[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 855   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-01-228166Budget
36186605.002024-05-238165Actual
35559256.082024-04-2281311Actual
35504436.942024-04-2281111Actual
11107402.602022-05-238128Actual
1930937.992023-01-2281211Actual
19068736.002023-01-228117Actual
18007249.002022-12-238166Actual
31481246.002024-01-228173Actual
9012380.002022-04-228113Budget
10128347.002022-05-238113Actual
19596955.002023-02-228113Actual
26926260.002023-09-228173Actual
28370253.002023-10-238146Actual
35732150.762024-04-2281212Actual
24143549.002023-06-228167Actual
30921851.102023-12-238168Actual
2157137.992023-03-2581612Actual
12233200.002022-06-228128Budget
5972480.002022-01-228115Budget
8215480.002022-03-258115Budget
37449361.002024-06-228136Actual
13236486.002022-07-238167Actual
26008181.002023-08-228116Actual
4909464.002021-12-238165Actual
12764380.002022-07-238165Budget
5707200.002022-01-228163Budget
10979509.002022-05-238167Actual
5085380.002021-12-238136Budget
1138462.002022-06-228173Actual
3912200.002021-11-228126Budget
2653227.362023-08-2281511Actual
1641626.292022-10-2381112Actual
26505132.682023-08-2281411Actual
1933663.532023-01-2281311Actual
36271103.002024-05-238126Actual
22071251.002023-04-228166Actual
33402284.812024-02-2281112Actual
18927289.002023-01-228136Actual
15945221.002022-10-238166Actual
18185385.942022-12-238128Actual
15351214.592022-09-2281611Actual
6034480.002022-01-228165Budget
2053713.532023-02-2281212Actual
33310207.152024-02-2281411Actual
32396376.702024-01-2281113Actual
22422147.572023-04-2281411Actual
891418.002021-08-228167Actual
24729123.002023-07-238173Actual
8748468.002022-03-258167Actual
28076254.002023-10-238173Actual
38065609.282024-06-2281612Actual
36763117.782024-05-2381511Actual
2543499.702023-07-2381411Actual
5179179.002021-12-238156Actual
1080280.002021-08-228168Budget
1625321.002021-09-228116Actual
23855452.002023-06-228165Actual
38954461.412024-07-2381111Actual
4116372.002021-11-228166Actual
1876251.002021-09-228166Actual
29172635.002023-11-228163Actual
34943828.002024-04-228164Actual
7703480.002022-02-228118Budget
28521707.002023-10-238167Actual
15805279.002022-10-238116Actual
8501233.002022-03-258146Actual
25174614.002023-07-238167Actual
32104461.412024-01-2281111Actual
9723280.002022-04-228166Budget
22038117.002023-04-228156Actual
19363108.212023-01-2281411Actual
37031446.872024-05-2381613Actual
24791307.002023-07-238164Actual
549129.002021-08-228126Actual
31181130.552023-12-2381212Actual
38571162.002024-07-238126Actual
6304200.002022-01-228156Budget
18899109.002023-01-228126Actual
802993.002022-03-258173Actual
318921071.002024-01-228117Actual
11495480.002022-06-228164Budget
191611192.012023-01-228118Actual
18099468.002022-12-238167Actual
12106480.002022-06-228167Budget
34552322.042024-03-2481112Actual
17155370.792022-11-228128Actual
29229278.002023-11-228173Actual
33522369.682024-02-2281113Actual
29550165.002023-11-228156Actual
15022819.002022-09-228117Actual
21419146.512023-03-2581411Actual
4008280.002021-11-228146Budget
20007119.002023-02-228156Actual
281041346.002023-10-238114Actual
38330185.002024-07-238173Actual
185671144.002023-01-228113Actual
360591321.002024-05-238114Actual
11306255.002022-06-228163Actual
34260796.552024-03-248128Actual
24997327.002023-07-238136Actual
23198832.912023-05-238118Actual
27277282.002023-09-228166Actual
2839380.002021-10-238136Budget
31424635.002024-01-228163Actual
19223458.672023-01-228168Actual
9475380.002022-04-228116Budget
242198.002021-10-238173Actual
4769480.002021-12-238164Budget
2993280.002021-10-238166Budget
22012214.002023-04-228146Actual
1021382.912021-08-228128Actual
6691414.732022-01-228168Actual
5644380.002022-01-228113Budget
12294378.362022-06-228168Actual
2664480.002021-10-238165Budget
15235230.552022-09-2281111Actual
2469779.002021-10-238114Actual
9666123.002022-04-228156Actual
501361.002021-08-228116Actual
11858280.002022-06-228146Budget
8076650.002022-03-258114Budget
38003257.152024-06-2281112Actual
