[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-01-218173Actual
9862480.002022-04-218167Budget
15235230.552022-09-2181111Actual
31722107.002024-01-218126Actual
30979442.262023-12-2281111Actual
19281232.682023-01-2181111Actual
33851753.002024-03-238115Actual
6503491.002022-01-218167Actual
32926144.002024-02-218156Actual
8405200.002022-03-248126Budget
34460101.822024-03-2381511Actual
12434221.002022-07-228163Actual
5832650.002022-01-218114Budget
891418.002021-08-218167Actual
26423281.622023-08-2181111Actual
33136620.792024-02-218128Actual
22455229.492023-04-2181611Actual
10920550.002022-05-228117Budget
347881061.002024-04-218113Actual
5086350.002021-12-228136Actual
20132473.002023-02-218167Actual
14348143.312022-08-2181611Actual
2546170.972023-07-2281511Actual
206251023.002023-03-248113Actual
2153827.362023-03-2481112Actual
21067263.002023-03-248166Actual
14880306.002022-09-218136Actual
6771435.002022-02-218113Actual
3320280.002021-10-228168Budget
3783197.572024-06-2181211Actual
7283176.002022-02-218126Actual
18872221.002023-01-218116Actual
3212480.002021-10-228118Budget
11432650.002022-06-218114Budget
30624353.002023-12-228136Actual
37301860.002024-06-218115Actual
35732150.762024-04-2181212Actual
22758354.002023-05-228164Actual
14825256.002022-09-218116Actual
10687380.002022-05-228136Budget
24884425.002023-07-228165Actual
30147206.522023-11-2181113Actual
13236486.002022-07-228167Actual
15886186.002022-10-228146Actual
33581678.462024-02-2181613Actual
11965275.002022-06-218166Actual
2603560.002023-08-218126Actual
37243858.002024-06-218164Actual
34672446.872024-03-2381113Actual
4707709.002021-12-228114Actual
342321305.652024-03-238118Actual
10591280.002022-05-228116Budget
1219280.002021-09-218163Budget
3586650.002021-11-218114Budget
1644313.532022-10-2281212Actual
2095749.582021-09-218118Actual
11494494.002022-06-218164Actual
5833787.002022-01-218114Actual
274271269.292023-09-218118Actual
36709260.342024-05-2281311Actual
12044525.002022-06-218117Actual
18185385.942022-12-228128Actual
2342216.002021-10-228163Actual
2016380.002021-09-218167Budget
8404161.002022-03-248126Actual
32132226.302024-01-2181211Actual
19807488.002023-02-218115Actual
24849416.002023-07-228115Actual
29761628.372023-11-218128Actual
30801780.002023-12-228167Actual
10782186.002022-05-228156Actual
20391140.122023-02-2181411Actual
27927685.482023-09-2181613Actual
11905127.002022-06-218156Actual
23140702.002023-05-228167Actual
12512133.002022-07-228173Actual
37745819.282024-06-218168Actual
6034480.002022-01-218165Budget
6362235.002022-01-218166Actual
12106480.002022-06-218167Budget
1426136.932022-08-2181211Actual
22395132.682023-04-2181311Actual
22908248.002023-05-228116Actual
18099468.002022-12-228167Actual
22816504.002023-05-228115Actual
17683516.002022-12-228114Actual
21392149.702023-03-2481311Actual
5644380.002022-01-218113Budget
36093811.002024-05-228164Actual
26717217.052023-08-2181113Actual
13898205.002022-08-218146Actual
13924152.002022-08-218156Actual
18721387.002023-01-218164Actual
1443314.592022-08-2181212Actual
30921851.102023-12-228168Actual
35036585.002024-04-218165Actual
29350806.002023-11-218115Actual
13315842.012022-07-228118Actual
8685514.002022-03-248117Actual
4334480.002021-11-218118Budget
35646344.382024-04-2181611Actual
11964280.002022-06-218166Budget
2143417.762021-09-218128Actual
5707200.002022-01-218163Budget
2790100.002021-10-228126Budget
13362200.002022-07-228128Budget
21986330.002023-04-218136Actual
2142280.002021-09-218128Budget
39275345.122024-07-2281113Actual
5565398.062021-12-228168Actual
35586250.762024-04-2181411Actual
915168.002022-04-218173Actual
31181130.552023-12-2281212Actual
5036139.002021-12-228126Actual
6956650.002022-02-218114Actual
18157842.012022-12-228118Actual
11714280.002022-06-218116Budget
6830280.002022-02-218163Budget
1624280.002021-09-218116Budget
31273239.852023-12-2281113Actual
8875385.942022-03-248128Actual
31153377.362023-12-2281112Actual
15747452.002022-10-228165Actual
14288142.252022-08-2181311Actual
292571111.002023-11-218114Actual
12232284.422022-06-218128Actual
32213105.022024-01-2181511Actual
27277282.002023-09-218166Actual
387411102.002024-07-228117Actual
23373132.682023-05-2281311Actual
8453406.002022-03-248136Actual
24791307.002023-07-228164Actual
2203434.422021-09-218168Actual
245487.142023-06-2181212Actual
2469779.002021-10-228114Actual
10453514.002022-05-228115Actual
1545382.002021-09-218165Actual
36325261.002024-05-228146Actual
129761.002021-09-218173Actual
9722266.002022-04-218166Actual
1647427.362022-10-2281612Actual
30174492.492023-11-2181213Actual
