[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 794   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-02-118126Budget
10454480.002022-07-128115Budget
18007249.002023-02-118166Actual
29881113.532024-01-1181211Actual
263021475.352023-10-118118Actual
38684332.002024-09-118166Actual
2343280.002021-12-128163Budget
17155370.792023-01-118128Actual
4659124.002022-02-118173Actual
191611192.012023-03-138118Actual
31722107.002024-03-128126Actual
4847480.002022-02-118115Budget
28641634.432023-12-128168Actual
2351827.362023-07-1281112Actual
21986330.002023-06-118136Actual
21037164.002023-05-148156Actual
690890.002022-04-138173Budget
1443314.592022-10-1181212Actual
14521864.002022-11-118113Actual
37449361.002024-08-118136Actual
1546480.002021-11-118165Budget
12623480.002022-09-118164Budget
12513100.002022-09-118173Budget
5377380.002022-02-118167Budget
11059480.002022-07-128118Budget
2442934.802023-08-1181511Actual
206251023.002023-05-148113Actual
353841305.652024-06-118118Actual
16037650.002022-12-128167Actual
1345650.002021-11-118114Actual
8277380.002022-05-148165Budget
8500200.002022-05-148146Budget
31424635.002024-03-128163Actual
1483550.002021-11-118115Budget
23820482.002023-08-118115Actual
33522369.682024-04-1281113Actual
29292657.002024-01-118164Actual
38393686.002024-09-118164Actual
29935283.742024-01-1181411Actual
20132473.002023-04-138167Actual
1877280.002021-11-118166Budget
32104461.412024-03-1281111Actual
16358128.422022-12-1281611Actual
10049473.822022-06-118168Actual
35974653.002024-07-128163Actual
7331401.002022-04-138136Actual
3913177.002022-01-118126Actual
33549434.592024-04-1281213Actual
2195885.002023-06-118126Actual
9198715.002022-06-118114Actual
2143417.762021-11-118128Actual
4658100.002022-02-118173Budget
7812301.092022-04-138168Actual
246371023.002023-09-118113Actual
12233200.002022-08-118128Budget
27489592.002023-11-118168Actual
2540796.512023-09-1181311Actual
34943828.002024-06-118164Actual
33344340.132024-04-1281611Actual
28699510.342023-12-1281111Actual
18602579.002023-03-138163Actual
11763186.002022-08-118126Actual
21628891.002023-06-118113Actual
9861393.002022-06-118167Actual
12702480.002022-09-118115Budget
19630650.002023-04-138163Actual
31776228.002024-03-128146Actual
32304349.702024-03-1281112Actual
13817295.002022-10-118116Actual
1750644.382023-01-1181612Actual
23226417.762023-07-128128Actual
29524248.002024-01-118146Actual
6631280.002022-03-138128Budget
21480143.312023-05-1481611Actual
35504436.942024-06-1181111Actual
22908248.002023-07-128116Actual
2469779.002021-12-128114Actual
15945221.002022-12-128166Actual
1219280.002021-11-118163Budget
35532223.102024-06-1181211Actual
7891380.002022-05-148113Budget
1876251.002021-11-118166Actual
21067263.002023-05-148166Actual
36596642.002024-07-128168Actual
13872251.002022-10-118136Actual
24757627.002023-09-118114Actual
1632436.932022-12-1281511Actual
4383502.612022-01-118128Actual
33228529.492024-04-1281111Actual
22816504.002023-07-128115Actual
12561672.002022-09-118114Actual
26744622.322023-10-1181213Actual
4910480.002022-02-118165Budget
8357380.002022-05-148116Budget
27079585.002023-11-118165Actual
27575167.782023-11-1181211Actual
2041877.362023-04-1381511Actual
18276185.872023-02-1181111Actual
10920550.002022-07-128117Budget
360499.002021-10-118115Actual
34552322.042024-05-1381112Actual
