[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002022-04-138136Actual
1138462.002022-08-118173Actual
29172635.002024-01-118163Actual
2934167.002021-12-128156Actual
31095362.472024-02-1181611Actual
6363280.002022-03-138166Budget
33136620.792024-04-128128Actual
548100.002021-10-118126Budget
15143402.602022-11-118128Actual
372081275.002024-08-118114Actual
11964280.002022-08-118166Budget
36093811.002024-07-128164Actual
12185480.002022-08-118118Budget
2041877.362023-04-1381511Actual
645243.002021-10-118146Actual
23105643.002023-07-128117Actual
285791537.472023-12-128118Actual
278464.002021-10-118164Actual
165311004.002023-01-118113Actual
3399378.002022-01-118113Actual
2933200.002021-12-128156Budget
11636530.002022-08-118165Actual
4848572.002022-02-118115Actual
17923347.002023-02-118136Actual
28231737.002023-12-128165Actual
11307200.002022-08-118163Budget
10841316.002022-07-128166Actual
27809581.622023-11-1181612Actual
31363.002021-10-118113Actual
1540922.042022-11-1181112Actual
25696878.002023-10-118113Actual
750302.002021-10-118166Actual
22603984.002023-07-128113Actual
16002741.002022-12-128117Actual
6161157.002022-03-138126Actual
11762100.002022-08-118126Budget
12105409.002022-08-118167Actual
308591625.352024-02-118118Actual
14732542.002022-11-118115Actual
5972480.002022-03-138115Budget
25139842.002023-09-118117Actual
33170749.582024-04-128168Actual
8357380.002022-05-148116Budget
10050200.002022-06-118168Budget
22395132.682023-06-1181311Actual
18099468.002023-02-118167Actual
2144633.742023-05-1481511Actual
25049102.002023-09-118156Actual
4847480.002022-02-118115Budget
16037650.002022-12-128167Actual
24375102.892023-08-1181311Actual
3538100.002022-01-118173Budget
25082270.002023-09-118166Actual
34024260.002024-05-138146Actual
27277282.002023-11-118166Actual
21337174.172023-05-1481111Actual
6770380.002022-04-138113Budget
1747514.592023-01-1181212Actual
6630385.942022-03-138128Actual
4196468.002022-01-118117Actual
375911019.002024-08-118117Actual
23994218.002023-08-118146Actual
36972460.912024-07-1281113Actual
32513983.002024-04-128113Actual
802993.002022-05-148173Actual
10919591.002022-07-128117Actual
9259480.002022-06-118164Budget
302631136.002024-02-118113Actual
31637761.002024-03-128165Actual
36351198.002024-07-128156Actual
1544244.382022-11-1181612Actual
1546480.002021-11-118165Budget
37858330.552024-08-1181311Actual
23140702.002023-07-128167Actual
22638598.002023-07-128163Actual
246371023.002023-09-118113Actual
28641634.432023-12-128168Actual
32548602.002024-04-128163Actual
7751280.002022-04-138128Budget
35559256.082024-06-1181311Actual
5457480.002022-02-118118Budget
39335594.252024-09-1181613Actual
28076254.002023-12-128173Actual
12044525.002022-08-118117Actual
34494461.412024-05-1381611Actual
4195550.002022-01-118117Budget
2603560.002023-10-118126Actual
14051643.002022-10-118167Actual
9988537.452022-06-118128Actual
7623535.002022-04-138167Actual
30709259.002024-02-118166Actual
4988280.002022-02-118116Budget
35446749.582024-06-118168Actual
14906175.002022-11-118146Actual
8748468.002022-05-148167Actual
6113280.002022-03-138116Budget
33522369.682024-04-1281113Actual
16977267.002023-01-118166Actual
318921071.002024-03-128117Actual
25260502.612023-09-118128Actual
5832650.002022-03-138114Budget
360499.002021-10-118115Actual
23015180.002023-07-128156Actual
29761628.372024-01-118128Actual
9618200.002022-06-118146Budget
12293280.002022-08-118168Budget
13033200.002022-09-118156Budget
10188243.002022-07-128163Actual
2204280.002021-11-118168Budget
26926260.002023-11-118173Actual
25790191.002023-10-118173Actual
2056842.252023-04-1381612Actual
15912160.002022-12-128156Actual
1735637.992023-01-1181511Actual
3587700.002022-01-118114Actual
1405380.002021-11-118164Budget
3261316.242021-12-128128Actual
7564650.002022-04-138117Budget
