[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002022-07-188113Budget
3864280.002022-01-178116Budget
22758354.002023-07-188164Actual
28900377.362023-12-1881112Actual
1079370.792021-10-178168Actual
1443314.592022-10-1781212Actual
2452125.232023-08-1781112Actual
7703480.002022-04-198118Budget
4847480.002022-02-178115Budget
36562608.672024-07-188128Actual
30355258.002024-02-178173Actual
27690343.322023-11-1781611Actual
313891115.002024-03-188113Actual
21931226.002023-06-178116Actual
36384286.002024-07-188166Actual
35149372.002024-06-178136Actual
18721387.002023-03-198164Actual
10687380.002022-07-188136Budget
11636530.002022-08-178165Actual
26148179.002023-10-178166Actual
1426136.932022-10-1781211Actual
18157842.012023-02-178118Actual
10128347.002022-07-188113Actual
36596642.002024-07-188168Actual
645243.002021-10-178146Actual
15235230.552022-11-1781111Actual
1219280.002021-11-178163Budget
6630385.942022-03-198128Actual
23318177.362023-07-1881111Actual
36151886.002024-07-188115Actual
24320169.912023-08-1781111Actual
24942223.002023-09-178116Actual
11059480.002022-07-188118Budget
2153827.362023-05-2081112Actual
27244144.002023-11-178156Actual
9802650.002022-06-178117Budget
279380.002021-10-178164Budget
10781200.002022-07-188156Budget
38982210.342024-09-1781211Actual
19189555.642023-03-198128Actual
28727148.632023-12-1881211Actual
22012214.002023-06-178146Actual
19900260.002023-04-198116Actual
6209406.002022-03-198136Actual
6441715.002022-03-198117Actual
20780414.002023-05-208164Actual
36654561.412024-07-1881111Actual
36031195.002024-07-188173Actual
30709259.002024-02-178166Actual
37394336.002024-08-178116Actual
352911019.002024-06-178117Actual
548100.002021-10-178126Budget
29969326.302024-01-1781611Actual
376831310.202024-08-178118Actual
3786480.002022-01-178165Budget
360591321.002024-07-188114Actual
38273608.002024-09-178163Actual
38123329.332024-08-1781113Actual
12106480.002022-08-178167Budget
4334480.002022-01-178118Budget
23460193.322023-07-1881611Actual
8607280.002022-05-208166Budget
7425116.002022-04-198156Actual
1624280.002021-11-178116Budget
27575167.782023-11-1781211Actual
16944131.002023-01-178156Actual
35940921.002024-07-188113Actual
12986307.002022-09-178146Actual
7156380.002022-04-198165Budget
2283383.002021-12-188113Actual
29795723.822024-01-178168Actual
9571380.002022-06-178136Budget
11058851.102022-07-188118Actual
17189.002021-10-178173Actual
38451730.002024-09-178115Actual
11432650.002022-08-178114Budget
1877280.002021-11-178166Budget
2442934.802023-08-1781511Actual
21011223.002023-05-208146Actual
8748468.002022-05-208167Actual
15945221.002022-12-188166Actual
32159264.592024-03-1881311Actual
36682198.642024-07-1881211Actual
8278414.002022-05-208165Actual
25023180.002023-09-178146Actual
31637761.002024-03-188165Actual
28231737.002023-12-188165Actual
3213835.952021-12-188118Actual
915168.002022-06-178173Actual
129761.002021-11-178173Actual
12623480.002022-09-178164Budget
9722266.002022-06-178166Actual
31061273.102024-02-1781411Actual
1345650.002021-11-178114Actual
831550.002021-10-178117Budget
1440623.102022-10-1781112Actual
3261316.242021-12-188128Actual
13628494.002022-10-178114Actual
34406300.762024-05-1981311Actual
6304200.002022-03-198156Budget
16623275.002023-01-178173Actual
23260458.672023-07-188168Actual
11714280.002022-08-178116Budget
2053713.532023-04-1981212Actual
1161386.002021-11-178113Actual
19630650.002023-04-198163Actual
1446439.062022-10-1781612Actual
39183150.762024-09-1781212Actual
25913644.002023-10-178115Actual
8606310.002022-05-208166Actual
12702480.002022-09-178115Budget
5972480.002022-03-198115Budget
27455867.762023-11-178128Actual
20745651.002023-05-208114Actual
7564650.002022-04-198117Budget
14674342.002022-11-178164Actual
23400146.512023-07-1881411Actual
