[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28289379.002023-12-128116Actual
5085380.002022-02-118136Budget
9073250.002022-06-118163Actual
31544693.002024-03-128164Actual
25294513.212023-09-118168Actual
1443314.592022-10-1181212Actual
3538100.002022-01-118173Budget
1160380.002021-11-118113Budget
11385100.002022-08-118173Budget
27748394.382023-11-1181112Actual
2892869.912023-12-1281212Actual
2251313.532023-06-1181112Actual
37475275.002024-08-118146Actual
4116372.002022-01-118166Actual
1526335.872022-11-1181211Actual
2603560.002023-10-118126Actual
30298683.002024-02-118163Actual
1440623.102022-10-1181112Actual
7624480.002022-04-138167Budget
891418.002021-10-118167Actual
20838497.002023-05-148115Actual
23373132.682023-07-1281311Actual
22368101.822023-06-1181211Actual
32456420.562024-03-1281613Actual
26869775.002023-11-118163Actual
21392149.702023-05-1481311Actual
31695351.002024-03-128116Actual
37501202.002024-08-118156Actual
18276185.872023-02-1181111Actual
12232284.422022-08-118128Actual
37123797.002024-08-118163Actual
802993.002022-05-148173Actual
500280.002021-10-118116Budget
35175225.002024-06-118146Actual
5566280.002022-02-118168Budget
15619527.002022-12-128114Actual
16002741.002022-12-128117Actual
1847730.552023-02-1181112Actual
36299412.002024-07-128136Actual
12373380.002022-09-118113Budget
9259480.002022-06-118164Budget
32338457.152024-03-1281612Actual
6831281.002022-04-138163Actual
27192409.002023-11-118136Actual
9619215.002022-06-118146Actual
14233195.442022-10-1181111Actual
1446439.062022-10-1181612Actual
2662540.122023-10-1181112Actual
549129.002021-10-118126Actual
11306255.002022-08-118163Actual
13423280.002022-09-118168Budget
27046802.002023-11-118115Actual
25731608.002023-10-118163Actual
21419146.512023-05-1481411Actual
38123329.332024-08-1181113Actual
32104461.412024-03-1281111Actual
23140702.002023-07-128167Actual
279841104.002023-12-128113Actual
38393686.002024-09-118164Actual
17775399.002023-02-118115Actual
751280.002021-10-118166Budget
2056842.252023-04-1381612Actual
6034480.002022-03-138165Budget
3072689.002021-12-128117Actual
212171105.652023-05-148118Actual
129761.002021-11-118173Actual
10129380.002022-07-128113Budget
9989280.002022-06-118128Budget
17302101.822023-01-1181311Actual
2342216.002021-12-128163Actual
37711835.952024-08-118128Actual
9572401.002022-06-118136Actual
17090.002021-10-118173Budget
5036139.002022-02-118126Actual
5317550.002022-02-118117Budget
10591280.002022-07-128116Budget
29583299.002024-01-118166Actual
10980480.002022-07-128167Budget
27867224.062023-11-1181113Actual
3071550.002021-12-128117Budget
175631102.002023-02-118113Actual
4988280.002022-02-118116Budget
10374386.002022-07-128164Actual
4989316.002022-02-118116Actual
18687609.002023-03-138114Actual
18779395.002023-03-138115Actual
30709259.002024-02-118166Actual
2777673.102023-11-1181212Actual
26008181.002023-10-118116Actual
9665200.002022-06-118156Budget
19927104.002023-04-138126Actual
5132192.002022-02-118146Actual
3961380.002022-01-118136Budget
7283176.002022-04-138126Actual
19281232.682023-03-1381111Actual
6692280.002022-03-138168Budget
21480143.312023-05-1481611Actual
7331401.002022-04-138136Actual
32926144.002024-04-128156Actual
17810478.002023-02-118165Actual
372081275.002024-08-118114Actual
35001921.002024-06-118115Actual
5504280.002022-02-118128Budget
29853510.342024-01-1181111Actual
35036585.002024-06-118165Actual
33851753.002024-05-138115Actual
2142280.002021-11-118128Budget
191611192.012023-03-138118Actual
30921851.102024-02-118168Actual
242198.002021-12-128173Actual
2053713.532023-04-1381212Actual
2342737.992023-07-1281511Actual
35883457.402024-06-1181613Actual
17155370.792023-01-118128Actual
17069488.002023-01-118167Actual
1830436.932023-02-1181211Actual
12939384.002022-09-118136Actual
17390218.852023-01-1181611Actual
12044525.002022-08-118117Actual
34293608.672024-05-138168Actual
33228529.492024-04-1281111Actual
12763370.002022-09-118165Actual
28231737.002023-12-128165Actual
28344440.002023-12-128136Actual
