[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204280.002021-09-218168Budget
330161127.002024-02-218117Actual
17923347.002022-12-228136Actual
279183.002021-10-228126Actual
19103708.002023-01-218167Actual
31273239.852023-12-2281113Actual
22638598.002023-05-228163Actual
6830280.002022-02-218163Budget
8607280.002022-03-248166Budget
30569344.002023-12-228116Actual
4989316.002021-12-228116Actual
33464503.962024-02-2181612Actual
5457480.002021-12-228118Budget
9072280.002022-04-218163Budget
9199650.002022-04-218114Budget
32304349.702024-01-2181112Actual
26008181.002023-08-218116Actual
1161386.002021-09-218113Actual
31061273.102023-12-2281411Actual
23607967.002023-06-218113Actual
35149372.002024-04-218136Actual
28370253.002023-10-228146Actual
2742280.002021-10-228116Budget
2251313.532023-04-2181112Actual
10375480.002022-05-228164Budget
15912160.002022-10-228156Actual
23346110.342023-05-2281211Actual
7564650.002022-02-218117Budget
2254646.502023-04-2181612Actual
12842280.002022-07-228116Budget
17069488.002022-11-218167Actual
9801637.002022-04-218117Actual
337581099.002024-03-238114Actual
16686361.002022-11-218164Actual
891418.002021-08-218167Actual
22758354.002023-05-228164Actual
7750316.242022-02-218128Actual
34260796.552024-03-238128Actual
19630650.002023-02-218163Actual
7155445.002022-02-218165Actual
31802180.002024-01-218156Actual
5832650.002022-01-218114Budget
19749331.002023-02-218164Actual
31095362.472023-12-2281611Actual
33581678.462024-02-2181613Actual
27547499.702023-09-2181111Actual
2157137.992023-03-2481612Actual
1673135.002021-09-218126Actual
24757627.002023-07-228114Actual
11106200.002022-05-228128Budget
23460193.322023-05-2281611Actual
1079370.792021-08-218168Actual
26089160.002023-08-218146Actual
2606551.002021-10-228115Actual
19842386.002023-02-218165Actual
35094299.002024-04-218116Actual
34580126.292024-03-2381212Actual
32186294.382024-01-2181411Actual
5566280.002021-12-228168Budget
30624353.002023-12-228136Actual
8874280.002022-03-248128Budget
32246298.642024-01-2181611Actual
31332446.872023-12-2281613Actual
7095480.002022-02-218115Budget
31153377.362023-12-2281112Actual
690890.002022-02-218173Budget
14521864.002022-09-218113Actual
6770380.002022-02-218113Budget
20218532.912023-02-218128Actual
5318488.002021-12-228117Actual
37745819.282024-06-218168Actual
21747567.002023-04-218114Actual
38684332.002024-07-228166Actual
12763370.002022-07-228165Actual
15747452.002022-10-228165Actual
2283383.002021-10-228113Actual
692162.002021-08-218156Actual
2992358.002021-10-228166Actual
4659124.002021-12-228173Actual
29292657.002023-11-218164Actual
28019703.002023-10-228163Actual
6441715.002022-01-218117Actual
2051022.042023-02-2181112Actual
20985324.002023-03-248136Actual
9474391.002022-04-218116Actual
23855452.002023-06-218165Actual
154991112.002022-10-228113Actual
7235380.002022-02-218116Budget
1426136.932022-08-2181211Actual
292571111.002023-11-218114Actual
285791537.472023-10-228118Actual
35559256.082024-04-2181311Actual
18721387.002023-01-218164Actual
1876251.002021-09-218166Actual
1815200.002021-09-218156Budget
9665200.002022-04-218156Budget
26148179.002023-08-218166Actual
5706232.002022-01-218163Actual
39183150.762024-07-2281212Actual
20190946.552023-02-218118Actual
13600257.002022-08-218173Actual
9723280.002022-04-218166Budget
4116372.002021-11-218166Actual
31776228.002024-01-218146Actual
2041877.362023-02-2181511Actual
2033768.852023-02-2181211Actual
33283216.722024-02-2181311Actual
16918200.002022-11-218146Actual
245487.142023-06-2181212Actual
25853532.002023-08-218164Actual
19687265.002023-02-218173Actual
4847480.002021-12-228115Budget
10688391.002022-05-228136Actual
32874376.002024-02-218136Actual
315091210.002024-01-218114Actual
3260280.002021-10-228128Budget
3320280.002021-10-228168Budget
23820482.002023-06-218115Actual
37243858.002024-06-218164Actual
3133414.002021-10-228167Actual
14965223.002022-09-218166Actual
