[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15591177.002022-12-128173Actual
7234384.002022-04-138116Actual
14767359.002022-11-118165Actual
1830436.932023-02-1181211Actual
30801780.002024-02-118167Actual
16270103.952022-12-1281311Actual
2153827.362023-05-1481112Actual
12434221.002022-09-118163Actual
24672637.002023-09-118163Actual
8076650.002022-05-148114Budget
7485280.002022-04-138166Budget
129761.002021-11-118173Actual
11247380.002022-08-118113Budget
4988280.002022-02-118116Budget
18899109.002023-03-138126Actual
17683516.002023-02-118114Actual
28344440.002023-12-128136Actual
34379113.532024-05-1381211Actual
26834975.002023-11-118113Actual
20132473.002023-04-138167Actual
26744622.322023-10-1181213Actual
370881180.002024-08-118113Actual
4580214.002022-02-118163Actual
2886280.002021-12-128146Budget
1750644.382023-01-1181612Actual
3727480.002022-01-118115Budget
14674342.002022-11-118164Actual
23699124.002023-08-118173Actual
3906349.702024-09-1181511Actual
26089160.002023-10-118146Actual
2157137.992023-05-1481612Actual
24375102.892023-08-1181311Actual
8500200.002022-05-148146Budget
3134380.002021-12-128167Budget
7017459.002022-04-138164Actual
10188243.002022-07-128163Actual
10314650.002022-07-128114Budget
35326836.002024-06-118167Actual
21279482.912023-05-148168Actual
26148179.002023-10-118166Actual
2342216.002021-12-128163Actual
14173478.362022-10-118168Actual
5180200.002022-02-118156Budget
33402284.812024-04-1281112Actual
6209406.002022-03-138136Actual
33885768.002024-05-138165Actual
5239310.002022-02-118166Actual
218650.002021-10-118114Budget
32012717.762024-03-128128Actual
8501233.002022-05-148146Actual
15351214.592022-11-1181611Actual
28842294.382023-12-1281611Actual
23727634.002023-08-118114Actual
11385100.002022-08-118173Budget
15945221.002022-12-128166Actual
8215480.002022-05-148115Budget
16918200.002023-01-118146Actual
3865369.002022-01-118116Actual
2203434.422021-11-118168Actual
9723280.002022-06-118166Budget
25790191.002023-10-118173Actual
1672100.002021-11-118126Budget
12185480.002022-08-118118Budget
3649480.002022-01-118164Budget
13957246.002022-10-118166Actual
11495480.002022-08-118164Budget
19715570.002023-04-138114Actual
16002741.002022-12-128117Actual
6630385.942022-03-138128Actual
26717217.052023-10-1181113Actual
22908248.002023-07-128116Actual
420480.002021-10-118165Budget
303831148.002024-02-118114Actual
12891122.002022-09-118126Actual
20660614.002023-05-148163Actual
38599424.002024-09-118136Actual
27334994.002023-11-118117Actual
1079370.792021-10-118168Actual
3260280.002021-12-128128Budget
4335642.002022-01-118118Actual
32548602.002024-04-128163Actual
19189555.642023-03-138128Actual
30174492.492024-01-1181213Actual
13628494.002022-10-118114Actual
32246298.642024-03-1281611Actual
35940921.002024-07-128113Actual
20391140.122023-04-1381411Actual
17598686.002023-02-118163Actual
7156380.002022-04-138165Budget
326331346.002024-04-128114Actual
17949160.002023-02-118146Actual
23607967.002023-08-118113Actual
7155445.002022-04-138165Actual
37885336.942024-08-1181411Actual
13094289.002022-09-118166Actual
20309243.322023-04-1381111Actual
29853510.342024-01-1181111Actual
23346110.342023-07-1281211Actual
12842280.002022-09-118116Budget
597380.002021-10-118136Budget
2561127.362023-09-1181612Actual
