[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422022-06-218128Actual
11573480.002022-06-218115Budget
24729123.002023-07-228173Actual
13722563.002022-08-218115Actual
9940975.342022-04-218118Actual
16358128.422022-10-2281611Actual
24262638.972023-06-218168Actual
21159509.002023-03-248167Actual
36853274.172024-05-2281112Actual
2790100.002021-10-228126Budget
16297135.872022-10-2281411Actual
2653227.362023-08-2181511Actual
18358106.082022-12-2281411Actual
21419146.512023-03-2481411Actual
31034330.552023-12-2281311Actual
154991112.002022-10-228113Actual
29443319.002023-11-218116Actual
6631280.002022-01-218128Budget
219650.002021-08-218114Actual
11635380.002022-06-218165Budget
37449361.002024-06-218136Actual
26566152.892023-08-2181611Actual
4848572.002021-12-228115Actual
308591625.352023-12-228118Actual
7155445.002022-02-218165Actual
7563715.002022-02-218117Actual
1440623.102022-08-2181112Actual
11858280.002022-06-218146Budget
34731415.292024-03-2381613Actual
10979509.002022-05-228167Actual
39275345.122024-07-2281113Actual
38393686.002024-07-228164Actual
8216520.002022-03-248115Actual
4116372.002021-11-218166Actual
21662656.002023-04-218163Actual
12561672.002022-07-228114Actual
2880859.272023-10-2281511Actual
19687265.002023-02-218173Actual
1644313.532022-10-2281212Actual
1747514.592022-11-2181212Actual
3783197.572024-06-2181211Actual
19842386.002023-02-218165Actual
3727480.002021-11-218115Budget
14521864.002022-09-218113Actual
28962450.772023-10-2281612Actual
35175225.002024-04-218146Actual
9862480.002022-04-218167Budget
16270103.952022-10-2281311Actual
27748394.382023-09-2181112Actual
10687380.002022-05-228136Budget
24791307.002023-07-228164Actual
1545382.002021-09-218165Actual
4441458.672021-11-218168Actual
18276185.872022-12-2281111Actual
20391140.122023-02-2181411Actual
341391093.002024-03-238117Actual
30676168.002023-12-228156Actual
129690.002021-09-218173Budget
14767359.002022-09-218165Actual
36384286.002024-05-228166Actual
3561352.892024-04-2181511Actual
35559256.082024-04-2181311Actual
8405200.002022-03-248126Budget
31722107.002024-01-218126Actual
802890.002022-03-248173Budget
10050200.002022-04-218168Budget
17975104.002022-12-228156Actual
25853532.002023-08-218164Actual
2469779.002021-10-228114Actual
30650209.002023-12-228146Actual
598372.002021-08-218136Actual
34823648.002024-04-218163Actual
38150420.562024-06-2181213Actual
28607655.642023-10-228128Actual
33730224.002024-03-238173Actual
23913312.002023-06-218116Actual
13600257.002022-08-218173Actual
3398380.002021-11-218113Budget
1722410.002021-09-218136Actual
25260502.612023-07-228128Actual
1625321.002021-09-218116Actual
33522369.682024-02-2181113Actual
10840280.002022-05-228166Budget
32423610.042024-01-2181213Actual
18331106.082022-12-2281311Actual
23346110.342023-05-2281211Actual
1851044.382022-12-2281612Actual
420480.002021-08-218165Budget
1876251.002021-09-218166Actual
38123329.332024-06-2181113Actual
10375480.002022-05-228164Budget
1769283.002021-09-218146Actual
8934200.002022-03-248168Budget
27334994.002023-09-218117Actual
29908317.792023-11-2181311Actual
12843317.002022-07-228116Actual
8685514.002022-03-248117Actual
12373380.002022-07-228113Budget
30511669.002023-12-228165Actual
16918200.002022-11-218146Actual
12891122.002022-07-228126Actual
11106200.002022-05-228128Budget
32046740.492024-01-218168Actual
23226417.762023-05-228128Actual
7484246.002022-02-218166Actual
14348143.312022-08-2181611Actual
33402284.812024-02-2181112Actual
10453514.002022-05-228115Actual
14288142.252022-08-2181311Actual
2144633.742023-03-2481511Actual
8357380.002022-03-248116Budget
34050182.002024-03-238156Actual
5180200.002021-12-228156Budget
25139842.002023-07-228117Actual
27369785.002023-09-218167Actual
