[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9013358.002022-06-118113Actual
1219280.002021-11-118163Budget
38065609.282024-08-1181612Actual
3260280.002021-12-128128Budget
28781269.912023-12-1281411Actual
191611192.012023-03-138118Actual
13314480.002022-09-118118Budget
27369785.002023-11-118167Actual
35883457.402024-06-1181613Actual
6033459.002022-03-138165Actual
14139385.942022-10-118128Actual
26834975.002023-11-118113Actual
2458033.742023-08-1181612Actual
27218291.002023-11-118146Actual
35121126.002024-06-118126Actual
1789587.002023-02-118126Actual
10639130.002022-07-128126Actual
11858280.002022-08-118146Budget
12233200.002022-08-118128Budget
2056842.252023-04-1381612Actual
37180251.002024-08-118173Actual
375911019.002024-08-118117Actual
4055200.002022-01-118156Budget
37501202.002024-08-118156Actual
1672100.002021-11-118126Budget
37421115.002024-08-118126Actual
35234291.002024-06-118166Actual
20190946.552023-04-138118Actual
1079370.792021-10-118168Actual
39155356.082024-09-1181112Actual
8934200.002022-05-148168Budget
3791249.702024-08-1181511Actual
5707200.002022-03-138163Budget
27244144.002023-11-118156Actual
1529097.572022-11-1181311Actual
26063276.002023-10-118136Actual
2016380.002021-11-118167Budget
21124585.002023-05-148117Actual
31424635.002024-03-128163Actual
2143417.762021-11-118128Actual
20717137.002023-05-148173Actual
11059480.002022-07-128118Budget
751280.002021-10-118166Budget
32959351.002024-04-128166Actual
14767359.002022-11-118165Actual
7155445.002022-04-138165Actual
13898205.002022-10-118146Actual
6209406.002022-03-138136Actual
33885768.002024-05-138165Actual
9395500.002022-06-118165Actual
11306255.002022-08-118163Actual
23699124.002023-08-118173Actual
11573480.002022-08-118115Budget
26423281.622023-10-1181111Actual
13817295.002022-10-118116Actual
35646344.382024-06-1181611Actual
2053713.532023-04-1381212Actual
19927104.002023-04-138126Actual
4335642.002022-01-118118Actual
22908248.002023-07-128116Actual
1632436.932022-12-1281511Actual
7485280.002022-04-138166Budget
11574556.002022-08-118115Actual
10920550.002022-07-128117Budget
10050200.002022-06-118168Budget
34174657.002024-05-138167Actual
4909464.002022-02-118165Actual
22071251.002023-06-118166Actual
2153827.362023-05-1481112Actual
9199650.002022-06-118114Budget
9619215.002022-06-118146Actual
291371073.002024-01-118113Actual
30027339.062024-01-1181112Actual
30380.002021-10-118113Budget
12560650.002022-09-118114Budget
32396376.702024-03-1281113Actual
33464503.962024-04-1281612Actual
7564650.002022-04-138117Budget
4659124.002022-02-118173Actual
22038117.002023-06-118156Actual
23642538.002023-08-118163Actual
9571380.002022-06-118136Budget
15534585.002022-12-128163Actual
9523200.002022-06-118126Budget
5377380.002022-02-118167Budget
19363108.212023-03-1381411Actual
2015436.002021-11-118167Actual
16892308.002023-01-118136Actual
32213105.022024-03-1281511Actual
10688391.002022-07-128136Actual
2142280.002021-11-118128Budget
23994218.002023-08-118146Actual
15619527.002022-12-128114Actual
20985324.002023-05-148136Actual
8606310.002022-05-148166Actual
263021475.352023-10-118118Actual
32668819.002024-04-128164Actual
15351214.592022-11-1181611Actual
29583299.002024-01-118166Actual
8747480.002022-05-148167Budget
13600257.002022-10-118173Actual
7951257.002022-05-148163Actual
38651208.002024-09-118156Actual
21067263.002023-05-148166Actual
29969326.302024-01-1181611Actual
7282200.002022-04-138126Budget
36853274.172024-07-1281112Actual
1540922.042022-11-1181112Actual
14612127.002022-11-118173Actual
9475380.002022-06-118116Budget
8454380.002022-05-148136Budget
1647427.362022-12-1281612Actual
20872502.002023-05-148165Actual
12940380.002022-09-118136Budget
12044525.002022-08-118117Actual
7283176.002022-04-138126Actual
35412642.002024-06-118128Actual
8453406.002022-05-148136Actual
10841316.002022-07-128166Actual
26451116.722023-10-1181211Actual
8607280.002022-05-148166Budget
10189200.002022-07-128163Budget
12185480.002022-08-118118Budget
548100.002021-10-118126Budget
30624353.002024-02-118136Actual
29080443.372023-12-1281613Actual
25139842.002023-09-118117Actual
7563715.002022-04-138117Actual
12373380.002022-09-118113Budget
2839380.002021-12-128136Budget
