[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11247380.002022-08-118113Budget
19596955.002023-04-138113Actual
30979442.262024-02-1181111Actual
1876251.002021-11-118166Actual
1768280.002021-11-118146Budget
25049102.002023-09-118156Actual
38684332.002024-09-118166Actual
37421115.002024-08-118126Actual
8827480.002022-05-148118Budget
16215232.682022-12-1281111Actual
23642538.002023-08-118163Actual
28396198.002023-12-128156Actual
16779512.002023-01-118165Actual
549129.002021-10-118126Actual
8454380.002022-05-148136Budget
32819394.002024-04-128116Actual
12184725.342022-08-118118Actual
1632436.932022-12-1281511Actual
14612127.002022-11-118173Actual
14640577.002022-11-118114Actual
16892308.002023-01-118136Actual
29172635.002024-01-118163Actual
2143417.762021-11-118128Actual
22340220.982023-06-1181111Actual
17302101.822023-01-1181311Actual
25948558.002023-10-118165Actual
22989167.002023-07-128146Actual
38330185.002024-09-118173Actual
35850469.682024-06-1181213Actual
26988686.002023-11-118164Actual
13424522.302022-09-118168Actual
972480.002021-10-118118Budget
19981195.002023-04-138146Actual
1219280.002021-11-118163Budget
14139385.942022-10-118128Actual
14051643.002022-10-118167Actual
501361.002021-10-118116Actual
1950814.592023-03-1381212Actual
4383502.612022-01-118128Actual
5644380.002022-03-138113Budget
16037650.002022-12-128167Actual
9474391.002022-06-118116Actual
337581099.002024-05-138114Actual
16358128.422022-12-1281611Actual
5133280.002022-02-118146Budget
35121126.002024-06-118126Actual
27192409.002023-11-118136Actual
31061273.102024-02-1181411Actual
382381061.002024-09-118113Actual
18276185.872023-02-1181111Actual
2351827.362023-07-1281112Actual
13722563.002022-10-118115Actual
24052199.002023-08-118166Actual
29853510.342024-01-1181111Actual
18899109.002023-03-138126Actual
10375480.002022-07-128164Budget
3906349.702024-09-1181511Actual
13173499.002022-09-118117Actual
15591177.002022-12-128173Actual
11763186.002022-08-118126Actual
9475380.002022-06-118116Budget
20838497.002023-05-148115Actual
36151886.002024-07-128115Actual
2157137.992023-05-1481612Actual
4659124.002022-02-118173Actual
1545382.002021-11-118165Actual
8500200.002022-05-148146Budget
4335642.002022-01-118118Actual
37711835.952024-08-118128Actual
22071251.002023-06-118166Actual
11715345.002022-08-118116Actual
23198832.912023-07-128118Actual
15886186.002022-12-128146Actual
29761628.372024-01-118128Actual
32104461.412024-03-1281111Actual
4116372.002022-01-118166Actual
548100.002021-10-118126Budget
5456948.072022-02-118118Actual
359550.002021-10-118115Budget
3133414.002021-12-128167Actual
1744814.592023-01-1181112Actual
2555220.972023-09-1181112Actual
7890332.002022-05-148113Actual
376831310.202024-08-118118Actual
20309243.322023-04-1381111Actual
5893382.002022-03-138164Actual
10591280.002022-07-128116Budget
13315842.012022-09-118118Actual
5832650.002022-03-138114Budget
13236486.002022-09-118167Actual
36271103.002024-07-128126Actual
20040221.002023-04-138166Actual
7564650.002022-04-138117Budget
26330661.702023-10-118128Actual
9571380.002022-06-118136Budget
36476828.002024-07-128167Actual
2041877.362023-04-1381511Actual
13541707.002022-10-118163Actual
38181732.842024-08-1181613Actual
1440623.102022-10-1181112Actual
35883457.402024-06-1181613Actual
36709260.342024-07-1281311Actual
34174657.002024-05-138167Actual
34351588.002024-05-1381111Actual
11246439.002022-08-118113Actual
8357380.002022-05-148116Budget
370881180.002024-08-118113Actual
19423197.572023-03-1381611Actual
30476770.002024-02-118115Actual
6210380.002022-03-138136Budget
18927289.002023-03-138136Actual
8076650.002022-05-148114Budget
34406300.762024-05-1381311Actual
27547499.702023-11-1181111Actual
1735637.992023-01-1181511Actual
1344650.002021-11-118114Budget
28289379.002023-12-128116Actual
