[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32213105.022024-01-2181511Actual
36736229.492024-05-2281411Actual
17390218.852022-11-2181611Actual
285791537.472023-10-228118Actual
14233195.442022-08-2181111Actual
19103708.002023-01-218167Actual
37501202.002024-06-218156Actual
645243.002021-08-218146Actual
313891115.002024-01-218113Actual
13506965.002022-08-218113Actual
3398380.002021-11-218113Budget
31802180.002024-01-218156Actual
9802650.002022-04-218117Budget
10189200.002022-05-228163Budget
3213835.952021-10-228118Actual
17034709.002022-11-218117Actual
18979115.002023-01-218156Actual
9618200.002022-04-218146Budget
9259480.002022-04-218164Budget
19423197.572023-01-2181611Actual
17655122.002022-12-228173Actual
14139385.942022-08-218128Actual
370881180.002024-06-218113Actual
1735637.992022-11-2181511Actual
12561672.002022-07-228114Actual
37449361.002024-06-218136Actual
15886186.002022-10-228146Actual
37475275.002024-06-218146Actual
5892480.002022-01-218164Budget
3461200.002021-11-218163Budget
360591321.002024-05-228114Actual
2203434.422021-09-218168Actual
31776228.002024-01-218146Actual
18872221.002023-01-218116Actual
21662656.002023-04-218163Actual
32668819.002024-02-218164Actual
6304200.002022-01-218156Budget
38625221.002024-07-228146Actual
9572401.002022-04-218136Actual
10129380.002022-05-228113Budget
4848572.002021-12-228115Actual
33310207.152024-02-2181411Actual
6363280.002022-01-218166Budget
22455229.492023-04-2181611Actual
3803165.652024-06-2181212Actual
29350806.002023-11-218115Actual
31750405.002024-01-218136Actual
10453514.002022-05-228115Actual
34494461.412024-03-2381611Actual
2342737.992023-05-2281511Actual
2603560.002023-08-218126Actual
22695252.002023-05-228173Actual
7378200.002022-02-218146Budget
34260796.552024-03-238128Actual
11905127.002022-06-218156Actual
26566152.892023-08-2181611Actual
36384286.002024-05-228166Actual
5971561.002022-01-218115Actual
4580214.002021-12-228163Actual
28019703.002023-10-228163Actual
11058851.102022-05-228118Actual
12701596.002022-07-228115Actual
33464503.962024-02-2181612Actual
23400146.512023-05-2281411Actual
12232284.422022-06-218128Actual
3561352.892024-04-2181511Actual
18419138.002022-12-2281611Actual
6630385.942022-01-218128Actual
18659132.002023-01-218173Actual
28076254.002023-10-228173Actual
29498421.002023-11-218136Actual
3284697.002024-02-218126Actual
2293558.002023-05-228126Actual
36031195.002024-05-228173Actual
30801780.002023-12-228167Actual
23140702.002023-05-228167Actual
15534585.002022-10-228163Actual
4768509.002021-12-228164Actual
2094480.002021-09-218118Budget
5457480.002021-12-228118Budget
18927289.002023-01-218136Actual
26242725.002023-08-218167Actual
6583798.072022-01-218118Actual
1750644.382022-11-2181612Actual
23048263.002023-05-228166Actual
9522139.002022-04-218126Actual
2355034.802023-05-2281612Actual
33943375.002024-03-238116Actual
10267100.002022-05-228173Budget
7016480.002022-02-218164Budget
28138717.002023-10-228164Actual
39097403.962024-07-2281611Actual
12940380.002022-07-228136Budget
5133280.002021-12-228146Budget
23346110.342023-05-2281211Actual
35201147.002024-04-218156Actual
7950280.002022-03-248163Budget
2143417.762021-09-218128Actual
27867224.062023-09-2181113Actual
2442934.802023-06-2181511Actual
9571380.002022-04-218136Budget
33851753.002024-03-238115Actual
2934167.002021-10-228156Actual
11964280.002022-06-218166Budget
8405200.002022-03-248126Budget
2543499.702023-07-2281411Actual
3005570.972023-11-2181212Actual
9523200.002022-04-218126Budget
29795723.822023-11-218168Actual
3539107.002021-11-218173Actual
3343069.912024-02-2181212Actual
6362235.002022-01-218166Actual
36151886.002024-05-228115Actual
26717217.052023-08-2181113Actual
22603984.002023-05-228113Actual
35234291.002024-04-218166Actual
6210380.002022-01-218136Budget
915168.002022-04-218173Actual
33638983.002024-03-238113Actual
832532.002021-08-218117Actual
36093811.002024-05-228164Actual
3538100.002021-11-218173Budget
32186294.382024-01-2181411Actual
25494183.742023-07-2281611Actual
4769480.002021-12-228164Budget
2204280.002021-09-218168Budget
20040221.002023-02-218166Actual
9072280.002022-04-218163Budget
33256203.952024-02-2181211Actual
28429300.002023-10-228166Actual
21037164.002023-03-248156Actual
2342216.002021-10-228163Actual
31424635.002024-01-218163Actual