24791307.002023-09-118164Actual
13541707.002022-10-118163Actual
11059480.002022-07-128118Budget
13095280.002022-09-118166Budget
18419138.002023-02-1181611Actual
31602815.002024-03-128115Actual
33581678.462024-04-1281613Actual
29172635.002024-01-118163Actual
21931226.002023-06-118116Actual
13662431.002022-10-118164Actual
383581259.002024-09-118114Actual
29881113.532024-01-1181211Actual
3803165.652024-08-1181212Actual
18872221.002023-03-138116Actual
25913644.002023-10-118115Actual
7282200.002022-04-138126Budget
11307200.002022-08-118163Budget
7703480.002022-04-138118Budget
31300443.372024-02-1181213Actual
30676168.002024-02-118156Actual
10189200.002022-07-128163Budget
692162.002021-10-118156Actual
2887276.002021-12-128146Actual
29583299.002024-01-118166Actual
39217581.622024-09-1181612Actual
4008280.002022-01-118146Budget
4334480.002022-01-118118Budget
3398380.002022-01-118113Budget
37745819.282024-08-118168Actual
17810478.002023-02-118165Actual
7891380.002022-05-148113Budget
2053713.532023-04-1381212Actual
39183150.762024-09-1181212Actual
18331106.082023-02-1181311Actual
27602350.772023-11-1181311Actual
32959351.002024-04-128166Actual
21392149.702023-05-1481311Actual
34552322.042024-05-1381112Actual
27927685.482023-11-1181613Actual
37336715.002024-08-118165Actual
19596955.002023-04-138113Actual
36476828.002024-07-128167Actual
33170749.582024-04-128168Actual
6161157.002022-03-138126Actual
31215536.942024-02-1181612Actual
1768280.002021-11-118146Budget
19842386.002023-04-138165Actual
644280.002021-10-118146Budget
2458033.742023-08-1181612Actual
39302627.582024-09-1181213Actual
2094480.002021-11-118118Budget
13757351.002022-10-118165Actual
20838497.002023-05-148115Actual
22340220.982023-06-1181111Actual
22128657.002023-06-118117Actual
25731608.002023-10-118163Actual
23400146.512023-07-1281411Actual
32186294.382024-03-1281411Actual
11246439.002022-08-118113Actual
6441715.002022-03-138117Actual
6691414.732022-03-138168Actual
9801637.002022-06-118117Actual
14965223.002022-11-118166Actual
16779512.002023-01-118165Actual
12106480.002022-08-118167Budget
2204280.002021-11-118168Budget
2663551.002021-12-128165Actual
21067263.002023-05-148166Actual
274271269.292023-11-118118Actual
2839380.002021-12-128136Budget
17329149.702023-01-1181411Actual
37625834.002024-08-118167Actual
2496956.002023-09-118126Actual
32159264.592024-03-1281311Actual
34024260.002024-05-138146Actual
4520380.002022-02-118113Budget
12987280.002022-09-118146Budget
7751280.002022-04-138128Budget
38181732.842024-08-1181613Actual
5893382.002022-03-138164Actual
2434872.042023-08-1181211Actual
36031195.002024-07-128173Actual
4769480.002022-02-118164Budget
28962450.772023-12-1281612Actual
11906200.002022-08-118156Budget
24729123.002023-09-118173Actual
279841104.002023-12-128113Actual
5318488.002022-02-118117Actual
39155356.082024-09-1181112Actual
2840423.002021-12-128136Actual
18814512.002023-03-138165Actual
9522139.002022-06-118126Actual
15177473.822022-11-118168Actual
4442280.002022-01-118168Budget
279183.002021-12-128126Actual
19630650.002023-04-138163Actual
30569344.002024-02-118116Actual
19423197.572023-03-1381611Actual
31544693.002024-03-128164Actual
32338457.152024-03-1281612Actual
3961380.002022-01-118136Budget
22758354.002023-07-128164Actual
