[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30709259.002023-12-228166Actual
14348143.312022-08-2181611Actual
33464503.962024-02-2181612Actual
33998412.002024-03-238136Actual
6256313.002022-01-218146Actual
1161386.002021-09-218113Actual
5893382.002022-01-218164Actual
10688391.002022-05-228136Actual
17069488.002022-11-218167Actual
1583255.002022-10-228126Actual
33549434.592024-02-2181213Actual
22908248.002023-05-228116Actual
1750644.382022-11-2181612Actual
34174657.002024-03-238167Actual
191611192.012023-01-218118Actual
17598686.002022-12-228163Actual
2777673.102023-09-2181212Actual
4195550.002021-11-218117Budget
10734280.002022-05-228146Budget
9337480.002022-04-218115Budget
37534332.002024-06-218166Actual
25948558.002023-08-218165Actual
14173478.362022-08-218168Actual
14233195.442022-08-2181111Actual
25696878.002023-08-218113Actual
26777457.402023-08-2181613Actual
33402284.812024-02-2181112Actual
21747567.002023-04-218114Actual
34552322.042024-03-2381112Actual
16358128.422022-10-2281611Actual
2351827.362023-05-2281112Actual
8077741.002022-03-248114Actual
1939076.292023-01-2181511Actual
35646344.382024-04-2181611Actual
34731415.292024-03-2381613Actual
292571111.002023-11-218114Actual
242090.002021-10-228173Budget
3134380.002021-10-228167Budget
30147206.522023-11-2181113Actual
1744814.592022-11-2181112Actual
12986307.002022-07-228146Actual
9723280.002022-04-218166Budget
15860315.002022-10-228136Actual
154991112.002022-10-228113Actual
32132226.302024-01-2181211Actual
370881180.002024-06-218113Actual
12561672.002022-07-228114Actual
5179179.002021-12-228156Actual
28138717.002023-10-228164Actual
5645329.002022-01-218113Actual
17868315.002022-12-228116Actual
17923347.002022-12-228136Actual
13235480.002022-07-228167Budget
12293280.002022-06-218168Budget
33256203.952024-02-2181211Actual
27927685.482023-09-2181613Actual
31802180.002024-01-218156Actual
9619215.002022-04-218146Actual
30511669.002023-12-228165Actual
15235230.552022-09-2181111Actual
8453406.002022-03-248136Actual
37885336.942024-06-2181411Actual
14825256.002022-09-218116Actual
5565398.062021-12-228168Actual
383581259.002024-07-228114Actual
2016380.002021-09-218167Budget
14315101.822022-08-2181411Actual
1546480.002021-09-218165Budget
14674342.002022-09-218164Actual
30624353.002023-12-228136Actual
13363405.632022-07-228128Actual
8686650.002022-03-248117Budget
26717217.052023-08-2181113Actual
26063276.002023-08-218136Actual
12842280.002022-07-228116Budget
36763117.782024-05-2281511Actual
34580126.292024-03-2381212Actual
342321305.652024-03-238118Actual
36596642.002024-05-228168Actual
6631280.002022-01-218128Budget
24849416.002023-07-228115Actual
8747480.002022-03-248167Budget
26451116.722023-08-2181211Actual
802993.002022-03-248173Actual
5972480.002022-01-218115Budget
278464.002021-08-218164Actual
16297135.872022-10-2281411Actual
7096436.002022-02-218115Actual
1624332.672022-10-2281211Actual
8076650.002022-03-248114Budget
129761.002021-09-218173Actual
3785561.002021-11-218165Actual
3791249.702024-06-2181511Actual
29470105.002023-11-218126Actual
14906175.002022-09-218146Actual
2603560.002023-08-218126Actual
33885768.002024-03-238165Actual
291371073.002023-11-218113Actual
29853510.342023-11-2181111Actual
20985324.002023-03-248136Actual
2468650.002021-10-228114Budget
9073250.002022-04-218163Actual
9072280.002022-04-218163Budget
28699510.342023-10-2281111Actual
2056842.252023-02-2181612Actual
2546170.972023-07-2281511Actual
32304349.702024-01-2181112Actual
19955306.002023-02-218136Actual
21628891.002023-04-218113Actual
29080443.372023-10-2281613Actual
1847730.552022-12-2281112Actual
31722107.002024-01-218126Actual
36476828.002024-05-228167Actual
3649480.002021-11-218164Budget
20930236.002023-03-248116Actual
9522139.002022-04-218126Actual
1948113.532023-01-2181112Actual
33228529.492024-02-2181111Actual
