[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002021-12-228156Budget
2015436.002021-09-218167Actual
10590338.002022-05-228116Actual
18007249.002022-12-228166Actual
5036139.002021-12-228126Actual
32548602.002024-02-218163Actual
3803165.652024-06-2181212Actual
30624353.002023-12-228136Actual
11715345.002022-06-218116Actual
34433267.792024-03-2381411Actual
14315101.822022-08-2181411Actual
35504436.942024-04-2181111Actual
28231737.002023-10-228165Actual
22455229.492023-04-2181611Actual
19900260.002023-02-218116Actual
22989167.002023-05-228146Actual
20745651.002023-03-248114Actual
23762456.002023-06-218164Actual
10980480.002022-05-228167Budget
15317140.122022-09-2181411Actual
11168280.002022-05-228168Budget
129690.002021-09-218173Budget
802890.002022-03-248173Budget
5972480.002022-01-218115Budget
2839380.002021-10-228136Budget
15654395.002022-10-228164Actual
11059480.002022-05-228118Budget
36271103.002024-05-228126Actual
2343280.002021-10-228163Budget
24201878.372023-06-218118Actual
32338457.152024-01-2181612Actual
750302.002021-08-218166Actual
12986307.002022-07-228146Actual
33402284.812024-02-2181112Actual
10688391.002022-05-228136Actual
1546480.002021-09-218165Budget
30921851.102023-12-228168Actual
15177473.822022-09-218168Actual
16918200.002022-11-218146Actual
3213835.952021-10-228118Actual
16651678.002022-11-218114Actual
27894671.442023-09-2181213Actual
10841316.002022-05-228166Actual
90278.002021-08-218163Actual
1953932.672023-01-2181612Actual
10638100.002022-05-228126Budget
17069488.002022-11-218167Actual
10375480.002022-05-228164Budget
347881061.002024-04-218113Actual
2143417.762021-09-218128Actual
12890100.002022-07-228126Budget
2203434.422021-09-218168Actual
313891115.002024-01-218113Actual
16297135.872022-10-2281411Actual
2254646.502023-04-2181612Actual
37301860.002024-06-218115Actual
38451730.002024-07-228115Actual
33522369.682024-02-2181113Actual
36853274.172024-05-2281112Actual
18331106.082022-12-2281311Actual
11859248.002022-06-218146Actual
2033768.852023-02-2181211Actual
3586650.002021-11-218114Budget
18157842.012022-12-228118Actual
2283383.002021-10-228113Actual
34050182.002024-03-238156Actual
22422147.572023-04-2181411Actual
1955550.002021-09-218117Budget
30650209.002023-12-228146Actual
12843317.002022-07-228116Actual
21067263.002023-03-248166Actual
21419146.512023-03-2481411Actual
21986330.002023-04-218136Actual
17949160.002022-12-228146Actual
4442280.002021-11-218168Budget
1021382.912021-08-218128Actual
36682198.642024-05-2281211Actual
15860315.002022-10-228136Actual
10267100.002022-05-228173Budget
2777673.102023-09-2181212Actual
10314650.002022-05-228114Budget
26478139.062023-08-2181311Actual
28138717.002023-10-228164Actual
33170749.582024-02-218168Actual
35883457.402024-04-2181613Actual
14111931.402022-08-218118Actual
318921071.002024-01-218117Actual
12701596.002022-07-228115Actual
4335642.002021-11-218118Actual
6503491.002022-01-218167Actual
8277380.002022-03-248165Budget
19103708.002023-01-218167Actual
5238280.002021-12-228166Budget
20452135.872023-02-2181611Actual
4382280.002021-11-218128Budget
16123458.672022-10-228128Actual
37180251.002024-06-218173Actual
26063276.002023-08-218136Actual
34614559.282024-03-2381612Actual
342321305.652024-03-238118Actual
3071550.002021-10-228117Budget
9523200.002022-04-218126Budget
7950280.002022-03-248163Budget
1544244.382022-09-2181612Actual
7564650.002022-02-218117Budget
22758354.002023-05-228164Actual
1641626.292022-10-2281112Actual
36795294.382024-05-2281611Actual
23048263.002023-05-228166Actual
36972460.912024-05-2281113Actual
39275345.122024-07-2281113Actual
382381061.002024-07-228113Actual
1020280.002021-08-218128Budget
6630385.942022-01-218128Actual
308591625.352023-12-228118Actual
2664480.002021-10-228165Budget
33283216.722024-02-2181311Actual
9802650.002022-04-218117Budget
598372.002021-08-218136Actual
36562608.672024-05-228128Actual
25352245.442023-07-2281111Actual
13957246.002022-08-218166Actual
22071251.002023-04-218166Actual
31835284.002024-01-218166Actual
36596642.002024-05-228168Actual
37475275.002024-06-218146Actual
33050802.002024-02-218167Actual
25790191.002023-08-218173Actual
2355034.802023-05-2281612Actual
7332380.002022-02-218136Budget
14640577.002022-09-218114Actual
