[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352911019.002024-04-218117Actual
36031195.002024-05-228173Actual
30801780.002023-12-228167Actual
29470105.002023-11-218126Actual
28521707.002023-10-228167Actual
6956650.002022-02-218114Actual
8747480.002022-03-248167Budget
2342737.992023-05-2281511Actual
16779512.002022-11-218165Actual
19103708.002023-01-218167Actual
14016585.002022-08-218117Actual
185671144.002023-01-218113Actual
28019703.002023-10-228163Actual
21839542.002023-04-218115Actual
13235480.002022-07-228167Budget
3213835.952021-10-228118Actual
37858330.552024-06-2181311Actual
36654561.412024-05-2281111Actual
2136599.702023-03-2481211Actual
12891122.002022-07-228126Actual
38625221.002024-07-228146Actual
1020280.002021-08-218128Budget
32761790.002024-02-218165Actual
326331346.002024-02-218114Actual
318921071.002024-01-218117Actual
1632436.932022-10-2281511Actual
11965275.002022-06-218166Actual
34880275.002024-04-218173Actual
29675772.002023-11-218167Actual
1546480.002021-09-218165Budget
25818778.002023-08-218114Actual
36476828.002024-05-228167Actual
21931226.002023-04-218116Actual
21037164.002023-03-248156Actual
9941480.002022-04-218118Budget
32012717.762024-01-218128Actual
7484246.002022-02-218166Actual
364411149.002024-05-228117Actual
5706232.002022-01-218163Actual
12043550.002022-06-218117Budget
1138462.002022-06-218173Actual
28138717.002023-10-228164Actual
38776722.002024-07-228167Actual
36596642.002024-05-228168Actual
26207926.002023-08-218117Actual
31481246.002024-01-218173Actual
25139842.002023-07-228117Actual
129761.002021-09-218173Actual
13541707.002022-08-218163Actual
35823229.332024-04-2181113Actual
10129380.002022-05-228113Budget
360499.002021-08-218115Actual
308591625.352023-12-228118Actual
2887276.002021-10-228146Actual
10920550.002022-05-228117Budget
29881113.532023-11-2181211Actual
2662540.122023-08-2181112Actual
22963305.002023-05-228136Actual
14315101.822022-08-2181411Actual
12560650.002022-07-228114Budget
30174492.492023-11-2181213Actual
11906200.002022-06-218156Budget
28900377.362023-10-2281112Actual
15022819.002022-09-218117Actual
2606551.002021-10-228115Actual
10840280.002022-05-228166Budget
34379113.532024-03-2381211Actual
21873366.002023-04-218165Actual
31034330.552023-12-2281311Actual
15177473.822022-09-218168Actual
30206443.372023-11-2181613Actual
6441715.002022-01-218117Actual
19011260.002023-01-218166Actual
7702655.642022-02-218118Actual
23607967.002023-06-218113Actual
2204280.002021-09-218168Budget
5239310.002021-12-228166Actual
22422147.572023-04-2181411Actual
17923347.002022-12-228136Actual
5784124.002022-01-218173Actual
15805279.002022-10-228116Actual
21986330.002023-04-218136Actual
2665942.252023-08-2181612Actual
7951257.002022-03-248163Actual
2342216.002021-10-228163Actual
16892308.002022-11-218136Actual
35586250.762024-04-2181411Actual
9988537.452022-04-218128Actual
22340220.982023-04-2181111Actual
3791249.702024-06-2181511Actual
330161127.002024-02-218117Actual
1440623.102022-08-2181112Actual
1384481.002022-08-218126Actual
15619527.002022-10-228114Actual
36736229.492024-05-2281411Actual
281041346.002023-10-228114Actual
6257280.002022-01-218146Budget
692162.002021-08-218156Actual
30624353.002023-12-228136Actual
1727572.042022-11-2181211Actual
31181130.552023-12-2281212Actual
10688391.002022-05-228136Actual
18218592.002022-12-228168Actual
7750316.242022-02-218128Actual
26478139.062023-08-2181311Actual
17390218.852022-11-2181611Actual
26115130.002023-08-218156Actual
19842386.002023-02-218165Actual
17155370.792022-11-218128Actual
38181732.842024-06-2181613Actual
22282434.422023-04-218168Actual
7017459.002022-02-218164Actual
11494494.002022-06-218164Actual
21011223.002023-03-248146Actual
1345650.002021-09-218114Actual
32726827.002024-02-218115Actual
36972460.912024-05-2281113Actual
29795723.822023-11-218168Actual
27690343.322023-09-2181611Actual
7812301.092022-02-218168Actual
347881061.002024-04-218113Actual
1673135.002021-09-218126Actual
12294378.362022-06-218168Actual
2469779.002021-10-228114Actual
3538100.002021-11-218173Budget
23140702.002023-05-228167Actual
20660614.002023-03-248163Actual
38486806.002024-07-228165Actual
38393686.002024-07-228164Actual
33673614.002024-03-238163Actual
8277380.002022-03-248165Budget
3319425.332021-10-228168Actual
23820482.002023-06-218115Actual
14880306.002022-09-218136Actual
21337174.172023-03-2481111Actual
14852104.002022-09-218126Actual
7235380.002022-02-218116Budget
35940921.002024-05-228113Actual
2452125.232023-06-2181112Actual
8827480.002022-03-248118Budget
17949160.002022-12-228146Actual
18953159.002023-01-218146Actual
353841305.652024-04-218118Actual
915090.002022-04-218173Budget
12105409.002022-06-218167Actual
38123329.332024-06-2181113Actual