7564650.002022-02-218117Budget
8277380.002022-03-248165Budget
35532223.102024-04-2181211Actual
32104461.412024-01-2181111Actual
14965223.002022-09-218166Actual
3399378.002021-11-218113Actual
2892869.912023-10-2281212Actual
24672637.002023-07-228163Actual
15860315.002022-10-228136Actual
14880306.002022-09-218136Actual
39155356.082024-07-2281112Actual
38599424.002024-07-228136Actual
501361.002021-08-218116Actual
33522369.682024-02-2181113Actual
32159264.592024-01-2181311Actual
4117280.002021-11-218166Budget
8748468.002022-03-248167Actual
12890100.002022-07-228126Budget
11433729.002022-06-218114Actual
8076650.002022-03-248114Budget
364411149.002024-05-228117Actual
32046740.492024-01-218168Actual
30979442.262023-12-2281111Actual
31034330.552023-12-2281311Actual
20391140.122023-02-2181411Actual
23994218.002023-06-218146Actual
4909464.002021-12-228165Actual
23727634.002023-06-218114Actual
31061273.102023-12-2281411Actual
31181130.552023-12-2281212Actual
28396198.002023-10-228156Actual
5317550.002021-12-228117Budget
5180200.002021-12-228156Budget
39275345.122024-07-2281113Actual
3212480.002021-10-228118Budget
31602815.002024-01-218115Actual
11965275.002022-06-218166Actual
32959351.002024-02-218166Actual
15317140.122022-09-2181411Actual
5706232.002022-01-218163Actual
22422147.572023-04-2181411Actual
242198.002021-10-228173Actual
29969326.302023-11-2181611Actual
6442550.002022-01-218117Budget
33970109.002024-03-238126Actual
20717137.002023-03-248173Actual
23855452.002023-06-218165Actual
4116372.002021-11-218166Actual
16157638.972022-10-228168Actual
36596642.002024-05-228168Actual
12434221.002022-07-228163Actual
18779395.002023-01-218115Actual
31481246.002024-01-218173Actual
3586650.002021-11-218114Budget
129690.002021-09-218173Budget
13235480.002022-07-228167Budget
2555220.972023-07-2281112Actual
38544319.002024-07-228116Actual
10315650.002022-05-228114Actual
5132192.002021-12-228146Actual
19981195.002023-02-218146Actual
11762100.002022-06-218126Budget
1830436.932022-12-2281211Actual
32900265.002024-02-218146Actual
3728468.002021-11-218115Actual
33402284.812024-02-2181112Actual
27137302.002023-09-218116Actual
3962372.002021-11-218136Actual
2053713.532023-02-2181212Actual
326331346.002024-02-218114Actual
548100.002021-08-218126Budget
2051022.042023-02-2181112Actual
25913644.002023-08-218115Actual
12939384.002022-07-228136Actual
1426136.932022-08-2181211Actual
4442280.002021-11-218168Budget
13362200.002022-07-228128Budget
2546170.972023-07-2281511Actual
35765609.282024-04-2181612Actual
21419146.512023-03-2481411Actual
3912200.002021-11-218126Budget
278464.002021-08-218164Actual
10920550.002022-05-228117Budget
24757627.002023-07-228114Actual
27547499.702023-09-2181111Actual
2831698.002023-10-228126Actual
802993.002022-03-248173Actual
33344340.132024-02-2181611Actual
9258546.002022-04-218164Actual
7951257.002022-03-248163Actual
219650.002021-08-218114Actual
11495480.002022-06-218164Budget
11385100.002022-06-218173Budget
246371023.002023-07-228113Actual
17189.002021-08-218173Actual
36682198.642024-05-2281211Actual
2015436.002021-09-218167Actual
7156380.002022-02-218165Budget
35504436.942024-04-2181111Actual
21628891.002023-04-218113Actual
28900377.362023-10-2281112Actual
2036463.532023-02-2181311Actual
14521864.002022-09-218113Actual
1624332.672022-10-2281211Actual
36351198.002024-05-228156Actual
3261316.242021-10-228128Actual
15712421.002022-10-228115Actual
14612127.002022-09-218173Actual
9073250.002022-04-218163Actual
1644313.532022-10-2281212Actual
375911019.002024-06-218117Actual
30511669.002023-12-228165Actual
342321305.652024-03-238118Actual
4521329.002021-12-228113Actual
598372.002021-08-218136Actual
35646344.382024-04-2181611Actual
1540922.042022-09-2181112Actual
1744814.592022-11-2181112Actual
26330661.702023-08-218128Actual
10454480.002022-05-228115Budget
2282380.002021-10-228113Budget
32338457.152024-01-2181612Actual
35559256.082024-04-2181311Actual
4382280.002021-11-218128Budget
32874376.002024-02-218136Actual
2254646.502023-04-2181612Actual
13662431.002022-08-218164Actual
315091210.002024-01-218114Actual
4707709.002021-12-228114Actual
10050200.002022-04-218168Budget
21337174.172023-03-2481111Actual
382381061.002024-07-228113Actual
19955306.002023-02-218136Actual
35446749.582024-04-218168Actual