11715345.002022-08-118116Actual
245487.142023-08-1181212Actual
2606551.002021-12-128115Actual
5085380.002022-02-118136Budget
154991112.002022-12-128113Actual
19189555.642023-03-138128Actual
18331106.082023-02-1181311Actual
11059480.002022-07-128118Budget
16744525.002023-01-118115Actual
18602579.002023-03-138163Actual
1673135.002021-11-118126Actual
2538035.872023-09-1181211Actual
27334994.002023-11-118117Actual
8136480.002022-05-148164Budget
28521707.002023-12-128167Actual
33638983.002024-05-138113Actual
5238280.002022-02-118166Budget
34379113.532024-05-1381211Actual
3460237.002022-01-118163Actual
2015436.002021-11-118167Actual
18007249.002023-02-118166Actual
3649480.002022-01-118164Budget
32159264.592024-03-1281311Actual
7234384.002022-04-138116Actual
10454480.002022-07-128115Budget
24672637.002023-09-118163Actual
29795723.822024-01-118168Actual
18276185.872023-02-1181111Actual
38451730.002024-09-118115Actual
39155356.082024-09-1181112Actual
1345650.002021-11-118114Actual
972480.002021-10-118118Budget
12106480.002022-08-118167Budget
319841351.112024-03-128118Actual
2892869.912023-12-1281212Actual
21279482.912023-05-148168Actual
279183.002021-12-128126Actual
7890332.002022-05-148113Actual
13872251.002022-10-118136Actual
35765609.282024-06-1181612Actual
26478139.062023-10-1181311Actual
1789587.002023-02-118126Actual
1583255.002022-12-128126Actual
12561672.002022-09-118114Actual
16623275.002023-01-118173Actual
30650209.002024-02-118146Actual
37745819.282024-08-118168Actual
13315842.012022-09-118118Actual
383581259.002024-09-118114Actual
32456420.562024-03-1281613Actual
15235230.552022-11-1181111Actual
7624480.002022-04-138167Budget
21839542.002023-06-118115Actual
15022819.002022-11-118117Actual
12842280.002022-09-118116Budget
33464503.962024-04-1281612Actual
1641626.292022-12-1281112Actual
14348143.312022-10-1181611Actual
38684332.002024-09-118166Actual
2840423.002021-12-128136Actual
28289379.002023-12-128116Actual
8827480.002022-05-148118Budget
27369785.002023-11-118167Actual
382381061.002024-09-118113Actual
9523200.002022-06-118126Budget
39275345.122024-09-1181113Actual
1080280.002021-10-118168Budget
1769283.002021-11-118146Actual
23226417.762023-07-128128Actual
19807488.002023-04-138115Actual
37031446.872024-07-1281613Actual
35974653.002024-07-128163Actual
11495480.002022-08-118164Budget
19596955.002023-04-138113Actual
15747452.002022-12-128165Actual
28781269.912023-12-1281411Actual
35586250.762024-06-1181411Actual
4706650.002022-02-118114Budget
12764380.002022-09-118165Budget
4442280.002022-01-118168Budget
35883457.402024-06-1181613Actual
973779.882021-10-118118Actual
1956549.002021-11-118117Actual
11811380.002022-08-118136Budget
27137302.002023-11-118116Actual
37301860.002024-08-118115Actual
20780414.002023-05-148164Actual
1483550.002021-11-118115Budget
38330185.002024-09-118173Actual
30766994.002024-02-118117Actual
10374386.002022-07-128164Actual
353841305.652024-06-118118Actual
2839380.002021-12-128136Budget
7332380.002022-04-138136Budget
3727480.002022-01-118115Budget
37501202.002024-08-118156Actual
3912200.002022-01-118126Budget
30596162.002024-02-118126Actual
242090.002021-12-128173Budget
11812401.002022-08-118136Actual
21662656.002023-06-118163Actual
23607967.002023-08-118113Actual
2351827.362023-07-1281112Actual
19011260.002023-03-138166Actual
9666123.002022-06-118156Actual
2452125.232023-08-1181112Actual
284861215.002023-12-128117Actual
269541088.002023-11-118114Actual
14932150.002022-11-118156Actual
690996.002022-04-138173Actual
38776722.002024-09-118167Actual
376831310.202024-08-118118Actual
14965223.002022-11-118166Actual
10639130.002022-07-128126Actual
19223458.672023-03-138168Actual
36763117.782024-07-1281511Actual
1744814.592023-01-1181112Actual
10735319.002022-07-128146Actual
28607655.642023-12-128128Actual
29080443.372023-12-1281613Actual