35175225.002024-06-118146Actual
9259480.002022-06-118164Budget
8357380.002022-05-148116Budget
2041877.362023-04-1381511Actual
21037164.002023-05-148156Actual
4255468.002022-01-118167Actual
18007249.002023-02-118166Actual
38003257.152024-08-1181112Actual
36271103.002024-07-128126Actual
10315650.002022-07-128114Actual
12232284.422022-08-118128Actual
13541707.002022-10-118163Actual
4520380.002022-02-118113Budget
13173499.002022-09-118117Actual
7950280.002022-05-148163Budget
6257280.002022-03-138146Budget
39036350.772024-09-1181411Actual
3648445.002022-01-118164Actual
20780414.002023-05-148164Actual
32304349.702024-03-1281112Actual
4116372.002022-01-118166Actual
185671144.002023-03-138113Actual
6210380.002022-03-138136Budget
3539107.002022-01-118173Actual
297331331.412024-01-118118Actual
1583255.002022-12-128126Actual
24849416.002023-09-118115Actual
27867224.062023-11-1181113Actual
218650.002021-10-118114Budget
1877280.002021-11-118166Budget
5239310.002022-02-118166Actual
90278.002021-10-118163Actual
24757627.002023-09-118114Actual
30596162.002024-02-118126Actual
18419138.002023-02-1181611Actual
2777673.102023-11-1181212Actual
19189555.642023-03-138128Actual
18721387.002023-03-138164Actual
252321051.102023-09-118118Actual
14051643.002022-10-118167Actual
17810478.002023-02-118165Actual
20930236.002023-05-148116Actual
892380.002021-10-118167Budget
10267100.002022-07-128173Budget
3649480.002022-01-118164Budget
23913312.002023-08-118116Actual
23260458.672023-07-128168Actual
19807488.002023-04-138115Actual
31776228.002024-03-128146Actual
11714280.002022-08-118116Budget
36682198.642024-07-1281211Actual
27079585.002023-11-118165Actual
17155370.792023-01-118128Actual
1544244.382022-11-1181612Actual
16837309.002023-01-118116Actual
3865369.002022-01-118116Actual
2254646.502023-06-1181612Actual
7156380.002022-04-138165Budget
3785561.002022-01-118165Actual
28231737.002023-12-128165Actual
31034330.552024-02-1181311Actual
9722266.002022-06-118166Actual
6831281.002022-04-138163Actual
1768280.002021-11-118146Budget
13363405.632022-09-118128Actual
2892869.912023-12-1281212Actual
2555220.972023-09-1181112Actual
5505463.212022-02-118128Actual
7624480.002022-04-138167Budget
33730224.002024-05-138173Actual
30355258.002024-02-118173Actual
24402147.572023-08-1181411Actual
29443319.002024-01-118116Actual
16002741.002022-12-128117Actual
1933663.532023-03-1381311Actual
3460237.002022-01-118163Actual
690890.002022-04-138173Budget
2468650.002021-12-128114Budget
302631136.002024-02-118113Actual
4658100.002022-02-118173Budget
16270103.952022-12-1281311Actual
31602815.002024-03-128115Actual
19281232.682023-03-1381111Actual
34614559.282024-05-1381612Actual
8077741.002022-05-148114Actual
11058851.102022-07-128118Actual
16358128.422022-12-1281611Actual
15860315.002022-12-128136Actual
29853510.342024-01-1181111Actual
7751280.002022-04-138128Budget
1440623.102022-10-1181112Actual
17302101.822023-01-1181311Actual
1624280.002021-11-118116Budget
5644380.002022-03-138113Budget
7016480.002022-04-138164Budget
35823229.332024-06-1181113Actual
18276185.872023-02-1181111Actual
2342216.002021-12-128163Actual
129690.002021-11-118173Budget
22963305.002023-07-128136Actual
25696878.002023-10-118113Actual
34293608.672024-05-138168Actual
34580126.292024-05-1381212Actual
10781200.002022-07-128156Budget
31802180.002024-03-128156Actual
24229482.912023-08-118128Actual
2203434.422021-11-118168Actual
30979442.262024-02-1181111Actual
382381061.002024-09-118113Actual
1830436.932023-02-1181211Actual
690996.002022-04-138173Actual
25913644.002023-10-118115Actual
12891122.002022-09-118126Actual
2840423.002021-12-128136Actual
29498421.002024-01-118136Actual
23968321.002023-08-118136Actual
18979115.002023-03-138156Actual
1950814.592023-03-1381212Actual
20660614.002023-05-148163Actual
28900377.362023-12-1281112Actual
36972460.912024-07-1281113Actual
28344440.002023-12-128136Actual
2251313.532023-06-1181112Actual
32246298.642024-03-1281611Actual
11763186.002022-08-118126Actual
22221851.102023-06-118118Actual
3398380.002022-01-118113Budget
33549434.592024-04-1281213Actual
24052199.002023-08-118166Actual
13315842.012022-09-118118Actual
3906349.702024-09-1181511Actual
