[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18659132.002023-03-138173Actual
30298683.002024-02-118163Actual
32338457.152024-03-1281612Actual
26207926.002023-10-118117Actual
37243858.002024-08-118164Actual
2442934.802023-08-1181511Actual
13095280.002022-09-118166Budget
12184725.342022-08-118118Actual
38181732.842024-08-1181613Actual
19927104.002023-04-138126Actual
23226417.762023-07-128128Actual
26777457.402023-10-1181613Actual
1583255.002022-12-128126Actual
12294378.362022-08-118168Actual
19363108.212023-03-1381411Actual
1079370.792021-10-118168Actual
24997327.002023-09-118136Actual
242198.002021-12-128173Actual
1789587.002023-02-118126Actual
1160380.002021-11-118113Budget
5086350.002022-02-118136Actual
9523200.002022-06-118126Budget
14233195.442022-10-1181111Actual
691200.002021-10-118156Budget
30801780.002024-02-118167Actual
21628891.002023-06-118113Actual
6160200.002022-03-138126Budget
3727480.002022-01-118115Budget
25818778.002023-10-118114Actual
15619527.002022-12-128114Actual
750302.002021-10-118166Actual
246371023.002023-09-118113Actual
12434221.002022-09-118163Actual
29675772.002024-01-118167Actual
33885768.002024-05-138165Actual
28289379.002023-12-128116Actual
16123458.672022-12-128128Actual
3906349.702024-09-1181511Actual
4706650.002022-02-118114Budget
38571162.002024-09-118126Actual
6583798.072022-03-138118Actual
2342216.002021-12-128163Actual
20190946.552023-04-138118Actual
32046740.492024-03-128168Actual
22908248.002023-07-128116Actual
25696878.002023-10-118113Actual
15022819.002022-11-118117Actual
4055200.002022-01-118156Budget
28019703.002023-12-128163Actual
10735319.002022-07-128146Actual
10591280.002022-07-128116Budget
16297135.872022-12-1281411Actual
185671144.002023-03-138113Actual
35412642.002024-06-118128Actual
6630385.942022-03-138128Actual
12512133.002022-09-118173Actual
2293558.002023-07-128126Actual
27164138.002023-11-118126Actual
2653227.362023-10-1181511Actual
22603984.002023-07-128113Actual
24402147.572023-08-1181411Actual
19223458.672023-03-138168Actual
5085380.002022-02-118136Budget
15057643.002022-11-118167Actual
18218592.002023-02-118168Actual
3461200.002022-01-118163Budget
2016380.002021-11-118167Budget
24020175.002023-08-118156Actual
6770380.002022-04-138113Budget
319841351.112024-03-128118Actual
13315842.012022-09-118118Actual
7235380.002022-04-138116Budget
30569344.002024-02-118116Actual
36795294.382024-07-1281611Actual
12043550.002022-08-118117Budget
24109733.002023-08-118117Actual
1644313.532022-12-1281212Actual
15534585.002022-12-128163Actual
35850469.682024-06-1181213Actual
13424522.302022-09-118168Actual
30418870.002024-02-118164Actual
36271103.002024-07-128126Actual
25731608.002023-10-118163Actual
6303152.002022-03-138156Actual
37501202.002024-08-118156Actual
31637761.002024-03-128165Actual
15317140.122022-11-1181411Actual
2663551.002021-12-128165Actual
1727572.042023-01-1181211Actual
4848572.002022-02-118115Actual
22221851.102023-06-118118Actual
297331331.412024-01-118118Actual
19955306.002023-04-138136Actual
28607655.642023-12-128128Actual
2557915.652023-09-1181212Actual
29969326.302024-01-1181611Actual
5456948.072022-02-118118Actual
7812301.092022-04-138168Actual
1021382.912021-10-118128Actual
330161127.002024-04-128117Actual
548100.002021-10-118126Budget
4008280.002022-01-118146Budget
16095940.492022-12-128118Actual
17127916.252023-01-118118Actual
37534332.002024-08-118166Actual
2555220.972023-09-1181112Actual
915090.002022-06-118173Budget
29385691.002024-01-118165Actual
24375102.892023-08-1181311Actual
10840280.002022-07-128166Budget
4659124.002022-02-118173Actual
10128347.002022-07-128113Actual
11167414.732022-07-128168Actual
21931226.002023-06-118116Actual
36682198.642024-07-1281211Actual
36151886.002024-07-128115Actual
17390218.852023-01-1181611Actual