10590338.002022-07-188116Actual
35646344.382024-06-1781611Actual
12891122.002022-09-178126Actual
34823648.002024-06-178163Actual
5238280.002022-02-178166Budget
33228529.492024-04-1881111Actual
2195885.002023-06-178126Actual
4988280.002022-02-178116Budget
375911019.002024-08-178117Actual
30801780.002024-02-178167Actual
15860315.002022-12-188136Actual
4382280.002022-01-178128Budget
292571111.002024-01-178114Actual
33256203.952024-04-1881211Actual
3865369.002022-01-178116Actual
8826669.282022-05-208118Actual
1384481.002022-10-178126Actual
13506965.002022-10-178113Actual
13315842.012022-09-178118Actual
16918200.002023-01-178146Actual
12622514.002022-09-178164Actual
2143417.762021-11-178128Actual
30921851.102024-02-178168Actual
7096436.002022-04-198115Actual
12701596.002022-09-178115Actual
892380.002021-10-178167Budget
10189200.002022-07-188163Budget
14315101.822022-10-1781411Actual
16037650.002022-12-188167Actual
23699124.002023-08-178173Actual
34460101.822024-05-1981511Actual
10639130.002022-07-188126Actual
14732542.002022-11-178115Actual
9988537.452022-06-178128Actual
8686650.002022-05-208117Budget
31215536.942024-02-1781612Actual
39036350.772024-09-1781411Actual
337581099.002024-05-198114Actual
35532223.102024-06-1781211Actual
2251313.532023-06-1781112Actual
347881061.002024-06-178113Actual
12044525.002022-08-178117Actual
19011260.002023-03-198166Actual
1769283.002021-11-178146Actual
8136480.002022-05-208164Budget
16779512.002023-01-178165Actual
28370253.002023-12-188146Actual
17683516.002023-02-178114Actual
1624332.672022-12-1881211Actual
5893382.002022-03-198164Actual
21419146.512023-05-2081411Actual
26744622.322023-10-1781213Actual
38486806.002024-09-178165Actual
24849416.002023-09-178115Actual
1727572.042023-01-1781211Actual
11495480.002022-08-178164Budget
11306255.002022-08-178163Actual
3728468.002022-01-178115Actual
13173499.002022-09-178117Actual
1583255.002022-12-188126Actual
252321051.102023-09-178118Actual
35850469.682024-06-1781213Actual
6033459.002022-03-198165Actual
34614559.282024-05-1981612Actual
2742280.002021-12-188116Budget
35823229.332024-06-1781113Actual
1020280.002021-10-178128Budget
3343069.912024-04-1881212Actual
242198.002021-12-188173Actual
2051022.042023-04-1981112Actual
17155370.792023-01-178128Actual
2790100.002021-12-188126Budget
21719124.002023-06-178173Actual
154991112.002022-12-188113Actual
3587700.002022-01-178114Actual
32726827.002024-04-188115Actual
37625834.002024-08-178167Actual
17189507.152023-01-178168Actual
30979442.262024-02-1781111Actual
27867224.062023-11-1781113Actual
19807488.002023-04-198115Actual
4707709.002022-02-178114Actual
13541707.002022-10-178163Actual
26330661.702023-10-178128Actual
34880275.002024-06-178173Actual
29470105.002024-01-178126Actual
2557915.652023-09-1781212Actual
37745819.282024-08-178168Actual
18779395.002023-03-198115Actual
6034480.002022-03-198165Budget
14852104.002022-11-178126Actual
27894671.442023-11-1781213Actual
31481246.002024-03-188173Actual
2342737.992023-07-1881511Actual
21245532.912023-05-208128Actual
32046740.492024-03-188168Actual
32246298.642024-03-1881611Actual
165311004.002023-01-178113Actual
3398380.002022-01-178113Budget
23855452.002023-08-178165Actual
21480143.312023-05-2081611Actual
26988686.002023-11-178164Actual
6503491.002022-03-198167Actual
32761790.002024-04-188165Actual
12763370.002022-09-178165Actual
11494494.002022-08-178164Actual
2543499.702023-09-1781411Actual
5132192.002022-02-178146Actual
25082270.002023-09-178166Actual
15143402.602022-11-178128Actual
18899109.002023-03-198126Actual
34731415.292024-05-1981613Actual
1644313.532022-12-1881212Actual
14139385.942022-10-178128Actual
8137482.002022-05-208164Actual
19749331.002023-04-198164Actual
34174657.002024-05-198167Actual
