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

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2742280.002021-12-158116Budget
23968321.002023-08-148136Actual
6113280.002022-03-168116Budget
25294513.212023-09-148168Actual
10511427.002022-07-158165Actual
25818778.002023-10-148114Actual
13362200.002022-09-148128Budget
13628494.002022-10-148114Actual
17923347.002023-02-148136Actual
13757351.002022-10-148165Actual
3133414.002021-12-158167Actual
31481246.002024-03-158173Actual
26207926.002023-10-148117Actual
21986330.002023-06-148136Actual
27489592.002023-11-148168Actual
1647427.362022-12-1581612Actual
12701596.002022-09-148115Actual
33256203.952024-04-1581211Actual
7703480.002022-04-168118Budget
27218291.002023-11-148146Actual
16623275.002023-01-148173Actual
24262638.972023-08-148168Actual
22723582.002023-07-158114Actual
29498421.002024-01-148136Actual
20190946.552023-04-168118Actual
37745819.282024-08-148168Actual
17598686.002023-02-148163Actual
23373132.682023-07-1581311Actual
3791249.702024-08-1481511Actual
1219280.002021-11-148163Budget
21011223.002023-05-178146Actual
5132192.002022-02-148146Actual
1722410.002021-11-148136Actual
11058851.102022-07-158118Actual
12622514.002022-09-148164Actual
32012717.762024-03-158128Actual
10782186.002022-07-158156Actual
36763117.782024-07-1581511Actual
315091210.002024-03-158114Actual
31007113.532024-02-1481211Actual
319841351.112024-03-158118Actual
12043550.002022-08-148117Budget
4988280.002022-02-148116Budget
1815200.002021-11-148156Budget
2886280.002021-12-158146Budget
9723280.002022-06-148166Budget
4910480.002022-02-148165Budget
25352245.442023-09-1481111Actual
6583798.072022-03-168118Actual
24942223.002023-09-148116Actual
11964280.002022-08-148166Budget
37449361.002024-08-148136Actual
10639130.002022-07-158126Actual
32246298.642024-03-1581611Actual
36151886.002024-07-158115Actual
1930937.992023-03-1681211Actual
20452135.872023-04-1681611Actual
9258546.002022-06-148164Actual
10453514.002022-07-158115Actual
33970109.002024-05-168126Actual
22638598.002023-07-158163Actual
31424635.002024-03-158163Actual
2887276.002021-12-158146Actual
35036585.002024-06-148165Actual
34580126.292024-05-1681212Actual
4335642.002022-01-148118Actual
6771435.002022-04-168113Actual
33283216.722024-04-1581311Actual
33170749.582024-04-158168Actual
337581099.002024-05-168114Actual
364411149.002024-07-158117Actual
11965275.002022-08-148166Actual
4769480.002022-02-148164Budget
16095940.492022-12-158118Actual
175631102.002023-02-148113Actual
9666123.002022-06-148156Actual
246371023.002023-09-148113Actual
13424522.302022-09-148168Actual
3005570.972024-01-1481212Actual
22422147.572023-06-1481411Actual
34082264.002024-05-168166Actual
10314650.002022-07-158114Budget
36972460.912024-07-1581113Actual
218650.002021-10-148114Budget
4383502.612022-01-148128Actual
10781200.002022-07-158156Budget
1526335.872022-11-1481211Actual
12512133.002022-09-148173Actual
29550165.002024-01-148156Actual
17683516.002023-02-148114Actual
31802180.002024-03-158156Actual
37858330.552024-08-1481311Actual
21839542.002023-06-148115Actual
36654561.412024-07-1581111Actual
25696878.002023-10-148113Actual
420480.002021-10-148165Budget
5505463.212022-02-148128Actual
36914423.112024-07-1581612Actual
11106200.002022-07-158128Budget
2251313.532023-06-1481112Actual
30709259.002024-02-148166Actual
19807488.002023-04-168115Actual
3399378.002022-01-148113Actual
18779395.002023-03-168115Actual
13722563.002022-10-148115Actual
36795294.382024-07-1581611Actual
9013358.002022-06-148113Actual
28962450.772023-12-1581612Actual
16837309.002023-01-148116Actual
10454480.002022-07-158115Budget
21392149.702023-05-1781311Actual
19281232.682023-03-1681111Actual
32213105.022024-03-1581511Actual
17189.002021-10-148173Actual
9862480.002022-06-148167Budget
9522139.002022-06-148126Actual
6112302.002022-03-168116Actual
