[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-01-218166Actual
8278414.002022-03-248165Actual
20660614.002023-03-248163Actual
27192409.002023-09-218136Actual
352911019.002024-04-218117Actual
31153377.362023-12-2281112Actual
36186605.002024-05-228165Actual
3399378.002021-11-218113Actual
18358106.082022-12-2281411Actual
17329149.702022-11-2181411Actual
383581259.002024-07-228114Actual
34699474.942024-03-2381213Actual
16944131.002022-11-218156Actual
22221851.102023-04-218118Actual
4055200.002021-11-218156Budget
1161386.002021-09-218113Actual
37501202.002024-06-218156Actual
14139385.942022-08-218128Actual
16918200.002022-11-218146Actual
802890.002022-03-248173Budget
372081275.002024-06-218114Actual
24262638.972023-06-218168Actual
549129.002021-08-218126Actual
4116372.002021-11-218166Actual
33998412.002024-03-238136Actual
353841305.652024-04-218118Actual
24463227.362023-06-2181611Actual
26505132.682023-08-2181411Actual
28231737.002023-10-228165Actual
4768509.002021-12-228164Actual
6209406.002022-01-218136Actual
2992358.002021-10-228166Actual
7016480.002022-02-218164Budget
19900260.002023-02-218116Actual
246371023.002023-07-228113Actual
27137302.002023-09-218116Actual
3587700.002021-11-218114Actual
2538035.872023-07-2281211Actual
331081255.652024-02-218118Actual
12701596.002022-07-228115Actual
690890.002022-02-218173Budget
28607655.642023-10-228128Actual
33344340.132024-02-2181611Actual
6583798.072022-01-218118Actual
26207926.002023-08-218117Actual
35646344.382024-04-2181611Actual
25696878.002023-08-218113Actual
21873366.002023-04-218165Actual
14315101.822022-08-2181411Actual
12891122.002022-07-228126Actual
38571162.002024-07-228126Actual
13662431.002022-08-218164Actual
13957246.002022-08-218166Actual
2095785.002023-03-248126Actual
4117280.002021-11-218166Budget
33310207.152024-02-2181411Actual
19927104.002023-02-218126Actual
2831698.002023-10-228126Actual
14233195.442022-08-2181111Actual
296401093.002023-11-218117Actual
10314650.002022-05-228114Budget
2546170.972023-07-2281511Actual
7378200.002022-02-218146Budget
13898205.002022-08-218146Actual
30418870.002023-12-228164Actual
29385691.002023-11-218165Actual
28196752.002023-10-228115Actual
12373380.002022-07-228113Budget
388341319.292024-07-228118Actual
19281232.682023-01-2181111Actual
269541088.002023-09-218114Actual
7379275.002022-02-218146Actual
1768280.002021-09-218146Budget
10919591.002022-05-228117Actual
2343280.002021-10-228163Budget
5318488.002021-12-228117Actual
8686650.002022-03-248117Budget
6691414.732022-01-218168Actual
12623480.002022-07-228164Budget
30596162.002023-12-228126Actual
18953159.002023-01-218146Actual
36384286.002024-05-228166Actual
3791249.702024-06-2181511Actual
279380.002021-08-218164Budget
10920550.002022-05-228117Budget
24849416.002023-07-228115Actual
30476770.002023-12-228115Actual
2468650.002021-10-228114Budget
28699510.342023-10-2281111Actual
13236486.002022-07-228167Actual
2777673.102023-09-2181212Actual
3134380.002021-10-228167Budget
5377380.002021-12-228167Budget
6442550.002022-01-218117Budget
18276185.872022-12-2281111Actual
38003257.152024-06-2181112Actual
3212480.002021-10-228118Budget
3648445.002021-11-218164Actual
28138717.002023-10-228164Actual
23400146.512023-05-2281411Actual
9338478.002022-04-218115Actual
3864280.002021-11-218116Budget
3133414.002021-10-228167Actual
14173478.362022-08-218168Actual
15860315.002022-10-228136Actual
37945359.282024-06-2181611Actual
29470105.002023-11-218126Actual
17923347.002022-12-228136Actual
22989167.002023-05-228146Actual
364411149.002024-05-228117Actual
1956549.002021-09-218117Actual
3072689.002021-10-228117Actual
2142280.002021-09-218128Budget
36914423.112024-05-2281612Actual
36682198.642024-05-2281211Actual
2742280.002021-10-228116Budget
10841316.002022-05-228166Actual
10189200.002022-05-228163Budget
3688167.782024-05-2281212Actual
28521707.002023-10-228167Actual
33228529.492024-02-2181111Actual
38150420.562024-06-2181213Actual
30027339.062023-11-2181112Actual
5972480.002022-01-218115Budget
15057643.002022-09-218167Actual
2051022.042023-02-2181112Actual
16002741.002022-10-228117Actual
5971561.002022-01-218115Actual
15143402.602022-09-218128Actual
2442934.802023-06-2181511Actual
19807488.002023-02-218115Actual
22163637.002023-04-218167Actual
9988537.452022-04-218128Actual
6112302.002022-01-218116Actual
5457480.002021-12-228118Budget
19630650.002023-02-218163Actual
5456948.072021-12-228118Actual
31034330.552023-12-2281311Actual
6303152.002022-01-218156Actual