2887276.002021-12-128146Actual
30089489.072024-01-1181612Actual
5892480.002022-03-138164Budget
36093811.002024-07-128164Actual
14965223.002022-11-118166Actual
27602350.772023-11-1181311Actual
1953932.672023-03-1381612Actual
17683516.002023-02-118114Actual
23015180.002023-07-128156Actual
27656119.912023-11-1181511Actual
2664480.002021-12-128165Budget
17127916.252023-01-118118Actual
36853274.172024-07-1281112Actual
13094289.002022-09-118166Actual
2496956.002023-09-118126Actual
22455229.492023-06-1181611Actual
10687380.002022-07-128136Budget
31424635.002024-03-128163Actual
30380.002021-10-118113Budget
5566280.002022-02-118168Budget
8548207.002022-05-148156Actual
27164138.002023-11-118126Actual
16837309.002023-01-118116Actual
30766994.002024-02-118117Actual
22368101.822023-06-1181211Actual
29080443.372023-12-1281613Actual
9012380.002022-06-118113Budget
35446749.582024-06-118168Actual
36914423.112024-07-1281612Actual
7563715.002022-04-138117Actual
26115130.002023-10-118156Actual
5239310.002022-02-118166Actual
25352245.442023-09-1181111Actual
37858330.552024-08-1181311Actual
1789587.002023-02-118126Actual
2831698.002023-12-128126Actual
1426136.932022-10-1181211Actual
31776228.002024-03-128146Actual
27137302.002023-11-118116Actual
2606551.002021-12-128115Actual
23226417.762023-07-128128Actual
38625221.002024-09-118146Actual
1138462.002022-08-118173Actual
6363280.002022-03-138166Budget
31481246.002024-03-128173Actual
18007249.002023-02-118166Actual
27690343.322023-11-1181611Actual
33793717.002024-05-138164Actual
1641626.292022-12-1281112Actual
1345650.002021-11-118114Actual
20745651.002023-05-148114Actual
4909464.002022-02-118165Actual
9396380.002022-06-118165Budget
10453514.002022-07-128115Actual
11495480.002022-08-118164Budget
28019703.002023-12-128163Actual
129690.002021-11-118173Budget
10314650.002022-07-128114Budget
23762456.002023-08-118164Actual
22128657.002023-06-118117Actual
27277282.002023-11-118166Actual
24463227.362023-08-1181611Actual
15143402.602022-11-118128Actual
38982210.342024-09-1181211Actual
2015436.002021-11-118167Actual
24884425.002023-09-118165Actual
23400146.512023-07-1281411Actual
12373380.002022-09-118113Budget
11859248.002022-08-118146Actual
5505463.212022-02-118128Actual
28370253.002023-12-128146Actual
4706650.002022-02-118114Budget
34580126.292024-05-1381212Actual
17034709.002023-01-118117Actual
7017459.002022-04-138164Actual
1956549.002021-11-118117Actual
22221851.102023-06-118118Actual
18814512.002023-03-138165Actual
34731415.292024-05-1381613Actual
8356414.002022-05-148116Actual
9198715.002022-06-118114Actual
10781200.002022-07-128156Budget
7485280.002022-04-138166Budget
20251614.732023-04-138168Actual
30887592.002024-02-118128Actual
973779.882021-10-118118Actual
27046802.002023-11-118115Actual
36682198.642024-07-1281211Actual
14674342.002022-11-118164Actual
13235480.002022-09-118167Budget
18358106.082023-02-1181411Actual
25260502.612023-09-118128Actual
3913177.002022-01-118126Actual
8501233.002022-05-148146Actual
12233200.002022-08-118128Budget
11811380.002022-08-118136Budget
15805279.002022-12-128116Actual
1529097.572022-11-1181311Actual
5037200.002022-02-118126Budget
10189200.002022-07-128163Budget
15912160.002022-12-128156Actual
31300443.372024-02-1181213Actual
34494461.412024-05-1381611Actual
30355258.002024-02-118173Actual
8137482.002022-05-148164Actual
9395500.002022-06-118165Actual
9861393.002022-06-118167Actual
13095280.002022-09-118166Budget
6957650.002022-04-138114Budget
22163637.002023-06-118167Actual
19363108.212023-03-1381411Actual
2204280.002021-11-118168Budget
7096436.002022-04-138115Actual
31722107.002024-03-128126Actual
23607967.002023-08-118113Actual
21628891.002023-06-118113Actual
832532.002021-10-118117Actual
34379113.532024-05-1381211Actual
4334480.002022-01-118118Budget
28641634.432023-12-128168Actual