2094480.002021-11-118118Budget
3261316.242021-12-128128Actual
35001921.002024-06-118115Actual
7378200.002022-04-138146Budget
10315650.002022-07-128114Actual
31637761.002024-03-128165Actual
14825256.002022-11-118116Actual
5456948.072022-02-118118Actual
10050200.002022-06-118168Budget
12891122.002022-09-118126Actual
365341502.622024-07-128118Actual
30569344.002024-02-118116Actual
9941480.002022-06-118118Budget
14965223.002022-11-118166Actual
2742280.002021-12-128116Budget
34351588.002024-05-1381111Actual
35201147.002024-06-118156Actual
30476770.002024-02-118115Actual
25174614.002023-09-118167Actual
30979442.262024-02-1181111Actual
3728468.002022-01-118115Actual
4334480.002022-01-118118Budget
10841316.002022-07-128166Actual
23260458.672023-07-128168Actual
9013358.002022-06-118113Actual
12763370.002022-09-118165Actual
32246298.642024-03-1281611Actual
28138717.002023-12-128164Actual
1930937.992023-03-1381211Actual
802993.002022-05-148173Actual
30147206.522024-01-1181113Actual
11762100.002022-08-118126Budget
644280.002021-10-118146Budget
18099468.002023-02-118167Actual
32548602.002024-04-128163Actual
34614559.282024-05-1381612Actual
39275345.122024-09-1181113Actual
1747514.592023-01-1181212Actual
5893382.002022-03-138164Actual
2887276.002021-12-128146Actual
28344440.002023-12-128136Actual
13235480.002022-09-118167Budget
8934200.002022-05-148168Budget
2452125.232023-08-1181112Actual
2394052.002023-08-118126Actual
36151886.002024-07-128115Actual
2886280.002021-12-128146Budget
34823648.002024-06-118163Actual
37180251.002024-08-118173Actual
3864280.002022-01-118116Budget
2653227.362023-10-1181511Actual
24849416.002023-09-118115Actual
2933200.002021-12-128156Budget
4008280.002022-01-118146Budget
274271269.292023-11-118118Actual
33943375.002024-05-138116Actual
19955306.002023-04-138136Actual
15591177.002022-12-128173Actual
36654561.412024-07-1281111Actual
3587700.002022-01-118114Actual
10782186.002022-07-128156Actual
3461200.002022-01-118163Budget
151151084.432022-11-118118Actual
16918200.002023-01-118146Actual
279183.002021-12-128126Actual
12622514.002022-09-118164Actual
32159264.592024-03-1281311Actual
35412642.002024-06-118128Actual
1815200.002021-11-118156Budget
11168280.002022-07-128168Budget
11714280.002022-08-118116Budget
19981195.002023-04-138146Actual
14612127.002022-11-118173Actual
2458033.742023-08-1181612Actual
34433267.792024-05-1381411Actual
37123797.002024-08-118163Actual
2526405.002021-12-128164Actual
26115130.002023-10-118156Actual
13033200.002022-09-118156Budget
34024260.002024-05-138146Actual
29761628.372024-01-118128Actual
10375480.002022-07-128164Budget
26869775.002023-11-118163Actual
2468650.002021-12-128114Budget
2992358.002021-12-128166Actual
690996.002022-04-138173Actual
2434872.042023-08-1181211Actual
27218291.002023-11-118146Actual
26566152.892023-10-1181611Actual
11573480.002022-08-118115Budget
5971561.002022-03-138115Actual
2203434.422021-11-118168Actual
32819394.002024-04-128116Actual
8875385.942022-05-148128Actual
14288142.252022-10-1181311Actual
7702655.642022-04-138118Actual
33730224.002024-05-138173Actual
37031446.872024-07-1281613Actual
13095280.002022-09-118166Budget
319841351.112024-03-128118Actual
12512133.002022-09-118173Actual
8547200.002022-05-148156Budget
24109733.002023-08-118117Actual
9259480.002022-06-118164Budget
31363.002021-10-118113Actual
