[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29795723.822023-11-218168Actual
39036350.772024-07-2281411Actual
6692280.002022-01-218168Budget
1624280.002021-09-218116Budget
29020343.362023-10-2281113Actual
33730224.002024-03-238173Actual
1930937.992023-01-2181211Actual
38330185.002024-07-228173Actual
8404161.002022-03-248126Actual
9571380.002022-04-218136Budget
32819394.002024-02-218116Actual
2880859.272023-10-2281511Actual
23226417.762023-05-228128Actual
1080280.002021-08-218168Budget
32548602.002024-02-218163Actual
90278.002021-08-218163Actual
10454480.002022-05-228115Budget
33170749.582024-02-218168Actual
24729123.002023-07-228173Actual
2605550.002021-10-228115Budget
2887276.002021-10-228146Actual
20872502.002023-03-248165Actual
20452135.872023-02-2181611Actual
26869775.002023-09-218163Actual
9941480.002022-04-218118Budget
10687380.002022-05-228136Budget
29229278.002023-11-218173Actual
10266100.002022-05-228173Actual
39302627.582024-07-2281213Actual
242198.002021-10-228173Actual
9572401.002022-04-218136Actual
12701596.002022-07-228115Actual
36325261.002024-05-228146Actual
38625221.002024-07-228146Actual
14906175.002022-09-218146Actual
18064743.002022-12-228117Actual
4009276.002021-11-218146Actual
16779512.002022-11-218165Actual
7332380.002022-02-218136Budget
129761.002021-09-218173Actual
7564650.002022-02-218117Budget
23968321.002023-06-218136Actual
11714280.002022-06-218116Budget
6957650.002022-02-218114Budget
1529097.572022-09-2181311Actual
27656119.912023-09-2181511Actual
27079585.002023-09-218165Actual
19011260.002023-01-218166Actual
10050200.002022-04-218168Budget
359550.002021-08-218115Budget
4255468.002021-11-218167Actual
21662656.002023-04-218163Actual
11432650.002022-06-218114Budget
3261316.242021-10-228128Actual
31835284.002024-01-218166Actual
383581259.002024-07-228114Actual
18687609.002023-01-218114Actual
303831148.002023-12-228114Actual
1789587.002022-12-228126Actual
20985324.002023-03-248136Actual
151151084.432022-09-218118Actual
28521707.002023-10-228167Actual
22963305.002023-05-228136Actual
32761790.002024-02-218165Actual
36709260.342024-05-2281311Actual
27244144.002023-09-218156Actual
18814512.002023-01-218165Actual
972480.002021-08-218118Budget
1160380.002021-09-218113Budget
2394052.002023-06-218126Actual
35234291.002024-04-218166Actual
26063276.002023-08-218136Actual
35823229.332024-04-2181113Actual
10314650.002022-05-228114Budget
419414.002021-08-218165Actual
3213835.952021-10-228118Actual
25260502.612023-07-228128Actual
12560650.002022-07-228114Budget
38181732.842024-06-2181613Actual
15805279.002022-10-228116Actual
2293558.002023-05-228126Actual
8826669.282022-03-248118Actual
5566280.002021-12-228168Budget
2934167.002021-10-228156Actual
18099468.002022-12-228167Actual
31776228.002024-01-218146Actual
7017459.002022-02-218164Actual
21480143.312023-03-2481611Actual
5706232.002022-01-218163Actual
1727572.042022-11-2181211Actual
4910480.002021-12-228165Budget
21419146.512023-03-2481411Actual
7812301.092022-02-218168Actual
22368101.822023-04-2181211Actual
17090.002021-08-218173Budget
1744814.592022-11-2181112Actual
20007119.002023-02-218156Actual
4706650.002021-12-228114Budget
28289379.002023-10-228116Actual
17189.002021-08-218173Actual
34260796.552024-03-238128Actual
2142280.002021-09-218128Budget
29172635.002023-11-218163Actual
3461200.002021-11-218163Budget
27192409.002023-09-218136Actual
11168280.002022-05-228168Budget
22395132.682023-04-2181311Actual
