[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002022-10-118114Actual
16270103.952022-12-1281311Actual
9862480.002022-06-118167Budget
12701596.002022-09-118115Actual
4255468.002022-01-118167Actual
7703480.002022-04-138118Budget
23762456.002023-08-118164Actual
33885768.002024-05-138165Actual
38625221.002024-09-118146Actual
4658100.002022-02-118173Budget
27602350.772023-11-1181311Actual
9572401.002022-06-118136Actual
36654561.412024-07-1281111Actual
10638100.002022-07-128126Budget
38982210.342024-09-1181211Actual
13236486.002022-09-118167Actual
34699474.942024-05-1381213Actual
352911019.002024-06-118117Actual
2527380.002021-12-128164Budget
3538100.002022-01-118173Budget
33943375.002024-05-138116Actual
25174614.002023-09-118167Actual
22758354.002023-07-128164Actual
7095480.002022-04-138115Budget
32959351.002024-04-128166Actual
372081275.002024-08-118114Actual
6256313.002022-03-138146Actual
24109733.002023-08-118117Actual
24729123.002023-09-118173Actual
34460101.822024-05-1381511Actual
26089160.002023-10-118146Actual
32186294.382024-03-1281411Actual
19223458.672023-03-138168Actual
33310207.152024-04-1281411Actual
2540796.512023-09-1181311Actual
14111931.402022-10-118118Actual
27894671.442023-11-1181213Actual
29583299.002024-01-118166Actual
3913177.002022-01-118126Actual
242090.002021-12-128173Budget
28900377.362023-12-1281112Actual
12622514.002022-09-118164Actual
39009210.342024-09-1181311Actual
4335642.002022-01-118118Actual
6303152.002022-03-138156Actual
23913312.002023-08-118116Actual
25049102.002023-09-118156Actual
1546480.002021-11-118165Budget
30596162.002024-02-118126Actual
18331106.082023-02-1181311Actual
15805279.002022-12-128116Actual
2056842.252023-04-1381612Actual
644280.002021-10-118146Budget
7096436.002022-04-138115Actual
23048263.002023-07-128166Actual
278464.002021-10-118164Actual
5566280.002022-02-118168Budget
1955550.002021-11-118117Budget
36972460.912024-07-1281113Actual
2538035.872023-09-1181211Actual
32513983.002024-04-128113Actual
13757351.002022-10-118165Actual
18185385.942023-02-118128Actual
1830436.932023-02-1181211Actual
28754253.962023-12-1281311Actual
12987280.002022-09-118146Budget
28641634.432023-12-128168Actual
15886186.002022-12-128146Actual
1443314.592022-10-1181212Actual
281041346.002023-12-128114Actual
8934200.002022-05-148168Budget
38486806.002024-09-118165Actual
34614559.282024-05-1381612Actual
10267100.002022-07-128173Budget
2839380.002021-12-128136Budget
28076254.002023-12-128173Actual
27455867.762023-11-118128Actual
20097722.002023-04-138117Actual
23607967.002023-08-118113Actual
18064743.002023-02-118117Actual
13898205.002022-10-118146Actual
6209406.002022-03-138136Actual
11715345.002022-08-118116Actual
6034480.002022-03-138165Budget
376831310.202024-08-118118Actual
3398380.002022-01-118113Budget
10511427.002022-07-128165Actual
15619527.002022-12-128114Actual
7156380.002022-04-138165Budget
1847730.552023-02-1181112Actual
2665942.252023-10-1181612Actual
8278414.002022-05-148165Actual
185671144.002023-03-138113Actual
28138717.002023-12-128164Actual
36914423.112024-07-1281612Actual
13424522.302022-09-118168Actual
22422147.572023-06-1181411Actual
330161127.002024-04-128117Actual
8356414.002022-05-148116Actual
12560650.002022-09-118114Budget
4521329.002022-02-118113Actual
14640577.002022-11-118114Actual
26926260.002023-11-118173Actual
