[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302631136.002024-02-118113Actual
37394336.002024-08-118116Actual
598372.002021-10-118136Actual
34293608.672024-05-138168Actual
30676168.002024-02-118156Actual
4707709.002022-02-118114Actual
2442934.802023-08-1181511Actual
2157137.992023-05-1481612Actual
13424522.302022-09-118168Actual
292571111.002024-01-118114Actual
37123797.002024-08-118163Actual
14880306.002022-11-118136Actual
34614559.282024-05-1381612Actual
12043550.002022-08-118117Budget
5972480.002022-03-138115Budget
10980480.002022-07-128167Budget
3319425.332021-12-128168Actual
34823648.002024-06-118163Actual
34351588.002024-05-1381111Actual
1484643.002021-11-118115Actual
28076254.002023-12-128173Actual
370881180.002024-08-118113Actual
30206443.372024-01-1181613Actual
21279482.912023-05-148168Actual
279183.002021-12-128126Actual
8357380.002022-05-148116Budget
4441458.672022-01-118168Actual
9523200.002022-06-118126Budget
3071550.002021-12-128117Budget
25082270.002023-09-118166Actual
14111931.402022-10-118118Actual
20190946.552023-04-138118Actual
12044525.002022-08-118117Actual
10374386.002022-07-128164Actual
26505132.682023-10-1181411Actual
2662540.122023-10-1181112Actual
33673614.002024-05-138163Actual
34260796.552024-05-138128Actual
11494494.002022-08-118164Actual
15805279.002022-12-128116Actual
3260280.002021-12-128128Budget
1426136.932022-10-1181211Actual
2355034.802023-07-1281612Actual
35646344.382024-06-1181611Actual
7812301.092022-04-138168Actual
2742280.002021-12-128116Budget
32012717.762024-03-128128Actual
1686479.002023-01-118126Actual
12513100.002022-09-118173Budget
19423197.572023-03-1381611Actual
242198.002021-12-128173Actual
12512133.002022-09-118173Actual
4848572.002022-02-118115Actual
15912160.002022-12-128156Actual
33402284.812024-04-1281112Actual
2886280.002021-12-128146Budget
5378386.002022-02-118167Actual
14732542.002022-11-118115Actual
2282380.002021-12-128113Budget
36596642.002024-07-128168Actual
24757627.002023-09-118114Actual
39009210.342024-09-1181311Actual
13957246.002022-10-118166Actual
14640577.002022-11-118114Actual
39302627.582024-09-1181213Actual
1544244.382022-11-1181612Actual
20218532.912023-04-138128Actual
36325261.002024-07-128146Actual
9988537.452022-06-118128Actual
1956549.002021-11-118117Actual
36271103.002024-07-128126Actual
19900260.002023-04-138116Actual
376831310.202024-08-118118Actual
16686361.002023-01-118164Actual
11858280.002022-08-118146Budget
11432650.002022-08-118114Budget
18007249.002023-02-118166Actual
1851044.382023-02-1181612Actual
3399378.002022-01-118113Actual
9072280.002022-06-118163Budget
13423280.002022-09-118168Budget
27894671.442023-11-1181213Actual
14555686.002022-11-118163Actual
8747480.002022-05-148167Budget
21781307.002023-06-118164Actual
20097722.002023-04-138117Actual
38065609.282024-08-1181612Actual
37625834.002024-08-118167Actual
1722410.002021-11-118136Actual
21337174.172023-05-1481111Actual
5892480.002022-03-138164Budget
3786480.002022-01-118165Budget
4442280.002022-01-118168Budget
19981195.002023-04-138146Actual
38625221.002024-09-118146Actual
12561672.002022-09-118114Actual
9475380.002022-06-118116Budget
3212480.002021-12-128118Budget
2663551.002021-12-128165Actual
8076650.002022-05-148114Budget
35823229.332024-06-1181113Actual
29443319.002024-01-118116Actual
19011260.002023-03-138166Actual
9941480.002022-06-118118Budget
25818778.002023-10-118114Actual
3783197.572024-08-1181211Actual
11714280.002022-08-118116Budget
26777457.402023-10-1181613Actual
12232284.422022-08-118128Actual
13235480.002022-09-118167Budget
21719124.002023-06-118173Actual
9665200.002022-06-118156Budget
548100.002021-10-118126Budget
28962450.772023-12-1281612Actual
37858330.552024-08-1181311Actual
8748468.002022-05-148167Actual
8827480.002022-05-148118Budget
331081255.652024-04-128118Actual
3261316.242021-12-128128Actual
25948558.002023-10-118165Actual
23373132.682023-07-1281311Actual
31181130.552024-02-1181212Actual
33344340.132024-04-1281611Actual