17683516.002022-12-228114Actual
25139842.002023-07-228117Actual
27575167.782023-09-2181211Actual
8357380.002022-03-248116Budget
10638100.002022-05-228126Budget
17390218.852022-11-2181611Actual
37945359.282024-06-2181611Actual
9722266.002022-04-218166Actual
3343069.912024-02-2181212Actual
2790100.002021-10-228126Budget
25260502.612023-07-228128Actual
284861215.002023-10-228117Actual
352911019.002024-04-218117Actual
10314650.002022-05-228114Budget
10979509.002022-05-228167Actual
38393686.002024-07-228164Actual
10639130.002022-05-228126Actual
5180200.002021-12-228156Budget
25049102.002023-07-228156Actual
3728468.002021-11-218115Actual
691200.002021-08-218156Budget
15177473.822022-09-218168Actual
129761.002021-09-218173Actual
18185385.942022-12-228128Actual
2053713.532023-02-2181212Actual
274271269.292023-09-218118Actual
372081275.002024-06-218114Actual
23140702.002023-05-228167Actual
10919591.002022-05-228117Actual
4658100.002021-12-228173Budget
16002741.002022-10-228117Actual
27046802.002023-09-218115Actual
1750644.382022-11-2181612Actual
7017459.002022-02-218164Actual
9941480.002022-04-218118Budget
27927685.482023-09-2181613Actual
11965275.002022-06-218166Actual
38954461.412024-07-2281111Actual
32132226.302024-01-2181211Actual
35732150.762024-04-2181212Actual
8748468.002022-03-248167Actual
20251614.732023-02-218168Actual
20780414.002023-03-248164Actual
3134380.002021-10-228167Budget
10188243.002022-05-228163Actual
5971561.002022-01-218115Actual
24729123.002023-07-228173Actual
7378200.002022-02-218146Budget
34379113.532024-03-2381211Actual
16215232.682022-10-2281111Actual
22603984.002023-05-228113Actual
1405380.002021-09-218164Budget
16623275.002022-11-218173Actual
4195550.002021-11-218117Budget
21839542.002023-04-218115Actual
21480143.312023-03-2481611Actual
3727480.002021-11-218115Budget
2434872.042023-06-2181211Actual
20745651.002023-03-248114Actual
90278.002021-08-218163Actual
18007249.002022-12-228166Actual
29935283.742023-11-2181411Actual
5179179.002021-12-228156Actual
17655122.002022-12-228173Actual
2144633.742023-03-2481511Actual
2934167.002021-10-228156Actual
31750405.002024-01-218136Actual
31363.002021-08-218113Actual
37475275.002024-06-218146Actual
10591280.002022-05-228116Budget
11246439.002022-06-218113Actual
1647427.362022-10-2281612Actual
365341502.622024-05-228118Actual
1540922.042022-09-2181112Actual
22163637.002023-04-218167Actual
3072689.002021-10-228117Actual
129690.002021-09-218173Budget
24109733.002023-06-218117Actual
3649480.002021-11-218164Budget
29583299.002023-11-218166Actual
36384286.002024-05-228166Actual
21662656.002023-04-218163Actual
38486806.002024-07-228165Actual
12044525.002022-06-218117Actual
8685514.002022-03-248117Actual
1686479.002022-11-218126Actual
29969326.302023-11-2181611Actual
25494183.742023-07-2281611Actual
36853274.172024-05-2281112Actual
1851044.382022-12-2281612Actual
34731415.292024-03-2381613Actual
38065609.282024-06-2181612Actual
279380.002021-08-218164Budget
2016380.002021-09-218167Budget
26988686.002023-09-218164Actual
30650209.002023-12-228146Actual
38330185.002024-07-228173Actual
219650.002021-08-218114Actual
27894671.442023-09-2181213Actual
36795294.382024-05-2281611Actual
21419146.512023-03-2481411Actual
14139385.942022-08-218128Actual
10050200.002022-04-218168Budget
645243.002021-08-218146Actual
32668819.002024-02-218164Actual
32213105.022024-01-2181511Actual
1735637.992022-11-2181511Actual
7331401.002022-02-218136Actual
9862480.002022-04-218167Budget
16270103.952022-10-2281311Actual
2143417.762021-09-218128Actual
12513100.002022-07-228173Budget
2543499.702023-07-2281411Actual
34699474.942024-03-2381213Actual
29047664.422023-10-2281213Actual
14173478.362022-08-218168Actual
1080280.002021-08-218168Budget
1956549.002021-09-218117Actual
36763117.782024-05-2281511Actual
27489592.002023-09-218168Actual
3648445.002021-11-218164Actual
7563715.002022-02-218117Actual
1930937.992023-01-2181211Actual