6631280.002022-03-138128Budget
9522139.002022-06-118126Actual
1625321.002021-11-118116Actual
1816125.002021-11-118156Actual
32159264.592024-03-1281311Actual
23400146.512023-07-1281411Actual
37945359.282024-08-1181611Actual
31926850.002024-03-128167Actual
1930937.992023-03-1381211Actual
38684332.002024-09-118166Actual
15235230.552022-11-1181111Actual
39036350.772024-09-1181411Actual
4581200.002022-02-118163Budget
19630650.002023-04-138163Actual
353841305.652024-06-118118Actual
5644380.002022-03-138113Budget
6304200.002022-03-138156Budget
291371073.002024-01-118113Actual
1672100.002021-11-118126Budget
151151084.432022-11-118118Actual
3261316.242021-12-128128Actual
4441458.672022-01-118168Actual
10188243.002022-07-128163Actual
12294378.362022-08-118168Actual
1933663.532023-03-1381311Actual
8453406.002022-05-148136Actual
16944131.002023-01-118156Actual
38599424.002024-09-118136Actual
23346110.342023-07-1281211Actual
3864280.002022-01-118116Budget
13817295.002022-10-118116Actual
3783197.572024-08-1181211Actual
35559256.082024-06-1181311Actual
19807488.002023-04-138115Actual
23140702.002023-07-128167Actual
7485280.002022-04-138166Budget
22908248.002023-07-128116Actual
30174492.492024-01-1181213Actual
32046740.492024-03-128168Actual
6957650.002022-04-138114Budget
12623480.002022-09-118164Budget
4383502.612022-01-118128Actual
21747567.002023-06-118114Actual
17127916.252023-01-118118Actual
26115130.002023-10-118156Actual
10639130.002022-07-128126Actual
35823229.332024-06-1181113Actual
12184725.342022-08-118118Actual
20660614.002023-05-148163Actual
2561127.362023-09-1181612Actual
34494461.412024-05-1381611Actual
34379113.532024-05-1381211Actual
22282434.422023-06-118168Actual
9073250.002022-06-118163Actual
18157842.012023-02-118118Actual
28231737.002023-12-128165Actual
21011223.002023-05-148146Actual
9396380.002022-06-118165Budget
8607280.002022-05-148166Budget
37534332.002024-08-118166Actual
38896710.192024-09-118168Actual
1404421.002021-11-118164Actual
18899109.002023-03-138126Actual
2195885.002023-06-118126Actual
11385100.002022-08-118173Budget
34672446.872024-05-1381113Actual
2053713.532023-04-1381212Actual
29853510.342024-01-1181111Actual
27748394.382023-11-1181112Actual
32423610.042024-03-1281213Actual
10919591.002022-07-128117Actual
2355034.802023-07-1281612Actual
33464503.962024-04-1281612Actual
7016480.002022-04-138164Budget
1020280.002021-10-118128Budget
2662540.122023-10-1181112Actual
28019703.002023-12-128163Actual
3865369.002022-01-118116Actual
16837309.002023-01-118116Actual
7017459.002022-04-138164Actual
17069488.002023-01-118167Actual
802993.002022-05-148173Actual
16918200.002023-01-118146Actual
30418870.002024-02-118164Actual
11168280.002022-07-128168Budget
2468650.002021-12-128114Budget
3728468.002022-01-118115Actual
2342216.002021-12-128163Actual
29350806.002024-01-118115Actual
23727634.002023-08-118114Actual
1735637.992023-01-1181511Actual
31722107.002024-03-128126Actual
31061273.102024-02-1181411Actual
27334994.002023-11-118117Actual
33793717.002024-05-138164Actual
18659132.002023-03-138173Actual
3587700.002022-01-118114Actual
7750316.242022-04-138128Actual
15057643.002022-11-118167Actual
2458033.742023-08-1181612Actual
1644313.532022-12-1281212Actual
11636530.002022-08-118165Actual
34731415.292024-05-1381613Actual
21279482.912023-05-148168Actual
