[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002023-10-118136Actual
14674342.002022-11-118164Actual
17329149.702023-01-1181411Actual
22908248.002023-07-128116Actual
3284697.002024-04-128126Actual
21747567.002023-06-118114Actual
32246298.642024-03-1281611Actual
6770380.002022-04-138113Budget
38451730.002024-09-118115Actual
6630385.942022-03-138128Actual
1847730.552023-02-1181112Actual
28900377.362023-12-1281112Actual
5971561.002022-03-138115Actual
29498421.002024-01-118136Actual
7624480.002022-04-138167Budget
30476770.002024-02-118115Actual
5456948.072022-02-118118Actual
7425116.002022-04-138156Actual
2153827.362023-05-1481112Actual
1830436.932023-02-1181211Actual
21392149.702023-05-1481311Actual
22850395.002023-07-128165Actual
27748394.382023-11-1181112Actual
35036585.002024-06-118165Actual
7623535.002022-04-138167Actual
23226417.762023-07-128128Actual
5892480.002022-03-138164Budget
9941480.002022-06-118118Budget
23400146.512023-07-1281411Actual
13600257.002022-10-118173Actual
29350806.002024-01-118115Actual
26834975.002023-11-118113Actual
36654561.412024-07-1281111Actual
10129380.002022-07-128113Budget
8933296.542022-05-148168Actual
12435200.002022-09-118163Budget
26717217.052023-10-1181113Actual
26115130.002023-10-118156Actual
2993280.002021-12-128166Budget
21931226.002023-06-118116Actual
18602579.002023-03-138163Actual
25853532.002023-10-118164Actual
38486806.002024-09-118165Actual
32668819.002024-04-128164Actual
9801637.002022-06-118117Actual
4195550.002022-01-118117Budget
30418870.002024-02-118164Actual
11811380.002022-08-118136Budget
5317550.002022-02-118117Budget
1624332.672022-12-1281211Actual
8607280.002022-05-148166Budget
20007119.002023-04-138156Actual
30511669.002024-02-118165Actual
3460237.002022-01-118163Actual
129761.002021-11-118173Actual
9475380.002022-06-118116Budget
39335594.252024-09-1181613Actual
3072689.002021-12-128117Actual
22071251.002023-06-118166Actual
18721387.002023-03-138164Actual
14051643.002022-10-118167Actual
22422147.572023-06-1181411Actual
8748468.002022-05-148167Actual
12986307.002022-09-118146Actual
31750405.002024-03-128136Actual
4581200.002022-02-118163Budget
36972460.912024-07-1281113Actual
10375480.002022-07-128164Budget
2095785.002023-05-148126Actual
27809581.622023-11-1181612Actual
16651678.002023-01-118114Actual
13173499.002022-09-118117Actual
28429300.002023-12-128166Actual
11307200.002022-08-118163Budget
11636530.002022-08-118165Actual
12890100.002022-09-118126Budget
1851044.382023-02-1181612Actual
34050182.002024-05-138156Actual
30624353.002024-02-118136Actual
315091210.002024-03-128114Actual
34460101.822024-05-1381511Actual
35974653.002024-07-128163Actual
375911019.002024-08-118117Actual
11906200.002022-08-118156Budget
14111931.402022-10-118118Actual
419414.002021-10-118165Actual
24997327.002023-09-118136Actual
37421115.002024-08-118126Actual
18779395.002023-03-138115Actual
34293608.672024-05-138168Actual
28699510.342023-12-1281111Actual
4658100.002022-02-118173Budget
21124585.002023-05-148117Actual
2790100.002021-12-128126Budget
14932150.002022-11-118156Actual
37180251.002024-08-118173Actual
7750316.242022-04-138128Actual
13628494.002022-10-118114Actual
9199650.002022-06-118114Budget
31061273.102024-02-1181411Actual
3803165.652024-08-1181212Actual
35412642.002024-06-118128Actual
15912160.002022-12-128156Actual
32456420.562024-03-1281613Actual
38625221.002024-09-118146Actual
38065609.282024-08-1181612Actual
2557915.652023-09-1181212Actual
39183150.762024-09-1181212Actual
18953159.002023-03-138146Actual
11859248.002022-08-118146Actual
26330661.702023-10-118128Actual
16297135.872022-12-1281411Actual
3728468.002022-01-118115Actual
37475275.002024-08-118146Actual
20218532.912023-04-138128Actual
1686479.002023-01-118126Actual
32874376.002024-04-128136Actual
1815200.002021-11-118156Budget
6257280.002022-03-138146Budget
