[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002022-07-128116Budget
10781200.002022-07-128156Budget
20391140.122023-04-1381411Actual
4769480.002022-02-118164Budget
18218592.002023-02-118168Actual
8547200.002022-05-148156Budget
38862537.452024-09-118128Actual
2033768.852023-04-1381211Actual
4847480.002022-02-118115Budget
21662656.002023-06-118163Actual
7235380.002022-04-138116Budget
750302.002021-10-118166Actual
2355034.802023-07-1281612Actual
13898205.002022-10-118146Actual
2555220.972023-09-1181112Actual
12233200.002022-08-118128Budget
37501202.002024-08-118156Actual
29350806.002024-01-118115Actual
9396380.002022-06-118165Budget
37803401.832024-08-1181111Actual
7623535.002022-04-138167Actual
28396198.002023-12-128156Actual
11965275.002022-08-118166Actual
1384481.002022-10-118126Actual
11432650.002022-08-118114Budget
8607280.002022-05-148166Budget
18358106.082023-02-1181411Actual
34880275.002024-06-118173Actual
32819394.002024-04-128116Actual
644280.002021-10-118146Budget
4989316.002022-02-118116Actual
129690.002021-11-118173Budget
29443319.002024-01-118116Actual
4988280.002022-02-118116Budget
8076650.002022-05-148114Budget
11636530.002022-08-118165Actual
5972480.002022-03-138115Budget
37885336.942024-08-1181411Actual
5317550.002022-02-118117Budget
37336715.002024-08-118165Actual
16358128.422022-12-1281611Actual
15591177.002022-12-128173Actual
5456948.072022-02-118118Actual
32012717.762024-03-128128Actual
15805279.002022-12-128116Actual
9862480.002022-06-118167Budget
12105409.002022-08-118167Actual
1769283.002021-11-118146Actual
9199650.002022-06-118114Budget
36972460.912024-07-1281113Actual
12843317.002022-09-118116Actual
17090.002021-10-118173Budget
39009210.342024-09-1181311Actual
30676168.002024-02-118156Actual
27244144.002023-11-118156Actual
35765609.282024-06-1181612Actual
2840423.002021-12-128136Actual
23820482.002023-08-118115Actual
308591625.352024-02-118118Actual
501361.002021-10-118116Actual
10375480.002022-07-128164Budget
12232284.422022-08-118128Actual
25023180.002023-09-118146Actual
23855452.002023-08-118165Actual
326331346.002024-04-128114Actual
2342216.002021-12-128163Actual
3539107.002022-01-118173Actual
1546480.002021-11-118165Budget
14906175.002022-11-118146Actual
7563715.002022-04-138117Actual
21873366.002023-06-118165Actual
38544319.002024-09-118116Actual
2664480.002021-12-128165Budget
37449361.002024-08-118136Actual
35201147.002024-06-118156Actual
19423197.572023-03-1381611Actual
28076254.002023-12-128173Actual
2015436.002021-11-118167Actual
3399378.002022-01-118113Actual
802890.002022-05-148173Budget
31776228.002024-03-128146Actual
3586650.002022-01-118114Budget
22071251.002023-06-118166Actual
4196468.002022-01-118117Actual
37421115.002024-08-118126Actual
32959351.002024-04-128166Actual
26566152.892023-10-1181611Actual
11573480.002022-08-118115Budget
23260458.672023-07-128168Actual
2053713.532023-04-1381212Actual
30027339.062024-01-1181112Actual
31095362.472024-02-1181611Actual
2153827.362023-05-1481112Actual
35504436.942024-06-1181111Actual
252321051.102023-09-118118Actual
4520380.002022-02-118113Budget
14965223.002022-11-118166Actual
32046740.492024-03-128168Actual
24791307.002023-09-118164Actual
4383502.612022-01-118128Actual
9940975.342022-06-118118Actual
9474391.002022-06-118116Actual
2016380.002021-11-118167Budget
26744622.322023-10-1181213Actual
7283176.002022-04-138126Actual
1838532.672023-02-1181511Actual
11059480.002022-07-128118Budget
32423610.042024-03-1281213Actual
7564650.002022-04-138117Budget
33673614.002024-05-138163Actual
32726827.002024-04-128115Actual
9259480.002022-06-118164Budget
22282434.422023-06-118168Actual
24402147.572023-08-1181411Actual