13506965.002022-08-218113Actual
5317550.002021-12-228117Budget
20780414.002023-03-248164Actual
34460101.822024-03-2381511Actual
9258546.002022-04-218164Actual
11107402.602022-05-228128Actual
29583299.002023-11-218166Actual
26566152.892023-08-2181611Actual
319841351.112024-01-218118Actual
24143549.002023-06-218167Actual
23642538.002023-06-218163Actual
30476770.002023-12-228115Actual
32900265.002024-02-218146Actual
27602350.772023-09-2181311Actual
11574556.002022-06-218115Actual
8933296.542022-03-248168Actual
36736229.492024-05-2281411Actual
383581259.002024-07-228114Actual
39009210.342024-07-2281311Actual
5085380.002021-12-228136Budget
751280.002021-08-218166Budget
1851044.382022-12-2281612Actual
27244144.002023-09-218156Actual
9723280.002022-04-218166Budget
31273239.852023-12-2281113Actual
1673135.002021-09-218126Actual
29969326.302023-11-2181611Actual
2606551.002021-10-228115Actual
18953159.002023-01-218146Actual
35704369.912024-04-2181112Actual
20218532.912023-02-218128Actual
2136599.702023-03-2481211Actual
3649480.002021-11-218164Budget
31750405.002024-01-218136Actual
13757351.002022-08-218165Actual
34082264.002024-03-238166Actual
21124585.002023-03-248117Actual
5833787.002022-01-218114Actual
7095480.002022-02-218115Budget
30709259.002023-12-228166Actual
32513983.002024-02-218113Actual
17775399.002022-12-228115Actual
6256313.002022-01-218146Actual
34293608.672024-03-238168Actual
12105409.002022-06-218167Actual
29853510.342023-11-2181111Actual
3962372.002021-11-218136Actual
337581099.002024-03-238114Actual
1933663.532023-01-2181311Actual
25818778.002023-08-218114Actual
29761628.372023-11-218128Actual
33228529.492024-02-2181111Actual
11494494.002022-06-218164Actual
26148179.002023-08-218166Actual
3284697.002024-02-218126Actual
32159264.592024-01-2181311Actual
19687265.002023-02-218173Actual
24109733.002023-06-218117Actual
4706650.002021-12-228114Budget
36186605.002024-05-228165Actual
15712421.002022-10-228115Actual
17598686.002022-12-228163Actual
23198832.912023-05-228118Actual
31034330.552023-12-2281311Actual
17717384.002022-12-228164Actual
11058851.102022-05-228118Actual
3261316.242021-10-228128Actual
19011260.002023-01-218166Actual
18218592.002022-12-228168Actual
4581200.002021-12-228163Budget
3786480.002021-11-218165Budget
19955306.002023-02-218136Actual
3783197.572024-06-2181211Actual
5504280.002021-12-228128Budget
28019703.002023-10-228163Actual
331081255.652024-02-218118Actual
21781307.002023-04-218164Actual
5971561.002022-01-218115Actual
32605322.002024-02-218173Actual
1161386.002021-09-218113Actual
1956549.002021-09-218117Actual
24729123.002023-07-228173Actual
17155370.792022-11-218128Actual
13173499.002022-07-228117Actual
13722563.002022-08-218115Actual
2663551.002021-10-228165Actual
549129.002021-08-218126Actual
7156380.002022-02-218165Budget
4117280.002021-11-218166Budget
28842294.382023-10-2281611Actual
36709260.342024-05-2281311Actual
36351198.002024-05-228156Actual
29385691.002023-11-218165Actual
34174657.002024-03-238167Actual
2144633.742023-03-2481511Actual
12044525.002022-06-218117Actual
28396198.002023-10-228156Actual
4383502.612021-11-218128Actual
21011223.002023-03-248146Actual
28344440.002023-10-228136Actual
375911019.002024-06-218117Actual
9941480.002022-04-218118Budget
20930236.002023-03-248116Actual
34943828.002024-04-218164Actual
3688167.782024-05-2281212Actual
2933200.002021-10-228156Budget
2790100.002021-10-228126Budget
16977267.002022-11-218166Actual
22163637.002023-04-218167Actual
6113280.002022-01-218116Budget
9338478.002022-04-218115Actual
12372350.002022-07-228113Actual
4910480.002021-12-228165Budget
1583255.002022-10-228126Actual
4988280.002021-12-228116Budget
1384481.002022-08-218126Actual
16892308.002022-11-218136Actual
16215232.682022-10-2281111Actual
1526335.872022-09-2181211Actual
2526405.002021-10-228164Actual
2251313.532023-04-2181112Actual
11635380.002022-06-218165Budget
33549434.592024-02-2181213Actual
4195550.002021-11-218117Budget
35326836.002024-04-218167Actual
6209406.002022-01-218136Actual
28521707.002023-10-228167Actual
2195885.002023-04-218126Actual
11495480.002022-06-218164Budget
12560650.002022-07-228114Budget
28607655.642023-10-228128Actual
12702480.002022-07-228115Budget
29020343.362023-10-2281113Actual
