[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002021-11-218126Budget
12044525.002022-06-218117Actual
37180251.002024-06-218173Actual
17717384.002022-12-228164Actual
11858280.002022-06-218146Budget
38954461.412024-07-2281111Actual
11306255.002022-06-218163Actual
9989280.002022-04-218128Budget
1021382.912021-08-218128Actual
34406300.762024-03-2381311Actual
7811200.002022-02-218168Budget
23346110.342023-05-2281211Actual
10315650.002022-05-228114Actual
15945221.002022-10-228166Actual
1955550.002021-09-218117Budget
31695351.002024-01-218116Actual
37501202.002024-06-218156Actual
30380.002021-08-218113Budget
13924152.002022-08-218156Actual
4196468.002021-11-218117Actual
28344440.002023-10-228136Actual
4848572.002021-12-228115Actual
19715570.002023-02-218114Actual
370881180.002024-06-218113Actual
3688167.782024-05-2281212Actual
33464503.962024-02-2181612Actual
9801637.002022-04-218117Actual
25818778.002023-08-218114Actual
27602350.772023-09-2181311Actual
34293608.672024-03-238168Actual
34880275.002024-04-218173Actual
34494461.412024-03-2381611Actual
10781200.002022-05-228156Budget
36596642.002024-05-228168Actual
30650209.002023-12-228146Actual
3284697.002024-02-218126Actual
34823648.002024-04-218163Actual
3260280.002021-10-228128Budget
6160200.002022-01-218126Budget
6630385.942022-01-218128Actual
12561672.002022-07-228114Actual
11167414.732022-05-228168Actual
22603984.002023-05-228113Actual
3587700.002021-11-218114Actual
37301860.002024-06-218115Actual
2351827.362023-05-2281112Actual
4989316.002021-12-228116Actual
3320280.002021-10-228168Budget
19363108.212023-01-2181411Actual
24729123.002023-07-228173Actual
32926144.002024-02-218156Actual
22908248.002023-05-228116Actual
3791249.702024-06-2181511Actual
20745651.002023-03-248114Actual
5086350.002021-12-228136Actual
376831310.202024-06-218118Actual
29292657.002023-11-218164Actual
15177473.822022-09-218168Actual
14767359.002022-09-218165Actual
4581200.002021-12-228163Budget
37394336.002024-06-218116Actual
3072689.002021-10-228117Actual
38181732.842024-06-2181613Actual
1404421.002021-09-218164Actual
24402147.572023-06-2181411Actual
30089489.072023-11-2181612Actual
19981195.002023-02-218146Actual
8607280.002022-03-248166Budget
2142280.002021-09-218128Budget
10920550.002022-05-228117Budget
12843317.002022-07-228116Actual
1624280.002021-09-218116Budget
3261316.242021-10-228128Actual
6303152.002022-01-218156Actual
29443319.002023-11-218116Actual
25139842.002023-07-228117Actual
3133414.002021-10-228167Actual
30355258.002023-12-228173Actual
14139385.942022-08-218128Actual
365341502.622024-05-228118Actual
644280.002021-08-218146Budget
5037200.002021-12-228126Budget
19011260.002023-01-218166Actual
9619215.002022-04-218146Actual
1218281.002021-09-218163Actual
12764380.002022-07-228165Budget
4847480.002021-12-228115Budget
18721387.002023-01-218164Actual
6112302.002022-01-218116Actual
31835284.002024-01-218166Actual
34024260.002024-03-238146Actual
20660614.002023-03-248163Actual
1768280.002021-09-218146Budget
21781307.002023-04-218164Actual
2496956.002023-07-228126Actual
832532.002021-08-218117Actual
3649480.002021-11-218164Budget
11495480.002022-06-218164Budget
21159509.002023-03-248167Actual
25494183.742023-07-2281611Actual
9862480.002022-04-218167Budget
35094299.002024-04-218116Actual
31300443.372023-12-2281213Actual
2153827.362023-03-2481112Actual
25294513.212023-07-228168Actual
30979442.262023-12-2281111Actual
2880859.272023-10-2281511Actual
30511669.002023-12-228165Actual
3786480.002021-11-218165Budget
37885336.942024-06-2181411Actual
20218532.912023-02-218128Actual
1672100.002021-09-218126Budget
29470105.002023-11-218126Actual
8826669.282022-03-248118Actual
2665942.252023-08-2181612Actual
15912160.002022-10-228156Actual
29550165.002023-11-218156Actual
1644313.532022-10-2281212Actual
24020175.002023-06-218156Actual
8278414.002022-03-248165Actual
35559256.082024-04-2181311Actual