31695351.002024-01-218116Actual
2033768.852023-02-2181211Actual
2742280.002021-10-228116Budget
16358128.422022-10-2281611Actual
28781269.912023-10-2281411Actual
2041877.362023-02-2181511Actual
29385691.002023-11-218165Actual
28754253.962023-10-2281311Actual
7426200.002022-02-218156Budget
2993280.002021-10-228166Budget
29761628.372023-11-218128Actual
1625321.002021-09-218116Actual
6034480.002022-01-218165Budget
31300443.372023-12-2281213Actual
3071550.002021-10-228117Budget
24229482.912023-06-218128Actual
9337480.002022-04-218115Budget
23913312.002023-06-218116Actual
6631280.002022-01-218128Budget
26115130.002023-08-218156Actual
28370253.002023-10-228146Actual
19281232.682023-01-2181111Actual
20838497.002023-03-248115Actual
151151084.432022-09-218118Actual
29550165.002023-11-218156Actual
10314650.002022-05-228114Budget
18602579.002023-01-218163Actual
21931226.002023-04-218116Actual
1483550.002021-09-218115Budget
29935283.742023-11-2181411Actual
18899109.002023-01-218126Actual
17598686.002022-12-228163Actual
8404161.002022-03-248126Actual
13094289.002022-07-228166Actual
37336715.002024-06-218165Actual
27218291.002023-09-218146Actual
26423281.622023-08-2181111Actual
19363108.212023-01-2181411Actual
13034217.002022-07-228156Actual
11247380.002022-06-218113Budget
11906200.002022-06-218156Budget
29229278.002023-11-218173Actual
13628494.002022-08-218114Actual
2434872.042023-06-2181211Actual
387411102.002024-07-228117Actual
360499.002021-08-218115Actual
17329149.702022-11-2181411Actual
25352245.442023-07-2281111Actual
34379113.532024-03-2381211Actual
7235380.002022-02-218116Budget
8501233.002022-03-248146Actual
11714280.002022-06-218116Budget
24020175.002023-06-218156Actual
38776722.002024-07-228167Actual
6957650.002022-02-218114Budget
279841104.002023-10-228113Actual
12044525.002022-06-218117Actual
38150420.562024-06-2181213Actual
22963305.002023-05-228136Actual
34050182.002024-03-238156Actual
8500200.002022-03-248146Budget
9199650.002022-04-218114Budget
12623480.002022-07-228164Budget
32513983.002024-02-218113Actual
25818778.002023-08-218114Actual
37243858.002024-06-218164Actual
11858280.002022-06-218146Budget
750302.002021-08-218166Actual
9665200.002022-04-218156Budget
17189507.152022-11-218168Actual
9475380.002022-04-218116Budget
7096436.002022-02-218115Actual
7702655.642022-02-218118Actual
38123329.332024-06-2181113Actual
16779512.002022-11-218165Actual
21159509.002023-03-248167Actual
18953159.002023-01-218146Actual
9989280.002022-04-218128Budget
38896710.192024-07-228168Actual
25174614.002023-07-228167Actual
34880275.002024-04-218173Actual
31095362.472023-12-2281611Actual
26089160.002023-08-218146Actual
17868315.002022-12-228116Actual
33673614.002024-03-238163Actual
6112302.002022-01-218116Actual
36562608.672024-05-228128Actual
11636530.002022-06-218165Actual
9338478.002022-04-218115Actual
39302627.582024-07-2281213Actual
31544693.002024-01-218164Actual
34614559.282024-03-2381612Actual
12986307.002022-07-228146Actual
13600257.002022-08-218173Actual
3688167.782024-05-2281212Actual
12105409.002022-06-218167Actual
35704369.912024-04-2181112Actual
2663551.002021-10-228165Actual
30766994.002023-12-228117Actual
21986330.002023-04-218136Actual
500280.002021-08-218116Budget
24942223.002023-07-228116Actual
13173499.002022-07-228117Actual
30089489.072023-11-2181612Actual
9395500.002022-04-218165Actual
5505463.212021-12-228128Actual
32304349.702024-01-2181112Actual
15912160.002022-10-228156Actual
29583299.002023-11-218166Actual
14932150.002022-09-218156Actual
20452135.872023-02-2181611Actual
35036585.002024-04-218165Actual
28842294.382023-10-2281611Actual
692162.002021-08-218156Actual
2880859.272023-10-2281511Actual
37421115.002024-06-218126Actual
2016380.002021-09-218167Budget
12987280.002022-07-228146Budget
5239310.002021-12-228166Actual
2933200.002021-10-228156Budget
18064743.002022-12-228117Actual
13817295.002022-08-218116Actual
8747480.002022-03-248167Budget
14348143.312022-08-2181611Actual
318921071.002024-01-218117Actual
2142280.002021-09-218128Budget
37745819.282024-06-218168Actual
17069488.002022-11-218167Actual
25294513.212023-07-228168Actual
242090.002021-10-228173Budget
17717384.002022-12-228164Actual
1939076.292023-01-2181511Actual
8827480.002022-03-248118Budget

Generated 2024-09-20 15:42:08.464 UTC