30174492.492024-01-1481213Actual
26717217.052023-10-1481113Actual
9722266.002022-06-148166Actual
14139385.942022-10-148128Actual
24672637.002023-09-148163Actual
26063276.002023-10-148136Actual
25853532.002023-10-148164Actual
212171105.652023-05-178118Actual
2394052.002023-08-148126Actual
13423280.002022-09-148168Budget
21419146.512023-05-1781411Actual
219650.002021-10-148114Actual
21873366.002023-06-148165Actual
36853274.172024-07-1581112Actual
32874376.002024-04-158136Actual
28289379.002023-12-158116Actual
31061273.102024-02-1481411Actual
26115130.002023-10-148156Actual
34699474.942024-05-1681213Actual
5456948.072022-02-148118Actual
387411102.002024-09-148117Actual
12623480.002022-09-148164Budget
14852104.002022-11-148126Actual
27079585.002023-11-148165Actual
17868315.002023-02-148116Actual
2157137.992023-05-1781612Actual
3865369.002022-01-148116Actual
39036350.772024-09-1481411Actual
6209406.002022-03-168136Actual
1948113.532023-03-1681112Actual
35234291.002024-06-148166Actual
22368101.822023-06-1481211Actual
34433267.792024-05-1681411Actual
501361.002021-10-148116Actual
10980480.002022-07-158167Budget
973779.882021-10-148118Actual
7235380.002022-04-168116Budget
24757627.002023-09-148114Actual
29292657.002024-01-148164Actual
26478139.062023-10-1481311Actual
2992358.002021-12-158166Actual
34823648.002024-06-148163Actual
326331346.002024-04-158114Actual
27046802.002023-11-148115Actual
6503491.002022-03-168167Actual
21159509.002023-05-178167Actual
30206443.372024-01-1481613Actual
242090.002021-12-158173Budget
15235230.552022-11-1481111Actual
35586250.762024-06-1481411Actual
3319425.332021-12-158168Actual
2056842.252023-04-1681612Actual
33228529.492024-04-1581111Actual
16157638.972022-12-158168Actual
35974653.002024-07-158163Actual
291371073.002024-01-148113Actual
20717137.002023-05-178173Actual
34614559.282024-05-1681612Actual
35646344.382024-06-1481611Actual
8686650.002022-05-178117Budget
24884425.002023-09-148165Actual
9475380.002022-06-148116Budget
3727480.002022-01-148115Budget
34672446.872024-05-1681113Actual
2053713.532023-04-1681212Actual
3261316.242021-12-158128Actual
16002741.002022-12-158117Actual
1816125.002021-11-148156Actual
9572401.002022-06-148136Actual
831550.002021-10-148117Budget
691200.002021-10-148156Budget
35883457.402024-06-1481613Actual
32548602.002024-04-158163Actual
20309243.322023-04-1681111Actual
24997327.002023-09-148136Actual
17189507.152023-01-148168Actual
34050182.002024-05-168156Actual
1404421.002021-11-148164Actual
6956650.002022-04-168114Actual
31722107.002024-03-158126Actual
12435200.002022-09-148163Budget
27575167.782023-11-1481211Actual
22128657.002023-06-148117Actual
34293608.672024-05-168168Actual
28429300.002023-12-158166Actual
1721380.002021-11-148136Budget
24729123.002023-09-148173Actual
28781269.912023-12-1581411Actual
25260502.612023-09-148128Actual
27137302.002023-11-148116Actual
11107402.602022-07-158128Actual
3783197.572024-08-1481211Actual
2143417.762021-11-148128Actual
1138462.002022-08-148173Actual
5972480.002022-03-168115Budget
8405200.002022-05-178126Budget
7484246.002022-04-168166Actual
34880275.002024-06-148173Actual
22012214.002023-06-148146Actual
27690343.322023-11-1481611Actual
2203434.422021-11-148168Actual
10374386.002022-07-158164Actual
4521329.002022-02-148113Actual
26451116.722023-10-1481211Actual
2136599.702023-05-1781211Actual
4848572.002022-02-148115Actual
2840423.002021-12-158136Actual
330161127.002024-04-158117Actual
35175225.002024-06-148146Actual
31544693.002024-03-158164Actual
33581678.462024-04-1581613Actual
2095749.582021-11-148118Actual
11432650.002022-08-148114Budget
32046740.492024-03-158168Actual
9338478.002022-06-148115Actual
8357380.002022-05-178116Budget
29761628.372024-01-148128Actual
2434872.042023-08-1481211Actual
20040221.002023-04-168166Actual
37123797.002024-08-148163Actual
1838532.672023-02-1481511Actual