35704369.912024-04-2181112Actual
32726827.002024-02-218115Actual
27455867.762023-09-218128Actual
12986307.002022-07-228146Actual
25948558.002023-08-218165Actual
9522139.002022-04-218126Actual
1768280.002021-09-218146Budget
14315101.822022-08-2181411Actual
18721387.002023-01-218164Actual
291371073.002023-11-218113Actual
31061273.102023-12-2281411Actual
19630650.002023-02-218163Actual
23460193.322023-05-2281611Actual
26207926.002023-08-218117Actual
23400146.512023-05-2281411Actual
35149372.002024-04-218136Actual
1789587.002022-12-228126Actual
6582480.002022-01-218118Budget
5785100.002022-01-218173Budget
278464.002021-08-218164Actual
10781200.002022-05-228156Budget
13094289.002022-07-228166Actual
29470105.002023-11-218126Actual
23318177.362023-05-2281111Actual
892380.002021-08-218167Budget
337581099.002024-03-238114Actual
37501202.002024-06-218156Actual
14233195.442022-08-2181111Actual
37625834.002024-06-218167Actual
4706650.002021-12-228114Budget
21628891.002023-04-218113Actual
3213835.952021-10-228118Actual
19363108.212023-01-2181411Actual
2496956.002023-07-228126Actual
1632436.932022-10-2281511Actual
3728468.002021-11-218115Actual
3133414.002021-10-228167Actual
9395500.002022-04-218165Actual
39217581.622024-07-2281612Actual
27602350.772023-09-2181311Actual
38776722.002024-07-228167Actual
9259480.002022-04-218164Budget
7379275.002022-02-218146Actual
19981195.002023-02-218146Actual
5971561.002022-01-218115Actual
32012717.762024-01-218128Actual
26148179.002023-08-218166Actual
18659132.002023-01-218173Actual
36093811.002024-05-228164Actual
3587700.002021-11-218114Actual
4195550.002021-11-218117Budget
29020343.362023-10-2281113Actual
548100.002021-08-218126Budget
5504280.002021-12-228128Budget
14825256.002022-09-218116Actual
25049102.002023-07-228156Actual
1948113.532023-01-2181112Actual
23607967.002023-06-218113Actual
2251313.532023-04-2181112Actual
8137482.002022-03-248164Actual
6441715.002022-01-218117Actual
9801637.002022-04-218117Actual
15805279.002022-10-228116Actual
36325261.002024-05-228146Actual
36596642.002024-05-228168Actual
17189507.152022-11-218168Actual
34174657.002024-03-238167Actual
27547499.702023-09-2181111Actual
4580214.002021-12-228163Actual
33885768.002024-03-238165Actual
18899109.002023-01-218126Actual
22816504.002023-05-228115Actual
4989316.002021-12-228116Actual
35036585.002024-04-218165Actual
1484643.002021-09-218115Actual
1735637.992022-11-2181511Actual
20745651.002023-03-248114Actual
4442280.002021-11-218168Budget
269541088.002023-09-218114Actual
644280.002021-08-218146Budget
360499.002021-08-218115Actual
7234384.002022-02-218116Actual
35586250.762024-04-2181411Actual
8607280.002022-03-248166Budget
16157638.972022-10-228168Actual
2434872.042023-06-2181211Actual
4658100.002021-12-228173Budget
218650.002021-08-218114Budget
33283216.722024-02-2181311Actual
15886186.002022-10-228146Actual
20251614.732023-02-218168Actual
23105643.002023-05-228117Actual
5179179.002021-12-228156Actual
4255468.002021-11-218167Actual
19749331.002023-02-218164Actual
3261316.242021-10-228128Actual
4009276.002021-11-218146Actual
2157137.992023-03-2481612Actual
16037650.002022-10-228167Actual
30766994.002023-12-228117Actual
37123797.002024-06-218163Actual
9989280.002022-04-218128Budget
5456948.072021-12-228118Actual
750302.002021-08-218166Actual
13957246.002022-08-218166Actual
1483550.002021-09-218115Budget
10374386.002022-05-228164Actual
2282380.002021-10-228113Budget
5085380.002021-12-228136Budget
13872251.002022-08-218136Actual
22422147.572023-04-2181411Actual
3913177.002021-11-218126Actual
35883457.402024-04-2181613Actual
11494494.002022-06-218164Actual
1384481.002022-08-218126Actual
37031446.872024-05-2281613Actual
38181732.842024-06-2181613Actual