6113280.002022-03-138116Budget
37031446.872024-07-1281613Actual
11495480.002022-08-118164Budget
35201147.002024-06-118156Actual
3212480.002021-12-128118Budget
30801780.002024-02-118167Actual
5565398.062022-02-118168Actual
35001921.002024-06-118115Actual
22012214.002023-06-118146Actual
17683516.002023-02-118114Actual
29470105.002024-01-118126Actual
22638598.002023-07-128163Actual
17390218.852023-01-1181611Actual
21392149.702023-05-1481311Actual
151151084.432022-11-118118Actual
19011260.002023-03-138166Actual
30298683.002024-02-118163Actual
14825256.002022-11-118116Actual
16297135.872022-12-1281411Actual
36654561.412024-07-1281111Actual
21628891.002023-06-118113Actual
36596642.002024-07-128168Actual
14880306.002022-11-118136Actual
5972480.002022-03-138115Budget
2886280.002021-12-128146Budget
33581678.462024-04-1281613Actual
13662431.002022-10-118164Actual
18218592.002023-02-118168Actual
35732150.762024-06-1181212Actual
25352245.442023-09-1181111Actual
1545382.002021-11-118165Actual
9862480.002022-06-118167Budget
33673614.002024-05-138163Actual
8548207.002022-05-148156Actual
25294513.212023-09-118168Actual
12986307.002022-09-118146Actual
5317550.002022-02-118117Budget
7425116.002022-04-138156Actual
23318177.362023-07-1281111Actual
29020343.362023-12-1281113Actual
6771435.002022-04-138113Actual
17975104.002023-02-118156Actual
7702655.642022-04-138118Actual
23400146.512023-07-1281411Actual
16977267.002023-01-118166Actual
13236486.002022-09-118167Actual
23048263.002023-07-128166Actual
31722107.002024-03-128126Actual
5892480.002022-03-138164Budget
18899109.002023-03-138126Actual
35974653.002024-07-128163Actual
24020175.002023-08-118156Actual
7379275.002022-04-138146Actual
8278414.002022-05-148165Actual
17189.002021-10-118173Actual
347881061.002024-06-118113Actual
6956650.002022-04-138114Actual
165311004.002023-01-118113Actual
28962450.772023-12-1281612Actual
29047664.422023-12-1281213Actual
2351827.362023-07-1281112Actual
14674342.002022-11-118164Actual
1744814.592023-01-1181112Actual
645243.002021-10-118146Actual
13423280.002022-09-118168Budget
9723280.002022-06-118166Budget
31300443.372024-02-1181213Actual
10638100.002022-07-128126Budget
31061273.102024-02-1181411Actual
16686361.002023-01-118164Actual
21279482.912023-05-148168Actual
3913177.002022-01-118126Actual
30147206.522024-01-1181113Actual
3586650.002022-01-118114Budget
27629281.622023-11-1181411Actual
28727148.632023-12-1281211Actual
802890.002022-05-148173Budget
25790191.002023-10-118173Actual
22128657.002023-06-118117Actual
2831698.002023-12-128126Actual
34823648.002024-06-118163Actual
17949160.002023-02-118146Actual
2095785.002023-05-148126Actual
7332380.002022-04-138136Budget
8215480.002022-05-148115Budget
26717217.052023-10-1181113Actual
1021382.912021-10-118128Actual
36914423.112024-07-1281612Actual
8500200.002022-05-148146Budget
3783197.572024-08-1181211Actual
23198832.912023-07-128118Actual
28607655.642023-12-128128Actual
32338457.152024-03-1281612Actual
3587700.002022-01-118114Actual
2033768.852023-04-1381211Actual
21159509.002023-05-148167Actual
17868315.002023-02-118116Actual
12105409.002022-08-118167Actual
31181130.552024-02-1181212Actual
4988280.002022-02-118116Budget
10591280.002022-07-128116Budget
1939076.292023-03-1381511Actual
12764380.002022-09-118165Budget
2355034.802023-07-1281612Actual
10511427.002022-07-128165Actual
13506965.002022-10-118113Actual
20251614.732023-04-138168Actual
28754253.962023-12-1281311Actual
32761790.002024-04-128165Actual
2662540.122023-10-1181112Actual
12622514.002022-09-118164Actual
19423197.572023-03-1381611Actual
245487.142023-08-1181212Actual
4581200.002022-02-118163Budget
3561352.892024-06-1181511Actual
22422147.572023-06-1181411Actual
1722410.002021-11-118136Actual
16623275.002023-01-118173Actual
34082264.002024-05-138166Actual
12372350.002022-09-118113Actual
14348143.312022-10-1181611Actual
1080280.002021-10-118168Budget
33943375.002024-05-138116Actual
26744622.322023-10-1181213Actual
24143549.002023-08-118167Actual
34260796.552024-05-138128Actual
20309243.322023-04-1381111Actual
5706232.002022-03-138163Actual
11107402.602022-07-128128Actual
598372.002021-10-118136Actual

Generated 2024-11-10 22:38:50.096 UTC