8454380.002022-03-248136Budget
22282434.422023-04-218168Actual
32726827.002024-02-218115Actual
352911019.002024-04-218117Actual
36299412.002024-05-228136Actual
3865369.002021-11-218116Actual
13817295.002022-08-218116Actual
19955306.002023-02-218136Actual
2136599.702023-03-2481211Actual
35001921.002024-04-218115Actual
22012214.002023-04-218146Actual
349081240.002024-04-218114Actual
1344650.002021-09-218114Budget
33344340.132024-02-2181611Actual
30887592.002023-12-228128Actual
7234384.002022-02-218116Actual
6034480.002022-01-218165Budget
26566152.892023-08-2181611Actual
36244409.002024-05-228116Actual
34082264.002024-03-238166Actual
9723280.002022-04-218166Budget
18358106.082022-12-2281411Actual
22163637.002023-04-218167Actual
34351588.002024-03-2381111Actual
5085380.002021-12-228136Budget
8501233.002022-03-248146Actual
5892480.002022-01-218164Budget
23820482.002023-06-218115Actual
19068736.002023-01-218117Actual
206251023.002023-03-248113Actual
302631136.002023-12-228113Actual
7485280.002022-02-218166Budget
16157638.972022-10-228168Actual
2283383.002021-10-228113Actual
34731415.292024-03-2381613Actual
13315842.012022-07-228118Actual
11964280.002022-06-218166Budget
23015180.002023-05-228156Actual
27137302.002023-09-218116Actual
34699474.942024-03-2381213Actual
24791307.002023-07-228164Actual
27629281.622023-09-2181411Actual
22071251.002023-04-218166Actual
38273608.002024-07-228163Actual
11574556.002022-06-218115Actual
32396376.702024-01-2181113Actual
34580126.292024-03-2381212Actual
37803401.832024-06-2181111Actual
18419138.002022-12-2281611Actual
7282200.002022-02-218126Budget
7702655.642022-02-218118Actual
11385100.002022-06-218173Budget
20660614.002023-03-248163Actual
14674342.002022-09-218164Actual
25139842.002023-07-228117Actual
370881180.002024-06-218113Actual
36151886.002024-05-228115Actual
37301860.002024-06-218115Actual
7484246.002022-02-218166Actual
7624480.002022-02-218167Budget
3864280.002021-11-218116Budget
6582480.002022-01-218118Budget
11494494.002022-06-218164Actual
28196752.002023-10-228115Actual
3212480.002021-10-228118Budget
2653227.362023-08-2181511Actual
11635380.002022-06-218165Budget
8405200.002022-03-248126Budget
30174492.492023-11-2181213Actual
13541707.002022-08-218163Actual
279841104.002023-10-228113Actual
7235380.002022-02-218116Budget
1686479.002022-11-218126Actual
3913177.002021-11-218126Actual
27046802.002023-09-218115Actual
8827480.002022-03-248118Budget
14767359.002022-09-218165Actual
28962450.772023-10-2281612Actual
2790100.002021-10-228126Budget
1641626.292022-10-2281112Actual
5645329.002022-01-218113Actual
24849416.002023-07-228115Actual
692162.002021-08-218156Actual
24375102.892023-06-2181311Actual
35732150.762024-04-2181212Actual
37449361.002024-06-218136Actual
4768509.002021-12-228164Actual
36736229.492024-05-2281411Actual
16095940.492022-10-228118Actual
4008280.002021-11-218146Budget
10188243.002022-05-228163Actual
38954461.412024-07-2281111Actual
29908317.792023-11-2181311Actual
32186294.382024-01-2181411Actual
10639130.002022-05-228126Actual
382381061.002024-07-228113Actual
37745819.282024-06-218168Actual
15912160.002022-10-228156Actual
11495480.002022-06-218164Budget
10511427.002022-05-228165Actual
33581678.462024-02-2181613Actual
31926850.002024-01-218167Actual
5238280.002021-12-228166Budget
39009210.342024-07-2281311Actual
26988686.002023-09-218164Actual
5505463.212021-12-228128Actual
1021382.912021-08-218128Actual
