[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15912160.002022-10-228156Actual
18953159.002023-01-218146Actual
22695252.002023-05-228173Actual
33522369.682024-02-2181113Actual
29385691.002023-11-218165Actual
18687609.002023-01-218114Actual
33464503.962024-02-2181612Actual
15619527.002022-10-228114Actual
11573480.002022-06-218115Budget
1647427.362022-10-2281612Actual
34460101.822024-03-2381511Actual
8826669.282022-03-248118Actual
31034330.552023-12-2281311Actual
14965223.002022-09-218166Actual
8747480.002022-03-248167Budget
4707709.002021-12-228114Actual
37885336.942024-06-2181411Actual
22850395.002023-05-228165Actual
11811380.002022-06-218136Budget
33673614.002024-03-238163Actual
21986330.002023-04-218136Actual
2743304.002021-10-228116Actual
17302101.822022-11-2181311Actual
38544319.002024-07-228116Actual
34351588.002024-03-2381111Actual
10049473.822022-04-218168Actual
1953932.672023-01-2181612Actual
35823229.332024-04-2181113Actual
1218281.002021-09-218163Actual
2653227.362023-08-2181511Actual
31835284.002024-01-218166Actual
32159264.592024-01-2181311Actual
17127916.252022-11-218118Actual
5892480.002022-01-218164Budget
27867224.062023-09-2181113Actual
2095749.582021-09-218118Actual
31750405.002024-01-218136Actual
22422147.572023-04-2181411Actual
831550.002021-08-218117Budget
7379275.002022-02-218146Actual
2282380.002021-10-228113Budget
17034709.002022-11-218117Actual
3072689.002021-10-228117Actual
263021475.352023-08-218118Actual
2603560.002023-08-218126Actual
245487.142023-06-2181212Actual
6770380.002022-02-218113Budget
1624332.672022-10-2281211Actual
2540796.512023-07-2281311Actual
28196752.002023-10-228115Actual
27455867.762023-09-218128Actual
14288142.252022-08-2181311Actual
8748468.002022-03-248167Actual
242090.002021-10-228173Budget
292571111.002023-11-218114Actual
8277380.002022-03-248165Budget
15945221.002022-10-228166Actual
246371023.002023-07-228113Actual
38625221.002024-07-228146Actual
17775399.002022-12-228115Actual
13600257.002022-08-218173Actual
10734280.002022-05-228146Budget
16037650.002022-10-228167Actual
1930937.992023-01-2181211Actual
5180200.002021-12-228156Budget
18899109.002023-01-218126Actual
25790191.002023-08-218173Actual
22989167.002023-05-228146Actual
1345650.002021-09-218114Actual
30476770.002023-12-228115Actual
28019703.002023-10-228163Actual
4581200.002021-12-228163Budget
1876251.002021-09-218166Actual
1138462.002022-06-218173Actual
35201147.002024-04-218156Actual
18927289.002023-01-218136Actual
5971561.002022-01-218115Actual
32132226.302024-01-2181211Actual
19423197.572023-01-2181611Actual
13236486.002022-07-228167Actual
34406300.762024-03-2381311Actual
26148179.002023-08-218166Actual
21011223.002023-03-248146Actual
30147206.522023-11-2181113Actual
34943828.002024-04-218164Actual
38150420.562024-06-2181213Actual
14173478.362022-08-218168Actual
19715570.002023-02-218114Actual
27369785.002023-09-218167Actual
38486806.002024-07-228165Actual
13722563.002022-08-218115Actual
29350806.002023-11-218115Actual
2538035.872023-07-2281211Actual
31926850.002024-01-218167Actual
10129380.002022-05-228113Budget
39335594.252024-07-2281613Actual
802993.002022-03-248173Actual
5317550.002021-12-228117Budget
20190946.552023-02-218118Actual
16779512.002022-11-218165Actual
360591321.002024-05-228114Actual
11106200.002022-05-228128Budget
23968321.002023-06-218136Actual
28727148.632023-10-2281211Actual
281041346.002023-10-228114Actual
11107402.602022-05-228128Actual
5784124.002022-01-218173Actual
2840423.002021-10-228136Actual
27602350.772023-09-2181311Actual
36795294.382024-05-2281611Actual
33581678.462024-02-2181613Actual
1750644.382022-11-2181612Actual
2056842.252023-02-2181612Actual
39217581.622024-07-2281612Actual
2496956.002023-07-228126Actual
690890.002022-02-218173Budget
4768509.002021-12-228164Actual
29524248.002023-11-218146Actual
31544693.002024-01-218164Actual
19842386.002023-02-218165Actual