5972480.002022-03-138115Budget
27137302.002023-11-118116Actual
6209406.002022-03-138136Actual
7017459.002022-04-138164Actual
34552322.042024-05-1381112Actual
2015436.002021-11-118167Actual
25049102.002023-09-118156Actual
32104461.412024-03-1281111Actual
11385100.002022-08-118173Budget
23318177.362023-07-1281111Actual
22282434.422023-06-118168Actual
30596162.002024-02-118126Actual
2886280.002021-12-128146Budget
370881180.002024-08-118113Actual
16566617.002023-01-118163Actual
1953932.672023-03-1381612Actual
7283176.002022-04-138126Actual
3783197.572024-08-1181211Actual
11574556.002022-08-118115Actual
18687609.002023-03-138114Actual
35940921.002024-07-128113Actual
31481246.002024-03-128173Actual
25023180.002023-09-118146Actual
5132192.002022-02-118146Actual
18419138.002023-02-1181611Actual
16686361.002023-01-118164Actual
24791307.002023-09-118164Actual
24672637.002023-09-118163Actual
35446749.582024-06-118168Actual
17090.002021-10-118173Budget
21873366.002023-06-118165Actual
8077741.002022-05-148114Actual
16977267.002023-01-118166Actual
19749331.002023-04-138164Actual
21279482.912023-05-148168Actual
16215232.682022-12-1281111Actual
17189507.152023-01-118168Actual
8453406.002022-05-148136Actual
9861393.002022-06-118167Actual
11636530.002022-08-118165Actual
11762100.002022-08-118126Budget
20780414.002023-05-148164Actual
16892308.002023-01-118136Actual
23400146.512023-07-1281411Actual
296401093.002024-01-118117Actual
31300443.372024-02-1181213Actual
8826669.282022-05-148118Actual
7811200.002022-04-138168Budget
326331346.002024-04-128114Actual
13898205.002022-10-118146Actual
27369785.002023-11-118167Actual
4335642.002022-01-118118Actual
27894671.442023-11-1181213Actual
26505132.682023-10-1181411Actual
2777673.102023-11-1181212Actual
31181130.552024-02-1181212Actual
2144633.742023-05-1481511Actual
21747567.002023-06-118114Actual
29080443.372023-12-1281613Actual
16270103.952022-12-1281311Actual
31007113.532024-02-1181211Actual
29881113.532024-01-1181211Actual
8606310.002022-05-148166Actual
23913312.002023-08-118116Actual
16157638.972022-12-128168Actual
38776722.002024-09-118167Actual
291371073.002024-01-118113Actual
33549434.592024-04-1281213Actual
3649480.002022-01-118164Budget
285791537.472023-12-128118Actual
11858280.002022-08-118146Budget
12560650.002022-09-118114Budget
34406300.762024-05-1381311Actual
12044525.002022-08-118117Actual
28754253.962023-12-1281311Actual
22012214.002023-06-118146Actual
15654395.002022-12-128164Actual
19981195.002023-04-138146Actual
3134380.002021-12-128167Budget
3587700.002022-01-118114Actual
6362235.002022-03-138166Actual
6441715.002022-03-138117Actual
32900265.002024-04-128146Actual
4195550.002022-01-118117Budget
9666123.002022-06-118156Actual
33283216.722024-04-1281311Actual
9801637.002022-06-118117Actual
1735637.992023-01-1181511Actual
9723280.002022-06-118166Budget
27489592.002023-11-118168Actual
31835284.002024-03-128166Actual
30027339.062024-01-1181112Actual
27244144.002023-11-118156Actual
376831310.202024-08-118118Actual
10189200.002022-07-128163Budget
12890100.002022-09-118126Budget
274271269.292023-11-118118Actual
1641626.292022-12-1281112Actual
2394052.002023-08-118126Actual
3212480.002021-12-128118Budget
9199650.002022-06-118114Budget
3785561.002022-01-118165Actual
7425116.002022-04-138156Actual
9395500.002022-06-118165Actual
5239310.002022-02-118166Actual
32726827.002024-04-128115Actual
337581099.002024-05-138114Actual
36325261.002024-07-128146Actual
38684332.002024-09-118166Actual
331081255.652024-04-128118Actual
6442550.002022-03-138117Budget
10129380.002022-07-128113Budget
23762456.002023-08-118164Actual
1020280.002021-10-118128Budget
3728468.002022-01-118115Actual
14674342.002022-11-118164Actual
26089160.002023-10-118146Actual
341391093.002024-05-138117Actual