6442550.002022-01-218117Budget
27334994.002023-09-218117Actual
23105643.002023-05-228117Actual
4520380.002021-12-228113Budget
6362235.002022-01-218166Actual
32304349.702024-01-2181112Actual
17868315.002022-12-228116Actual
7378200.002022-02-218146Budget
318921071.002024-01-218117Actual
19981195.002023-02-218146Actual
29853510.342023-11-2181111Actual
8874280.002022-03-248128Budget
2144633.742023-03-2481511Actual
11246439.002022-06-218113Actual
18331106.082022-12-2281311Actual
750302.002021-08-218166Actual
15654395.002022-10-228164Actual
23855452.002023-06-218165Actual
279183.002021-10-228126Actual
15860315.002022-10-228136Actual
32513983.002024-02-218113Actual
21037164.002023-03-248156Actual
690890.002022-02-218173Budget
34379113.532024-03-2381211Actual
5644380.002022-01-218113Budget
17598686.002022-12-228163Actual
21839542.002023-04-218115Actual
25790191.002023-08-218173Actual
347881061.002024-04-218113Actual
691200.002021-08-218156Budget
2051022.042023-02-2181112Actual
33638983.002024-03-238113Actual
27218291.002023-09-218146Actual
6771435.002022-02-218113Actual
1948113.532023-01-2181112Actual
1545382.002021-09-218165Actual
16215232.682022-10-2281111Actual
14612127.002022-09-218173Actual
33283216.722024-02-2181311Actual
27894671.442023-09-2181213Actual
25731608.002023-08-218163Actual
7425116.002022-02-218156Actual
2777673.102023-09-2181212Actual
10049473.822022-04-218168Actual
5972480.002022-01-218115Budget
39217581.622024-07-2281612Actual
11906200.002022-06-218156Budget
1815200.002021-09-218156Budget
30676168.002023-12-228156Actual
2342737.992023-05-2281511Actual
31273239.852023-12-2281113Actual
2664480.002021-10-228165Budget
13757351.002022-08-218165Actual
12986307.002022-07-228146Actual
360591321.002024-05-228114Actual
32926144.002024-02-218156Actual
1624332.672022-10-2281211Actual
29524248.002023-11-218146Actual
18779395.002023-01-218115Actual
17949160.002022-12-228146Actual
331081255.652024-02-218118Actual
36596642.002024-05-228168Actual
10734280.002022-05-228146Budget
21931226.002023-04-218116Actual
284861215.002023-10-228117Actual
15177473.822022-09-218168Actual
34552322.042024-03-2381112Actual
12043550.002022-06-218117Budget
36562608.672024-05-228128Actual
2342216.002021-10-228163Actual
10267100.002022-05-228173Budget
296401093.002023-11-218117Actual
17810478.002022-12-228165Actual
297331331.412023-11-218118Actual
315091210.002024-01-218114Actual
2452125.232023-06-2181112Actual
2540796.512023-07-2281311Actual
3072689.002021-10-228117Actual
3460237.002021-11-218163Actual
13314480.002022-07-228118Budget
28754253.962023-10-2281311Actual
10128347.002022-05-228113Actual
7951257.002022-03-248163Actual
12843317.002022-07-228116Actual
11573480.002022-06-218115Budget
2355034.802023-05-2281612Actual
219650.002021-08-218114Actual
31802180.002024-01-218156Actual
16651678.002022-11-218114Actual
32046740.492024-01-218168Actual
12435200.002022-07-228163Budget
285791537.472023-10-228118Actual
34174657.002024-03-238167Actual
12185480.002022-06-218118Budget
8547200.002022-03-248156Budget
2992358.002021-10-228166Actual
1345650.002021-09-218114Actual
2840423.002021-10-228136Actual
13424522.302022-07-228168Actual
18979115.002023-01-218156Actual
18953159.002023-01-218146Actual
5133280.002021-12-228146Budget
7563715.002022-02-218117Actual
9337480.002022-04-218115Budget
8136480.002022-03-248164Budget
2468650.002021-10-228114Budget
23460193.322023-05-2281611Actual

Generated 2024-09-20 03:41:03.848 UTC