36093811.002024-05-228164Actual
12372350.002022-07-228113Actual
15712421.002022-10-228115Actual
33638983.002024-03-238113Actual
2934167.002021-10-228156Actual
4988280.002021-12-228116Budget
18602579.002023-01-218163Actual
31424635.002024-01-218163Actual
28607655.642023-10-228128Actual
29443319.002023-11-218116Actual
218650.002021-08-218114Budget
22638598.002023-05-228163Actual
2662540.122023-08-2181112Actual
1483550.002021-09-218115Budget
12232284.422022-06-218128Actual
35765609.282024-04-2181612Actual
29172635.002023-11-218163Actual
7751280.002022-02-218128Budget
1789587.002022-12-228126Actual
16215232.682022-10-2281111Actual
30027339.062023-11-2181112Actual
2933200.002021-10-228156Budget
19363108.212023-01-2181411Actual
19807488.002023-02-218115Actual
26363648.062023-08-218168Actual
6033459.002022-01-218165Actual
1484643.002021-09-218115Actual
8453406.002022-03-248136Actual
38862537.452024-07-228128Actual
33344340.132024-02-2181611Actual
26717217.052023-08-2181113Actual
1744814.592022-11-2181112Actual
6442550.002022-01-218117Budget
29881113.532023-11-2181211Actual
1219280.002021-09-218163Budget
37475275.002024-06-218146Actual
1851044.382022-12-2281612Actual
38599424.002024-07-228136Actual
387411102.002024-07-228117Actual
6956650.002022-02-218114Actual
32012717.762024-01-218128Actual
252321051.102023-07-228118Actual
2605550.002021-10-228115Budget
10315650.002022-05-228114Actual
10781200.002022-05-228156Budget
10453514.002022-05-228115Actual
4009276.002021-11-218146Actual
16297135.872022-10-2281411Actual
24791307.002023-07-228164Actual
279380.002021-08-218164Budget
34260796.552024-03-238128Actual
8686650.002022-03-248117Budget
3005570.972023-11-2181212Actual
22455229.492023-04-2181611Actual
17868315.002022-12-228116Actual
9258546.002022-04-218164Actual
18007249.002022-12-228166Actual
36709260.342024-05-2281311Actual
16157638.972022-10-228168Actual
5505463.212021-12-228128Actual
21159509.002023-03-248167Actual
5456948.072021-12-228118Actual
5833787.002022-01-218114Actual
19596955.002023-02-218113Actual
370881180.002024-06-218113Actual
33136620.792024-02-218128Actual
18979115.002023-01-218156Actual
25494183.742023-07-2281611Actual
28429300.002023-10-228166Actual
18331106.082022-12-2281311Actual
37501202.002024-06-218156Actual
10782186.002022-05-228156Actual
27547499.702023-09-2181111Actual
37449361.002024-06-218136Actual
915168.002022-04-218173Actual
35504436.942024-04-2181111Actual
13924152.002022-08-218156Actual
12622514.002022-07-228164Actual
1529097.572022-09-2181311Actual
4910480.002021-12-228165Budget
18099468.002022-12-228167Actual
22012214.002023-04-218146Actual
11636530.002022-06-218165Actual
3133414.002021-10-228167Actual
2342216.002021-10-228163Actual
17189.002021-08-218173Actual
21124585.002023-03-248117Actual
18276185.872022-12-2281111Actual
9259480.002022-04-218164Budget
29020343.362023-10-2281113Actual
11635380.002022-06-218165Budget
36299412.002024-05-228136Actual
12939384.002022-07-228136Actual
8607280.002022-03-248166Budget
25731608.002023-08-218163Actual
34433267.792024-03-2381411Actual
645243.002021-08-218146Actual
5238280.002021-12-228166Budget
33970109.002024-03-238126Actual
3461200.002021-11-218163Budget
4116372.002021-11-218166Actual
6582480.002022-01-218118Budget
26423281.622023-08-2181111Actual
14521864.002022-09-218113Actual
11306255.002022-06-218163Actual
7331401.002022-02-218136Actual
21279482.912023-03-248168Actual
2094480.002021-09-218118Budget
5132192.002021-12-228146Actual
9571380.002022-04-218136Budget
21480143.312023-03-2481611Actual
12561672.002022-07-228114Actual
24672637.002023-07-228163Actual
10840280.002022-05-228166Budget
291371073.002023-11-218113Actual
10374386.002022-05-228164Actual
28521707.002023-10-228167Actual
3561352.892024-04-2181511Actual
598372.002021-08-218136Actual
2355034.802023-05-2281612Actual
34580126.292024-03-2381212Actual