22395132.682023-04-2181311Actual
36325261.002024-05-228146Actual
3260280.002021-10-228128Budget
12763370.002022-07-228165Actual
7332380.002022-02-218136Budget
35883457.402024-04-2181613Actual
15143402.602022-09-218128Actual
1851044.382022-12-2281612Actual
38684332.002024-07-228166Actual
38651208.002024-07-228156Actual
13424522.302022-07-228168Actual
1446439.062022-08-2181612Actual
31034330.552023-12-2281311Actual
388341319.292024-07-228118Actual
28727148.632023-10-2281211Actual
30476770.002023-12-228115Actual
22128657.002023-04-218117Actual
973779.882021-08-218118Actual
15805279.002022-10-228116Actual
25818778.002023-08-218114Actual
37745819.282024-06-218168Actual
15351214.592022-09-2181611Actual
37180251.002024-06-218173Actual
7750316.242022-02-218128Actual
5892480.002022-01-218164Budget
15712421.002022-10-228115Actual
17155370.792022-11-218128Actual
2496956.002023-07-228126Actual
21124585.002023-03-248117Actual
5317550.002021-12-228117Budget
27164138.002023-09-218126Actual
206251023.002023-03-248113Actual
16002741.002022-10-228117Actual
6209406.002022-01-218136Actual
4520380.002021-12-228113Budget
2041877.362023-02-2181511Actual
19927104.002023-02-218126Actual
38776722.002024-07-228167Actual
5180200.002021-12-228156Budget
319841351.112024-01-218118Actual
13628494.002022-08-218114Actual
11495480.002022-06-218164Budget
38954461.412024-07-2281111Actual
15057643.002022-09-218167Actual
27455867.762023-09-218128Actual
1641626.292022-10-2281112Actual
1953932.672023-01-2181612Actual
36654561.412024-05-2281111Actual
1079370.792021-08-218168Actual
12232284.422022-06-218128Actual
891418.002021-08-218167Actual
30921851.102023-12-228168Actual
279841104.002023-10-228113Actual
29292657.002023-11-218164Actual
598372.002021-08-218136Actual
32668819.002024-02-218164Actual
3962372.002021-11-218136Actual
2053713.532023-02-2181212Actual
1405380.002021-09-218164Budget
34260796.552024-03-238128Actual
1956549.002021-09-218117Actual
16215232.682022-10-2281111Actual
29881113.532023-11-2181211Actual
7484246.002022-02-218166Actual
7891380.002022-03-248113Budget
22989167.002023-05-228146Actual
7282200.002022-02-218126Budget
11059480.002022-05-228118Budget
8826669.282022-03-248118Actual
9198715.002022-04-218114Actual
1545382.002021-09-218165Actual
4382280.002021-11-218128Budget
17329149.702022-11-2181411Actual
12233200.002022-06-218128Budget
4442280.002021-11-218168Budget
303831148.002023-12-228114Actual
6210380.002022-01-218136Budget
32423610.042024-01-2181213Actual
279380.002021-08-218164Budget
690996.002022-02-218173Actual
12105409.002022-06-218167Actual
8606310.002022-03-248166Actual
6691414.732022-01-218168Actual
13757351.002022-08-218165Actual
12891122.002022-07-228126Actual
30418870.002023-12-228164Actual
35850469.682024-04-2181213Actual
1529097.572022-09-2181311Actual
2663551.002021-10-228165Actual
39275345.122024-07-2281113Actual
17717384.002022-12-228164Actual
34699474.942024-03-2381213Actual
1624280.002021-09-218116Budget
31181130.552023-12-2281212Actual
34293608.672024-03-238168Actual
37625834.002024-06-218167Actual
8404161.002022-03-248126Actual
19189555.642023-01-218128Actual
9395500.002022-04-218165Actual
1721380.002021-09-218136Budget
7016480.002022-02-218164Budget
6112302.002022-01-218116Actual
9012380.002022-04-218113Budget
2143417.762021-09-218128Actual
2036463.532023-02-2181311Actual
2343280.002021-10-228163Budget
11964280.002022-06-218166Budget
37301860.002024-06-218115Actual
28344440.002023-10-228136Actual
32819394.002024-02-218116Actual
11905127.002022-06-218156Actual
91280.002021-08-218163Budget
34943828.002024-04-218164Actual
2293558.002023-05-228126Actual
27575167.782023-09-2181211Actual
9013358.002022-04-218113Actual
2203434.422021-09-218168Actual
3213835.952021-10-228118Actual
6771435.002022-02-218113Actual
26242725.002023-08-218167Actual
9802650.002022-04-218117Budget