1672100.002021-09-218126Budget
292571111.002023-11-218114Actual
892380.002021-08-218167Budget
34943828.002024-04-218164Actual
19981195.002023-02-218146Actual
23820482.002023-06-218115Actual
18927289.002023-01-218136Actual
35883457.402024-04-2181613Actual
21839542.002023-04-218115Actual
18779395.002023-01-218115Actual
37534332.002024-06-218166Actual
35532223.102024-04-2181211Actual
7750316.242022-02-218128Actual
19189555.642023-01-218128Actual
219650.002021-08-218114Actual
21037164.002023-03-248156Actual
3260280.002021-10-228128Budget
26834975.002023-09-218113Actual
7891380.002022-03-248113Budget
13628494.002022-08-218114Actual
1384481.002022-08-218126Actual
3803165.652024-06-2181212Actual
263021475.352023-08-218118Actual
34050182.002024-03-238156Actual
23198832.912023-05-228118Actual
8077741.002022-03-248114Actual
3213835.952021-10-228118Actual
337581099.002024-03-238114Actual
1769283.002021-09-218146Actual
4442280.002021-11-218168Budget
12843317.002022-07-228116Actual
13095280.002022-07-228166Budget
2355034.802023-05-2281612Actual
31300443.372023-12-2281213Actual
22249443.512023-04-218128Actual
1747514.592022-11-2181212Actual
20391140.122023-02-2181411Actual
9940975.342022-04-218118Actual
22422147.572023-04-2181411Actual
34552322.042024-03-2381112Actual
1546480.002021-09-218165Budget
37031446.872024-05-2281613Actual
11495480.002022-06-218164Budget
10638100.002022-05-228126Budget
3538100.002021-11-218173Budget
20190946.552023-02-218118Actual
10687380.002022-05-228136Budget
1218281.002021-09-218163Actual
27046802.002023-09-218115Actual
19363108.212023-01-2181411Actual
25352245.442023-07-2281111Actual
4769480.002021-12-228164Budget
1138462.002022-06-218173Actual
29908317.792023-11-2181311Actual
14880306.002022-09-218136Actual
2016380.002021-09-218167Budget
25049102.002023-07-228156Actual
9723280.002022-04-218166Budget
20872502.002023-03-248165Actual
20745651.002023-03-248114Actual
21419146.512023-03-2481411Actual
38776722.002024-07-228167Actual
15351214.592022-09-2181611Actual
20040221.002023-02-218166Actual
1080280.002021-08-218168Budget
36972460.912024-05-2281113Actual
38954461.412024-07-2281111Actual
13757351.002022-08-218165Actual
1632436.932022-10-2281511Actual
1673135.002021-09-218126Actual
3649480.002021-11-218164Budget
13174550.002022-07-228117Budget
15022819.002022-09-218117Actual
33970109.002024-03-238126Actual
33581678.462024-02-2181613Actual
12842280.002022-07-228116Budget
39335594.252024-07-2281613Actual
1440623.102022-08-2181112Actual
8606310.002022-03-248166Actual
18331106.082022-12-2281311Actual
500280.002021-08-218116Budget
1484643.002021-09-218115Actual
16686361.002022-11-218164Actual
20251614.732023-02-218168Actual
5566280.002021-12-228168Budget
15712421.002022-10-228115Actual
19596955.002023-02-218113Actual
7484246.002022-02-218166Actual
20132473.002023-02-218167Actual
10511427.002022-05-228165Actual
5132192.002021-12-228146Actual
10049473.822022-04-218168Actual
1583255.002022-10-228126Actual
13423280.002022-07-228168Budget
32668819.002024-02-218164Actual
34379113.532024-03-2381211Actual
6304200.002022-01-218156Budget
27629281.622023-09-2181411Actual
382381061.002024-07-228113Actual
27748394.382023-09-2181112Actual
28344440.002023-10-228136Actual
12044525.002022-06-218117Actual
36709260.342024-05-2281311Actual
35974653.002024-05-228163Actual
35732150.762024-04-2181212Actual
32959351.002024-02-218166Actual
10980480.002022-05-228167Budget
365341502.622024-05-228118Actual
11307200.002022-06-218163Budget
32605322.002024-02-218173Actual
2880859.272023-10-2281511Actual
3398380.002021-11-218113Budget
23727634.002023-06-218114Actual
151151084.432022-09-218118Actual
34731415.292024-03-2381613Actual
9012380.002022-04-218113Budget
22695252.002023-05-228173Actual
10735319.002022-05-228146Actual
3071550.002021-10-228117Budget
20717137.002023-03-248173Actual
7563715.002022-02-218117Actual
3319425.332021-10-228168Actual
7426200.002022-02-218156Budget
4520380.002021-12-228113Budget
33943375.002024-03-238116Actual
1483550.002021-09-218115Budget
30298683.002023-12-228163Actual
11494494.002022-06-218164Actual
2790100.002021-10-228126Budget
18602579.002023-01-218163Actual
13235480.002022-07-228167Budget
1219280.002021-09-218163Budget
1079370.792021-08-218168Actual
1933663.532023-01-2181311Actual
8405200.002022-03-248126Budget
18185385.942022-12-228128Actual
2283383.002021-10-228113Actual
17390218.852022-11-2181611Actual
26566152.892023-08-2181611Actual
8874280.002022-03-248128Budget

Generated 2024-09-20 19:22:05.011 UTC