[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612021-11-218128Actual
23642538.002023-06-218163Actual
21419146.512023-03-2481411Actual
1686479.002022-11-218126Actual
23198832.912023-05-228118Actual
4256380.002021-11-218167Budget
38003257.152024-06-2181112Actual
12987280.002022-07-228146Budget
38544319.002024-07-228116Actual
7750316.242022-02-218128Actual
11058851.102022-05-228118Actual
31926850.002024-01-218167Actual
3284697.002024-02-218126Actual
11433729.002022-06-218114Actual
19749331.002023-02-218164Actual
38625221.002024-07-228146Actual
10781200.002022-05-228156Budget
1624280.002021-09-218116Budget
23699124.002023-06-218173Actual
1955550.002021-09-218117Budget
8827480.002022-03-248118Budget
13506965.002022-08-218113Actual
35940921.002024-05-228113Actual
24884425.002023-07-228165Actual
11306255.002022-06-218163Actual
21781307.002023-04-218164Actual
27137302.002023-09-218116Actual
29443319.002023-11-218116Actual
4521329.002021-12-228113Actual
7156380.002022-02-218165Budget
5238280.002021-12-228166Budget
13095280.002022-07-228166Budget
31273239.852023-12-2281113Actual
16270103.952022-10-2281311Actual
17717384.002022-12-228164Actual
33136620.792024-02-218128Actual
9619215.002022-04-218146Actual
2458033.742023-06-2181612Actual
30027339.062023-11-2181112Actual
7564650.002022-02-218117Budget
37123797.002024-06-218163Actual
28196752.002023-10-228115Actual
8278414.002022-03-248165Actual
4848572.002021-12-228115Actual
38181732.842024-06-2181613Actual
750302.002021-08-218166Actual
17683516.002022-12-228114Actual
19423197.572023-01-2181611Actual
5239310.002021-12-228166Actual
2203434.422021-09-218168Actual
597380.002021-08-218136Budget
19927104.002023-02-218126Actual
35036585.002024-04-218165Actual
29908317.792023-11-2181311Actual
3864280.002021-11-218116Budget
25049102.002023-07-228156Actual
17247191.192022-11-2181111Actual
21392149.702023-03-2481311Actual
1747514.592022-11-2181212Actual
20309243.322023-02-2181111Actual
15143402.602022-09-218128Actual
1644313.532022-10-2281212Actual
11574556.002022-06-218115Actual
30569344.002023-12-228116Actual
30921851.102023-12-228168Actual
35149372.002024-04-218136Actual
16095940.492022-10-228118Actual
12105409.002022-06-218167Actual
16977267.002022-11-218166Actual
15712421.002022-10-228115Actual
3786480.002021-11-218165Budget
14965223.002022-09-218166Actual
154991112.002022-10-228113Actual
29935283.742023-11-2181411Actual
29881113.532023-11-2181211Actual
19189555.642023-01-218128Actual
35974653.002024-05-228163Actual
16358128.422022-10-2281611Actual
2283383.002021-10-228113Actual
18979115.002023-01-218156Actual
35850469.682024-04-2181213Actual
35121126.002024-04-218126Actual
29583299.002023-11-218166Actual
4989316.002021-12-228116Actual
25853532.002023-08-218164Actual
831550.002021-08-218117Budget
20391140.122023-02-2181411Actual
35001921.002024-04-218115Actual
151151084.432022-09-218118Actual
22071251.002023-04-218166Actual
38150420.562024-06-2181213Actual
24262638.972023-06-218168Actual
36093811.002024-05-228164Actual
34406300.762024-03-2381311Actual
37945359.282024-06-2181611Actual
13034217.002022-07-228156Actual
31181130.552023-12-2281212Actual
7811200.002022-02-218168Budget
30174492.492023-11-2181213Actual
20190946.552023-02-218118Actual
18721387.002023-01-218164Actual
1384481.002022-08-218126Actual
27748394.382023-09-2181112Actual
3133414.002021-10-228167Actual
25790191.002023-08-218173Actual
16623275.002022-11-218173Actual
331081255.652024-02-218118Actual
