[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20780414.002023-05-148164Actual
645243.002021-10-118146Actual
14111931.402022-10-118118Actual
30355258.002024-02-118173Actual
1768280.002021-11-118146Budget
5784124.002022-03-138173Actual
420480.002021-10-118165Budget
5036139.002022-02-118126Actual
33998412.002024-05-138136Actual
26363648.062023-10-118168Actual
245487.142023-08-1181212Actual
39335594.252024-09-1181613Actual
2526405.002021-12-128164Actual
23460193.322023-07-1281611Actual
36654561.412024-07-1281111Actual
10454480.002022-07-128115Budget
17717384.002023-02-118164Actual
37534332.002024-08-118166Actual
9572401.002022-06-118136Actual
419414.002021-10-118165Actual
2538035.872023-09-1181211Actual
12434221.002022-09-118163Actual
1727572.042023-01-1181211Actual
16157638.972022-12-128168Actual
14852104.002022-11-118126Actual
36351198.002024-07-128156Actual
29229278.002024-01-118173Actual
1020280.002021-10-118128Budget
35036585.002024-06-118165Actual
22368101.822023-06-1181211Actual
7235380.002022-04-138116Budget
8547200.002022-05-148156Budget
2094480.002021-11-118118Budget
16270103.952022-12-1281311Actual
20930236.002023-05-148116Actual
1138462.002022-08-118173Actual
29443319.002024-01-118116Actual
18358106.082023-02-1181411Actual
12106480.002022-08-118167Budget
38181732.842024-08-1181613Actual
27927685.482023-11-1181613Actual
1446439.062022-10-1181612Actual
12890100.002022-09-118126Budget
4848572.002022-02-118115Actual
7095480.002022-04-138115Budget
2886280.002021-12-128146Budget
35121126.002024-06-118126Actual
21662656.002023-06-118163Actual
37501202.002024-08-118156Actual
38625221.002024-09-118146Actual
31424635.002024-03-128163Actual
12513100.002022-09-118173Budget
8136480.002022-05-148164Budget
21839542.002023-06-118115Actual
37711835.952024-08-118128Actual
2452125.232023-08-1181112Actual
13236486.002022-09-118167Actual
3071550.002021-12-128117Budget
22816504.002023-07-128115Actual
19955306.002023-04-138136Actual
20717137.002023-05-148173Actual
9522139.002022-06-118126Actual
30418870.002024-02-118164Actual
11306255.002022-08-118163Actual
297331331.412024-01-118118Actual
10267100.002022-07-128173Budget
7016480.002022-04-138164Budget
1672100.002021-11-118126Budget
35175225.002024-06-118146Actual
11859248.002022-08-118146Actual
18872221.002023-03-138116Actual
35446749.582024-06-118168Actual
19423197.572023-03-1381611Actual
3865369.002022-01-118116Actual
26777457.402023-10-1181613Actual
22422147.572023-06-1181411Actual
7563715.002022-04-138117Actual
6503491.002022-03-138167Actual
10920550.002022-07-128117Budget
2790100.002021-12-128126Budget
3864280.002022-01-118116Budget
1440623.102022-10-1181112Actual
12702480.002022-09-118115Budget
25913644.002023-10-118115Actual
17329149.702023-01-1181411Actual
28521707.002023-12-128167Actual
34024260.002024-05-138146Actual
3791249.702024-08-1181511Actual
4658100.002022-02-118173Budget
7564650.002022-04-138117Budget
16744525.002023-01-118115Actual
19103708.002023-03-138167Actual
20097722.002023-04-138117Actual
296401093.002024-01-118117Actual
6303152.002022-03-138156Actual
24109733.002023-08-118117Actual
18218592.002023-02-118168Actual
1545382.002021-11-118165Actual
37858330.552024-08-1181311Actual
32456420.562024-03-1281613Actual
1735637.992023-01-1181511Actual
7951257.002022-05-148163Actual
1219280.002021-11-118163Budget
21124585.002023-05-148117Actual
19596955.002023-04-138113Actual
4256380.002022-01-118167Budget
3786480.002022-01-118165Budget
2546170.972023-09-1181511Actual
11964280.002022-08-118166Budget
313891115.002024-03-128113Actual
7750316.242022-04-138128Actual
892380.002021-10-118167Budget
26717217.052023-10-1181113Actual