8685514.002022-05-148117Actual
11715345.002022-08-118116Actual
29229278.002024-01-118173Actual
12106480.002022-08-118167Budget
25260502.612023-09-118128Actual
6692280.002022-03-138168Budget
3561352.892024-06-1181511Actual
13173499.002022-09-118117Actual
37711835.952024-08-118128Actual
24109733.002023-08-118117Actual
31153377.362024-02-1181112Actual
6160200.002022-03-138126Budget
19807488.002023-04-138115Actual
26451116.722023-10-1181211Actual
30174492.492024-01-1181213Actual
26478139.062023-10-1181311Actual
21419146.512023-05-1481411Actual
2343280.002021-12-128163Budget
2144633.742023-05-1481511Actual
1877280.002021-11-118166Budget
18099468.002023-02-118167Actual
34672446.872024-05-1381113Actual
34406300.762024-05-1381311Actual
1644313.532022-12-1281212Actual
32396376.702024-03-1281113Actual
12764380.002022-09-118165Budget
31363.002021-10-118113Actual
5133280.002022-02-118146Budget
23140702.002023-07-128167Actual
26242725.002023-10-118167Actual
2742280.002021-12-128116Budget
27748394.382023-11-1181112Actual
33170749.582024-04-128168Actual
419414.002021-10-118165Actual
691200.002021-10-118156Budget
22638598.002023-07-128163Actual
2293558.002023-07-128126Actual
6112302.002022-03-138116Actual
23048263.002023-07-128166Actual
12939384.002022-09-118136Actual
27547499.702023-11-1181111Actual
32246298.642024-03-1281611Actual
690996.002022-04-138173Actual
20660614.002023-05-148163Actual
30766994.002024-02-118117Actual
219650.002021-10-118114Actual
3727480.002022-01-118115Budget
18872221.002023-03-138116Actual
6956650.002022-04-138114Actual
37858330.552024-08-1181311Actual
32513983.002024-04-128113Actual
5180200.002022-02-118156Budget
2540796.512023-09-1181311Actual
1768280.002021-11-118146Budget
13628494.002022-10-118114Actual
24849416.002023-09-118115Actual
26988686.002023-11-118164Actual
14767359.002022-11-118165Actual
3906349.702024-09-1181511Actual
34580126.292024-05-1381212Actual
21124585.002023-05-148117Actual
4707709.002022-02-118114Actual
28781269.912023-12-1281411Actual
692162.002021-10-118156Actual
27894671.442023-11-1181213Actual
6831281.002022-04-138163Actual
15317140.122022-11-1181411Actual
13033200.002022-09-118156Budget
359550.002021-10-118115Budget
5086350.002022-02-118136Actual
25731608.002023-10-118163Actual
31695351.002024-03-128116Actual
37475275.002024-08-118146Actual
24262638.972023-08-118168Actual
2041877.362023-04-1381511Actual
21245532.912023-05-148128Actual
19068736.002023-03-138117Actual
11906200.002022-08-118156Budget
15143402.602022-11-118128Actual
1673135.002021-11-118126Actual
129761.002021-11-118173Actual
33943375.002024-05-138116Actual
347881061.002024-06-118113Actual
8501233.002022-05-148146Actual
29795723.822024-01-118168Actual
16892308.002023-01-118136Actual
8137482.002022-05-148164Actual
10128347.002022-07-128113Actual
39217581.622024-09-1181612Actual
297331331.412024-01-118118Actual
5832650.002022-03-138114Budget
2934167.002021-12-128156Actual
35234291.002024-06-118166Actual
7378200.002022-04-138146Budget
8606310.002022-05-148166Actual
27867224.062023-11-1181113Actual
8356414.002022-05-148116Actual
9861393.002022-06-118167Actual
22758354.002023-07-128164Actual
972480.002021-10-118118Budget
4848572.002022-02-118115Actual
1625321.002021-11-118116Actual
337581099.002024-05-138114Actual
13236486.002022-09-118167Actual
14732542.002022-11-118115Actual
34699474.942024-05-1381213Actual
2557915.652023-09-1181212Actual
1830436.932023-02-1181211Actual
9572401.002022-06-118136Actual
10512380.002022-07-128165Budget
28344440.002023-12-128136Actual
360591321.002024-07-128114Actual
23968321.002023-08-118136Actual
10188243.002022-07-128163Actual
13424522.302022-09-118168Actual
17189.002021-10-118173Actual