37945359.282024-08-1181611Actual
7891380.002022-05-148113Budget
20745651.002023-05-148114Actual
37180251.002024-08-118173Actual
22368101.822023-06-1181211Actual
1838532.672023-02-1181511Actual
22455229.492023-06-1181611Actual
10979509.002022-07-128167Actual
11859248.002022-08-118146Actual
15143402.602022-11-118128Actual
10919591.002022-07-128117Actual
1847730.552023-02-1181112Actual
8405200.002022-05-148126Budget
21011223.002023-05-148146Actual
12891122.002022-09-118126Actual
22603984.002023-07-128113Actual
37475275.002024-08-118146Actual
2016380.002021-11-118167Budget
13034217.002022-09-118156Actual
35001921.002024-06-118115Actual
14288142.252022-10-1181311Actual
973779.882021-10-118118Actual
25352245.442023-09-1181111Actual
13757351.002022-10-118165Actual
34699474.942024-05-1381213Actual
33050802.002024-04-128167Actual
29795723.822024-01-118168Actual
23400146.512023-07-1281411Actual
3460237.002022-01-118163Actual
7378200.002022-04-138146Budget
16215232.682022-12-1281111Actual
31007113.532024-02-1181211Actual
10128347.002022-07-128113Actual
17127916.252023-01-118118Actual
12560650.002022-09-118114Budget
1727572.042023-01-1181211Actual
38544319.002024-09-118116Actual
4055200.002022-01-118156Budget
296401093.002024-01-118117Actual
383581259.002024-09-118114Actual
7234384.002022-04-138116Actual
6504380.002022-03-138167Budget
31926850.002024-03-128167Actual
29047664.422023-12-1281213Actual
36384286.002024-07-128166Actual
22908248.002023-07-128116Actual
2561127.362023-09-1181612Actual
13506965.002022-10-118113Actual
26744622.322023-10-1181213Actual
22163637.002023-06-118167Actual
15057643.002022-11-118167Actual
20391140.122023-04-1381411Actual
347881061.002024-06-118113Actual
33581678.462024-04-1281613Actual
24109733.002023-08-118117Actual
38330185.002024-09-118173Actual
2606551.002021-12-128115Actual
8137482.002022-05-148164Actual
32513983.002024-04-128113Actual
10840280.002022-07-128166Budget
2831698.002023-12-128126Actual
30027339.062024-01-1181112Actual
11495480.002022-08-118164Budget
23105643.002023-07-128117Actual
32874376.002024-04-128136Actual
4255468.002022-01-118167Actual
4117280.002022-01-118166Budget
7155445.002022-04-138165Actual
2933200.002021-12-128156Budget
7379275.002022-04-138146Actual
27867224.062023-11-1181113Actual
2546170.972023-09-1181511Actual
28754253.962023-12-1281311Actual
1830436.932023-02-1181211Actual
9474391.002022-06-118116Actual
5893382.002022-03-138164Actual
1955550.002021-11-118117Budget
2743304.002021-12-128116Actual
22395132.682023-06-1181311Actual
9862480.002022-06-118167Budget
6771435.002022-04-138113Actual
1815200.002021-11-118156Budget
22221851.102023-06-118118Actual
30709259.002024-02-118166Actual
3133414.002021-12-128167Actual
10129380.002022-07-128113Budget
219650.002021-10-118114Actual
23642538.002023-08-118163Actual
3803165.652024-08-1181212Actual
34731415.292024-05-1381613Actual
33998412.002024-05-138136Actual
32668819.002024-04-128164Actual
6113280.002022-03-138116Budget
5179179.002022-02-118156Actual
3791249.702024-08-1181511Actual
14051643.002022-10-118167Actual
10734280.002022-07-128146Budget
692162.002021-10-118156Actual
23048263.002023-07-128166Actual
36736229.492024-07-1281411Actual
313891115.002024-03-128113Actual
11307200.002022-08-118163Budget
15177473.822022-11-118168Actual
9940975.342022-06-118118Actual
5706232.002022-03-138163Actual
18687609.002023-03-138114Actual
25696878.002023-10-118113Actual
8454380.002022-05-148136Budget
18276185.872023-02-1181111Actual
30355258.002024-02-118173Actual
1161386.002021-11-118113Actual
5180200.002022-02-118156Budget
315091210.002024-03-128114Actual
831550.002021-10-118117Budget
29881113.532024-01-1181211Actual
11811380.002022-08-118136Budget
22695252.002023-07-128173Actual
12373380.002022-09-118113Budget
8874280.002022-05-148128Budget
20452135.872023-04-1381611Actual
17155370.792023-01-118128Actual
28019703.002023-12-128163Actual
33310207.152024-04-1281411Actual
32423610.042024-03-1281213Actual