28138717.002023-12-128164Actual
4521329.002022-02-118113Actual
9665200.002022-06-118156Budget
32548602.002024-04-128163Actual
3539107.002022-01-118173Actual
36244409.002024-07-128116Actual
11811380.002022-08-118136Budget
27455867.762023-11-118128Actual
11812401.002022-08-118136Actual
2144633.742023-05-1481511Actual
28842294.382023-12-1281611Actual
39275345.122024-09-1181113Actual
31215536.942024-02-1181612Actual
30380.002021-10-118113Budget
25174614.002023-09-118167Actual
3961380.002022-01-118136Budget
23727634.002023-08-118114Actual
11107402.602022-07-128128Actual
7703480.002022-04-138118Budget
10314650.002022-07-128114Budget
4056164.002022-01-118156Actual
23140702.002023-07-128167Actual
7156380.002022-04-138165Budget
16297135.872022-12-1281411Actual
36299412.002024-07-128136Actual
31300443.372024-02-1181213Actual
23346110.342023-07-1281211Actual
35940921.002024-07-128113Actual
17247191.192023-01-1181111Actual
35504436.942024-06-1181111Actual
6161157.002022-03-138126Actual
1161386.002021-11-118113Actual
291371073.002024-01-118113Actual
19749331.002023-04-138164Actual
15022819.002022-11-118117Actual
9338478.002022-06-118115Actual
27602350.772023-11-1181311Actual
7891380.002022-05-148113Budget
9012380.002022-06-118113Budget
8934200.002022-05-148168Budget
21719124.002023-06-118173Actual
8076650.002022-05-148114Budget
29020343.362023-12-1281113Actual
9619215.002022-06-118146Actual
23642538.002023-08-118163Actual
28289379.002023-12-128116Actual
337581099.002024-05-138114Actual
28076254.002023-12-128173Actual
1544244.382022-11-1181612Actual
1404421.002021-11-118164Actual
26505132.682023-10-1181411Actual
29583299.002024-01-118166Actual
353841305.652024-06-118118Actual
1483550.002021-11-118115Budget
21873366.002023-06-118165Actual
10734280.002022-07-128146Budget
319841351.112024-03-128118Actual
3913177.002022-01-118126Actual
14880306.002022-11-118136Actual
26330661.702023-10-118128Actual
24849416.002023-09-118115Actual
9861393.002022-06-118167Actual
692162.002021-10-118156Actual
29881113.532024-01-1181211Actual
21986330.002023-06-118136Actual
15860315.002022-12-128136Actual
35732150.762024-06-1181212Actual
11635380.002022-08-118165Budget
24020175.002023-08-118156Actual
28900377.362023-12-1281112Actual
18007249.002023-02-118166Actual
33464503.962024-04-1281612Actual
36325261.002024-07-128146Actual
9073250.002022-06-118163Actual
1933663.532023-03-1381311Actual
23226417.762023-07-128128Actual
4117280.002022-01-118166Budget
30206443.372024-01-1181613Actual
1769283.002021-11-118146Actual
22603984.002023-07-128113Actual
15619527.002022-12-128114Actual
11763186.002022-08-118126Actual
3320280.002021-12-128168Budget
32513983.002024-04-128113Actual
4910480.002022-02-118165Budget
4989316.002022-02-118116Actual
30624353.002024-02-118136Actual
38544319.002024-09-118116Actual
20985324.002023-05-148136Actual
1939076.292023-03-1381511Actual
12843317.002022-09-118116Actual
2351827.362023-07-1281112Actual
26451116.722023-10-1181211Actual
7426200.002022-04-138156Budget
2653227.362023-10-1181511Actual
33970109.002024-05-138126Actual
15712421.002022-12-128115Actual
12622514.002022-09-118164Actual
14906175.002022-11-118146Actual
13424522.302022-09-118168Actual
11905127.002022-08-118156Actual
24997327.002023-09-118136Actual
13174550.002022-09-118117Budget
8137482.002022-05-148164Actual
18779395.002023-03-138115Actual
39097403.962024-09-1181611Actual
37885336.942024-08-1181411Actual
33522369.682024-04-1281113Actual
32304349.702024-03-1281112Actual
2561127.362023-09-1181612Actual
13033200.002022-09-118156Budget
39009210.342024-09-1181311Actual
1546480.002021-11-118165Budget
1955550.002021-11-118117Budget