16744525.002023-01-178115Actual
3688167.782024-07-1881212Actual
10453514.002022-07-188115Actual
39155356.082024-09-1781112Actual
1955550.002021-11-178117Budget
13094289.002022-09-178166Actual
90278.002021-10-178163Actual
6631280.002022-03-198128Budget
22221851.102023-06-178118Actual
26242725.002023-10-178167Actual
12184725.342022-08-178118Actual
16686361.002023-01-178164Actual
1930937.992023-03-1981211Actual
36093811.002024-07-188164Actual
690890.002022-04-198173Budget
2526405.002021-12-188164Actual
750302.002021-10-178166Actual
18979115.002023-03-198156Actual
38330185.002024-09-178173Actual
7702655.642022-04-198118Actual
6112302.002022-03-198116Actual
29881113.532024-01-1781211Actual
34293608.672024-05-198168Actual
6770380.002022-04-198113Budget
2540796.512023-09-1781311Actual
13033200.002022-09-178156Budget
284861215.002023-12-188117Actual
15654395.002022-12-188164Actual
10266100.002022-07-188173Actual
35001921.002024-06-178115Actual
2015436.002021-11-178167Actual
23820482.002023-08-178115Actual
37123797.002024-08-178163Actual
2033768.852023-04-1981211Actual
14825256.002022-11-178116Actual
1744814.592023-01-1781112Actual
26451116.722023-10-1781211Actual
17247191.192023-01-1781111Actual
2880859.272023-12-1881511Actual
2663551.002021-12-188165Actual
14612127.002022-11-178173Actual
12987280.002022-09-178146Budget
37475275.002024-08-178146Actual
22850395.002023-07-188165Actual
16892308.002023-01-178136Actual
16977267.002023-01-178166Actual
4910480.002022-02-178165Budget
8404161.002022-05-208126Actual
27602350.772023-11-1781311Actual
37336715.002024-08-178165Actual
18687609.002023-03-198114Actual
29935283.742024-01-1781411Actual
12890100.002022-09-178126Budget
9723280.002022-06-178166Budget
1722410.002021-11-178136Actual
296401093.002024-01-178117Actual
7485280.002022-04-198166Budget
31363.002021-10-178113Actual
24757627.002023-09-178114Actual
30476770.002024-02-178115Actual
10591280.002022-07-188116Budget
11859248.002022-08-178146Actual
17923347.002023-02-178136Actual
3460237.002022-01-178163Actual
8827480.002022-05-208118Budget
297331331.412024-01-178118Actual
20838497.002023-05-208115Actual
31544693.002024-03-188164Actual
4659124.002022-02-178173Actual
279183.002021-12-188126Actual
23373132.682023-07-1881311Actual
274271269.292023-11-178118Actual
303831148.002024-02-178114Actual
14233195.442022-10-1781111Actual
4909464.002022-02-178165Actual
13362200.002022-09-178128Budget
2469779.002021-12-188114Actual
7155445.002022-04-198165Actual
10782186.002022-07-188156Actual
2434872.042023-08-1781211Actual
18064743.002023-02-178117Actual
24884425.002023-09-178165Actual
9666123.002022-06-178156Actual
38150420.562024-08-1781213Actual
22071251.002023-06-178166Actual
34082264.002024-05-198166Actual
8874280.002022-05-208128Budget
32456420.562024-03-1881613Actual
27046802.002023-11-178115Actual
15022819.002022-11-178117Actual
2527380.002021-12-188164Budget
1641626.292022-12-1881112Actual
4255468.002022-01-178167Actual
1405380.002021-11-178164Budget
27218291.002023-11-178146Actual
16297135.872022-12-1881411Actual
2653227.362023-10-1781511Actual
10735319.002022-07-188146Actual
1647427.362022-12-1881612Actual
13363405.632022-09-178128Actual
28781269.912023-12-1881411Actual
32338457.152024-03-1881612Actual
691200.002021-10-178156Budget
12560650.002022-09-178114Budget
3319425.332021-12-188168Actual
1768280.002021-11-178146Budget
38571162.002024-09-178126Actual
246371023.002023-09-178113Actual
7426200.002022-04-198156Budget
25352245.442023-09-1781111Actual
22989167.002023-07-188146Actual
6957650.002022-04-198114Budget
29583299.002024-01-178166Actual
21986330.002023-06-178136Actual
7950280.002022-05-208163Budget
1847730.552023-02-1781112Actual
419414.002021-10-178165Actual

Generated 2024-11-16 19:49:39.955 UTC