4520380.002022-02-118113Budget
645243.002021-10-118146Actual
28396198.002023-12-128156Actual
14932150.002022-11-118156Actual
10591280.002022-07-128116Budget
24849416.002023-09-118115Actual
5645329.002022-03-138113Actual
7426200.002022-04-138156Budget
27656119.912023-11-1181511Actual
34082264.002024-05-138166Actual
175631102.002023-02-118113Actual
5377380.002022-02-118167Budget
1876251.002021-11-118166Actual
25294513.212023-09-118168Actual
19630650.002023-04-138163Actual
6831281.002022-04-138163Actual
18899109.002023-03-138126Actual
349081240.002024-06-118114Actual
16892308.002023-01-118136Actual
32132226.302024-03-1281211Actual
279841104.002023-12-128113Actual
12842280.002022-09-118116Budget
38599424.002024-09-118136Actual
6362235.002022-03-138166Actual
4196468.002022-01-118117Actual
352911019.002024-06-118117Actual
20780414.002023-05-148164Actual
31602815.002024-03-128115Actual
30766994.002024-02-118117Actual
30569344.002024-02-118116Actual
34174657.002024-05-138167Actual
19749331.002023-04-138164Actual
11247380.002022-08-118113Budget
3213835.952021-12-128118Actual
35704369.912024-06-1181112Actual
2887276.002021-12-128146Actual
2254646.502023-06-1181612Actual
12986307.002022-09-118146Actual
4768509.002022-02-118164Actual
30921851.102024-02-118168Actual
13315842.012022-09-118118Actual
19103708.002023-03-138167Actual
17302101.822023-01-1181311Actual
34552322.042024-05-1381112Actual
37885336.942024-08-1181411Actual
10687380.002022-07-128136Budget
4658100.002022-02-118173Budget
32213105.022024-03-1281511Actual
28781269.912023-12-1281411Actual
5037200.002022-02-118126Budget
972480.002021-10-118118Budget
33549434.592024-04-1281213Actual
32396376.702024-03-1281113Actual
22249443.512023-06-118128Actual
1641626.292022-12-1281112Actual
38896710.192024-09-118168Actual
36093811.002024-07-128164Actual
21931226.002023-06-118116Actual
32959351.002024-04-128166Actual
15351214.592022-11-1181611Actual
24884425.002023-09-118165Actual
16358128.422022-12-1281611Actual
3539107.002022-01-118173Actual
17975104.002023-02-118156Actual
28370253.002023-12-128146Actual
11058851.102022-07-128118Actual
25260502.612023-09-118128Actual
151151084.432022-11-118118Actual
2892869.912023-12-1281212Actual
28196752.002023-12-128115Actual
1624332.672022-12-1281211Actual
3727480.002022-01-118115Budget
14906175.002022-11-118146Actual
29498421.002024-01-118136Actual
26008181.002023-10-118116Actual
372081275.002024-08-118114Actual
23994218.002023-08-118146Actual
12764380.002022-09-118165Budget
11763186.002022-08-118126Actual
3785561.002022-01-118165Actual
2015436.002021-11-118167Actual
15619527.002022-12-128114Actual
27629281.622023-11-1181411Actual
3461200.002022-01-118163Budget
2839380.002021-12-128136Budget
29908317.792024-01-1181311Actual
38651208.002024-09-118156Actual
14825256.002022-11-118116Actual
291371073.002024-01-118113Actual
32819394.002024-04-128116Actual
2195885.002023-06-118126Actual
284861215.002023-12-128117Actual
11168280.002022-07-128168Budget
387411102.002024-09-118117Actual
26869775.002023-11-118163Actual
30887592.002024-02-118128Actual
281041346.002023-12-128114Actual
7702655.642022-04-138118Actual
31363.002021-10-118113Actual
218650.002021-10-118114Budget
12763370.002022-09-118165Actual
500280.002021-10-118116Budget
5036139.002022-02-118126Actual
419414.002021-10-118165Actual
20985324.002023-05-148136Actual
9802650.002022-06-118117Budget
29935283.742024-01-1181411Actual
21124585.002023-05-148117Actual
91280.002021-10-118163Budget
802890.002022-05-148173Budget
17810478.002023-02-118165Actual
3962372.002022-01-118136Actual
1440623.102022-10-1181112Actual
36299412.002024-07-128136Actual
1384481.002022-10-118126Actual
3005570.972024-01-1181212Actual
5318488.002022-02-118117Actual
36031195.002024-07-128173Actual
7751280.002022-04-138128Budget
33256203.952024-04-1281211Actual
18779395.002023-03-138115Actual
23820482.002023-08-118115Actual
2343280.002021-12-128163Budget
1747514.592023-01-1181212Actual

Generated 2024-11-10 21:14:25.614 UTC