1644313.532022-10-2281212Actual
9013358.002022-04-218113Actual
33851753.002024-03-238115Actual
16837309.002022-11-218116Actual
30380.002021-08-218113Budget
34050182.002024-03-238156Actual
1673135.002021-09-218126Actual
12106480.002022-06-218167Budget
12043550.002022-06-218117Budget
2041877.362023-02-2181511Actual
10638100.002022-05-228126Budget
2142280.002021-09-218128Budget
11906200.002022-06-218156Budget
34672446.872024-03-2381113Actual
21662656.002023-04-218163Actual
1079370.792021-08-218168Actual
690996.002022-02-218173Actual
1344650.002021-09-218114Budget
26089160.002023-08-218146Actual
1641626.292022-10-2281112Actual
337581099.002024-03-238114Actual
7890332.002022-03-248113Actual
16358128.422022-10-2281611Actual
5893382.002022-01-218164Actual
9396380.002022-04-218165Budget
5565398.062021-12-228168Actual
35646344.382024-04-2181611Actual
34082264.002024-03-238166Actual
34614559.282024-03-2381612Actual
25294513.212023-07-228168Actual
18218592.002022-12-228168Actual
3649480.002021-11-218164Budget
1950814.592023-01-2181212Actual
5085380.002021-12-228136Budget
5133280.002021-12-228146Budget
31007113.532023-12-2281211Actual
17155370.792022-11-218128Actual
3864280.002021-11-218116Budget
6363280.002022-01-218166Budget
4659124.002021-12-228173Actual
27489592.002023-09-218168Actual
25352245.442023-07-2281111Actual
31802180.002024-01-218156Actual
10375480.002022-05-228164Budget
15534585.002022-10-228163Actual
10050200.002022-04-218168Budget
90278.002021-08-218163Actual
5645329.002022-01-218113Actual
34823648.002024-04-218163Actual
6504380.002022-01-218167Budget
30174492.492023-11-2181213Actual
29853510.342023-11-2181111Actual
9199650.002022-04-218114Budget
3728468.002021-11-218115Actual
30569344.002023-12-228116Actual
22282434.422023-04-218168Actual
34699474.942024-03-2381213Actual
30089489.072023-11-2181612Actual
2458033.742023-06-2181612Actual
10591280.002022-05-228116Budget
2742280.002021-10-228116Budget
4580214.002021-12-228163Actual
212171105.652023-03-248118Actual
24262638.972023-06-218168Actual
25913644.002023-08-218115Actual
13173499.002022-07-228117Actual
4255468.002021-11-218167Actual
38181732.842024-06-2181613Actual
2543499.702023-07-2281411Actual
23913312.002023-06-218116Actual
23820482.002023-06-218115Actual
30511669.002023-12-228165Actual
2561127.362023-07-2281612Actual
16123458.672022-10-228128Actual
972480.002021-08-218118Budget
38451730.002024-07-228115Actual
7811200.002022-02-218168Budget
28699510.342023-10-2281111Actual
12373380.002022-07-228113Budget
9395500.002022-04-218165Actual
8357380.002022-03-248116Budget
21419146.512023-03-2481411Actual
1526335.872022-09-2181211Actual
644280.002021-08-218146Budget
13033200.002022-07-228156Budget
4706650.002021-12-228114Budget
8405200.002022-03-248126Budget
15317140.122022-09-2181411Actual
9338478.002022-04-218115Actual
13817295.002022-08-218116Actual
4658100.002021-12-228173Budget
2557915.652023-07-2281212Actual
30801780.002023-12-228167Actual
38273608.002024-07-228163Actual
1956549.002021-09-218117Actual
10735319.002022-05-228146Actual
24109733.002023-06-218117Actual
25948558.002023-08-218165Actual
2663551.002021-10-228165Actual
37534332.002024-06-218166Actual
3319425.332021-10-228168Actual
34379113.532024-03-2381211Actual
802890.002022-03-248173Budget
10511427.002022-05-228165Actual
23198832.912023-05-228118Actual
35001921.002024-04-218115Actual
24201878.372023-06-218118Actual
342321305.652024-03-238118Actual
27079585.002023-09-218165Actual
5785100.002022-01-218173Budget
16095940.492022-10-228118Actual
3785561.002021-11-218165Actual
39009210.342024-07-2281311Actual
36271103.002024-05-228126Actual
16566617.002022-11-218163Actual
36999497.752024-05-2281213Actual
9723280.002022-04-218166Budget
25818778.002023-08-218114Actual
23048263.002023-05-228166Actual
23105643.002023-05-228117Actual
30676168.002023-12-228156Actual

Generated 2024-09-20 17:25:53.827 UTC