[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8933296.542022-05-148168Actual
2056842.252023-04-1381612Actual
22249443.512023-06-118128Actual
24320169.912023-08-1181111Actual
4334480.002022-01-118118Budget
8277380.002022-05-148165Budget
9722266.002022-06-118166Actual
35094299.002024-06-118116Actual
20132473.002023-04-138167Actual
1529097.572022-11-1181311Actual
6957650.002022-04-138114Budget
4383502.612022-01-118128Actual
17302101.822023-01-1181311Actual
12106480.002022-08-118167Budget
36795294.382024-07-1281611Actual
1948113.532023-03-1381112Actual
347881061.002024-06-118113Actual
11906200.002022-08-118156Budget
31722107.002024-03-128126Actual
39009210.342024-09-1181311Actual
11167414.732022-07-128168Actual
16123458.672022-12-128128Actual
12435200.002022-09-118163Budget
25696878.002023-10-118113Actual
4769480.002022-02-118164Budget
37534332.002024-08-118166Actual
5180200.002022-02-118156Budget
1939076.292023-03-1381511Actual
35823229.332024-06-1181113Actual
2203434.422021-11-118168Actual
2790100.002021-12-128126Budget
23105643.002023-07-128117Actual
5972480.002022-03-138115Budget
7016480.002022-04-138164Budget
19189555.642023-03-138128Actual
3865369.002022-01-118116Actual
24463227.362023-08-1181611Actual
2839380.002021-12-128136Budget
10639130.002022-07-128126Actual
13236486.002022-09-118167Actual
35974653.002024-07-128163Actual
37449361.002024-08-118136Actual
19281232.682023-03-1381111Actual
3961380.002022-01-118136Budget
22071251.002023-06-118166Actual
1080280.002021-10-118168Budget
1161386.002021-11-118113Actual
28962450.772023-12-1281612Actual
29385691.002024-01-118165Actual
1384481.002022-10-118126Actual
14612127.002022-11-118173Actual
28842294.382023-12-1281611Actual
5132192.002022-02-118146Actual
36596642.002024-07-128168Actual
29881113.532024-01-1181211Actual
2831698.002023-12-128126Actual
36351198.002024-07-128156Actual
9259480.002022-06-118164Budget
39302627.582024-09-1181213Actual
13541707.002022-10-118163Actual
1722410.002021-11-118136Actual
14555686.002022-11-118163Actual
37301860.002024-08-118115Actual
12294378.362022-08-118168Actual
20391140.122023-04-1381411Actual
331081255.652024-04-128118Actual
3399378.002022-01-118113Actual
10512380.002022-07-128165Budget
27867224.062023-11-1181113Actual
4706650.002022-02-118114Budget
13423280.002022-09-118168Budget
7484246.002022-04-138166Actual
9941480.002022-06-118118Budget
13662431.002022-10-118164Actual
37803401.832024-08-1181111Actual
9572401.002022-06-118136Actual
12890100.002022-09-118126Budget
14852104.002022-11-118126Actual
9618200.002022-06-118146Budget
36093811.002024-07-128164Actual
32668819.002024-04-128164Actual
30027339.062024-01-1181112Actual
9475380.002022-06-118116Budget
5318488.002022-02-118117Actual
2204280.002021-11-118168Budget
24997327.002023-09-118136Actual
5893382.002022-03-138164Actual
13033200.002022-09-118156Budget
34614559.282024-05-1381612Actual
10638100.002022-07-128126Budget
1624332.672022-12-1281211Actual
32396376.702024-03-1281113Actual
34699474.942024-05-1381213Actual
24402147.572023-08-1181411Actual
27164138.002023-11-118126Actual
33136620.792024-04-128128Actual
7564650.002022-04-138117Budget
2527380.002021-12-128164Budget
37711835.952024-08-118128Actual
3398380.002022-01-118113Budget
28900377.362023-12-1281112Actual
10189200.002022-07-128163Budget
32959351.002024-04-128166Actual
6256313.002022-03-138146Actual
11107402.602022-07-128128Actual
11494494.002022-08-118164Actual
915090.002022-06-118173Budget
4195550.002022-01-118117Budget
30298683.002024-02-118163Actual
2886280.002021-12-128146Budget
14674342.002022-11-118164Actual
35532223.102024-06-1181211Actual
831550.002021-10-118117Budget
11307200.002022-08-118163Budget
27334994.002023-11-118117Actual
12939384.002022-09-118136Actual
750302.002021-10-118166Actual
12233200.002022-08-118128Budget
24884425.002023-09-118165Actual
37031446.872024-07-1281613Actual
