[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002021-10-238113Actual
7282200.002022-02-228126Budget
16686361.002022-11-228164Actual
1876251.002021-09-228166Actual
7703480.002022-02-228118Budget
7950280.002022-03-258163Budget
1672100.002021-09-228126Budget
1529097.572022-09-2281311Actual
3072689.002021-10-238117Actual
26988686.002023-09-228164Actual
28396198.002023-10-238156Actual
281041346.002023-10-238114Actual
1933663.532023-01-2281311Actual
90278.002021-08-228163Actual
32104461.412024-01-2281111Actual
35001921.002024-04-228115Actual
35883457.402024-04-2281613Actual
34260796.552024-03-248128Actual
29172635.002023-11-228163Actual
9665200.002022-04-228156Budget
39097403.962024-07-2381611Actual
8076650.002022-03-258114Budget
5180200.002021-12-238156Budget
18814512.002023-01-228165Actual
3320280.002021-10-238168Budget
5318488.002021-12-238117Actual
10840280.002022-05-238166Budget
24672637.002023-07-238163Actual
15712421.002022-10-238115Actual
33464503.962024-02-2281612Actual
17810478.002022-12-238165Actual
15886186.002022-10-238146Actual
353841305.652024-04-228118Actual
8404161.002022-03-258126Actual
2203434.422021-09-228168Actual
20660614.002023-03-258163Actual
1345650.002021-09-228114Actual
7156380.002022-02-228165Budget
15591177.002022-10-238173Actual
11964280.002022-06-228166Budget
27690343.322023-09-2281611Actual
4768509.002021-12-238164Actual
27748394.382023-09-2281112Actual
31034330.552023-12-2381311Actual
8606310.002022-03-258166Actual
1939076.292023-01-2281511Actual
23105643.002023-05-238117Actual
29470105.002023-11-228126Actual
38982210.342024-07-2381211Actual
802890.002022-03-258173Budget
5785100.002022-01-228173Budget
13722563.002022-08-228115Actual
14906175.002022-09-228146Actual
972480.002021-08-228118Budget
915168.002022-04-228173Actual
29761628.372023-11-228128Actual
39009210.342024-07-2381311Actual
36031195.002024-05-238173Actual
35704369.912024-04-2281112Actual
9862480.002022-04-228167Budget
24143549.002023-06-228167Actual
33050802.002024-02-228167Actual
3786480.002021-11-228165Budget
14288142.252022-08-2281311Actual
35201147.002024-04-228156Actual
7378200.002022-02-228146Budget
23400146.512023-05-2381411Actual
33673614.002024-03-248163Actual
12435200.002022-07-238163Budget
20452135.872023-02-2281611Actual
34351588.002024-03-2481111Actual
21662656.002023-04-228163Actual
279380.002021-08-228164Budget
22638598.002023-05-238163Actual
7564650.002022-02-228117Budget
30801780.002023-12-238167Actual
22249443.512023-04-228128Actual
8748468.002022-03-258167Actual
2142280.002021-09-228128Budget
4659124.002021-12-238173Actual
11385100.002022-06-228173Budget
2743304.002021-10-238116Actual
12184725.342022-06-228118Actual
28727148.632023-10-2381211Actual
4521329.002021-12-238113Actual
7234384.002022-02-228116Actual
10129380.002022-05-238113Budget
35149372.002024-04-228136Actual
11762100.002022-06-228126Budget
15860315.002022-10-238136Actual
29550165.002023-11-228156Actual
387411102.002024-07-238117Actual
20132473.002023-02-228167Actual
34552322.042024-03-2481112Actual
29292657.002023-11-228164Actual
644280.002021-08-228146Budget
5645329.002022-01-228113Actual
8453406.002022-03-258136Actual
9522139.002022-04-228126Actual
34433267.792024-03-2481411Actual
36271103.002024-05-238126Actual
17390218.852022-11-2281611Actual
28699510.342023-10-2381111Actual
19189555.642023-01-228128Actual
297331331.412023-11-228118Actual
21781307.002023-04-228164Actual
29080443.372023-10-2381613Actual
4117280.002021-11-228166Budget
16837309.002022-11-228116Actual
19900260.002023-02-228116Actual
5179179.002021-12-238156Actual
22908248.002023-05-238116Actual
2204280.002021-09-228168Budget
30921851.102023-12-238168Actual
1583255.002022-10-238126Actual
36299412.002024-05-238136Actual
598372.002021-08-228136Actual
23913312.002023-06-228116Actual
12434221.002022-07-238163Actual
38684332.002024-07-238166Actual
31722107.002024-01-228126Actual
30709259.002023-12-238166Actual
8277380.002022-03-258165Budget
23198832.912023-05-238118Actual
27455867.762023-09-228128Actual
34731415.292024-03-2481613Actual
5892480.002022-01-228164Budget
1647427.362022-10-2381612Actual
37885336.942024-06-2281411Actual
32012717.762024-01-228128Actual
27079585.002023-09-228165Actual
28138717.002023-10-238164Actual