39097403.962024-07-2281611Actual
7425116.002022-02-218156Actual
29853510.342023-11-2181111Actual
1686479.002022-11-218126Actual
37031446.872024-05-2281613Actual
18276185.872022-12-2281111Actual
8216520.002022-03-248115Actual
36763117.782024-05-2281511Actual
17975104.002022-12-228156Actual
2777673.102023-09-2181212Actual
12232284.422022-06-218128Actual
5456948.072021-12-228118Actual
3865369.002021-11-218116Actual
4910480.002021-12-228165Budget
831550.002021-08-218117Budget
32513983.002024-02-218113Actual
5036139.002021-12-228126Actual
269541088.002023-09-218114Actual
1384481.002022-08-218126Actual
7156380.002022-02-218165Budget
22249443.512023-04-218128Actual
33283216.722024-02-2181311Actual
34580126.292024-03-2381212Actual
24884425.002023-07-228165Actual
9861393.002022-04-218167Actual
23642538.002023-06-218163Actual
38486806.002024-07-228165Actual
33549434.592024-02-2181213Actual
7379275.002022-02-218146Actual
16297135.872022-10-2281411Actual
17034709.002022-11-218117Actual
11636530.002022-06-218165Actual
279841104.002023-10-228113Actual
33050802.002024-02-218167Actual
19927104.002023-02-218126Actual
23260458.672023-05-228168Actual
30709259.002023-12-228166Actual
10979509.002022-05-228167Actual
9722266.002022-04-218166Actual
11811380.002022-06-218136Budget
12842280.002022-07-228116Budget
31215536.942023-12-2281612Actual
1540922.042022-09-2181112Actual
29172635.002023-11-218163Actual
26330661.702023-08-218128Actual
24672637.002023-07-228163Actual
16037650.002022-10-228167Actual
6692280.002022-01-218168Budget
2540796.512023-07-2281311Actual
13957246.002022-08-218166Actual
341391093.002024-03-238117Actual
36151886.002024-05-228115Actual
3538100.002021-11-218173Budget
1847730.552022-12-2281112Actual
27656119.912023-09-2181511Actual
2790100.002021-10-228126Budget
3461200.002021-11-218163Budget
11573480.002022-06-218115Budget
14640577.002022-09-218114Actual
27334994.002023-09-218117Actual
2742280.002021-10-228116Budget
1722410.002021-09-218136Actual
38003257.152024-06-2181112Actual
18899109.002023-01-218126Actual
382381061.002024-07-228113Actual
38393686.002024-07-228164Actual
20007119.002023-02-218156Actual
2840423.002021-10-228136Actual
1344650.002021-09-218114Budget
25352245.442023-07-2281111Actual
8404161.002022-03-248126Actual
349081240.002024-04-218114Actual
17069488.002022-11-218167Actual
21011223.002023-03-248146Actual
1727572.042022-11-2181211Actual
15317140.122022-09-2181411Actual
3961380.002021-11-218136Budget
11906200.002022-06-218156Budget
9072280.002022-04-218163Budget
185671144.002023-01-218113Actual
26423281.622023-08-2181111Actual
4195550.002021-11-218117Budget
12987280.002022-07-228146Budget
4988280.002021-12-228116Budget
30418870.002023-12-228164Actual
13424522.302022-07-228168Actual
10049473.822022-04-218168Actual
2144633.742023-03-2481511Actual
35823229.332024-04-2181113Actual
17775399.002022-12-228115Actual
3343069.912024-02-2181212Actual
38451730.002024-07-228115Actual
31802180.002024-01-218156Actual
9665200.002022-04-218156Budget
11059480.002022-05-228118Budget
11714280.002022-06-218116Budget
6631280.002022-01-218128Budget
17247191.192022-11-2181111Actual
12233200.002022-06-218128Budget
30174492.492023-11-2181213Actual
12701596.002022-07-228115Actual
330161127.002024-02-218117Actual
37475275.002024-06-218146Actual
22963305.002023-05-228136Actual
26744622.322023-08-2181213Actual
1138462.002022-06-218173Actual
16358128.422022-10-2281611Actual
27455867.762023-09-218128Actual
9940975.342022-04-218118Actual
23994218.002023-06-218146Actual
37625834.002024-06-218167Actual
4442280.002021-11-218168Budget
9395500.002022-04-218165Actual
12623480.002022-07-228164Budget
36476828.002024-05-228167Actual
5085380.002021-12-228136Budget
27046802.002023-09-218115Actual
29935283.742023-11-2181411Actual
28781269.912023-10-2281411Actual
20838497.002023-03-248115Actual
291371073.002023-11-218113Actual
11168280.002022-05-228168Budget