7283176.002022-04-138126Actual
18814512.002023-03-138165Actual
11715345.002022-08-118116Actual
4581200.002022-02-118163Budget
19068736.002023-03-138117Actual
16095940.492022-12-128118Actual
36244409.002024-07-128116Actual
27690343.322023-11-1181611Actual
11432650.002022-08-118114Budget
24942223.002023-09-118116Actual
35883457.402024-06-1181613Actual
22963305.002023-07-128136Actual
30355258.002024-02-118173Actual
34823648.002024-06-118163Actual
2840423.002021-12-128136Actual
1876251.002021-11-118166Actual
349081240.002024-06-118114Actual
7950280.002022-05-148163Budget
8747480.002022-05-148167Budget
8076650.002022-05-148114Budget
14348143.312022-10-1181611Actual
2662540.122023-10-1181112Actual
23198832.912023-07-128118Actual
17069488.002023-01-118167Actual
34050182.002024-05-138156Actual
29080443.372023-12-1281613Actual
6831281.002022-04-138163Actual
13424522.302022-09-118168Actual
2394052.002023-08-118126Actual
11106200.002022-07-128128Budget
24849416.002023-09-118115Actual
24201878.372023-08-118118Actual
19715570.002023-04-138114Actual
16892308.002023-01-118136Actual
33793717.002024-05-138164Actual
35732150.762024-06-1181212Actual
28370253.002023-12-128146Actual
1750644.382023-01-1181612Actual
8548207.002022-05-148156Actual
18979115.002023-03-138156Actual
2016380.002021-11-118167Budget
3728468.002022-01-118115Actual
3072689.002021-12-128117Actual
30418870.002024-02-118164Actual
308591625.352024-02-118118Actual
29524248.002024-01-118146Actual
4659124.002022-02-118173Actual
23727634.002023-08-118114Actual
4008280.002022-01-118146Budget
30511669.002024-02-118165Actual
6033459.002022-03-138165Actual
12561672.002022-09-118114Actual
34494461.412024-05-1381611Actual
2136599.702023-05-1481211Actual
36299412.002024-07-128136Actual
892380.002021-10-118167Budget
34552322.042024-05-1381112Actual
34082264.002024-05-138166Actual
38776722.002024-09-118167Actual
690996.002022-04-138173Actual
27218291.002023-11-118146Actual
21159509.002023-05-148167Actual
30801780.002024-02-118167Actual
14640577.002022-11-118114Actual
296401093.002024-01-118117Actual
972480.002021-10-118118Budget
4255468.002022-01-118167Actual
23699124.002023-08-118173Actual
269541088.002023-11-118114Actual
28641634.432023-12-128168Actual
692162.002021-10-118156Actual
549129.002021-10-118126Actual
33170749.582024-04-128168Actual
2742280.002021-12-128116Budget
18358106.082023-02-1181411Actual
6956650.002022-04-138114Actual
4847480.002022-02-118115Budget
13757351.002022-10-118165Actual
34024260.002024-05-138146Actual
2892869.912023-12-1281212Actual
11573480.002022-08-118115Budget
3461200.002022-01-118163Budget
691200.002021-10-118156Budget
25139842.002023-09-118117Actual
25731608.002023-10-118163Actual
6112302.002022-03-138116Actual
6504380.002022-03-138167Budget
23048263.002023-07-128166Actual
30921851.102024-02-118168Actual
38123329.332024-08-1181113Actual
11495480.002022-08-118164Budget
419414.002021-10-118165Actual
7235380.002022-04-138116Budget
1838532.672023-02-1181511Actual
13173499.002022-09-118117Actual
10315650.002022-07-128114Actual
38954461.412024-09-1181111Actual
6304200.002022-03-138156Budget
35504436.942024-06-1181111Actual
33283216.722024-04-1281311Actual
6161157.002022-03-138126Actual
3688167.782024-07-1281212Actual
12293280.002022-08-118168Budget
18007249.002023-02-118166Actual
38393686.002024-09-118164Actual
35446749.582024-06-118168Actual
38651208.002024-09-118156Actual
5505463.212022-02-118128Actual
10591280.002022-07-128116Budget
22723582.002023-07-128114Actual
12105409.002022-08-118167Actual
7096436.002022-04-138115Actual
34880275.002024-06-118173Actual
22221851.102023-06-118118Actual
25853532.002023-10-118164Actual
28781269.912023-12-1281411Actual
22395132.682023-06-1181311Actual
27079585.002023-11-118165Actual
13174550.002022-09-118117Budget
2543499.702023-09-1181411Actual
383581259.002024-09-118114Actual
5784124.002022-03-138173Actual