2095785.002023-03-248126Actual
2742280.002021-10-228116Budget
16837309.002022-11-218116Actual
14521864.002022-09-218113Actual
11906200.002022-06-218156Budget
3786480.002021-11-218165Budget
34379113.532024-03-2381211Actual
3586650.002021-11-218114Budget
12044525.002022-06-218117Actual
17390218.852022-11-2181611Actual
28196752.002023-10-228115Actual
2790100.002021-10-228126Budget
5971561.002022-01-218115Actual
349081240.002024-04-218114Actual
2665942.252023-08-2181612Actual
12939384.002022-07-228136Actual
16123458.672022-10-228128Actual
297331331.412023-11-218118Actual
8827480.002022-03-248118Budget
9258546.002022-04-218164Actual
34460101.822024-03-2381511Actual
1769283.002021-09-218146Actual
19981195.002023-02-218146Actual
2283383.002021-10-228113Actual
27244144.002023-09-218156Actual
15945221.002022-10-228166Actual
1686479.002022-11-218126Actual
360499.002021-08-218115Actual
2934167.002021-10-228156Actual
7155445.002022-02-218165Actual
14139385.942022-08-218128Actual
6582480.002022-01-218118Budget
7624480.002022-02-218167Budget
14732542.002022-09-218115Actual
1950814.592023-01-2181212Actual
21781307.002023-04-218164Actual
24229482.912023-06-218128Actual
29761628.372023-11-218128Actual
3912200.002021-11-218126Budget
4989316.002021-12-228116Actual
3212480.002021-10-228118Budget
7703480.002022-02-218118Budget
16270103.952022-10-2281311Actual
15912160.002022-10-228156Actual
12434221.002022-07-228163Actual
1344650.002021-09-218114Budget
36151886.002024-05-228115Actual
1384481.002022-08-218126Actual
11574556.002022-06-218115Actual
3587700.002021-11-218114Actual
4521329.002021-12-228113Actual
10920550.002022-05-228117Budget
20132473.002023-02-218167Actual
11432650.002022-06-218114Budget
5505463.212021-12-228128Actual
18419138.002022-12-2281611Actual
274271269.292023-09-218118Actual
34024260.002024-03-238146Actual
14932150.002022-09-218156Actual
32159264.592024-01-2181311Actual
972480.002021-08-218118Budget
6830280.002022-02-218163Budget
548100.002021-08-218126Budget
12185480.002022-06-218118Budget
30206443.372023-11-2181613Actual
21279482.912023-03-248168Actual
37858330.552024-06-2181311Actual
21159509.002023-03-248167Actual
10314650.002022-05-228114Budget
17810478.002022-12-228165Actual
18721387.002023-01-218164Actual
16157638.972022-10-228168Actual
20251614.732023-02-218168Actual
4910480.002021-12-228165Budget
14965223.002022-09-218166Actual
39217581.622024-07-2281612Actual
27334994.002023-09-218117Actual
28429300.002023-10-228166Actual
360591321.002024-05-228114Actual
28641634.432023-10-228168Actual
29047664.422023-10-2281213Actual
3343069.912024-02-2181212Actual
38393686.002024-07-228164Actual
32926144.002024-02-218156Actual
3864280.002021-11-218116Budget
3133414.002021-10-228167Actual
165311004.002022-11-218113Actual
2557915.652023-07-2281212Actual
25082270.002023-07-228166Actual
7156380.002022-02-218165Budget
21873366.002023-04-218165Actual
4383502.612021-11-218128Actual
7234384.002022-02-218116Actual
24052199.002023-06-218166Actual
3399378.002021-11-218113Actual
18687609.002023-01-218114Actual
3783197.572024-06-2181211Actual
31273239.852023-12-2281113Actual
26423281.622023-08-2181111Actual
12622514.002022-07-228164Actual
13872251.002022-08-218136Actual
4847480.002021-12-228115Budget
2015436.002021-09-218167Actual
24402147.572023-06-2181411Actual
35036585.002024-04-218165Actual
24143549.002023-06-218167Actual
25731608.002023-08-218163Actual
15619527.002022-10-228114Actual
6770380.002022-02-218113Budget
36709260.342024-05-2281311Actual
19103708.002023-01-218167Actual
3460237.002021-11-218163Actual
18157842.012022-12-228118Actual
7564650.002022-02-218117Budget
17034709.002022-11-218117Actual
1345650.002021-09-218114Actual
3005570.972023-11-2181212Actual
34351588.002024-03-2381111Actual
13600257.002022-08-218173Actual
18899109.002023-01-218126Actual

Generated 2024-09-20 13:39:16.688 UTC