31181130.552024-02-1181212Actual
15143402.602022-11-118128Actual
12763370.002022-09-118165Actual
8747480.002022-05-148167Budget
2053713.532023-04-1381212Actual
645243.002021-10-118146Actual
16123458.672022-12-128128Actual
29470105.002024-01-118126Actual
26988686.002023-11-118164Actual
14965223.002022-11-118166Actual
4334480.002022-01-118118Budget
35646344.382024-06-1181611Actual
10980480.002022-07-128167Budget
11106200.002022-07-128128Budget
12372350.002022-09-118113Actual
27894671.442023-11-1181213Actual
35559256.082024-06-1181311Actual
5706232.002022-03-138163Actual
11167414.732022-07-128168Actual
9474391.002022-06-118116Actual
19103708.002023-03-138167Actual
21245532.912023-05-148128Actual
7951257.002022-05-148163Actual
750302.002021-10-118166Actual
32548602.002024-04-128163Actual
25818778.002023-10-118114Actual
1440623.102022-10-1181112Actual
20930236.002023-05-148116Actual
1727572.042023-01-1181211Actual
6161157.002022-03-138126Actual
6034480.002022-03-138165Budget
7017459.002022-04-138164Actual
27046802.002023-11-118115Actual
25913644.002023-10-118115Actual
5085380.002022-02-118136Budget
14612127.002022-11-118173Actual
32423610.042024-03-1281213Actual
5239310.002022-02-118166Actual
9072280.002022-06-118163Budget
16037650.002022-12-128167Actual
382381061.002024-09-118113Actual
18099468.002023-02-118167Actual
20097722.002023-04-138117Actual
6112302.002022-03-138116Actual
37858330.552024-08-1181311Actual
22221851.102023-06-118118Actual
12184725.342022-08-118118Actual
690890.002022-04-138173Budget
7484246.002022-04-138166Actual
4382280.002022-01-118128Budget
1768280.002021-11-118146Budget
1632436.932022-12-1281511Actual
3343069.912024-04-1281212Actual
12185480.002022-08-118118Budget
30766994.002024-02-118117Actual
359550.002021-10-118115Budget
383581259.002024-09-118114Actual
35149372.002024-06-118136Actual
274271269.292023-11-118118Actual
24463227.362023-08-1181611Actual
32046740.492024-03-128168Actual
33885768.002024-05-138165Actual
27277282.002023-11-118166Actual
30801780.002024-02-118167Actual
39302627.582024-09-1181213Actual
8934200.002022-05-148168Budget
15351214.592022-11-1181611Actual
3398380.002022-01-118113Budget
4117280.002022-01-118166Budget
1644313.532022-12-1281212Actual
38273608.002024-09-118163Actual
29292657.002024-01-118164Actual
10782186.002022-07-128156Actual
26478139.062023-10-1181311Actual
2839380.002021-12-128136Budget
2204280.002021-11-118168Budget
13235480.002022-09-118167Budget
29969326.302024-01-1181611Actual
4768509.002022-02-118164Actual
32186294.382024-03-1281411Actual
9619215.002022-06-118146Actual
8500200.002022-05-148146Budget
2036463.532023-04-1381311Actual
2992358.002021-12-128166Actual
5785100.002022-03-138173Budget
35586250.762024-06-1181411Actual
1956549.002021-11-118117Actual
1483550.002021-11-118115Budget
10511427.002022-07-128165Actual
2056842.252023-04-1381612Actual
18659132.002023-03-138173Actual
8606310.002022-05-148166Actual
38393686.002024-09-118164Actual
38181732.842024-08-1181613Actual
4255468.002022-01-118167Actual
12702480.002022-09-118115Budget
32104461.412024-03-1281111Actual
24791307.002023-09-118164Actual
24109733.002023-08-118117Actual
26148179.002023-10-118166Actual
12623480.002022-09-118164Budget
32926144.002024-04-128156Actual
10314650.002022-07-128114Budget
7811200.002022-04-138168Budget
25731608.002023-10-118163Actual
31602815.002024-03-128115Actual
6304200.002022-03-138156Budget
38544319.002024-09-118116Actual
20309243.322023-04-1381111Actual
20872502.002023-05-148165Actual
37394336.002024-08-118116Actual
19842386.002023-04-138165Actual
372081275.002024-08-118114Actual
31363.002021-10-118113Actual
17127916.252023-01-118118Actual
2840423.002021-12-128136Actual
22012214.002023-06-118146Actual
4335642.002022-01-118118Actual
2933200.002021-12-128156Budget
21419146.512023-05-1481411Actual