24109733.002023-06-218117Actual
29385691.002023-11-218165Actual
14732542.002022-09-218115Actual
10314650.002022-05-228114Budget
281041346.002023-10-228114Actual
35412642.002024-04-218128Actual
18064743.002022-12-228117Actual
8686650.002022-03-248117Budget
31034330.552023-12-2281311Actual
25023180.002023-07-228146Actual
21747567.002023-04-218114Actual
26115130.002023-08-218156Actual
16297135.872022-10-2281411Actual
36763117.782024-05-2281511Actual
31007113.532023-12-2281211Actual
26744622.322023-08-2181213Actual
1876251.002021-09-218166Actual
2195885.002023-04-218126Actual
10840280.002022-05-228166Budget
2561127.362023-07-2281612Actual
13898205.002022-08-218146Actual
31095362.472023-12-2281611Actual
330161127.002024-02-218117Actual
191611192.012023-01-218118Actual
31776228.002024-01-218146Actual
14016585.002022-08-218117Actual
18899109.002023-01-218126Actual
12763370.002022-07-228165Actual
274271269.292023-09-218118Actual
23048263.002023-05-228166Actual
22908248.002023-05-228116Actual
1080280.002021-08-218168Budget
14348143.312022-08-2181611Actual
32246298.642024-01-2181611Actual
18687609.002023-01-218114Actual
32213105.022024-01-2181511Actual
29675772.002023-11-218167Actual
1138462.002022-06-218173Actual
3460237.002021-11-218163Actual
2095749.582021-09-218118Actual
22163637.002023-04-218167Actual
17868315.002022-12-228116Actual
36596642.002024-05-228168Actual
36562608.672024-05-228128Actual
9666123.002022-04-218156Actual
33283216.722024-02-2181311Actual
3399378.002021-11-218113Actual
19281232.682023-01-2181111Actual
31722107.002024-01-218126Actual
1426136.932022-08-2181211Actual
5378386.002021-12-228167Actual
29524248.002023-11-218146Actual
35446749.582024-04-218168Actual
18185385.942022-12-228128Actual
242090.002021-10-228173Budget
11246439.002022-06-218113Actual
219650.002021-08-218114Actual
2665942.252023-08-2181612Actual
6504380.002022-01-218167Budget
9474391.002022-04-218116Actual
17127916.252022-11-218118Actual
12293280.002022-06-218168Budget
11106200.002022-05-228128Budget
691200.002021-08-218156Budget
2653227.362023-08-2181511Actual
32761790.002024-02-218165Actual
21839542.002023-04-218115Actual
1768280.002021-09-218146Budget
9013358.002022-04-218113Actual
22422147.572023-04-2181411Actual
29047664.422023-10-2281213Actual
90278.002021-08-218163Actual
27894671.442023-09-2181213Actual
10128347.002022-05-228113Actual
2603560.002023-08-218126Actual
23460193.322023-05-2281611Actual
20717137.002023-03-248173Actual
12623480.002022-07-228164Budget
12435200.002022-07-228163Budget
35326836.002024-04-218167Actual
30709259.002023-12-228166Actual
34050182.002024-03-238156Actual
24757627.002023-07-228114Actual
4769480.002021-12-228164Budget
2543499.702023-07-2281411Actual
7426200.002022-02-218156Budget
972480.002021-08-218118Budget
1721380.002021-09-218136Budget
28607655.642023-10-228128Actual
13314480.002022-07-228118Budget
11715345.002022-06-218116Actual
24143549.002023-06-218167Actual
1847730.552022-12-2281112Actual
5132192.002021-12-228146Actual
19687265.002023-02-218173Actual
3561352.892024-04-2181511Actual
20930236.002023-03-248116Actual
17923347.002022-12-228136Actual
26478139.062023-08-2181311Actual
10591280.002022-05-228116Budget
1405380.002021-09-218164Budget
31424635.002024-01-218163Actual
315091210.002024-01-218114Actual
13315842.012022-07-228118Actual
37301860.002024-06-218115Actual
37475275.002024-06-218146Actual
24997327.002023-07-228136Actual
34552322.042024-03-2381112Actual
4768509.002021-12-228164Actual