2886280.002021-10-238146Budget
10781200.002022-05-238156Budget
31363.002021-08-228113Actual
645243.002021-08-228146Actual
2892869.912023-10-2381212Actual
291371073.002023-11-228113Actual
35001921.002024-04-228115Actual
751280.002021-08-228166Budget
4382280.002021-11-228128Budget
388341319.292024-07-238118Actual
10782186.002022-05-238156Actual
2468650.002021-10-238114Budget
2342737.992023-05-2381511Actual
5086350.002021-12-238136Actual
1769283.002021-09-228146Actual
29350806.002023-11-228115Actual
9722266.002022-04-228166Actual
337581099.002024-03-248114Actual
8136480.002022-03-258164Budget
22758354.002023-05-238164Actual
35175225.002024-04-228146Actual
37945359.282024-06-2281611Actual
23226417.762023-05-238128Actual
23373132.682023-05-2381311Actual
24402147.572023-06-2281411Actual
2282380.002021-10-238113Budget
219650.002021-08-228114Actual
3399378.002021-11-228113Actual
26717217.052023-08-2281113Actual
7332380.002022-02-228136Budget
1948113.532023-01-2281112Actual
10267100.002022-05-238173Budget
14732542.002022-09-228115Actual
14111931.402022-08-228118Actual
12842280.002022-07-238116Budget
372081275.002024-06-228114Actual
364411149.002024-05-238117Actual
7750316.242022-02-228128Actual
29969326.302023-11-2281611Actual
36999497.752024-05-2381213Actual
32159264.592024-01-2281311Actual
129690.002021-09-228173Budget
6582480.002022-01-228118Budget
1020280.002021-08-228128Budget
13034217.002022-07-238156Actual
27629281.622023-09-2281411Actual
38896710.192024-07-238168Actual
22340220.982023-04-2281111Actual
5456948.072021-12-238118Actual
36325261.002024-05-238146Actual
36709260.342024-05-2381311Actual
35765609.282024-04-2281612Actual
20838497.002023-03-258115Actual
2033768.852023-02-2281211Actual
14173478.362022-08-228168Actual
4255468.002021-11-228167Actual
30298683.002023-12-238163Actual
37745819.282024-06-228168Actual
1161386.002021-09-228113Actual
31926850.002024-01-228167Actual
12890100.002022-07-238126Budget
20309243.322023-02-2281111Actual
38273608.002024-07-238163Actual
13095280.002022-07-238166Budget
12623480.002022-07-238164Budget
2880859.272023-10-2381511Actual
419414.002021-08-228165Actual
23260458.672023-05-238168Actual
3587700.002021-11-228114Actual
279841104.002023-10-238113Actual
11494494.002022-06-228164Actual
19927104.002023-02-228126Actual
15619527.002022-10-238114Actual
32186294.382024-01-2281411Actual
11167414.732022-05-238168Actual
6504380.002022-01-228167Budget
12373380.002022-07-238113Budget
27369785.002023-09-228167Actual
1219280.002021-09-228163Budget
6160200.002022-01-228126Budget
31034330.552023-12-2381311Actual
26115130.002023-08-228156Actual
7331401.002022-02-228136Actual
33136620.792024-02-228128Actual
13872251.002022-08-228136Actual
3906349.702024-07-2381511Actual
32605322.002024-02-228173Actual
12513100.002022-07-238173Budget
11965275.002022-06-228166Actual
3539107.002021-11-228173Actual
1218281.002021-09-228163Actual
2557915.652023-07-2381212Actual
14288142.252022-08-2281311Actual
359550.002021-08-228115Budget
32213105.022024-01-2281511Actual
15712421.002022-10-238115Actual
6112302.002022-01-228116Actual
218650.002021-08-228114Budget
9940975.342022-04-228118Actual
13757351.002022-08-228165Actual
2036463.532023-02-2281311Actual
6256313.002022-01-228146Actual
18659132.002023-01-228173Actual
35883457.402024-04-2281613Actual
3284697.002024-02-228126Actual
18953159.002023-01-228146Actual
24020175.002023-06-228156Actual
3688167.782024-05-2381212Actual
29583299.002023-11-228166Actual
14521864.002022-09-228113Actual
25853532.002023-08-228164Actual
11905127.002022-06-228156Actual
2527380.002021-10-238164Budget
21245532.912023-03-258128Actual
37885336.942024-06-2281411Actual
1722410.002021-09-228136Actual
3561352.892024-04-2281511Actual
1686479.002022-11-228126Actual
1721380.002021-09-228136Budget
2143417.762021-09-228128Actual
12940380.002022-07-238136Budget
8606310.002022-03-258166Actual
10050200.002022-04-228168Budget
17329149.702022-11-2281411Actual
5505463.212021-12-238128Actual

Generated 2024-09-21 05:26:24.047 UTC