33673614.002024-05-138163Actual
31544693.002024-03-128164Actual
16944131.002023-01-118156Actual
11573480.002022-08-118115Budget
15177473.822022-11-118168Actual
12842280.002022-09-118116Budget
1744814.592023-01-1181112Actual
20132473.002023-04-138167Actual
21011223.002023-05-148146Actual
23855452.002023-08-118165Actual
32159264.592024-03-1281311Actual
359550.002021-10-118115Budget
30921851.102024-02-118168Actual
8606310.002022-05-148166Actual
21337174.172023-05-1481111Actual
27629281.622023-11-1181411Actual
972480.002021-10-118118Budget
2664480.002021-12-128165Budget
24375102.892023-08-1181311Actual
21067263.002023-05-148166Actual
30801780.002024-02-118167Actual
14767359.002022-11-118165Actual
31332446.872024-02-1181613Actual
13924152.002022-10-118156Actual
14139385.942022-10-118128Actual
191611192.012023-03-138118Actual
13757351.002022-10-118165Actual
8686650.002022-05-148117Budget
26242725.002023-10-118167Actual
30676168.002024-02-118156Actual
5377380.002022-02-118167Budget
12512133.002022-09-118173Actual
35646344.382024-06-1181611Actual
30650209.002024-02-118146Actual
10841316.002022-07-128166Actual
23105643.002023-07-128117Actual
27164138.002023-11-118126Actual
12294378.362022-08-118168Actual
27334994.002023-11-118117Actual
20040221.002023-04-138166Actual
387411102.002024-09-118117Actual
2056842.252023-04-1381612Actual
246371023.002023-09-118113Actual
1953932.672023-03-1381612Actual
20838497.002023-05-148115Actual
10840280.002022-07-128166Budget
18659132.002023-03-138173Actual
23015180.002023-07-128156Actual
8453406.002022-05-148136Actual
5972480.002022-03-138115Budget
21931226.002023-06-118116Actual
4580214.002022-02-118163Actual
1930937.992023-03-1381211Actual
3399378.002022-01-118113Actual
8685514.002022-05-148117Actual
2142280.002021-11-118128Budget
22221851.102023-06-118118Actual
10315650.002022-07-128114Actual
690890.002022-04-138173Budget
35201147.002024-06-118156Actual
3319425.332021-12-128168Actual
2015436.002021-11-118167Actual
20391140.122023-04-1381411Actual
14674342.002022-11-118164Actual
3343069.912024-04-1281212Actual
32338457.152024-03-1281612Actual
31802180.002024-03-128156Actual
10590338.002022-07-128116Actual
4988280.002022-02-118116Budget
31061273.102024-02-1181411Actual
20660614.002023-05-148163Actual
14555686.002022-11-118163Actual
12185480.002022-08-118118Budget
1956549.002021-11-118117Actual
24672637.002023-09-118163Actual
242090.002021-12-128173Budget
598372.002021-10-118136Actual
10591280.002022-07-128116Budget
33851753.002024-05-138115Actual
13600257.002022-10-118173Actual
27137302.002023-11-118116Actual
22850395.002023-07-128165Actual
23318177.362023-07-1281111Actual
31776228.002024-03-128146Actual
11106200.002022-07-128128Budget
33170749.582024-04-128168Actual
8501233.002022-05-148146Actual
2555220.972023-09-1181112Actual
38599424.002024-09-118136Actual
1816125.002021-11-118156Actual
751280.002021-10-118166Budget
28781269.912023-12-1281411Actual
32900265.002024-04-128146Actual
20007119.002023-04-138156Actual
16779512.002023-01-118165Actual
35559256.082024-06-1181311Actual
14640577.002022-11-118114Actual
3133414.002021-12-128167Actual
11495480.002022-08-118164Budget
29795723.822024-01-118168Actual
32246298.642024-03-1281611Actual
22989167.002023-07-128146Actual
12701596.002022-09-118115Actual
36795294.382024-07-1281611Actual
11167414.732022-07-128168Actual
28231737.002023-12-128165Actual
5504280.002022-02-118128Budget
24229482.912023-08-118128Actual
23820482.002023-08-118115Actual
6034480.002022-03-138165Budget
31926850.002024-03-128167Actual
13898205.002022-10-118146Actual
30174492.492024-01-1181213Actual

Generated 2024-11-10 20:00:41.182 UTC