[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-01-118136Budget
26505132.682023-10-1181411Actual
32396376.702024-03-1281113Actual
8607280.002022-05-148166Budget
5318488.002022-02-118117Actual
35974653.002024-07-128163Actual
285791537.472023-12-128118Actual
29229278.002024-01-118173Actual
22638598.002023-07-128163Actual
32304349.702024-03-1281112Actual
16123458.672022-12-128128Actual
29761628.372024-01-118128Actual
3071550.002021-12-128117Budget
10781200.002022-07-128156Budget
28076254.002023-12-128173Actual
4769480.002022-02-118164Budget
17810478.002023-02-118165Actual
13628494.002022-10-118114Actual
3561352.892024-06-1181511Actual
644280.002021-10-118146Budget
29881113.532024-01-1181211Actual
14139385.942022-10-118128Actual
3791249.702024-08-1181511Actual
17069488.002023-01-118167Actual
32046740.492024-03-128168Actual
24463227.362023-08-1181611Actual
2251313.532023-06-1181112Actual
30650209.002024-02-118146Actual
26566152.892023-10-1181611Actual
1721380.002021-11-118136Budget
36999497.752024-07-1281213Actual
9258546.002022-06-118164Actual
28900377.362023-12-1281112Actual
34460101.822024-05-1381511Actual
1876251.002021-11-118166Actual
5317550.002022-02-118117Budget
2343280.002021-12-128163Budget
2056842.252023-04-1381612Actual
308591625.352024-02-118118Actual
23226417.762023-07-128128Actual
2095749.582021-11-118118Actual
372081275.002024-08-118114Actual
6770380.002022-04-138113Budget
22908248.002023-07-128116Actual
34406300.762024-05-1381311Actual
1540922.042022-11-1181112Actual
2664480.002021-12-128165Budget
10188243.002022-07-128163Actual
34880275.002024-06-118173Actual
35234291.002024-06-118166Actual
9723280.002022-06-118166Budget
22163637.002023-06-118167Actual
7703480.002022-04-138118Budget
34082264.002024-05-138166Actual
35504436.942024-06-1181111Actual
4848572.002022-02-118115Actual
27748394.382023-11-1181112Actual
16157638.972022-12-128168Actual
219650.002021-10-118114Actual
8277380.002022-05-148165Budget
18157842.012023-02-118118Actual
33464503.962024-04-1281612Actual
2157137.992023-05-1481612Actual
14521864.002022-11-118113Actual
22012214.002023-06-118146Actual
10129380.002022-07-128113Budget
15654395.002022-12-128164Actual
33673614.002024-05-138163Actual
23015180.002023-07-128156Actual
1426136.932022-10-1181211Actual
22221851.102023-06-118118Actual
28607655.642023-12-128128Actual
10511427.002022-07-128165Actual
21419146.512023-05-1481411Actual
14640577.002022-11-118114Actual
13722563.002022-10-118115Actual
2342737.992023-07-1281511Actual
13817295.002022-10-118116Actual
30569344.002024-02-118116Actual
1161386.002021-11-118113Actual
29020343.362023-12-1281113Actual
26744622.322023-10-1181213Actual
4768509.002022-02-118164Actual
7623535.002022-04-138167Actual
2016380.002021-11-118167Budget
1440623.102022-10-1181112Actual
13541707.002022-10-118163Actual
5645329.002022-03-138113Actual
14732542.002022-11-118115Actual
13034217.002022-09-118156Actual
35412642.002024-06-118128Actual
35940921.002024-07-128113Actual
33050802.002024-04-128167Actual
12764380.002022-09-118165Budget
3260280.002021-12-128128Budget
23727634.002023-08-118114Actual
9802650.002022-06-118117Budget
12372350.002022-09-118113Actual
36853274.172024-07-1281112Actual
15805279.002022-12-128116Actual
1079370.792021-10-118168Actual
13173499.002022-09-118117Actual
8934200.002022-05-148168Budget
3261316.242021-12-128128Actual
39009210.342024-09-1181311Actual
14932150.002022-11-118156Actual
22963305.002023-07-128136Actual
2282380.002021-12-128113Budget
2555220.972023-09-1181112Actual
23855452.002023-08-118165Actual
23048263.002023-07-128166Actual
279841104.002023-12-128113Actual
2561127.362023-09-1181612Actual
1727572.042023-01-1181211Actual
3865369.002022-01-118116Actual
36351198.002024-07-128156Actual
17683516.002023-02-118114Actual
24942223.002023-09-118116Actual
4117280.002022-01-118166Budget
24997327.002023-09-118136Actual
7812301.092022-04-138168Actual
4009276.002022-01-118146Actual
4910480.002022-02-118165Budget
29969326.302024-01-1181611Actual
27927685.482023-11-1181613Actual
5505463.212022-02-118128Actual
5566280.002022-02-118168Budget
31363.002021-10-118113Actual
35850469.682024-06-1181213Actual
14233195.442022-10-1181111Actual
14612127.002022-11-118173Actual
29470105.002024-01-118126Actual
33998412.002024-05-138136Actual
292571111.002024-01-118114Actual
2790100.002021-12-128126Budget
1641626.292022-12-1281112Actual
7485280.002022-04-138166Budget
16744525.002023-01-118115Actual
9665200.002022-06-118156Budget
7379275.002022-04-138146Actual
4909464.002022-02-118165Actual
22989167.002023-07-128146Actual
18276185.872023-02-1181111Actual
36763117.782024-07-1281511Actual