26834975.002023-11-118113Actual
7623535.002022-04-138167Actual
7096436.002022-04-138115Actual
21839542.002023-06-118115Actual
14139385.942022-10-118128Actual
9802650.002022-06-118117Budget
692162.002021-10-118156Actual
32132226.302024-03-1281211Actual
35765609.282024-06-1181612Actual
11715345.002022-08-118116Actual
34024260.002024-05-138146Actual
1838532.672023-02-1181511Actual
34260796.552024-05-138128Actual
33998412.002024-05-138136Actual
17069488.002023-01-118167Actual
12940380.002022-09-118136Budget
16918200.002023-01-118146Actual
3319425.332021-12-128168Actual
17868315.002023-02-118116Actual
2434872.042023-08-1181211Actual
1440623.102022-10-1181112Actual
24757627.002023-09-118114Actual
1956549.002021-11-118117Actual
6631280.002022-03-138128Budget
3586650.002022-01-118114Budget
5037200.002022-02-118126Budget
29292657.002024-01-118164Actual
2094480.002021-11-118118Budget
5378386.002022-02-118167Actual
6034480.002022-03-138165Budget
26744622.322023-10-1181213Actual
27192409.002023-11-118136Actual
292571111.002024-01-118114Actual
14767359.002022-11-118165Actual
35559256.082024-06-1181311Actual
359550.002021-10-118115Budget
7563715.002022-04-138117Actual
360499.002021-10-118115Actual
1750644.382023-01-1181612Actual
31153377.362024-02-1181112Actual
1930937.992023-03-1381211Actual
25139842.002023-09-118117Actual
11714280.002022-08-118116Budget
24143549.002023-08-118167Actual
34379113.532024-05-1381211Actual
9665200.002022-06-118156Budget
12435200.002022-09-118163Budget
387411102.002024-09-118117Actual
15712421.002022-12-128115Actual
33170749.582024-04-128168Actual
26869775.002023-11-118163Actual
9474391.002022-06-118116Actual
10688391.002022-07-128136Actual
10049473.822022-06-118168Actual
26423281.622023-10-1181111Actual
27602350.772023-11-1181311Actual
212171105.652023-05-148118Actual
22395132.682023-06-1181311Actual
15351214.592022-11-1181611Actual
12764380.002022-09-118165Budget
5892480.002022-03-138164Budget
6830280.002022-04-138163Budget
29172635.002024-01-118163Actual
5504280.002022-02-118128Budget
3398380.002022-01-118113Budget
1847730.552023-02-1181112Actual
5645329.002022-03-138113Actual
12702480.002022-09-118115Budget
4769480.002022-02-118164Budget
7624480.002022-04-138167Budget
33464503.962024-04-1281612Actual
8357380.002022-05-148116Budget
8607280.002022-05-148166Budget
24320169.912023-08-1181111Actual
1384481.002022-10-118126Actual
38651208.002024-09-118156Actual
2546170.972023-09-1181511Actual
36654561.412024-07-1281111Actual
7282200.002022-04-138126Budget
9012380.002022-06-118113Budget
9989280.002022-06-118128Budget
18331106.082023-02-1181311Actual
3343069.912024-04-1281212Actual
9619215.002022-06-118146Actual
2605550.002021-12-128115Budget
36186605.002024-07-128165Actual
6113280.002022-03-138116Budget
29524248.002024-01-118146Actual
35532223.102024-06-1181211Actual
1624280.002021-11-118116Budget
5377380.002022-02-118167Budget
37711835.952024-08-118128Actual
36736229.492024-07-1281411Actual
19068736.002023-03-138117Actual
36299412.002024-07-128136Actual
31332446.872024-02-1181613Actual
12701596.002022-09-118115Actual
21480143.312023-05-1481611Actual
8215480.002022-05-148115Budget
32186294.382024-03-1281411Actual
4009276.002022-01-118146Actual
37625834.002024-08-118167Actual
35326836.002024-06-118167Actual
12986307.002022-09-118146Actual
342321305.652024-05-138118Actual
18099468.002023-02-118167Actual
8875385.942022-05-148128Actual
5784124.002022-03-138173Actual
14880306.002022-11-118136Actual
4117280.002022-01-118166Budget
20838497.002023-05-148115Actual
32246298.642024-03-1281611Actual
22038117.002023-06-118156Actual
13034217.002022-09-118156Actual
2664480.002021-12-128165Budget
11964280.002022-08-118166Budget
372081275.002024-08-118114Actual
21124585.002023-05-148117Actual

Generated 2024-11-10 07:44:18.148 UTC