3213835.952021-12-128118Actual
27455867.762023-11-118128Actual
29172635.002024-01-118163Actual
14825256.002022-11-118116Actual
91280.002021-10-118163Budget
2540796.512023-09-1181311Actual
1750644.382023-01-1181612Actual
14315101.822022-10-1181411Actual
8500200.002022-05-148146Budget
15534585.002022-12-128163Actual
25948558.002023-10-118165Actual
6161157.002022-03-138126Actual
35094299.002024-06-118116Actual
6363280.002022-03-138166Budget
501361.002021-10-118116Actual
26148179.002023-10-118166Actual
12940380.002022-09-118136Budget
33970109.002024-05-138126Actual
4520380.002022-02-118113Budget
11762100.002022-08-118126Budget
27575167.782023-11-1181211Actual
1815200.002021-11-118156Budget
24791307.002023-09-118164Actual
7812301.092022-04-138168Actual
13872251.002022-10-118136Actual
22163637.002023-06-118167Actual
1876251.002021-11-118166Actual
30801780.002024-02-118167Actual
34379113.532024-05-1381211Actual
7811200.002022-04-138168Budget
38954461.412024-09-1181111Actual
3783197.572024-08-1181211Actual
3865369.002022-01-118116Actual
263021475.352023-10-118118Actual
11859248.002022-08-118146Actual
3912200.002022-01-118126Budget
1484643.002021-11-118115Actual
3586650.002022-01-118114Budget
326331346.002024-04-128114Actual
20745651.002023-05-148114Actual
25696878.002023-10-118113Actual
32900265.002024-04-128146Actual
8748468.002022-05-148167Actual
32304349.702024-03-1281112Actual
11906200.002022-08-118156Budget
31034330.552024-02-1181311Actual
30418870.002024-02-118164Actual
30979442.262024-02-1181111Actual
9258546.002022-06-118164Actual
34024260.002024-05-138146Actual
2555220.972023-09-1181112Actual
9396380.002022-06-118165Budget
13898205.002022-10-118146Actual
21839542.002023-06-118115Actual
31722107.002024-03-128126Actual
8277380.002022-05-148165Budget
278464.002021-10-118164Actual
5239310.002022-02-118166Actual
38571162.002024-09-118126Actual
30174492.492024-01-1181213Actual
14348143.312022-10-1181611Actual
315091210.002024-03-128114Actual
364411149.002024-07-128117Actual
15860315.002022-12-128136Actual
5706232.002022-03-138163Actual
25494183.742023-09-1181611Actual
21873366.002023-06-118165Actual
26363648.062023-10-118168Actual
2204280.002021-11-118168Budget
36351198.002024-07-128156Actual
279183.002021-12-128126Actual
33673614.002024-05-138163Actual
28370253.002023-12-128146Actual
3786480.002022-01-118165Budget
24143549.002023-08-118167Actual
23015180.002023-07-128156Actual
28396198.002023-12-128156Actual
19189555.642023-03-138128Actual
29385691.002024-01-118165Actual
23048263.002023-07-128166Actual
375911019.002024-08-118117Actual
420480.002021-10-118165Budget
31602815.002024-03-128115Actual
33998412.002024-05-138136Actual
38651208.002024-09-118156Actual
27629281.622023-11-1181411Actual
2839380.002021-12-128136Budget
20872502.002023-05-148165Actual
26115130.002023-10-118156Actual
25913644.002023-10-118115Actual
30766994.002024-02-118117Actual
154991112.002022-12-128113Actual
32423610.042024-03-1281213Actual
5833787.002022-03-138114Actual
14732542.002022-11-118115Actual
26988686.002023-11-118164Actual
16918200.002023-01-118146Actual
26777457.402023-10-1181613Actual
2742280.002021-12-128116Budget
32548602.002024-04-128163Actual
2468650.002021-12-128114Budget
37449361.002024-08-118136Actual
26717217.052023-10-1181113Actual
39335594.252024-09-1181613Actual
274271269.292023-11-118118Actual
2605550.002021-12-128115Budget
3727480.002022-01-118115Budget
18007249.002023-02-118166Actual
331081255.652024-04-128118Actual
313891115.002024-03-128113Actual
6304200.002022-03-138156Budget
27602350.772023-11-1181311Actual
22963305.002023-07-128136Actual
22071251.002023-06-118166Actual
25049102.002023-09-118156Actual
20717137.002023-05-148173Actual
7096436.002022-04-138115Actual
23855452.002023-08-118165Actual
17868315.002023-02-118116Actual
21067263.002023-05-148166Actual
9988537.452022-06-118128Actual
36186605.002024-07-128165Actual
38003257.152024-08-1181112Actual
337581099.002024-05-138114Actual