6831281.002022-04-138163Actual
25260502.612023-09-118128Actual
1722410.002021-11-118136Actual
10266100.002022-07-128173Actual
1955550.002021-11-118117Budget
17390218.852023-01-1181611Actual
7950280.002022-05-148163Budget
38776722.002024-09-118167Actual
7702655.642022-04-138118Actual
22695252.002023-07-128173Actual
14555686.002022-11-118163Actual
7623535.002022-04-138167Actual
38954461.412024-09-1181111Actual
10374386.002022-07-128164Actual
25818778.002023-10-118114Actual
11058851.102022-07-128118Actual
28699510.342023-12-1281111Actual
16977267.002023-01-118166Actual
802993.002022-05-148173Actual
11432650.002022-08-118114Budget
27489592.002023-11-118168Actual
33549434.592024-04-1281213Actual
13236486.002022-09-118167Actual
28076254.002023-12-128173Actual
9665200.002022-06-118156Budget
18276185.872023-02-1181111Actual
7378200.002022-04-138146Budget
1583255.002022-12-128126Actual
6442550.002022-03-138117Budget
2282380.002021-12-128113Budget
24052199.002023-08-118166Actual
915168.002022-06-118173Actual
11964280.002022-08-118166Budget
24849416.002023-09-118115Actual
1673135.002021-11-118126Actual
16123458.672022-12-128128Actual
9523200.002022-06-118126Budget
16095940.492022-12-128118Actual
1735637.992023-01-1181511Actual
26869775.002023-11-118163Actual
9073250.002022-06-118163Actual
21873366.002023-06-118165Actual
34260796.552024-05-138128Actual
1641626.292022-12-1281112Actual
5132192.002022-02-118146Actual
3791249.702024-08-1181511Actual
3212480.002021-12-128118Budget
2526405.002021-12-128164Actual
11715345.002022-08-118116Actual
30596162.002024-02-118126Actual
32900265.002024-04-128146Actual
9337480.002022-06-118115Budget
16686361.002023-01-118164Actual
20251614.732023-04-138168Actual
219650.002021-10-118114Actual
12986307.002022-09-118146Actual
2016380.002021-11-118167Budget
1483550.002021-11-118115Budget
8356414.002022-05-148116Actual
3213835.952021-12-128118Actual
12233200.002022-08-118128Budget
2254646.502023-06-1181612Actual
38625221.002024-09-118146Actual
1876251.002021-11-118166Actual
5645329.002022-03-138113Actual
33730224.002024-05-138173Actual
1877280.002021-11-118166Budget
4768509.002022-02-118164Actual
30089489.072024-01-1181612Actual
9474391.002022-06-118116Actual
21839542.002023-06-118115Actual
2743304.002021-12-128116Actual
31926850.002024-03-128167Actual
4116372.002022-01-118166Actual
382381061.002024-09-118113Actual
34943828.002024-06-118164Actual
28396198.002023-12-128156Actual
3072689.002021-12-128117Actual
2892869.912023-12-1281212Actual
18064743.002023-02-118117Actual
30418870.002024-02-118164Actual
32874376.002024-04-128136Actual
5238280.002022-02-118166Budget
2342737.992023-07-1281511Actual
313891115.002024-03-128113Actual
31363.002021-10-118113Actual
185671144.002023-03-138113Actual
36384286.002024-07-128166Actual
6256313.002022-03-138146Actual
33136620.792024-04-128128Actual
4055200.002022-01-118156Budget
9198715.002022-06-118114Actual
6304200.002022-03-138156Budget
8686650.002022-05-148117Budget
31424635.002024-03-128163Actual
2665942.252023-10-1181612Actual
1815200.002021-11-118156Budget
20930236.002023-05-148116Actual
17155370.792023-01-118128Actual
27455867.762023-11-118128Actual
38451730.002024-09-118115Actual
11574556.002022-08-118115Actual
24884425.002023-09-118165Actual