11107402.602022-05-228128Actual
252321051.102023-07-228118Actual
7282200.002022-02-218126Budget
279380.002021-08-218164Budget
33344340.132024-02-2181611Actual
12561672.002022-07-228114Actual
26834975.002023-09-218113Actual
6582480.002022-01-218118Budget
4520380.002021-12-228113Budget
2452125.232023-06-2181112Actual
20132473.002023-02-218167Actual
33310207.152024-02-2181411Actual
28344440.002023-10-228136Actual
25818778.002023-08-218114Actual
303831148.002023-12-228114Actual
26988686.002023-09-218164Actual
313891115.002024-01-218113Actual
23968321.002023-06-218136Actual
12043550.002022-06-218117Budget
33522369.682024-02-2181113Actual
11965275.002022-06-218166Actual
11763186.002022-06-218126Actual
33256203.952024-02-2181211Actual
32726827.002024-02-218115Actual
21719124.002023-04-218173Actual
30418870.002023-12-228164Actual
31363.002021-08-218113Actual
6033459.002022-01-218165Actual
17329149.702022-11-2181411Actual
129690.002021-09-218173Budget
36654561.412024-05-2281111Actual
14825256.002022-09-218116Actual
16892308.002022-11-218136Actual
12184725.342022-06-218118Actual
22455229.492023-04-2181611Actual
1544244.382022-09-2181612Actual
31153377.362023-12-2281112Actual
7703480.002022-02-218118Budget
7563715.002022-02-218117Actual
36972460.912024-05-2281113Actual
19981195.002023-02-218146Actual
10980480.002022-05-228167Budget
2153827.362023-03-2481112Actual
10374386.002022-05-228164Actual
165311004.002022-11-218113Actual
1815200.002021-09-218156Budget
22638598.002023-05-228163Actual
751280.002021-08-218166Budget
3961380.002021-11-218136Budget
1218281.002021-09-218163Actual
16157638.972022-10-228168Actual
16002741.002022-10-228117Actual
15351214.592022-09-2181611Actual
4056164.002021-11-218156Actual
27164138.002023-09-218126Actual
6363280.002022-01-218166Budget
5832650.002022-01-218114Budget
3071550.002021-10-228117Budget
32186294.382024-01-2181411Actual
1583255.002022-10-228126Actual
263021475.352023-08-218118Actual
13236486.002022-07-228167Actual
39275345.122024-07-2281113Actual
17775399.002022-12-228115Actual
18872221.002023-01-218116Actual
14555686.002022-09-218163Actual
32104461.412024-01-2181111Actual
12843317.002022-07-228116Actual
11906200.002022-06-218156Budget
296401093.002023-11-218117Actual
23015180.002023-05-228156Actual
6257280.002022-01-218146Budget
30676168.002023-12-228156Actual
34351588.002024-03-2381111Actual
9801637.002022-04-218117Actual
38651208.002024-07-228156Actual
10688391.002022-05-228136Actual
2469779.002021-10-228114Actual
34433267.792024-03-2381411Actual
28842294.382023-10-2281611Actual
6113280.002022-01-218116Budget
7425116.002022-02-218156Actual
28019703.002023-10-228163Actual
31481246.002024-01-218173Actual
5085380.002021-12-228136Budget
22963305.002023-05-228136Actual
15177473.822022-09-218168Actual
8875385.942022-03-248128Actual
2157137.992023-03-2481612Actual
7332380.002022-02-218136Budget
13235480.002022-07-228167Budget
32304349.702024-01-2181112Actual
6692280.002022-01-218168Budget
3727480.002021-11-218115Budget
370881180.002024-06-218113Actual
30650209.002023-12-228146Actual
12890100.002022-07-228126Budget
29795723.822023-11-218168Actual
326331346.002024-02-218114Actual
1930937.992023-01-2181211Actual
37501202.002024-06-218156Actual
2526405.002021-10-228164Actual
5972480.002022-01-218115Budget
38862537.452024-07-228128Actual
3783197.572024-06-2181211Actual
6256313.002022-01-218146Actual
4055200.002021-11-218156Budget
15912160.002022-10-228156Actual

Generated 2024-09-20 11:55:33.902 UTC