1344650.002021-11-118114Budget
29761628.372024-01-118128Actual
12233200.002022-08-118128Budget
18218592.002023-02-118168Actual
26744622.322023-10-1181213Actual
1080280.002021-10-118168Budget
35234291.002024-06-118166Actual
28521707.002023-12-128167Actual
151151084.432022-11-118118Actual
38486806.002024-09-118165Actual
2095749.582021-11-118118Actual
3688167.782024-07-1281212Actual
24201878.372023-08-118118Actual
11574556.002022-08-118115Actual
35704369.912024-06-1181112Actual
6770380.002022-04-138113Budget
18157842.012023-02-118118Actual
38684332.002024-09-118166Actual
2526405.002021-12-128164Actual
21781307.002023-06-118164Actual
10454480.002022-07-128115Budget
14521864.002022-11-118113Actual
29498421.002024-01-118136Actual
4195550.002022-01-118117Budget
28196752.002023-12-128115Actual
13722563.002022-10-118115Actual
16686361.002023-01-118164Actual
19749331.002023-04-138164Actual
7950280.002022-05-148163Budget
2743304.002021-12-128116Actual
1583255.002022-12-128126Actual
33310207.152024-04-1281411Actual
21037164.002023-05-148156Actual
30887592.002024-02-118128Actual
29524248.002024-01-118146Actual
21011223.002023-05-148146Actual
32396376.702024-03-1281113Actual
9199650.002022-06-118114Budget
12043550.002022-08-118117Budget
19103708.002023-03-138167Actual
18099468.002023-02-118167Actual
33402284.812024-04-1281112Actual
33283216.722024-04-1281311Actual
27489592.002023-11-118168Actual
26330661.702023-10-118128Actual
12986307.002022-09-118146Actual
1624280.002021-11-118116Budget
11307200.002022-08-118163Budget
341391093.002024-05-138117Actual
1540922.042022-11-1181112Actual
19630650.002023-04-138163Actual
18331106.082023-02-1181311Actual
1769283.002021-11-118146Actual
13314480.002022-09-118118Budget
36914423.112024-07-1281612Actual
33170749.582024-04-128168Actual
6303152.002022-03-138156Actual
8827480.002022-05-148118Budget
12512133.002022-09-118173Actual
10782186.002022-07-128156Actual
8875385.942022-05-148128Actual
37858330.552024-08-1181311Actual
15317140.122022-11-1181411Actual
27218291.002023-11-118146Actual
29881113.532024-01-1181211Actual
29229278.002024-01-118173Actual
303831148.002024-02-118114Actual
9475380.002022-06-118116Budget
16779512.002023-01-118165Actual
365341502.622024-07-128118Actual
14139385.942022-10-118128Actual
3284697.002024-04-128126Actual
19807488.002023-04-138115Actual
246371023.002023-09-118113Actual
12185480.002022-08-118118Budget
1405380.002021-11-118164Budget
28429300.002023-12-128166Actual
11247380.002022-08-118113Budget
12764380.002022-09-118165Budget
1851044.382023-02-1181612Actual
4707709.002022-02-118114Actual
27894671.442023-11-1181213Actual
31181130.552024-02-1181212Actual
26242725.002023-10-118167Actual
13541707.002022-10-118163Actual
31332446.872024-02-1181613Actual
7235380.002022-04-138116Budget
25352245.442023-09-1181111Actual
353841305.652024-06-118118Actual
245487.142023-08-1181212Actual
11573480.002022-08-118115Budget
23913312.002023-08-118116Actual
419414.002021-10-118165Actual
30624353.002024-02-118136Actual
1404421.002021-11-118164Actual
17189507.152023-01-118168Actual
30650209.002024-02-118146Actual
28076254.002023-12-128173Actual
10590338.002022-07-128116Actual
27927685.482023-11-1181613Actual
18899109.002023-03-138126Actual
285791537.472023-12-128118Actual
2933200.002021-12-128156Budget
16744525.002023-01-118115Actual
33464503.962024-04-1281612Actual
6583798.072022-03-138118Actual
18721387.002023-03-138164Actual
22282434.422023-06-118168Actual
2051022.042023-04-1381112Actual
20132473.002023-04-138167Actual
6210380.002022-03-138136Budget
4580214.002022-02-118163Actual
3561352.892024-06-1181511Actual
2546170.972023-09-1181511Actual
36325261.002024-07-128146Actual
22249443.512023-06-118128Actual
21159509.002023-05-148167Actual
7751280.002022-04-138128Budget
13662431.002022-10-118164Actual
25023180.002023-09-118146Actual
31926850.002024-03-128167Actual
2293558.002023-07-128126Actual
38544319.002024-09-118116Actual
17127916.252023-01-118118Actual

Generated 2024-11-10 14:50:12.614 UTC