16779512.002022-11-228165Actual
10267100.002022-05-238173Budget
16123458.672022-10-238128Actual
2742280.002021-10-238116Budget
6304200.002022-01-228156Budget
32959351.002024-02-228166Actual
3962372.002021-11-228136Actual
21245532.912023-03-258128Actual
10782186.002022-05-238156Actual
21037164.002023-03-258156Actual
10128347.002022-05-238113Actual
8405200.002022-03-258126Budget
29795723.822023-11-228168Actual
19842386.002023-02-228165Actual
5239310.002021-12-238166Actual
21873366.002023-04-228165Actual
39155356.082024-07-2381112Actual
11763186.002022-06-228126Actual
15912160.002022-10-238156Actual
2561127.362023-07-2381612Actual
12843317.002022-07-238116Actual
12891122.002022-07-238126Actual
9073250.002022-04-228163Actual
21931226.002023-04-228116Actual
10841316.002022-05-238166Actual
31332446.872023-12-2381613Actual
35504436.942024-04-2281111Actual
12373380.002022-07-238113Budget
37625834.002024-06-228167Actual
9072280.002022-04-228163Budget
22071251.002023-04-228166Actual
347881061.002024-04-228113Actual
35326836.002024-04-228167Actual
26717217.052023-08-2281113Actual
18687609.002023-01-228114Actual
5036139.002021-12-238126Actual
3539107.002021-11-228173Actual
7951257.002022-03-258163Actual
7485280.002022-02-228166Budget
22340220.982023-04-2281111Actual
31007113.532023-12-2381211Actual
17949160.002022-12-238146Actual
11635380.002022-06-228165Budget
19281232.682023-01-2281111Actual
9338478.002022-04-228115Actual
3343069.912024-02-2281212Actual
13898205.002022-08-228146Actual
751280.002021-08-228166Budget
11059480.002022-05-238118Budget
2526405.002021-10-238164Actual
2839380.002021-10-238136Budget
27277282.002023-09-228166Actual
11247380.002022-06-228113Budget
1735637.992022-11-2281511Actual
6631280.002022-01-228128Budget
26566152.892023-08-2281611Actual
9619215.002022-04-228146Actual
10050200.002022-04-228168Budget
5457480.002021-12-238118Budget
22038117.002023-04-228156Actual
1161386.002021-09-228113Actual
15619527.002022-10-238114Actual
4658100.002021-12-238173Budget
500280.002021-08-228116Budget
2540796.512023-07-2381311Actual
29350806.002023-11-228115Actual
6363280.002022-01-228166Budget
330161127.002024-02-228117Actual
10454480.002022-05-238115Budget
32819394.002024-02-228116Actual
30174492.492023-11-2281213Actual
34823648.002024-04-228163Actual
15317140.122022-09-2281411Actual
8357380.002022-03-258116Budget
27218291.002023-09-228146Actual
8874280.002022-03-258128Budget
25174614.002023-07-238167Actual
274271269.292023-09-228118Actual
12890100.002022-07-238126Budget
7624480.002022-02-228167Budget
8933296.542022-03-258168Actual
2557915.652023-07-2381212Actual
28754253.962023-10-2381311Actual
31273239.852023-12-2381113Actual
14348143.312022-08-2281611Actual
6442550.002022-01-228117Budget
18872221.002023-01-228116Actual
2606551.002021-10-238115Actual
5133280.002021-12-238146Budget
16623275.002022-11-228173Actual
319841351.112024-01-228118Actual
38486806.002024-07-238165Actual
2664480.002021-10-238165Budget
38065609.282024-06-2281612Actual
12561672.002022-07-238114Actual
1956549.002021-09-228117Actual
1540922.042022-09-2281112Actual
3134380.002021-10-238167Budget
6257280.002022-01-228146Budget
1079370.792021-08-228168Actual
33522369.682024-02-2281113Actual
2665942.252023-08-2281612Actual
37475275.002024-06-228146Actual
3906349.702024-07-2381511Actual
8747480.002022-03-258167Budget
1768280.002021-09-228146Budget
34293608.672024-03-248168Actual
27192409.002023-09-228136Actual
10639130.002022-05-238126Actual
13174550.002022-07-238117Budget
10374386.002022-05-238164Actual
30650209.002023-12-238146Actual
36999497.752024-05-2381213Actual
12622514.002022-07-238164Actual
3783197.572024-06-2281211Actual
27602350.772023-09-2281311Actual
2546170.972023-07-2381511Actual
1624332.672022-10-2381211Actual
11812401.002022-06-228136Actual
2880859.272023-10-2381511Actual
15022819.002022-09-228117Actual
10315650.002022-05-238114Actual
31363.002021-08-228113Actual
39302627.582024-07-2381213Actual
27575167.782023-09-2281211Actual
13817295.002022-08-228116Actual
9013358.002022-04-228113Actual
19715570.002023-02-228114Actual
5505463.212021-12-238128Actual
31061273.102023-12-2381411Actual
12764380.002022-07-238165Budget
12987280.002022-07-238146Budget
11906200.002022-06-228156Budget