32959351.002024-04-128166Actual
37858330.552024-08-1181311Actual
36031195.002024-07-128173Actual
33522369.682024-04-1281113Actual
12763370.002022-09-118165Actual
23968321.002023-08-118136Actual
37711835.952024-08-118128Actual
19596955.002023-04-138113Actual
30676168.002024-02-118156Actual
4335642.002022-01-118118Actual
3728468.002022-01-118115Actual
30624353.002024-02-118136Actual
20745651.002023-05-148114Actual
330161127.002024-04-128117Actual
1769283.002021-11-118146Actual
16095940.492022-12-128118Actual
23607967.002023-08-118113Actual
15747452.002022-12-128165Actual
2933200.002021-12-128156Budget
23140702.002023-07-128167Actual
18872221.002023-03-138116Actual
25853532.002023-10-118164Actual
36654561.412024-07-1281111Actual
2041877.362023-04-1381511Actual
25294513.212023-09-118168Actual
1830436.932023-02-1181211Actual
8685514.002022-05-148117Actual
35559256.082024-06-1181311Actual
11167414.732022-07-128168Actual
23762456.002023-08-118164Actual
25082270.002023-09-118166Actual
37336715.002024-08-118165Actual
20190946.552023-04-138118Actual
12939384.002022-09-118136Actual
19981195.002023-04-138146Actual
14288142.252022-10-1181311Actual
38651208.002024-09-118156Actual
34174657.002024-05-138167Actual
32761790.002024-04-128165Actual
1956549.002021-11-118117Actual
7331401.002022-04-138136Actual
13235480.002022-09-118167Budget
9988537.452022-06-118128Actual
30174492.492024-01-1181213Actual
2665942.252023-10-1181612Actual
6256313.002022-03-138146Actual
22850395.002023-07-128165Actual
9571380.002022-06-118136Budget
11906200.002022-08-118156Budget
8404161.002022-05-148126Actual
27218291.002023-11-118146Actual
18659132.002023-03-138173Actual
17247191.192023-01-1181111Actual
30089489.072024-01-1181612Actual
8405200.002022-05-148126Budget
2993280.002021-12-128166Budget
8215480.002022-05-148115Budget
12373380.002022-09-118113Budget
30476770.002024-02-118115Actual
29795723.822024-01-118168Actual
11573480.002022-08-118115Budget
1744814.592023-01-1181112Actual
15534585.002022-12-128163Actual
21986330.002023-06-118136Actual
5707200.002022-03-138163Budget
1080280.002021-10-118168Budget
7332380.002022-04-138136Budget
7282200.002022-04-138126Budget
1219280.002021-11-118163Budget
35732150.762024-06-1181212Actual
21279482.912023-05-148168Actual
8454380.002022-05-148136Budget
14674342.002022-11-118164Actual
1544244.382022-11-1181612Actual
3399378.002022-01-118113Actual
2840423.002021-12-128136Actual
10049473.822022-06-118168Actual
17034709.002023-01-118117Actual
27137302.002023-11-118116Actual
1483550.002021-11-118115Budget
15591177.002022-12-128173Actual
2934167.002021-12-128156Actual
27602350.772023-11-1181311Actual
34943828.002024-06-118164Actual
30709259.002024-02-118166Actual
9989280.002022-06-118128Budget
269541088.002023-11-118114Actual
10980480.002022-07-128167Budget
9801637.002022-06-118117Actual
28962450.772023-12-1281612Actual
28344440.002023-12-128136Actual
11812401.002022-08-118136Actual
8747480.002022-05-148167Budget
31926850.002024-03-128167Actual
27656119.912023-11-1181511Actual
419414.002021-10-118165Actual
242090.002021-12-128173Budget
31095362.472024-02-1181611Actual
337581099.002024-05-138114Actual
347881061.002024-06-118113Actual
3133414.002021-12-128167Actual
6631280.002022-03-138128Budget
1529097.572022-11-1181311Actual
35121126.002024-06-118126Actual
16037650.002022-12-128167Actual
31300443.372024-02-1181213Actual
35175225.002024-06-118146Actual
32423610.042024-03-1281213Actual
17975104.002023-02-118156Actual
5457480.002022-02-118118Budget
37803401.832024-08-1181111Actual
12106480.002022-08-118167Budget
11811380.002022-08-118136Budget
13898205.002022-10-118146Actual
26207926.002023-10-118117Actual
21480143.312023-05-1481611Actual
185671144.002023-03-138113Actual
14906175.002022-11-118146Actual
6034480.002022-03-138165Budget
17775399.002023-02-118115Actual
27894671.442023-11-1181213Actual
1672100.002021-11-118126Budget
129690.002021-11-118173Budget
33851753.002024-05-138115Actual
13423280.002022-09-118168Budget
17655122.002023-02-118173Actual
151151084.432022-11-118118Actual
353841305.652024-06-118118Actual
2452125.232023-08-1181112Actual
22395132.682023-06-1181311Actual
13314480.002022-09-118118Budget
2496956.002023-09-118126Actual
3785561.002022-01-118165Actual
25948558.002023-10-118165Actual
4581200.002022-02-118163Budget
4255468.002022-01-118167Actual
30355258.002024-02-118173Actual
32186294.382024-03-1281411Actual
27046802.002023-11-118115Actual
34614559.282024-05-1381612Actual
7811200.002022-04-138168Budget
32246298.642024-03-1281611Actual
9940975.342022-06-118118Actual

Generated 2024-11-10 22:51:34.563 UTC