14852104.002022-11-118126Actual
9072280.002022-06-118163Budget
8685514.002022-05-148117Actual
31802180.002024-03-128156Actual
22989167.002023-07-128146Actual
15945221.002022-12-128166Actual
24463227.362023-08-1181611Actual
38451730.002024-09-118115Actual
7950280.002022-05-148163Budget
8827480.002022-05-148118Budget
2526405.002021-12-128164Actual
29443319.002024-01-118116Actual
37180251.002024-08-118173Actual
25948558.002023-10-118165Actual
11307200.002022-08-118163Budget
26869775.002023-11-118163Actual
28429300.002023-12-128166Actual
34260796.552024-05-138128Actual
14233195.442022-10-1181111Actual
692162.002021-10-118156Actual
218650.002021-10-118114Budget
3727480.002022-01-118115Budget
12293280.002022-08-118168Budget
28344440.002023-12-128136Actual
212171105.652023-05-148118Actual
1079370.792021-10-118168Actual
20391140.122023-04-1381411Actual
9618200.002022-06-118146Budget
14612127.002022-11-118173Actual
31776228.002024-03-128146Actual
14016585.002022-10-118117Actual
26242725.002023-10-118167Actual
9523200.002022-06-118126Budget
7426200.002022-04-138156Budget
2886280.002021-12-128146Budget
2452125.232023-08-1181112Actual
21873366.002023-06-118165Actual
30921851.102024-02-118168Actual
3460237.002022-01-118163Actual
32213105.022024-03-1281511Actual
33050802.002024-04-128167Actual
1405380.002021-11-118164Budget
2777673.102023-11-1181212Actual
347881061.002024-06-118113Actual
1876251.002021-11-118166Actual
1673135.002021-11-118126Actual
4910480.002022-02-118165Budget
16095940.492022-12-128118Actual
25139842.002023-09-118117Actual
13924152.002022-10-118156Actual
1583255.002022-12-128126Actual
3962372.002022-01-118136Actual
8500200.002022-05-148146Budget
18779395.002023-03-138115Actual
2254646.502023-06-1181612Actual
7951257.002022-05-148163Actual
35001921.002024-06-118115Actual
4989316.002022-02-118116Actual
20190946.552023-04-138118Actual
13174550.002022-09-118117Budget
39097403.962024-09-1181611Actual
5784124.002022-03-138173Actual
8501233.002022-05-148146Actual
27547499.702023-11-1181111Actual
4117280.002022-01-118166Budget
38003257.152024-08-1181112Actual
36476828.002024-07-128167Actual
34050182.002024-05-138156Actual
4768509.002022-02-118164Actual
12890100.002022-09-118126Budget
315091210.002024-03-128114Actual
26330661.702023-10-118128Actual
4334480.002022-01-118118Budget
16297135.872022-12-1281411Actual
19687265.002023-04-138173Actual
22038117.002023-06-118156Actual
9666123.002022-06-118156Actual
11964280.002022-08-118166Budget
19281232.682023-03-1381111Actual
19011260.002023-03-138166Actual
16037650.002022-12-128167Actual
21392149.702023-05-1481311Actual
10512380.002022-07-128165Budget
29080443.372023-12-1281613Actual
29908317.792024-01-1181311Actual
17598686.002023-02-118163Actual
35586250.762024-06-1181411Actual
1815200.002021-11-118156Budget
11247380.002022-08-118113Budget
34351588.002024-05-1381111Actual
23198832.912023-07-128118Actual
38776722.002024-09-118167Actual
32726827.002024-04-128115Actual
36325261.002024-07-128146Actual
39335594.252024-09-1181613Actual
3133414.002021-12-128167Actual
2880859.272023-12-1281511Actual
16686361.002023-01-118164Actual
3539107.002022-01-118173Actual
12940380.002022-09-118136Budget
2887276.002021-12-128146Actual
2555220.972023-09-1181112Actual
32246298.642024-03-1281611Actual
2496956.002023-09-118126Actual

Generated 2024-11-11 03:48:24.521 UTC