[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742023-11-2181411Actual
2653227.362023-08-2181511Actual
24997327.002023-07-228136Actual
31181130.552023-12-2281212Actual
891418.002021-08-218167Actual
6582480.002022-01-218118Budget
6161157.002022-01-218126Actual
16918200.002022-11-218146Actual
37501202.002024-06-218156Actual
4521329.002021-12-228113Actual
31544693.002024-01-218164Actual
1545382.002021-09-218165Actual
9198715.002022-04-218114Actual
35823229.332024-04-2181113Actual
18218592.002022-12-228168Actual
36914423.112024-05-2281612Actual
33050802.002024-02-218167Actual
15057643.002022-09-218167Actual
285791537.472023-10-228118Actual
342321305.652024-03-238118Actual
12232284.422022-06-218128Actual
18276185.872022-12-2281111Actual
14139385.942022-08-218128Actual
296401093.002023-11-218117Actual
6303152.002022-01-218156Actual
13235480.002022-07-228167Budget
4256380.002021-11-218167Budget
597380.002021-08-218136Budget
35201147.002024-04-218156Actual
3649480.002021-11-218164Budget
22422147.572023-04-2181411Actual
6692280.002022-01-218168Budget
7950280.002022-03-248163Budget
35121126.002024-04-218126Actual
24942223.002023-07-228116Actual
33638983.002024-03-238113Actual
37945359.282024-06-2181611Actual
3786480.002021-11-218165Budget
30624353.002023-12-228136Actual
18358106.082022-12-2281411Actual
14315101.822022-08-2181411Actual
18899109.002023-01-218126Actual
17717384.002022-12-228164Actual
364411149.002024-05-228117Actual
38599424.002024-07-228136Actual
2094480.002021-09-218118Budget
2538035.872023-07-2281211Actual
18099468.002022-12-228167Actual
279841104.002023-10-228113Actual
1815200.002021-09-218156Budget
4441458.672021-11-218168Actual
16358128.422022-10-2281611Actual
6034480.002022-01-218165Budget
28019703.002023-10-228163Actual
14674342.002022-09-218164Actual
278464.002021-08-218164Actual
9666123.002022-04-218156Actual
1750644.382022-11-2181612Actual
14173478.362022-08-218168Actual
5832650.002022-01-218114Budget
24143549.002023-06-218167Actual
359550.002021-08-218115Budget
31215536.942023-12-2281612Actual
9338478.002022-04-218115Actual
22638598.002023-05-228163Actual
32213105.022024-01-2181511Actual
751280.002021-08-218166Budget
24320169.912023-06-2181111Actual
2343280.002021-10-228163Budget
4008280.002021-11-218146Budget
6113280.002022-01-218116Budget
644280.002021-08-218146Budget
2342216.002021-10-228163Actual
6583798.072022-01-218118Actual
32423610.042024-01-2181213Actual
691200.002021-08-218156Budget
34823648.002024-04-218163Actual
3071550.002021-10-228117Budget
3005570.972023-11-2181212Actual
34406300.762024-03-2381311Actual
28521707.002023-10-228167Actual
27137302.002023-09-218116Actual
15654395.002022-10-228164Actual
12372350.002022-07-228113Actual
2527380.002021-10-228164Budget
2136599.702023-03-2481211Actual
23913312.002023-06-218116Actual
29550165.002023-11-218156Actual
7155445.002022-02-218165Actual
36244409.002024-05-228116Actual
5238280.002021-12-228166Budget
1930937.992023-01-2181211Actual
372081275.002024-06-218114Actual
22128657.002023-04-218117Actual
24052199.002023-06-218166Actual
349081240.002024-04-218114Actual
4383502.612021-11-218128Actual
11811380.002022-06-218136Budget
2442934.802023-06-2181511Actual
36654561.412024-05-2281111Actual
27079585.002023-09-218165Actual
6033459.002022-01-218165Actual
3688167.782024-05-2281212Actual
16892308.002022-11-218136Actual
6503491.002022-01-218167Actual
23260458.672023-05-228168Actual
645243.002021-08-218146Actual
33170749.582024-02-218168Actual
32926144.002024-02-218156Actual
12561672.002022-07-228114Actual
2831698.002023-10-228126Actual
3783197.572024-06-2181211Actual
12293280.002022-06-218168Budget
30709259.002023-12-228166Actual
3133414.002021-10-228167Actual
13033200.002022-07-228156Budget
31363.002021-08-218113Actual
12891122.002022-07-228126Actual
8405200.002022-03-248126Budget
38181732.842024-06-2181613Actual
30027339.062023-11-2181112Actual
5377380.002021-12-228167Budget
33228529.492024-02-2181111Actual
36299412.002024-05-228136Actual
15912160.002022-10-228156Actual
34699474.942024-03-2381213Actual
802890.002022-03-248173Budget
302631136.002023-12-228113Actual