972480.002021-08-218118Budget
342321305.652024-03-238118Actual
302631136.002023-12-228113Actual
33549434.592024-02-2181213Actual
10266100.002022-05-228173Actual
9522139.002022-04-218126Actual
24201878.372023-06-218118Actual
27656119.912023-09-2181511Actual
2933200.002021-10-228156Budget
8215480.002022-03-248115Budget
30380.002021-08-218113Budget
34494461.412024-03-2381611Actual
35704369.912024-04-2181112Actual
1939076.292023-01-2181511Actual
6631280.002022-01-218128Budget
18872221.002023-01-218116Actual
383581259.002024-07-228114Actual
9012380.002022-04-218113Budget
4581200.002021-12-228163Budget
24463227.362023-06-2181611Actual
6161157.002022-01-218126Actual
10590338.002022-05-228116Actual
36999497.752024-05-2281213Actual
20007119.002023-02-218156Actual
34050182.002024-03-238156Actual
36031195.002024-05-228173Actual
33851753.002024-03-238115Actual
6303152.002022-01-218156Actual
24884425.002023-07-228165Actual
24229482.912023-06-218128Actual
9337480.002022-04-218115Budget
2351827.362023-05-2281112Actual
18276185.872022-12-2281111Actual
37180251.002024-06-218173Actual
21279482.912023-03-248168Actual
4383502.612021-11-218128Actual
3561352.892024-04-2181511Actual
7016480.002022-02-218164Budget
18953159.002023-01-218146Actual
25913644.002023-08-218115Actual
27690343.322023-09-2181611Actual
35201147.002024-04-218156Actual
21037164.002023-03-248156Actual
25790191.002023-08-218173Actual
17189507.152022-11-218168Actual
19955306.002023-02-218136Actual
15235230.552022-09-2181111Actual
33522369.682024-02-2181113Actual
30206443.372023-11-2181613Actual
26451116.722023-08-2181211Actual
28727148.632023-10-2281211Actual
1529097.572022-09-2181311Actual
3212480.002021-10-228118Budget
1219280.002021-09-218163Budget
15143402.602022-09-218128Actual
10511427.002022-05-228165Actual
2293558.002023-05-228126Actual
18218592.002022-12-228168Actual
6209406.002022-01-218136Actual
4117280.002021-11-218166Budget
12891122.002022-07-228126Actual
19596955.002023-02-218113Actual
1877280.002021-09-218166Budget
13423280.002022-07-228168Budget
2394052.002023-06-218126Actual
28699510.342023-10-2281111Actual
8278414.002022-03-248165Actual
29443319.002023-11-218116Actual
8501233.002022-03-248146Actual
26242725.002023-08-218167Actual
21719124.002023-04-218173Actual
22989167.002023-05-228146Actual
16977267.002022-11-218166Actual
17090.002021-08-218173Budget
25696878.002023-08-218113Actual
2195885.002023-04-218126Actual
347881061.002024-04-218113Actual
5037200.002021-12-228126Budget
2892869.912023-10-2281212Actual
23373132.682023-05-2281311Actual
8875385.942022-03-248128Actual
12435200.002022-07-228163Budget
24020175.002023-06-218156Actual
21392149.702023-03-2481311Actual
36972460.912024-05-2281113Actual
1830436.932022-12-2281211Actual
8548207.002022-03-248156Actual
1722410.002021-09-218136Actual
2036463.532023-02-2181311Actual
12043550.002022-06-218117Budget
25948558.002023-08-218165Actual
23260458.672023-05-228168Actual
13957246.002022-08-218166Actual
11432650.002022-06-218114Budget
34880275.002024-04-218173Actual
19900260.002023-02-218116Actual
11385100.002022-06-218173Budget
31602815.002024-01-218115Actual
12702480.002022-07-228115Budget
11859248.002022-06-218146Actual
6033459.002022-01-218165Actual
1138462.002022-06-218173Actual
19189555.642023-01-218128Actual
9940975.342022-04-218118Actual
26505132.682023-08-2181411Actual
19281232.682023-01-2181111Actual
2282380.002021-10-228113Budget
13174550.002022-07-228117Budget
5972480.002022-01-218115Budget
13541707.002022-08-218163Actual
4768509.002021-12-228164Actual
5317550.002021-12-228117Budget
13424522.302022-07-228168Actual
30676168.002023-12-228156Actual
36476828.002024-05-228167Actual
11107402.602022-05-228128Actual
32605322.002024-02-218173Actual
2777673.102023-09-2181212Actual
30298683.002023-12-228163Actual
20097722.002023-02-218117Actual
13094289.002022-07-228166Actual

Generated 2024-09-20 13:19:44.122 UTC