2016380.002021-11-148167Budget
14767359.002022-11-148165Actual
11494494.002022-08-148164Actual
27656119.912023-11-1481511Actual
2496956.002023-09-148126Actual
26777457.402023-10-1481613Actual
38625221.002024-09-148146Actual
15860315.002022-12-158136Actual
4056164.002022-01-148156Actual
9861393.002022-06-148167Actual
22340220.982023-06-1481111Actual
308591625.352024-02-148118Actual
23015180.002023-07-158156Actual
690890.002022-04-168173Budget
4195550.002022-01-148117Budget
90278.002021-10-148163Actual
31273239.852024-02-1481113Actual
28900377.362023-12-1581112Actual
29524248.002024-01-148146Actual
33310207.152024-04-1581411Actual
13506965.002022-10-148113Actual
35094299.002024-06-148116Actual
12233200.002022-08-148128Budget
38123329.332024-08-1481113Actual
32900265.002024-04-158146Actual
37501202.002024-08-148156Actual
9012380.002022-06-148113Budget
24052199.002023-08-148166Actual
35732150.762024-06-1481212Actual
13817295.002022-10-148116Actual
38273608.002024-09-148163Actual
2442934.802023-08-1481511Actual
2892869.912023-12-1581212Actual
3071550.002021-12-158117Budget
36031195.002024-07-158173Actual
10128347.002022-07-158113Actual
2743304.002021-12-158116Actual
12232284.422022-08-148128Actual
2036463.532023-04-1681311Actual
18007249.002023-02-148166Actual
36186605.002024-07-158165Actual
2015436.002021-11-148167Actual
8607280.002022-05-178166Budget
10189200.002022-07-158163Budget
22963305.002023-07-158136Actual
16651678.002023-01-148114Actual
5317550.002022-02-148117Budget
33885768.002024-05-168165Actual
7623535.002022-04-168167Actual
6441715.002022-03-168117Actual
5133280.002022-02-148146Budget
1021382.912021-10-148128Actual
8934200.002022-05-178168Budget
37180251.002024-08-148173Actual
5179179.002022-02-148156Actual
6831281.002022-04-168163Actual
35559256.082024-06-1481311Actual
4658100.002022-02-148173Budget
10735319.002022-07-158146Actual
5645329.002022-03-168113Actual
21747567.002023-06-148114Actual
29853510.342024-01-1481111Actual
8137482.002022-05-178164Actual
1744814.592023-01-1481112Actual
129690.002021-11-148173Budget
32513983.002024-04-158113Actual
19011260.002023-03-168166Actual
24020175.002023-08-148156Actual
5833787.002022-03-168114Actual
6582480.002022-03-168118Budget
26869775.002023-11-148163Actual
7750316.242022-04-168128Actual
4581200.002022-02-148163Budget
8215480.002022-05-178115Budget
1080280.002021-10-148168Budget
12940380.002022-09-148136Budget
12986307.002022-09-148146Actual
22989167.002023-07-158146Actual
32668819.002024-04-158164Actual
19981195.002023-04-168146Actual
38982210.342024-09-1481211Actual
2540796.512023-09-1481311Actual
1750644.382023-01-1481612Actual
2933200.002021-12-158156Budget
4989316.002022-02-148116Actual
302631136.002024-02-148113Actual
2880859.272023-12-1581511Actual
31153377.362024-02-1481112Actual
4659124.002022-02-148173Actual
2458033.742023-08-1481612Actual
9396380.002022-06-148165Budget
36384286.002024-07-158166Actual
27455867.762023-11-148128Actual
296401093.002024-01-148117Actual
9523200.002022-06-148126Budget
1020280.002021-10-148128Budget
18659132.002023-03-168173Actual
3398380.002022-01-148113Budget
13924152.002022-10-148156Actual
4706650.002022-02-148114Budget
23140702.002023-07-158167Actual
6957650.002022-04-168114Budget
14315101.822022-10-1481411Actual
1625321.002021-11-148116Actual
5644380.002022-03-168113Budget
13872251.002022-10-148136Actual
2606551.002021-12-158115Actual
11763186.002022-08-148126Actual
35704369.912024-06-1481112Actual
22038117.002023-06-148156Actual
38776722.002024-09-148167Actual
21279482.912023-05-178168Actual
29047664.422023-12-1581213Actual
1583255.002022-12-158126Actual
3906349.702024-09-1481511Actual
21719124.002023-06-148173Actual
17810478.002023-02-148165Actual
15619527.002022-12-158114Actual
28019703.002023-12-158163Actual
129761.002021-11-148173Actual

Generated 2024-11-13 07:20:48.152 UTC