2195885.002023-06-118126Actual
36682198.642024-07-1281211Actual
3962372.002022-01-118136Actual
14348143.312022-10-1181611Actual
12294378.362022-08-118168Actual
3212480.002021-12-128118Budget
11494494.002022-08-118164Actual
549129.002021-10-118126Actual
8216520.002022-05-148115Actual
1953932.672023-03-1381612Actual
31153377.362024-02-1181112Actual
2033768.852023-04-1381211Actual
39275345.122024-09-1181113Actual
7563715.002022-04-138117Actual
29761628.372024-01-118128Actual
8874280.002022-05-148128Budget
2442934.802023-08-1181511Actual
28521707.002023-12-128167Actual
8136480.002022-05-148164Budget
30979442.262024-02-1181111Actual
26869775.002023-11-118163Actual
2136599.702023-05-1481211Actual
32900265.002024-04-128146Actual
219650.002021-10-118114Actual
29443319.002024-01-118116Actual
29047664.422023-12-1281213Actual
16744525.002023-01-118115Actual
9259480.002022-06-118164Budget
1021382.912021-10-118128Actual
2605550.002021-12-128115Budget
1138462.002022-08-118173Actual
16623275.002023-01-118173Actual
7564650.002022-04-138117Budget
1544244.382022-11-1181612Actual
690996.002022-04-138173Actual
2351827.362023-07-1281112Actual
15805279.002022-12-128116Actual
218650.002021-10-118114Budget
2653227.362023-10-1181511Actual
17655122.002023-02-118173Actual
13236486.002022-09-118167Actual
1080280.002021-10-118168Budget
3586650.002022-01-118114Budget
23727634.002023-08-118114Actual
11385100.002022-08-118173Budget
13363405.632022-09-118128Actual
644280.002021-10-118146Budget
32761790.002024-04-128165Actual
39155356.082024-09-1181112Actual
33549434.592024-04-1281213Actual
4196468.002022-01-118117Actual
2016380.002021-11-118167Budget
11573480.002022-08-118115Budget
35765609.282024-06-1181612Actual
29524248.002024-01-118146Actual
1877280.002021-11-118166Budget
13506965.002022-10-118113Actual
29908317.792024-01-1181311Actual
12513100.002022-09-118173Budget
26505132.682023-10-1181411Actual
24052199.002023-08-118166Actual
5707200.002022-03-138163Budget
31926850.002024-03-128167Actual
15712421.002022-12-128115Actual
6831281.002022-04-138163Actual
387411102.002024-09-118117Actual
13094289.002022-09-118166Actual
38150420.562024-08-1181213Actual
9666123.002022-06-118156Actual
6113280.002022-03-138116Budget
1583255.002022-12-128126Actual
28607655.642023-12-128128Actual
9258546.002022-06-118164Actual
245487.142023-08-1181212Actual
22758354.002023-07-128164Actual
8453406.002022-05-148136Actual
18419138.002023-02-1181611Actual
30569344.002024-02-118116Actual
22038117.002023-06-118156Actual
15747452.002022-12-128165Actual
5645329.002022-03-138113Actual
31722107.002024-03-128126Actual
11635380.002022-08-118165Budget
8501233.002022-05-148146Actual
23318177.362023-07-1281111Actual
292571111.002024-01-118114Actual
4659124.002022-02-118173Actual
24229482.912023-08-118128Actual
36186605.002024-07-128165Actual
19630650.002023-04-138163Actual
6442550.002022-03-138117Budget
129690.002021-11-118173Budget
30921851.102024-02-118168Actual
36151886.002024-07-128115Actual
33730224.002024-05-138173Actual
12044525.002022-08-118117Actual
915168.002022-06-118173Actual
13872251.002022-10-118136Actual
1672100.002021-11-118126Budget
17683516.002023-02-118114Actual
31637761.002024-03-128165Actual
17302101.822023-01-1181311Actual
1838532.672023-02-1181511Actual
12293280.002022-08-118168Budget
38896710.192024-09-118168Actual
33581678.462024-04-1281613Actual
29881113.532024-01-1181211Actual
16358128.422022-12-1281611Actual
38123329.332024-08-1181113Actual
1647427.362022-12-1281612Actual
2015436.002021-11-118167Actual
34174657.002024-05-138167Actual
252321051.102023-09-118118Actual
9395500.002022-06-118165Actual
32513983.002024-04-128113Actual
28781269.912023-12-1281411Actual
20660614.002023-05-148163Actual
33943375.002024-05-138116Actual
22340220.982023-06-1181111Actual

Generated 2024-11-10 23:16:18.917 UTC