1930937.992023-01-2181211Actual
23105643.002023-05-228117Actual
24375102.892023-06-2181311Actual
832532.002021-08-218117Actual
17189.002021-08-218173Actual
4769480.002021-12-228164Budget
13600257.002022-08-218173Actual
29675772.002023-11-218167Actual
37421115.002024-06-218126Actual
29350806.002023-11-218115Actual
3260280.002021-10-228128Budget
9395500.002022-04-218165Actual
37031446.872024-05-2281613Actual
32304349.702024-01-2181112Actual
31544693.002024-01-218164Actual
7425116.002022-02-218156Actual
3343069.912024-02-2181212Actual
8216520.002022-03-248115Actual
5785100.002022-01-218173Budget
24320169.912023-06-2181111Actual
8500200.002022-03-248146Budget
12294378.362022-06-218168Actual
27079585.002023-09-218165Actual
8748468.002022-03-248167Actual
12561672.002022-07-228114Actual
1789587.002022-12-228126Actual
27334994.002023-09-218117Actual
8077741.002022-03-248114Actual
11573480.002022-06-218115Budget
2051022.042023-02-2181112Actual
419414.002021-08-218165Actual
18602579.002023-01-218163Actual
18276185.872022-12-2281111Actual
9940975.342022-04-218118Actual
38776722.002024-07-228167Actual
19981195.002023-02-218146Actual
23699124.002023-06-218173Actual
1838532.672022-12-2281511Actual
5318488.002021-12-228117Actual
14348143.312022-08-2181611Actual
10049473.822022-04-218168Actual
7890332.002022-03-248113Actual
2394052.002023-06-218126Actual
18419138.002022-12-2281611Actual
15143402.602022-09-218128Actual
10511427.002022-05-228165Actual
10129380.002022-05-228113Budget
32423610.042024-01-2181213Actual
24020175.002023-06-218156Actual
16944131.002022-11-218156Actual
1426136.932022-08-2181211Actual
14674342.002022-09-218164Actual
2157137.992023-03-2481612Actual
269541088.002023-09-218114Actual
1160380.002021-09-218113Budget
690890.002022-02-218173Budget
1624332.672022-10-2281211Actual
33730224.002024-03-238173Actual
1727572.042022-11-2181211Actual
372081275.002024-06-218114Actual
7426200.002022-02-218156Budget
25913644.002023-08-218115Actual
28781269.912023-10-2281411Actual
35646344.382024-04-2181611Actual
32186294.382024-01-2181411Actual
31695351.002024-01-218116Actual
1345650.002021-09-218114Actual
165311004.002022-11-218113Actual
38625221.002024-07-228146Actual
17683516.002022-12-228114Actual
28900377.362023-10-2281112Actual
32959351.002024-02-218166Actual
1344650.002021-09-218114Budget
2293558.002023-05-228126Actual
9619215.002022-04-218146Actual
21931226.002023-04-218116Actual
3587700.002021-11-218114Actual
4334480.002021-11-218118Budget
6442550.002022-01-218117Budget
30027339.062023-11-2181112Actual
12842280.002022-07-228116Budget
5456948.072021-12-228118Actual
29292657.002023-11-218164Actual
1443314.592022-08-2181212Actual
32926144.002024-02-218156Actual
1672100.002021-09-218126Budget
11106200.002022-05-228128Budget
25494183.742023-07-2281611Actual
20040221.002023-02-218166Actual
8685514.002022-03-248117Actual
17090.002021-08-218173Budget
252321051.102023-07-228118Actual
12512133.002022-07-228173Actual
25260502.612023-07-228128Actual
972480.002021-08-218118Budget
17189507.152022-11-218168Actual
38123329.332024-06-2181113Actual
30887592.002023-12-228128Actual
4909464.002021-12-228165Actual
2351827.362023-05-2281112Actual
22638598.002023-05-228163Actual
8875385.942022-03-248128Actual
11763186.002022-06-218126Actual
29550165.002023-11-218156Actual
17923347.002022-12-228136Actual
34024260.002024-03-238146Actual
16270103.952022-10-2281311Actual
8747480.002022-03-248167Budget
27690343.322023-09-2181611Actual
1440623.102022-08-2181112Actual
34731415.292024-03-2381613Actual
151151084.432022-09-218118Actual
35036585.002024-04-218165Actual
13314480.002022-07-228118Budget
341391093.002024-03-238117Actual
30511669.002023-12-228165Actual
7017459.002022-02-218164Actual
501361.002021-08-218116Actual
3791249.702024-06-2181511Actual
2434872.042023-06-2181211Actual
15057643.002022-09-218167Actual
38486806.002024-07-228165Actual
13095280.002022-07-228166Budget
35765609.282024-04-2181612Actual
31776228.002024-01-218146Actual
27867224.062023-09-2181113Actual
12233200.002022-06-218128Budget
365341502.622024-05-228118Actual
34406300.762024-03-2381311Actual
831550.002021-08-218117Budget
15235230.552022-09-2181111Actual

Generated 2024-09-20 16:44:47.611 UTC