14732542.002022-11-118115Actual
31722107.002024-03-128126Actual
35504436.942024-06-1181111Actual
24143549.002023-08-118167Actual
4848572.002022-02-118115Actual
13722563.002022-10-118115Actual
8136480.002022-05-148164Budget
245487.142023-08-1181212Actual
22221851.102023-06-118118Actual
3688167.782024-07-1281212Actual
11433729.002022-08-118114Actual
34082264.002024-05-138166Actual
8827480.002022-05-148118Budget
15886186.002022-12-128146Actual
6034480.002022-03-138165Budget
22249443.512023-06-118128Actual
10841316.002022-07-128166Actual
6033459.002022-03-138165Actual
9199650.002022-06-118114Budget
38330185.002024-09-118173Actual
8137482.002022-05-148164Actual
16744525.002023-01-118115Actual
20190946.552023-04-138118Actual
30027339.062024-01-1181112Actual
30380.002021-10-118113Budget
387411102.002024-09-118117Actual
38571162.002024-09-118126Actual
39097403.962024-09-1181611Actual
6830280.002022-04-138163Budget
31332446.872024-02-1181613Actual
31637761.002024-03-128165Actual
9802650.002022-06-118117Budget
13034217.002022-09-118156Actual
17868315.002023-02-118116Actual
8748468.002022-05-148167Actual
13314480.002022-09-118118Budget
1727572.042023-01-1181211Actual
31153377.362024-02-1181112Actual
30921851.102024-02-118168Actual
1624332.672022-12-1281211Actual
1625321.002021-11-118116Actual
24463227.362023-08-1181611Actual
34580126.292024-05-1381212Actual
28781269.912023-12-1281411Actual
4195550.002022-01-118117Budget
2355034.802023-07-1281612Actual
15712421.002022-12-128115Actual
35586250.762024-06-1181411Actual
11859248.002022-08-118146Actual
18779395.002023-03-138115Actual
10511427.002022-07-128165Actual
206251023.002023-05-148113Actual
31181130.552024-02-1181212Actual
2880859.272023-12-1281511Actual
5086350.002022-02-118136Actual
1816125.002021-11-118156Actual
10375480.002022-07-128164Budget
27547499.702023-11-1181111Actual
17655122.002023-02-118173Actual
10979509.002022-07-128167Actual
38544319.002024-09-118116Actual
17923347.002023-02-118136Actual
4706650.002022-02-118114Budget
12513100.002022-09-118173Budget
18185385.942023-02-118128Actual
16651678.002023-01-118114Actual
23994218.002023-08-118146Actual
8747480.002022-05-148167Budget
34494461.412024-05-1381611Actual
28727148.632023-12-1281211Actual
23460193.322023-07-1281611Actual
29020343.362023-12-1281113Actual
28370253.002023-12-128146Actual
28019703.002023-12-128163Actual
29350806.002024-01-118115Actual
2343280.002021-12-128163Budget
7484246.002022-04-138166Actual
12763370.002022-09-118165Actual
2195885.002023-06-118126Actual
33638983.002024-05-138113Actual
32304349.702024-03-1281112Actual
1847730.552023-02-1181112Actual
29080443.372023-12-1281613Actual
32668819.002024-04-128164Actual
1344650.002021-11-118114Budget
13423280.002022-09-118168Budget
10920550.002022-07-128117Budget
2603560.002023-10-118126Actual
263021475.352023-10-118118Actual
5784124.002022-03-138173Actual
36682198.642024-07-1281211Actual
2452125.232023-08-1181112Actual
1160380.002021-11-118113Budget
27218291.002023-11-118146Actual
11168280.002022-07-128168Budget
21719124.002023-06-118173Actual
33673614.002024-05-138163Actual
29524248.002024-01-118146Actual
38393686.002024-09-118164Actual
2662540.122023-10-1181112Actual
33256203.952024-04-1281211Actual

Generated 2024-11-10 21:07:30.042 UTC