4055200.002022-01-118156Budget
20985324.002023-05-148136Actual
23140702.002023-07-128167Actual
33228529.492024-04-1281111Actual
6956650.002022-04-138114Actual
5565398.062022-02-118168Actual
2458033.742023-08-1181612Actual
597380.002021-10-118136Budget
4382280.002022-01-118128Budget
37336715.002024-08-118165Actual
2293558.002023-07-128126Actual
7426200.002022-04-138156Budget
1405380.002021-11-118164Budget
2790100.002021-12-128126Budget
1877280.002021-11-118166Budget
19715570.002023-04-138114Actual
4658100.002022-02-118173Budget
12105409.002022-08-118167Actual
39275345.122024-09-1181113Actual
24997327.002023-09-118136Actual
7751280.002022-04-138128Budget
22695252.002023-07-128173Actual
3284697.002024-04-128126Actual
1721380.002021-11-118136Budget
36763117.782024-07-1281511Actual
3962372.002022-01-118136Actual
9522139.002022-06-118126Actual
13628494.002022-10-118114Actual
14852104.002022-11-118126Actual
32668819.002024-04-128164Actual
29047664.422023-12-1281213Actual
4768509.002022-02-118164Actual
12561672.002022-09-118114Actual
1021382.912021-10-118128Actual
11307200.002022-08-118163Budget
269541088.002023-11-118114Actual
1672100.002021-11-118126Budget
39302627.582024-09-1181213Actual
38544319.002024-09-118116Actual
2442934.802023-08-1181511Actual
3786480.002022-01-118165Budget
30147206.522024-01-1181113Actual
21067263.002023-05-148166Actual
34293608.672024-05-138168Actual
35646344.382024-06-1181611Actual
3586650.002022-01-118114Budget
31153377.362024-02-1181112Actual
36654561.412024-07-1281111Actual
352911019.002024-06-118117Actual
5785100.002022-03-138173Budget
420480.002021-10-118165Budget
3688167.782024-07-1281212Actual
23727634.002023-08-118114Actual
30418870.002024-02-118164Actual
2203434.422021-11-118168Actual
29350806.002024-01-118115Actual
3072689.002021-12-128117Actual
360499.002021-10-118115Actual
24672637.002023-09-118163Actual
20007119.002023-04-138156Actual
9802650.002022-06-118117Budget
2153827.362023-05-1481112Actual
4256380.002022-01-118167Budget
175631102.002023-02-118113Actual
19927104.002023-04-138126Actual
25913644.002023-10-118115Actual
37945359.282024-08-1181611Actual
16297135.872022-12-1281411Actual
2543499.702023-09-1181411Actual
32726827.002024-04-128115Actual
38393686.002024-09-118164Actual
26423281.622023-10-1181111Actual
22249443.512023-06-118128Actual
12106480.002022-08-118167Budget
12987280.002022-09-118146Budget
7235380.002022-04-138116Budget
19749331.002023-04-138164Actual
17655122.002023-02-118173Actual
10920550.002022-07-128117Budget
2016380.002021-11-118167Budget
22758354.002023-07-128164Actual
8136480.002022-05-148164Budget
645243.002021-10-118146Actual
12372350.002022-09-118113Actual
33170749.582024-04-128168Actual
2663551.002021-12-128165Actual
915168.002022-06-118173Actual
691200.002021-10-118156Budget
1815200.002021-11-118156Budget
39183150.762024-09-1181212Actual
36596642.002024-07-128168Actual
4009276.002022-01-118146Actual
31095362.472024-02-1181611Actual
14732542.002022-11-118115Actual
1483550.002021-11-118115Budget
14932150.002022-11-118156Actual
35732150.762024-06-1181212Actual
9013358.002022-06-118113Actual
2394052.002023-08-118126Actual
28781269.912023-12-1281411Actual
9259480.002022-06-118164Budget
32046740.492024-03-128168Actual
349081240.002024-06-118114Actual
13817295.002022-10-118116Actual
38451730.002024-09-118115Actual
35175225.002024-06-118146Actual
25790191.002023-10-118173Actual
2743304.002021-12-128116Actual
11964280.002022-08-118166Budget
13924152.002022-10-118156Actual
18687609.002023-03-138114Actual
13662431.002022-10-118164Actual
10979509.002022-07-128167Actual
15235230.552022-11-1181111Actual
23373132.682023-07-1281311Actual
308591625.352024-02-118118Actual
11107402.602022-07-128128Actual
26834975.002023-11-118113Actual

Generated 2024-11-10 06:46:57.148 UTC