22908248.002023-05-228116Actual
15945221.002022-10-228166Actual
18185385.942022-12-228128Actual
18157842.012022-12-228118Actual
7702655.642022-02-218118Actual
15235230.552022-09-2181111Actual
24201878.372023-06-218118Actual
10189200.002022-05-228163Budget
32548602.002024-02-218163Actual
26744622.322023-08-2181213Actual
331081255.652024-02-218118Actual
1647427.362022-10-2281612Actual
1546480.002021-09-218165Budget
29080443.372023-10-2281613Actual
11494494.002022-06-218164Actual
11247380.002022-06-218113Budget
13173499.002022-07-228117Actual
10128347.002022-05-228113Actual
6363280.002022-01-218166Budget
1950814.592023-01-2181212Actual
24849416.002023-07-228115Actual
14016585.002022-08-218117Actual
21279482.912023-03-248168Actual
1933663.532023-01-2181311Actual
29583299.002023-11-218166Actual
4847480.002021-12-228115Budget
9013358.002022-04-218113Actual
17868315.002022-12-228116Actual
17189507.152022-11-218168Actual
1769283.002021-09-218146Actual
2458033.742023-06-2181612Actual
11714280.002022-06-218116Budget
360591321.002024-05-228114Actual
690890.002022-02-218173Budget
13094289.002022-07-228166Actual
19687265.002023-02-218173Actual
14852104.002022-09-218126Actual
7332380.002022-02-218136Budget
20132473.002023-02-218167Actual
2351827.362023-05-2281112Actual
39097403.962024-07-2281611Actual
7624480.002022-02-218167Budget
23105643.002023-05-228117Actual
16977267.002022-11-218166Actual
11432650.002022-06-218114Budget
19630650.002023-02-218163Actual
1583255.002022-10-228126Actual
29761628.372023-11-218128Actual
1440623.102022-08-2181112Actual
319841351.112024-01-218118Actual
22963305.002023-05-228136Actual
24109733.002023-06-218117Actual
16215232.682022-10-2281111Actual
9474391.002022-04-218116Actual
37475275.002024-06-218146Actual
2204280.002021-09-218168Budget
33673614.002024-03-238163Actual
12987280.002022-07-228146Budget
5504280.002021-12-228128Budget
26089160.002023-08-218146Actual
12434221.002022-07-228163Actual
28231737.002023-10-228165Actual
10511427.002022-05-228165Actual
1529097.572022-09-2181311Actual
31926850.002024-01-218167Actual
7425116.002022-02-218156Actual
37336715.002024-06-218165Actual
33283216.722024-02-2181311Actual
19842386.002023-02-218165Actual
2452125.232023-06-2181112Actual
1939076.292023-01-2181511Actual
3072689.002021-10-228117Actual
420480.002021-08-218165Budget
20251614.732023-02-218168Actual
8216520.002022-03-248115Actual
23762456.002023-06-218164Actual
27656119.912023-09-2181511Actual
19927104.002023-02-218126Actual
10919591.002022-05-228117Actual
7016480.002022-02-218164Budget
2665942.252023-08-2181612Actual
26008181.002023-08-218116Actual
23642538.002023-06-218163Actual
21931226.002023-04-218116Actual
21337174.172023-03-2481111Actual
24262638.972023-06-218168Actual
11307200.002022-06-218163Budget
129690.002021-09-218173Budget
3586650.002021-11-218114Budget
11859248.002022-06-218146Actual
915090.002022-04-218173Budget
35446749.582024-04-218168Actual
9259480.002022-04-218164Budget
2293558.002023-05-228126Actual
34552322.042024-03-2381112Actual
291371073.002023-11-218113Actual
13662431.002022-08-218164Actual
37885336.942024-06-2181411Actual
2355034.802023-05-2281612Actual
2015436.002021-09-218167Actual
1727572.042022-11-2181211Actual
548100.002021-08-218126Budget
39155356.082024-07-2281112Actual
39183150.762024-07-2281212Actual
13600257.002022-08-218173Actual
1540922.042022-09-2181112Actual
10266100.002022-05-228173Actual
7750316.242022-02-218128Actual
35149372.002024-04-218136Actual
9988537.452022-04-218128Actual
20452135.872023-02-2181611Actual
23855452.002023-06-218165Actual
2543499.702023-07-2281411Actual
15591177.002022-10-228173Actual
8077741.002022-03-248114Actual
3460237.002021-11-218163Actual
20780414.002023-03-248164Actual
5505463.212021-12-228128Actual
13315842.012022-07-228118Actual
10591280.002022-05-228116Budget
1624280.002021-09-218116Budget
375911019.002024-06-218117Actual
9572401.002022-04-218136Actual
1789587.002022-12-228126Actual
24757627.002023-07-228114Actual
12513100.002022-07-228173Budget
129761.002021-09-218173Actual
11168280.002022-05-228168Budget
3538100.002021-11-218173Budget
30650209.002023-12-228146Actual