4335642.002022-01-118118Actual
17390218.852023-01-1181611Actual
26242725.002023-10-118167Actual
29498421.002024-01-118136Actual
6956650.002022-04-138114Actual
16686361.002023-01-118164Actual
24884425.002023-09-118165Actual
32213105.022024-03-1281511Actual
2496956.002023-09-118126Actual
15177473.822022-11-118168Actual
4768509.002022-02-118164Actual
10129380.002022-07-128113Budget
16123458.672022-12-128128Actual
21419146.512023-05-1481411Actual
11433729.002022-08-118114Actual
17775399.002023-02-118115Actual
5892480.002022-03-138164Budget
12987280.002022-09-118146Budget
341391093.002024-05-138117Actual
12435200.002022-09-118163Budget
11494494.002022-08-118164Actual
2036463.532023-04-1381311Actual
7623535.002022-04-138167Actual
1161386.002021-11-118113Actual
3398380.002022-01-118113Budget
9801637.002022-06-118117Actual
24729123.002023-09-118173Actual
18331106.082023-02-1181311Actual
29470105.002024-01-118126Actual
36325261.002024-07-128146Actual
15143402.602022-11-118128Actual
10840280.002022-07-128166Budget
9940975.342022-06-118118Actual
13094289.002022-09-118166Actual
3460237.002022-01-118163Actual
1138462.002022-08-118173Actual
6034480.002022-03-138165Budget
8685514.002022-05-148117Actual
31695351.002024-03-128116Actual
13424522.302022-09-118168Actual
7811200.002022-04-138168Budget
28396198.002023-12-128156Actual
4706650.002022-02-118114Budget
420480.002021-10-118165Budget
17302101.822023-01-1181311Actual
36914423.112024-07-1281612Actual
22071251.002023-06-118166Actual
35704369.912024-06-1181112Actual
37336715.002024-08-118165Actual
364411149.002024-07-128117Actual
35765609.282024-06-1181612Actual
6582480.002022-03-138118Budget
1686479.002023-01-118126Actual
25082270.002023-09-118166Actual
23346110.342023-07-1281211Actual
10980480.002022-07-128167Budget
16944131.002023-01-118156Actual
28962450.772023-12-1281612Actual
22128657.002023-06-118117Actual
13236486.002022-09-118167Actual
31215536.942024-02-1181612Actual
31926850.002024-03-128167Actual
29969326.302024-01-1181611Actual
326331346.002024-04-128114Actual
21662656.002023-06-118163Actual
30089489.072024-01-1181612Actual
38896710.192024-09-118168Actual
302631136.002024-02-118113Actual
27602350.772023-11-1181311Actual
27690343.322023-11-1181611Actual
3791249.702024-08-1181511Actual
2662540.122023-10-1181112Actual
2557915.652023-09-1181212Actual
6830280.002022-04-138163Budget
17329149.702023-01-1181411Actual
1020280.002021-10-118128Budget
5317550.002022-02-118117Budget
16837309.002023-01-118116Actual
26063276.002023-10-118136Actual
25294513.212023-09-118168Actual
6257280.002022-03-138146Budget
38123329.332024-08-1181113Actual
17598686.002023-02-118163Actual
5378386.002022-02-118167Actual
25260502.612023-09-118128Actual
3785561.002022-01-118165Actual
27748394.382023-11-1181112Actual
30921851.102024-02-118168Actual
19363108.212023-03-1381411Actual
17069488.002023-01-118167Actual
10189200.002022-07-128163Budget
11965275.002022-08-118166Actual
19281232.682023-03-1381111Actual
29443319.002024-01-118116Actual
31835284.002024-03-128166Actual
2603560.002023-10-118126Actual
24143549.002023-08-118167Actual
36299412.002024-07-128136Actual
12842280.002022-09-118116Budget
1624332.672022-12-1281211Actual
12184725.342022-08-118118Actual
1933663.532023-03-1381311Actual
1789587.002023-02-118126Actual

Generated 2024-11-10 22:05:52.043 UTC