10688391.002022-07-128136Actual
35850469.682024-06-1181213Actual
2777673.102023-11-1181212Actual
32104461.412024-03-1281111Actual
7891380.002022-05-148113Budget
501361.002021-10-118116Actual
13506965.002022-10-118113Actual
31926850.002024-03-128167Actual
38862537.452024-09-118128Actual
23373132.682023-07-1281311Actual
751280.002021-10-118166Budget
30921851.102024-02-118168Actual
29443319.002024-01-118116Actual
24402147.572023-08-1181411Actual
10129380.002022-07-128113Budget
3212480.002021-12-128118Budget
8547200.002022-05-148156Budget
22282434.422023-06-118168Actual
39097403.962024-09-1181611Actual
6034480.002022-03-138165Budget
31776228.002024-03-128146Actual
11714280.002022-08-118116Budget
32132226.302024-03-1281211Actual
31007113.532024-02-1181211Actual
35704369.912024-06-1181112Actual
24109733.002023-08-118117Actual
19927104.002023-04-138126Actual
11432650.002022-08-118114Budget
1722410.002021-11-118136Actual
24052199.002023-08-118166Actual
32926144.002024-04-128156Actual
8607280.002022-05-148166Budget
644280.002021-10-118146Budget
349081240.002024-06-118114Actual
10266100.002022-07-128173Actual
11574556.002022-08-118115Actual
9013358.002022-06-118113Actual
23968321.002023-08-118136Actual
31061273.102024-02-1181411Actual
3864280.002022-01-118116Budget
2053713.532023-04-1381212Actual
37945359.282024-08-1181611Actual
388341319.292024-09-118118Actual
129761.002021-11-118173Actual
27867224.062023-11-1181113Actual
8875385.942022-05-148128Actual
38065609.282024-08-1181612Actual
34699474.942024-05-1381213Actual
13424522.302022-09-118168Actual
8215480.002022-05-148115Budget
22850395.002023-07-128165Actual
10920550.002022-07-128117Budget
11247380.002022-08-118113Budget
20660614.002023-05-148163Actual
10128347.002022-07-128113Actual
12435200.002022-09-118163Budget
3343069.912024-04-1281212Actual
27575167.782023-11-1181211Actual
1877280.002021-11-118166Budget
15886186.002022-12-128146Actual
14880306.002022-11-118136Actual
7484246.002022-04-138166Actual
20218532.912023-04-138128Actual
10591280.002022-07-128116Budget
34351588.002024-05-1381111Actual
5504280.002022-02-118128Budget
9258546.002022-06-118164Actual
26148179.002023-10-118166Actual
29292657.002024-01-118164Actual
2543499.702023-09-1181411Actual
21781307.002023-06-118164Actual
8077741.002022-05-148114Actual
915090.002022-06-118173Budget
91280.002021-10-118163Budget
27690343.322023-11-1181611Actual
13898205.002022-10-118146Actual
11167414.732022-07-128168Actual
331081255.652024-04-128118Actual
37885336.942024-08-1181411Actual
18185385.942023-02-118128Actual
24791307.002023-09-118164Actual
37394336.002024-08-118116Actual
12434221.002022-09-118163Actual
3072689.002021-12-128117Actual
36271103.002024-07-128126Actual
10734280.002022-07-128146Budget
3320280.002021-12-128168Budget
6209406.002022-03-138136Actual
29047664.422023-12-1281213Actual
36562608.672024-07-128128Actual
24143549.002023-08-118167Actual
2831698.002023-12-128126Actual
35504436.942024-06-1181111Actual
18899109.002023-03-138126Actual
35940921.002024-07-128113Actual
11906200.002022-08-118156Budget
3134380.002021-12-128167Budget
16892308.002023-01-118136Actual
1838532.672023-02-1181511Actual
175631102.002023-02-118113Actual
34174657.002024-05-138167Actual
8405200.002022-05-148126Budget
33998412.002024-05-138136Actual
2095785.002023-05-148126Actual
17598686.002023-02-118163Actual
2343280.002021-12-128163Budget
25494183.742023-09-1181611Actual
14767359.002022-11-118165Actual
20838497.002023-05-148115Actual
1933663.532023-03-1381311Actual
12372350.002022-09-118113Actual
2527380.002021-12-128164Budget
8874280.002022-05-148128Budget
1686479.002023-01-118126Actual
16270103.952022-12-1281311Actual
33256203.952024-04-1281211Actual
12701596.002022-09-118115Actual
36682198.642024-07-1281211Actual

Generated 2024-11-10 15:13:14.335 UTC