33638983.002024-03-248113Actual
1625321.002021-09-228116Actual
19103708.002023-01-228167Actual
365341502.622024-05-238118Actual
12513100.002022-07-238173Budget
29020343.362023-10-2381113Actual
14640577.002022-09-228114Actual
22282434.422023-04-228168Actual
892380.002021-08-228167Budget
91280.002021-08-228163Budget
2342737.992023-05-2381511Actual
12940380.002022-07-238136Budget
2653227.362023-08-2281511Actual
24463227.362023-06-2281611Actual
25913644.002023-08-228115Actual
36093811.002024-05-238164Actual
38273608.002024-07-238163Actual
32304349.702024-01-2281112Actual
36914423.112024-05-2381612Actual
35175225.002024-04-228146Actual
2056842.252023-02-2281612Actual
35646344.382024-04-2281611Actual
19068736.002023-01-228117Actual
24375102.892023-06-2281311Actual
28370253.002023-10-238146Actual
7563715.002022-02-228117Actual
23642538.002023-06-228163Actual
24052199.002023-06-228166Actual
4335642.002021-11-228118Actual
36186605.002024-05-238165Actual
9475380.002022-04-228116Budget
35094299.002024-04-228116Actual
18218592.002022-12-238168Actual
14016585.002022-08-228117Actual
19981195.002023-02-228146Actual
7331401.002022-02-228136Actual
6956650.002022-02-228114Actual
4520380.002021-12-238113Budget
14880306.002022-09-228136Actual
19223458.672023-01-228168Actual
10512380.002022-05-238165Budget
32396376.702024-01-2281113Actual
3791249.702024-06-2281511Actual
38651208.002024-07-238156Actual
28289379.002023-10-238116Actual
9940975.342022-04-228118Actual
3284697.002024-02-228126Actual
8278414.002022-03-258165Actual
37243858.002024-06-228164Actual
3587700.002021-11-228114Actual
242090.002021-10-238173Budget
364411149.002024-05-238117Actual
2016380.002021-09-228167Budget
1632436.932022-10-2381511Actual
34580126.292024-03-2481212Actual
1218281.002021-09-228163Actual
39335594.252024-07-2381613Actual
269541088.002023-09-228114Actual
10734280.002022-05-238146Budget
2015436.002021-09-228167Actual
32186294.382024-01-2281411Actual
22395132.682023-04-2281311Actual
23820482.002023-06-228115Actual
21719124.002023-04-228173Actual
2790100.002021-10-238126Budget
18099468.002022-12-238167Actual
2933200.002021-10-238156Budget
30027339.062023-11-2281112Actual
279183.002021-10-238126Actual
7623535.002022-02-228167Actual
11106200.002022-05-238128Budget
33581678.462024-02-2281613Actual
9396380.002022-04-228165Budget
315091210.002024-01-228114Actual
21279482.912023-03-258168Actual
2195885.002023-04-228126Actual
23699124.002023-06-228173Actual
8500200.002022-03-258146Budget
28344440.002023-10-238136Actual
36384286.002024-05-238166Actual
5971561.002022-01-228115Actual
17247191.192022-11-2281111Actual
14315101.822022-08-2281411Actual
1443314.592022-08-2281212Actual
17302101.822022-11-2281311Actual
6161157.002022-01-228126Actual
38393686.002024-07-238164Actual
30569344.002023-12-238116Actual
21480143.312023-03-2581611Actual
2051022.042023-02-2281112Actual
23968321.002023-06-228136Actual
2992358.002021-10-238166Actual
2538035.872023-07-2381211Actual
2887276.002021-10-238146Actual
263021475.352023-08-228118Actual
191611192.012023-01-228118Actual
26478139.062023-08-2281311Actual
376831310.202024-06-228118Actual
6303152.002022-01-228156Actual
1404421.002021-09-228164Actual
7812301.092022-02-228168Actual
420480.002021-08-228165Budget
37945359.282024-06-2281611Actual
17975104.002022-12-238156Actual
308591625.352023-12-238118Actual
4116372.002021-11-228166Actual
331081255.652024-02-228118Actual
9989280.002022-04-228128Budget
12233200.002022-06-228128Budget
30089489.072023-11-2281612Actual
33283216.722024-02-2281311Actual
26869775.002023-09-228163Actual
13173499.002022-07-238117Actual
34174657.002024-03-248167Actual
31215536.942023-12-2381612Actual
20985324.002023-03-258136Actual
337581099.002024-03-248114Actual
29675772.002023-11-228167Actual
13957246.002022-08-228166Actual
38150420.562024-06-2281213Actual
31544693.002024-01-228164Actual
11858280.002022-06-228146Budget
6112302.002022-01-228116Actual
11246439.002022-06-228113Actual
15747452.002022-10-238165Actual
35732150.762024-04-2281212Actual
4706650.002021-12-238114Budget
2351827.362023-05-2381112Actual
9258546.002022-04-228164Actual
24262638.972023-06-228168Actual
32132226.302024-01-2281211Actual

Generated 2024-09-21 06:31:30.181 UTC