37449361.002024-06-218136Actual
21986330.002023-04-218136Actual
26478139.062023-08-2181311Actual
9801637.002022-04-218117Actual
21124585.002023-03-248117Actual
20930236.002023-03-248116Actual
1768280.002021-09-218146Budget
14555686.002022-09-218163Actual
2886280.002021-10-228146Budget
20872502.002023-03-248165Actual
9862480.002022-04-218167Budget
2546170.972023-07-2281511Actual
39009210.342024-07-2281311Actual
10688391.002022-05-228136Actual
11858280.002022-06-218146Budget
22163637.002023-04-218167Actual
32726827.002024-02-218115Actual
37394336.002024-06-218116Actual
28429300.002023-10-228166Actual
1632436.932022-10-2281511Actual
36325261.002024-05-228146Actual
28396198.002023-10-228156Actual
1218281.002021-09-218163Actual
206251023.002023-03-248113Actual
27334994.002023-09-218117Actual
36596642.002024-05-228168Actual
382381061.002024-07-228113Actual
9396380.002022-04-218165Budget
8215480.002022-03-248115Budget
2555220.972023-07-2281112Actual
17127916.252022-11-218118Actual
29908317.792023-11-2181311Actual
6304200.002022-01-218156Budget
28607655.642023-10-228128Actual
1721380.002021-09-218136Budget
11495480.002022-06-218164Budget
31332446.872023-12-2281613Actual
29172635.002023-11-218163Actual
11167414.732022-05-228168Actual
10314650.002022-05-228114Budget
14880306.002022-09-218136Actual
6830280.002022-02-218163Budget
35559256.082024-04-2181311Actual
14348143.312022-08-2181611Actual
21480143.312023-03-2481611Actual
11906200.002022-06-218156Budget
802993.002022-03-248173Actual
24402147.572023-06-2181411Actual
10979509.002022-05-228167Actual
9072280.002022-04-218163Budget
13095280.002022-07-228166Budget
10512380.002022-05-228165Budget
35732150.762024-04-2181212Actual
28962450.772023-10-2281612Actual
23346110.342023-05-2281211Actual
38003257.152024-06-2181112Actual
35974653.002024-05-228163Actual
13423280.002022-07-228168Budget
2157137.992023-03-2481612Actual
22071251.002023-04-218166Actual
31722107.002024-01-218126Actual
4658100.002021-12-228173Budget
972480.002021-08-218118Budget
31424635.002024-01-218163Actual
33943375.002024-03-238116Actual
9722266.002022-04-218166Actual
4196468.002021-11-218117Actual
269541088.002023-09-218114Actual
7484246.002022-02-218166Actual
26330661.702023-08-218128Actual
9941480.002022-04-218118Budget
19068736.002023-01-218117Actual
28289379.002023-10-228116Actual
38123329.332024-06-2181113Actual
5833787.002022-01-218114Actual
1722410.002021-09-218136Actual
5239310.002021-12-228166Actual
17975104.002022-12-228156Actual
13628494.002022-08-218114Actual
38625221.002024-07-228146Actual
38982210.342024-07-2281211Actual
36736229.492024-05-2281411Actual
10049473.822022-04-218168Actual
33344340.132024-02-2181611Actual
4116372.002021-11-218166Actual
38544319.002024-07-228116Actual
35036585.002024-04-218165Actual
10841316.002022-05-228166Actual
20391140.122023-02-2181411Actual
12939384.002022-07-228136Actual
2663551.002021-10-228165Actual
13817295.002022-08-218116Actual
7426200.002022-02-218156Budget
10188243.002022-05-228163Actual
11306255.002022-06-218163Actual
11106200.002022-05-228128Budget
90278.002021-08-218163Actual
12622514.002022-07-228164Actual
12842280.002022-07-228116Budget
10639130.002022-05-228126Actual
25818778.002023-08-218114Actual
27629281.622023-09-2181411Actual
3865369.002021-11-218116Actual
20309243.322023-02-2181111Actual
191611192.012023-01-218118Actual
12043550.002022-06-218117Budget
35704369.912024-04-2181112Actual
37858330.552024-06-2181311Actual
28754253.962023-10-2281311Actual
1079370.792021-08-218168Actual
24463227.362023-06-2181611Actual
11812401.002022-06-218136Actual
9861393.002022-04-218167Actual
36682198.642024-05-2281211Actual
38571162.002024-07-228126Actual
35646344.382024-04-2181611Actual
9522139.002022-04-218126Actual
29498421.002023-11-218136Actual
9802650.002022-04-218117Budget
419414.002021-08-218165Actual
750302.002021-08-218166Actual
1955550.002021-09-218117Budget
5971561.002022-01-218115Actual
29881113.532023-11-2181211Actual
29853510.342023-11-2181111Actual
33256203.952024-02-2181211Actual
20007119.002023-02-218156Actual
19749331.002023-02-218164Actual

Generated 2024-09-20 11:36:58.812 UTC