10735319.002022-05-228146Actual
34552322.042024-03-2381112Actual
35765609.282024-04-2181612Actual
17247191.192022-11-2181111Actual
26330661.702023-08-218128Actual
27867224.062023-09-2181113Actual
206251023.002023-03-248113Actual
1483550.002021-09-218115Budget
34494461.412024-03-2381611Actual
10512380.002022-05-228165Budget
17189.002021-08-218173Actual
12435200.002022-07-228163Budget
31095362.472023-12-2281611Actual
22071251.002023-04-218166Actual
32456420.562024-01-2181613Actual
34351588.002024-03-2381111Actual
32338457.152024-01-2181612Actual
32132226.302024-01-2181211Actual
22249443.512023-04-218128Actual
32186294.382024-01-2181411Actual
3212480.002021-10-228118Budget
4195550.002021-11-218117Budget
36325261.002024-05-228146Actual
28396198.002023-10-228156Actual
500280.002021-08-218116Budget
2540796.512023-07-2281311Actual
25696878.002023-08-218113Actual
18899109.002023-01-218126Actual
13362200.002022-07-228128Budget
11495480.002022-06-218164Budget
22603984.002023-05-228113Actual
11812401.002022-06-218136Actual
31332446.872023-12-2281613Actual
13898205.002022-08-218146Actual
27046802.002023-09-218115Actual
12372350.002022-07-228113Actual
20985324.002023-03-248136Actual
27809581.622023-09-2181612Actual
36351198.002024-05-228156Actual
37803401.832024-06-2181111Actual
9258546.002022-04-218164Actual
14555686.002022-09-218163Actual
33136620.792024-02-218128Actual
17810478.002022-12-228165Actual
28344440.002023-10-228136Actual
12232284.422022-06-218128Actual
29443319.002023-11-218116Actual
9198715.002022-04-218114Actual
2282380.002021-10-228113Budget
218650.002021-08-218114Budget
37449361.002024-06-218136Actual
5318488.002021-12-228117Actual
3906349.702024-07-2281511Actual
5971561.002022-01-218115Actual
38065609.282024-06-2181612Actual
14173478.362022-08-218168Actual
2254646.502023-04-2181612Actual
13034217.002022-07-228156Actual
2442934.802023-06-2181511Actual
3072689.002021-10-228117Actual
2458033.742023-06-2181612Actual
420480.002021-08-218165Budget
12106480.002022-06-218167Budget
6363280.002022-01-218166Budget
2143417.762021-09-218128Actual
23048263.002023-05-228166Actual
1721380.002021-09-218136Budget
24320169.912023-06-2181111Actual
1079370.792021-08-218168Actual
37394336.002024-06-218116Actual
296401093.002023-11-218117Actual
11636530.002022-06-218165Actual
32668819.002024-02-218164Actual
4196468.002021-11-218117Actual
13094289.002022-07-228166Actual
5036139.002021-12-228126Actual
37885336.942024-06-2181411Actual
10919591.002022-05-228117Actual
23346110.342023-05-2281211Actual
13314480.002022-07-228118Budget
25049102.002023-07-228156Actual
915168.002022-04-218173Actual
29385691.002023-11-218165Actual
15747452.002022-10-228165Actual
2933200.002021-10-228156Budget
10782186.002022-05-228156Actual
24402147.572023-06-2181411Actual
18659132.002023-01-218173Actual
4441458.672021-11-218168Actual
2251313.532023-04-2181112Actual
15591177.002022-10-228173Actual
28781269.912023-10-2281411Actual
5972480.002022-01-218115Budget
33970109.002024-03-238126Actual
2094480.002021-09-218118Budget
7891380.002022-03-248113Budget
1624332.672022-10-2281211Actual
27244144.002023-09-218156Actual
31750405.002024-01-218136Actual
644280.002021-08-218146Budget
3786480.002021-11-218165Budget
175631102.002022-12-228113Actual
802890.002022-03-248173Budget
24849416.002023-07-228115Actual
18157842.012022-12-228118Actual
13236486.002022-07-228167Actual
30418870.002023-12-228164Actual
3398380.002021-11-218113Budget
8076650.002022-03-248114Budget
24201878.372023-06-218118Actual
11635380.002022-06-218165Budget
20190946.552023-02-218118Actual
690996.002022-02-218173Actual
35559256.082024-04-2181311Actual
1930937.992023-01-2181211Actual
802993.002022-03-248173Actual
297331331.412023-11-218118Actual
38896710.192024-07-228168Actual
1080280.002021-08-218168Budget
34293608.672024-03-238168Actual
2892869.912023-10-2281212Actual
7811200.002022-02-218168Budget
10687380.002022-05-228136Budget
9862480.002022-04-218167Budget
2605550.002021-10-228115Budget
31215536.942023-12-2281612Actual
5179179.002021-12-228156Actual
13722563.002022-08-218115Actual
2051022.042023-02-2181112Actual
191611192.012023-01-218118Actual
29524248.002023-11-218146Actual
35149372.002024-04-218136Actual
1686479.002022-11-218126Actual
1529097.572022-09-2181311Actual
24997327.002023-07-228136Actual
9802650.002022-04-218117Budget
4581200.002021-12-228163Budget
1218281.002021-09-218163Actual
341391093.002024-03-238117Actual
37031446.872024-05-2281613Actual
11246439.002022-06-218113Actual
17868315.002022-12-228116Actual
36093811.002024-05-228164Actual
7950280.002022-03-248163Budget
10188243.002022-05-228163Actual
9861393.002022-04-218167Actual
4580214.002021-12-228163Actual

Generated 2024-09-20 06:58:31.951 UTC