10919591.002022-07-128117Actual
11636530.002022-08-118165Actual
36682198.642024-07-1281211Actual
22128657.002023-06-118117Actual
33885768.002024-05-138165Actual
3284697.002024-04-128126Actual
5707200.002022-03-138163Budget
30624353.002024-02-118136Actual
25790191.002023-10-118173Actual
3912200.002022-01-118126Budget
18099468.002023-02-118167Actual
129761.002021-11-118173Actual
3561352.892024-06-1181511Actual
2343280.002021-12-128163Budget
33970109.002024-05-138126Actual
12185480.002022-08-118118Budget
24143549.002023-08-118167Actual
3864280.002022-01-118116Budget
33730224.002024-05-138173Actual
34580126.292024-05-1381212Actual
38451730.002024-09-118115Actual
10188243.002022-07-128163Actual
22455229.492023-06-1181611Actual
38625221.002024-09-118146Actual
34406300.762024-05-1381311Actual
1955550.002021-11-118117Budget
4768509.002022-02-118164Actual
26423281.622023-10-1181111Actual
28521707.002023-12-128167Actual
3539107.002022-01-118173Actual
15654395.002022-12-128164Actual
21392149.702023-05-1481311Actual
6692280.002022-03-138168Budget
32456420.562024-03-1281613Actual
30887592.002024-02-118128Actual
36763117.782024-07-1281511Actual
30569344.002024-02-118116Actual
23140702.002023-07-128167Actual
22012214.002023-06-118146Actual
12843317.002022-09-118116Actual
9940975.342022-06-118118Actual
10453514.002022-07-128115Actual
21839542.002023-06-118115Actual
1747514.592023-01-1181212Actual
21011223.002023-05-148146Actual
25049102.002023-09-118156Actual
25082270.002023-09-118166Actual
3962372.002022-01-118136Actual
4335642.002022-01-118118Actual
28727148.632023-12-1281211Actual
3586650.002022-01-118114Budget
27656119.912023-11-1181511Actual
4116372.002022-01-118166Actual
3648445.002022-01-118164Actual
24109733.002023-08-118117Actual
20872502.002023-05-148165Actual
6770380.002022-04-138113Budget
10454480.002022-07-128115Budget
1632436.932022-12-1281511Actual
1933663.532023-03-1381311Actual
7811200.002022-04-138168Budget
31481246.002024-03-128173Actual
28076254.002023-12-128173Actual
5706232.002022-03-138163Actual
23820482.002023-08-118115Actual
420480.002021-10-118165Budget
1405380.002021-11-118164Budget
12623480.002022-09-118164Budget
5456948.072022-02-118118Actual
387411102.002024-09-118117Actual
16977267.002023-01-118166Actual
15534585.002022-12-128163Actual
4658100.002022-02-118173Budget
26063276.002023-10-118136Actual
37945359.282024-08-1181611Actual
7156380.002022-04-138165Budget
6503491.002022-03-138167Actual
1160380.002021-11-118113Budget
5644380.002022-03-138113Budget
2468650.002021-12-128114Budget
5566280.002022-02-118168Budget
28231737.002023-12-128165Actual
33998412.002024-05-138136Actual
15591177.002022-12-128173Actual
9571380.002022-06-118136Budget
13094289.002022-09-118166Actual
31007113.532024-02-1181211Actual
1686479.002023-01-118126Actual
32900265.002024-04-128146Actual
10734280.002022-07-128146Budget
370881180.002024-08-118113Actual
17655122.002023-02-118173Actual
16270103.952022-12-1281311Actual
15143402.602022-11-118128Actual
30174492.492024-01-1181213Actual
13315842.012022-09-118118Actual
34379113.532024-05-1381211Actual
388341319.292024-09-118118Actual
12987280.002022-09-118146Budget
364411149.002024-07-128117Actual
4910480.002022-02-118165Budget
7331401.002022-04-138136Actual
15712421.002022-12-128115Actual
10841316.002022-07-128166Actual
8685514.002022-05-148117Actual
352911019.002024-06-118117Actual
16358128.422022-12-1281611Actual
1956549.002021-11-118117Actual
2342737.992023-07-1281511Actual
8404161.002022-05-148126Actual
330161127.002024-04-128117Actual
28396198.002023-12-128156Actual
12044525.002022-08-118117Actual
25352245.442023-09-1181111Actual
19927104.002023-04-138126Actual
246371023.002023-09-118113Actual
38181732.842024-08-1181613Actual
18276185.872023-02-1181111Actual
12986307.002022-09-118146Actual
14139385.942022-10-118128Actual
21067263.002023-05-148166Actual

Generated 2024-11-10 12:25:01.723 UTC