6583798.072022-01-218118Actual
2254646.502023-04-2181612Actual
13424522.302022-07-228168Actual
376831310.202024-06-218118Actual
8747480.002022-03-248167Budget
30596162.002023-12-228126Actual
26926260.002023-09-218173Actual
35974653.002024-05-228163Actual
24020175.002023-06-218156Actual
1526335.872022-09-2181211Actual
4382280.002021-11-218128Budget
10266100.002022-05-228173Actual
326331346.002024-02-218114Actual
26869775.002023-09-218163Actual
7426200.002022-02-218156Budget
349081240.002024-04-218114Actual
2016380.002021-09-218167Budget
2293558.002023-05-228126Actual
38982210.342024-07-2281211Actual
1345650.002021-09-218114Actual
21873366.002023-04-218165Actual
11307200.002022-06-218163Budget
25818778.002023-08-218114Actual
7378200.002022-02-218146Budget
1830436.932022-12-2281211Actual
13817295.002022-08-218116Actual
13033200.002022-07-228156Budget
37534332.002024-06-218166Actual
16744525.002022-11-218115Actual
3865369.002021-11-218116Actual
35201147.002024-04-218156Actual
690890.002022-02-218173Budget
252321051.102023-07-228118Actual
8136480.002022-03-248164Budget
3791249.702024-06-2181511Actual
19900260.002023-02-218116Actual
8453406.002022-03-248136Actual
10591280.002022-05-228116Budget
22163637.002023-04-218167Actual
6210380.002022-01-218136Budget
24320169.912023-06-2181111Actual
242090.002021-10-228173Budget
37945359.282024-06-2181611Actual
19281232.682023-01-2181111Actual
9073250.002022-04-218163Actual
597380.002021-08-218136Budget
4659124.002021-12-228173Actual
7331401.002022-02-218136Actual
23994218.002023-06-218146Actual
25696878.002023-08-218113Actual
2343280.002021-10-228163Budget
36299412.002024-05-228136Actual
9802650.002022-04-218117Budget
11859248.002022-06-218146Actual
292571111.002023-11-218114Actual
1930937.992023-01-2181211Actual
2153827.362023-03-2481112Actual
29047664.422023-10-2281213Actual
17717384.002022-12-228164Actual
1624280.002021-09-218116Budget
36972460.912024-05-2281113Actual
6504380.002022-01-218167Budget
12842280.002022-07-228116Budget
18814512.002023-01-218165Actual
90278.002021-08-218163Actual
26717217.052023-08-2181113Actual
38896710.192024-07-228168Actual
32819394.002024-02-218116Actual
19068736.002023-01-218117Actual
31215536.942023-12-2281612Actual
242198.002021-10-228173Actual
2033768.852023-02-2181211Actual
16002741.002022-10-228117Actual
36031195.002024-05-228173Actual
4056164.002021-11-218156Actual
2452125.232023-06-2181112Actual
2527380.002021-10-228164Budget
691200.002021-08-218156Budget
35850469.682024-04-2181213Actual
34614559.282024-03-2381612Actual
802993.002022-03-248173Actual
28842294.382023-10-2281611Actual
10454480.002022-05-228115Budget
7751280.002022-02-218128Budget
7703480.002022-02-218118Budget
33310207.152024-02-2181411Actual
32900265.002024-02-218146Actual
12293280.002022-06-218168Budget
16566617.002022-11-218163Actual
20780414.002023-03-248164Actual
1672100.002021-09-218126Budget
5644380.002022-01-218113Budget
29881113.532023-11-2181211Actual
4707709.002021-12-228114Actual
32396376.702024-01-2181113Actual
27656119.912023-09-2181511Actual
915090.002022-04-218173Budget
18779395.002023-01-218115Actual
17247191.192022-11-2181111Actual
1686479.002022-11-218126Actual
21781307.002023-04-218164Actual
4769480.002021-12-228164Budget
21245532.912023-03-248128Actual
14016585.002022-08-218117Actual
1939076.292023-01-2181511Actual
26063276.002023-08-218136Actual
151151084.432022-09-218118Actual
28396198.002023-10-228156Actual
20040221.002023-02-218166Actual
27690343.322023-09-2181611Actual
2886280.002021-10-228146Budget
15712421.002022-10-228115Actual
6257280.002022-01-218146Budget
11715345.002022-06-218116Actual
27629281.622023-09-2181411Actual

Generated 2024-09-20 20:23:09.401 UTC