20251614.732023-02-218168Actual
27690343.322023-09-2181611Actual
20930236.002023-03-248116Actual
33170749.582024-02-218168Actual
1789587.002022-12-228126Actual
35532223.102024-04-2181211Actual
4382280.002021-11-218128Budget
165311004.002022-11-218113Actual
21337174.172023-03-2481111Actual
15534585.002022-10-228163Actual
2664480.002021-10-228165Budget
39302627.582024-07-2281213Actual
11762100.002022-06-218126Budget
10050200.002022-04-218168Budget
36682198.642024-05-2281211Actual
14965223.002022-09-218166Actual
8934200.002022-03-248168Budget
39335594.252024-07-2281613Actual
26242725.002023-08-218167Actual
36709260.342024-05-2281311Actual
28138717.002023-10-228164Actual
7155445.002022-02-218165Actual
7283176.002022-02-218126Actual
303831148.002023-12-228114Actual
2458033.742023-06-2181612Actual
18157842.012022-12-228118Actual
27894671.442023-09-2181213Actual
33885768.002024-03-238165Actual
24201878.372023-06-218118Actual
31034330.552023-12-2281311Actual
37745819.282024-06-218168Actual
1080280.002021-08-218168Budget
16977267.002022-11-218166Actual
3398380.002021-11-218113Budget
17810478.002022-12-228165Actual
5180200.002021-12-228156Budget
14906175.002022-09-218146Actual
35001921.002024-04-218115Actual
27244144.002023-09-218156Actual
28396198.002023-10-228156Actual
24463227.362023-06-2181611Actual
33638983.002024-03-238113Actual
35940921.002024-05-228113Actual
26505132.682023-08-2181411Actual
8874280.002022-03-248128Budget
13757351.002022-08-218165Actual
6209406.002022-01-218136Actual
2203434.422021-09-218168Actual
359550.002021-08-218115Budget
22128657.002023-04-218117Actual
28196752.002023-10-228115Actual
20872502.002023-03-248165Actual
38625221.002024-07-228146Actual
3728468.002021-11-218115Actual
36972460.912024-05-2281113Actual
12513100.002022-07-228173Budget
23855452.002023-06-218165Actual
32396376.702024-01-2181113Actual
19842386.002023-02-218165Actual
302631136.002023-12-228113Actual
18099468.002022-12-228167Actual
34552322.042024-03-2381112Actual
13541707.002022-08-218163Actual
6957650.002022-02-218114Budget
19281232.682023-01-2181111Actual
37534332.002024-06-218166Actual
39183150.762024-07-2281212Actual
13174550.002022-07-228117Budget
25790191.002023-08-218173Actual
2557915.652023-07-2281212Actual
12105409.002022-06-218167Actual
4056164.002021-11-218156Actual
34672446.872024-03-2381113Actual
20391140.122023-02-2181411Actual
24320169.912023-06-2181111Actual
2136599.702023-03-2481211Actual
35765609.282024-04-2181612Actual
23968321.002023-06-218136Actual
11859248.002022-06-218146Actual
36562608.672024-05-228128Actual
245487.142023-06-2181212Actual
11812401.002022-06-218136Actual
23913312.002023-06-218116Actual
2662540.122023-08-2181112Actual
4055200.002021-11-218156Budget
11715345.002022-06-218116Actual
22758354.002023-05-228164Actual
33228529.492024-02-2181111Actual
2283383.002021-10-228113Actual
8685514.002022-03-248117Actual
19068736.002023-01-218117Actual
17189.002021-08-218173Actual
1161386.002021-09-218113Actual
26988686.002023-09-218164Actual
27079585.002023-09-218165Actual
13662431.002022-08-218164Actual
8357380.002022-03-248116Budget
18007249.002022-12-228166Actual
285791537.472023-10-228118Actual
30624353.002023-12-228136Actual
2015436.002021-09-218167Actual
38684332.002024-07-228166Actual
8454380.002022-03-248136Budget
3539107.002021-11-218173Actual
14315101.822022-08-2181411Actual
18331106.082022-12-2281311Actual
278464.002021-08-218164Actual
1641626.292022-10-2281112Actual
31007113.532023-12-2281211Actual
36093811.002024-05-228164Actual
5784124.002022-01-218173Actual
9198715.002022-04-218114Actual
32186294.382024-01-2181411Actual
18927289.002023-01-218136Actual
26566152.892023-08-2181611Actual
38150420.562024-06-2181213Actual
5645329.002022-01-218113Actual
38065609.282024-06-2181612Actual
32132226.302024-01-2181211Actual
10734280.002022-05-228146Budget
3586650.002021-11-218114Budget

Generated 2024-09-20 21:45:55.057 UTC