-148156Actual
5645329.002022-03-168113Actual
17975104.002023-02-148156Actual
10314650.002022-07-158114Budget
37336715.002024-08-148165Actual
8216520.002022-05-178115Actual
2993280.002021-12-158166Budget
9989280.002022-06-148128Budget
31602815.002024-03-158115Actual
5238280.002022-02-148166Budget
37803401.832024-08-1481111Actual
1021382.912021-10-148128Actual
2555220.972023-09-1481112Actual
17923347.002023-02-148136Actual
34823648.002024-06-148163Actual
38625221.002024-09-148146Actual
16566617.002023-01-148163Actual
29969326.302024-01-1481611Actual
35823229.332024-06-1481113Actual
1768280.002021-11-148146Budget
26008181.002023-10-148116Actual
3803165.652024-08-1481212Actual
29675772.002024-01-148167Actual
34699474.942024-05-1681213Actual
11965275.002022-08-148166Actual
4255468.002022-01-148167Actual
8215480.002022-05-178115Budget
28900377.362023-12-1581112Actual
2204280.002021-11-148168Budget
29550165.002024-01-148156Actual
18185385.942023-02-148128Actual
29020343.362023-12-1581113Actual
11247380.002022-08-148113Budget
8076650.002022-05-178114Budget
32761790.002024-04-158165Actual
2144633.742023-05-1781511Actual
19955306.002023-04-168136Actual
32900265.002024-04-158146Actual
501361.002021-10-148116Actual
6257280.002022-03-168146Budget
12987280.002022-09-148146Budget
32456420.562024-03-1581613Actual
26834975.002023-11-148113Actual
34406300.762024-05-1681311Actual
6160200.002022-03-168126Budget
7950280.002022-05-178163Budget
12373380.002022-09-148113Budget
2664480.002021-12-158165Budget
20780414.002023-05-178164Actual
1953932.672023-03-1681612Actual
12434221.002022-09-148163Actual
7485280.002022-04-168166Budget
6256313.002022-03-168146Actual
34433267.792024-05-1681411Actual
5784124.002022-03-168173Actual
11715345.002022-08-148116Actual
25696878.002023-10-148113Actual
33730224.002024-05-168173Actual
376831310.202024-08-148118Actual
165311004.002023-01-148113Actual
5317550.002022-02-148117Budget
3586650.002022-01-148114Budget
831550.002021-10-148117Budget
17247191.192023-01-1481111Actual
21873366.002023-06-148165Actual
370881180.002024-08-148113Actual
20452135.872023-04-1681611Actual
32246298.642024-03-1581611Actual
2203434.422021-11-148168Actual
2283383.002021-12-158113Actual
1583255.002022-12-158126Actual
19189555.642023-03-168128Actual
33851753.002024-05-168115Actual
3783197.572024-08-1481211Actual
8685514.002022-05-178117Actual
27218291.002023-11-148146Actual
9572401.002022-06-148136Actual
20930236.002023-05-178116Actual
13315842.012022-09-148118Actual
24884425.002023-09-148165Actual
5785100.002022-03-168173Budget
2526405.002021-12-158164Actual
19103708.002023-03-168167Actual
12513100.002022-09-148173Budget
9012380.002022-06-148113Budget
1955550.002021-11-148117Budget
36763117.782024-07-1581511Actual
26115130.002023-10-148156Actual
12293280.002022-08-148168Budget
25818778.002023-10-148114Actual
12232284.422022-08-148128Actual
24201878.372023-08-148118Actual
419414.002021-10-148165Actual
11858280.002022-08-148146Budget
3649480.002022-01-148164Budget
36736229.492024-07-1581411Actual
31061273.102024-02-1481411Actual
10840280.002022-07-158166Budget
341391093.002024-05-168117Actual
37501202.002024-08-148156Actual
28344440.002023-12-158136Actual
33549434.592024-04-1581213Actual
13363405.632022-09-148128Actual
15022819.002022-11-148117Actual
12105409.002022-08-148167Actual
915168.002022-06-148173Actual
29498421.002024-01-148136Actual
8607280.002022-05-178166Budget
12044525.002022-08-148117Actual
34943828.002024-06-148164Actual
1735637.992023-01-1481511Actual
27690343.322023-11-1481611Actual
5504280.002022-02-148128Budget
1161386.002021-11-148113Actual
14965223.002022-11-148166Actual
33638983.002024-05-168113Actual
34024260.002024-05-168146Actual
12843317.002022-09-148116Actual
32012717.762024-03-158128Actual
16270103.952022-12-1581311Actual
17949160.002023-02-148146Actual
10512380.002022-07-158165Budget
6830280.002022-04-168163Budget
29881113.532024-01-1481211Actual
1345650.002021-11-148114Actual
18218592.002023-02-148168Actual
35850469.682024-06-1481213Actual
19011260.002023-03-168166Actual
23762456.002023-08-148164Actual
30569344.002024-02-148116Actual
26423281.622023-10-1481111Actual
21719124.002023-06-148173Actual
129690.002021-11-148173Budget
11964280.002022-08-148166Budget
1877280.002021-11-148166Budget
6303152.002022-03-168156Actual
30206443.372024-01-1481613Actual
22038117.002023-06-148156Actual
2442934.802023-08-1481511Actual
38486806.002024-09-148165Actual
2603560.002023-10-148126Actual
22282434.422023-06-148168Actual
7890332.002022-05-178113Actual
9072280.002022-06-148163Budget
10315650.002022-07-158114Actual
690996.002022-04-168173Actual
5377380.002022-02-148167Budget
1405380.002021-11-148164Budget
8547200.002022-05-178156Budget
269541088.002023-11-148114Actual
24262638.972023-08-148168Actual
35974653.002024-07-158163Actual
10454480.002022-07-158115Budget
18419138.002023-02-1481611Actual
8453406.002022-05-178136Actual
1138462.002022-08-148173Actual
5833787.002022-03-168114Actual
21419146.512023-05-1781411Actual
3461200.002022-01-148163Budget
24997327.002023-09-148136Actual
6831281.002022-04-168163Actual
15317140.122022-11-1481411Actual
26148179.002023-10-148166Actual
3134380.002021-12-158167Budget
2543499.702023-09-1481411Actual
9723280.002022-06-148166Budget
23400146.512023-07-1581411Actual
36299412.002024-07-158136Actual
39302627.582024-09-1481213Actual
20309243.322023-04-1681111Actual
16779512.002023-01-148165Actual
15143402.602022-11-148128Actual
597380.002021-10-148136Budget
15860315.002022-12-158136Actual
12435200.002022-09-148163Budget
9722266.002022-06-148166Actual
30418870.002024-02-148164Actual
14348143.312022-10-1481611Actual
12043550.002022-08-148117Budget
274271269.292023-11-148118Actual
1546480.002021-11-148165Budget

Generated 2024-11-13 06:13:49.071 UTC