802993.002022-05-148173Actual
3071550.002021-12-128117Budget
5085380.002022-02-118136Budget
13817295.002022-10-118116Actual
5377380.002022-02-118167Budget
2603560.002023-10-118126Actual
9989280.002022-06-118128Budget
27046802.002023-11-118115Actual
5239310.002022-02-118166Actual
31332446.872024-02-1181613Actual
4255468.002022-01-118167Actual
19011260.002023-03-138166Actual
30624353.002024-02-118136Actual
12293280.002022-08-118168Budget
24201878.372023-08-118118Actual
349081240.002024-06-118114Actual
32213105.022024-03-1281511Actual
915168.002022-06-118173Actual
3319425.332021-12-128168Actual
9013358.002022-06-118113Actual
8747480.002022-05-148167Budget
27192409.002023-11-118136Actual
35326836.002024-06-118167Actual
1218281.002021-11-118163Actual
23699124.002023-08-118173Actual
25174614.002023-09-118167Actual
3913177.002022-01-118126Actual
690890.002022-04-138173Budget
31802180.002024-03-128156Actual
8548207.002022-05-148156Actual
37534332.002024-08-118166Actual
2790100.002021-12-128126Budget
25818778.002023-10-118114Actual
20930236.002023-05-148116Actual
33310207.152024-04-1281411Actual
12434221.002022-09-118163Actual
14674342.002022-11-118164Actual
13314480.002022-09-118118Budget
2204280.002021-11-118168Budget
11494494.002022-08-118164Actual
2056842.252023-04-1381612Actual
13034217.002022-09-118156Actual
9665200.002022-06-118156Budget
1939076.292023-03-1381511Actual
33283216.722024-04-1281311Actual
3538100.002022-01-118173Budget
5707200.002022-03-138163Budget
13957246.002022-10-118166Actual
22695252.002023-07-128173Actual
21392149.702023-05-1481311Actual
12561672.002022-09-118114Actual
28727148.632023-12-1281211Actual
14051643.002022-10-118167Actual
15886186.002022-12-128146Actual
2933200.002021-12-128156Budget
9073250.002022-06-118163Actual
27575167.782023-11-1181211Actual
10266100.002022-07-128173Actual
16123458.672022-12-128128Actual
10920550.002022-07-128117Budget
6504380.002022-03-138167Budget
3688167.782024-07-1281212Actual
3786480.002022-01-118165Budget
1744814.592023-01-1181112Actual
22340220.982023-06-1181111Actual
34024260.002024-05-138146Actual
27489592.002023-11-118168Actual
21337174.172023-05-1481111Actual
21037164.002023-05-148156Actual
1955550.002021-11-118117Budget
5785100.002022-03-138173Budget
7156380.002022-04-138165Budget
2892869.912023-12-1281212Actual
9618200.002022-06-118146Budget
36244409.002024-07-128116Actual
8933296.542022-05-148168Actual
6957650.002022-04-138114Budget
39302627.582024-09-1181213Actual
10735319.002022-07-128146Actual
29881113.532024-01-1181211Actual
31007113.532024-02-1181211Actual
9722266.002022-06-118166Actual
26330661.702023-10-118128Actual
2543499.702023-09-1181411Actual
548100.002021-10-118126Budget
1446439.062022-10-1181612Actual
33136620.792024-04-128128Actual
12623480.002022-09-118164Budget
3213835.952021-12-128118Actual
14932150.002022-11-118156Actual
12044525.002022-08-118117Actual
6503491.002022-03-138167Actual
7017459.002022-04-138164Actual
12701596.002022-09-118115Actual
23373132.682023-07-1281311Actual
38486806.002024-09-118165Actual
31273239.852024-02-1181113Actual
4581200.002022-02-118163Budget
35586250.762024-06-1181411Actual
19749331.002023-04-138164Actual
5565398.062022-02-118168Actual
29172635.002024-01-118163Actual
4442280.002022-01-118168Budget
2342737.992023-07-1281511Actual
2351827.362023-07-1281112Actual
6442550.002022-03-138117Budget
17127916.252023-01-118118Actual
33228529.492024-04-1281111Actual
27690343.322023-11-1181611Actual
13506965.002022-10-118113Actual
33581678.462024-04-1281613Actual
1789587.002023-02-118126Actual
2992358.002021-12-128166Actual
278464.002021-10-118164Actual

Generated 2024-11-11 02:57:52.959 UTC