31363.002021-08-218113Actual
10639130.002022-05-228126Actual
34494461.412024-03-2381611Actual
30766994.002023-12-228117Actual
1021382.912021-08-218128Actual
30089489.072023-11-2181612Actual
2254646.502023-04-2181612Actual
33050802.002024-02-218167Actual
21628891.002023-04-218113Actual
14315101.822022-08-2181411Actual
32668819.002024-02-218164Actual
5457480.002021-12-228118Budget
375911019.002024-06-218117Actual
1583255.002022-10-228126Actual
12986307.002022-07-228146Actual
28962450.772023-10-2281612Actual
35094299.002024-04-218116Actual
23607967.002023-06-218113Actual
279183.002021-10-228126Actual
27629281.622023-09-2181411Actual
11859248.002022-06-218146Actual
16744525.002022-11-218115Actual
25818778.002023-08-218114Actual
10590338.002022-05-228116Actual
20190946.552023-02-218118Actual
185671144.002023-01-218113Actual
23855452.002023-06-218165Actual
15912160.002022-10-228156Actual
16623275.002022-11-218173Actual
35974653.002024-05-228163Actual
8874280.002022-03-248128Budget
9861393.002022-04-218167Actual
17975104.002022-12-228156Actual
39009210.342024-07-2281311Actual
33730224.002024-03-238173Actual
3261316.242021-10-228128Actual
24729123.002023-07-228173Actual
365341502.622024-05-228118Actual
28521707.002023-10-228167Actual
16157638.972022-10-228168Actual
13033200.002022-07-228156Budget
10919591.002022-05-228117Actual
35823229.332024-04-2181113Actual
8826669.282022-03-248118Actual
7017459.002022-02-218164Actual
1769283.002021-09-218146Actual
26148179.002023-08-218166Actual
22340220.982023-04-2181111Actual
38123329.332024-06-2181113Actual
4847480.002021-12-228115Budget
27455867.762023-09-218128Actual
4706650.002021-12-228114Budget
8686650.002022-03-248117Budget
28641634.432023-10-228168Actual
23994218.002023-06-218146Actual
4383502.612021-11-218128Actual
23727634.002023-06-218114Actual
19900260.002023-02-218116Actual
1727572.042022-11-2181211Actual
31602815.002024-01-218115Actual
5971561.002022-01-218115Actual
19223458.672023-01-218168Actual
2605550.002021-10-228115Budget
24229482.912023-06-218128Actual
25696878.002023-08-218113Actual
4848572.002021-12-228115Actual
27690343.322023-09-2181611Actual
19423197.572023-01-2181611Actual
25790191.002023-08-218173Actual
388341319.292024-07-228118Actual
9258546.002022-04-218164Actual
360499.002021-08-218115Actual
2041877.362023-02-2181511Actual
3906349.702024-07-2281511Actual
36562608.672024-05-228128Actual
2934167.002021-10-228156Actual
36299412.002024-05-228136Actual
39097403.962024-07-2281611Actual
35412642.002024-04-218128Actual
349081240.002024-04-218114Actual
1624332.672022-10-2281211Actual
11107402.602022-05-228128Actual
20872502.002023-03-248165Actual
1529097.572022-09-2181311Actual
6112302.002022-01-218116Actual
38393686.002024-07-228164Actual
281041346.002023-10-228114Actual
34731415.292024-03-2381613Actual
11247380.002022-06-218113Budget
2136599.702023-03-2481211Actual
19068736.002023-01-218117Actual
7750316.242022-02-218128Actual
18814512.002023-01-218165Actual
34880275.002024-04-218173Actual
14852104.002022-09-218126Actual
5180200.002021-12-228156Budget
10314650.002022-05-228114Budget
38982210.342024-07-2281211Actual
29292657.002023-11-218164Actual
34351588.002024-03-2381111Actual
19687265.002023-02-218173Actual
27164138.002023-09-218126Actual
24262638.972023-06-218168Actual
38571162.002024-07-228126Actual
2051022.042023-02-2181112Actual
11106200.002022-05-228128Budget
2343280.002021-10-228163Budget
11573480.002022-06-218115Budget
11495480.002022-06-218164Budget
548100.002021-08-218126Budget
34024260.002024-03-238146Actual
17390218.852022-11-2181611Actual
18419138.002022-12-2281611Actual
3786480.002021-11-218165Budget
12702480.002022-07-228115Budget
13600257.002022-08-218173Actual
8827480.002022-03-248118Budget
364411149.002024-05-228117Actual
9012380.002022-04-218113Budget
9338478.002022-04-218115Actual
11385100.002022-06-218173Budget
18007249.002022-12-228166Actual
30887592.002023-12-228128Actual
33283216.722024-02-2181311Actual
13173499.002022-07-228117Actual
32761790.002024-02-218165Actual
38896710.192024-07-228168Actual
22603984.002023-05-228113Actual
36972460.912024-05-2281113Actual
6160200.002022-01-218126Budget
25082270.002023-07-228166Actual
6631280.002022-01-218128Budget
1138462.002022-06-218173Actual
278464.002021-08-218164Actual
28607655.642023-10-228128Actual
15143402.602022-09-218128Actual
2886280.002021-10-228146Budget
31776228.002024-01-218146Actual
1218281.002021-09-218163Actual
19842386.002023-02-218165Actual
38625221.002024-07-228146Actual
23048263.002023-05-228166Actual
892380.002021-08-218167Budget

Generated 2024-09-20 23:59:27.984 UTC