[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-05-148173Actual
342321305.652024-05-138118Actual
21245532.912023-05-148128Actual
35559256.082024-06-1181311Actual
2434872.042023-08-1181211Actual
296401093.002024-01-118117Actual
3072689.002021-12-128117Actual
9722266.002022-06-118166Actual
4335642.002022-01-118118Actual
7891380.002022-05-148113Budget
24849416.002023-09-118115Actual
24262638.972023-08-118168Actual
26451116.722023-10-1181211Actual
420480.002021-10-118165Budget
23260458.672023-07-128168Actual
11106200.002022-07-128128Budget
1815200.002021-11-118156Budget
30921851.102024-02-118168Actual
15143402.602022-11-118128Actual
6303152.002022-03-138156Actual
20930236.002023-05-148116Actual
14173478.362022-10-118168Actual
14965223.002022-11-118166Actual
35504436.942024-06-1181111Actual
12106480.002022-08-118167Budget
33943375.002024-05-138116Actual
38599424.002024-09-118136Actual
29881113.532024-01-1181211Actual
7378200.002022-04-138146Budget
29795723.822024-01-118168Actual
2351827.362023-07-1281112Actual
1021382.912021-10-118128Actual
1727572.042023-01-1181211Actual
30979442.262024-02-1181111Actual
4909464.002022-02-118165Actual
16837309.002023-01-118116Actual
9618200.002022-06-118146Budget
38684332.002024-09-118166Actual
10781200.002022-07-128156Budget
10314650.002022-07-128114Budget
27455867.762023-11-118128Actual
1950814.592023-03-1381212Actual
1816125.002021-11-118156Actual
28289379.002023-12-128116Actual
365341502.622024-07-128118Actual
2203434.422021-11-118168Actual
129761.002021-11-118173Actual
16623275.002023-01-118173Actual
32213105.022024-03-1281511Actual
4580214.002022-02-118163Actual
11965275.002022-08-118166Actual
38776722.002024-09-118167Actual
8076650.002022-05-148114Budget
4055200.002022-01-118156Budget
7379275.002022-04-138146Actual
33464503.962024-04-1281612Actual
18687609.002023-03-138114Actual
37501202.002024-08-118156Actual
28019703.002023-12-128163Actual
37885336.942024-08-1181411Actual
8686650.002022-05-148117Budget
25260502.612023-09-118128Actual
9571380.002022-06-118136Budget
1769283.002021-11-118146Actual
29761628.372024-01-118128Actual
31273239.852024-02-1181113Actual
36031195.002024-07-128173Actual
372081275.002024-08-118114Actual
22221851.102023-06-118118Actual
690890.002022-04-138173Budget
14233195.442022-10-1181111Actual
5133280.002022-02-118146Budget
35149372.002024-06-118136Actual
691200.002021-10-118156Budget
39275345.122024-09-1181113Actual
915090.002022-06-118173Budget
7283176.002022-04-138126Actual
11763186.002022-08-118126Actual
19927104.002023-04-138126Actual
8278414.002022-05-148165Actual
16037650.002022-12-128167Actual
8500200.002022-05-148146Budget
38181732.842024-08-1181613Actual
22723582.002023-07-128114Actual
27079585.002023-11-118165Actual
15177473.822022-11-118168Actual
35974653.002024-07-128163Actual
11762100.002022-08-118126Budget
19842386.002023-04-138165Actual
6363280.002022-03-138166Budget
5179179.002022-02-118156Actual
29908317.792024-01-1181311Actual
8547200.002022-05-148156Budget
27137302.002023-11-118116Actual
30801780.002024-02-118167Actual
34823648.002024-06-118163Actual
9474391.002022-06-118116Actual
25790191.002023-10-118173Actual
1138462.002022-08-118173Actual
22071251.002023-06-118166Actual
4581200.002022-02-118163Budget
29675772.002024-01-118167Actual
21279482.912023-05-148168Actual
31181130.552024-02-1181212Actual
14521864.002022-11-118113Actual
8454380.002022-05-148136Budget
1446439.062022-10-1181612Actual
27867224.062023-11-1181113Actual
548100.002021-10-118126Budget
32246298.642024-03-1281611Actual
32132226.302024-03-1281211Actual
20190946.552023-04-138118Actual
18659132.002023-03-138173Actual
5505463.212022-02-118128Actual
38954461.412024-09-1181111Actual
26777457.402023-10-1181613Actual
23820482.002023-08-118115Actual
1830436.932023-02-1181211Actual
750302.002021-10-118166Actual
38451730.002024-09-118115Actual
13095280.002022-09-118166Budget
37945359.282024-08-1181611Actual
9395500.002022-06-118165Actual
24729123.002023-09-118173Actual
34351588.002024-05-1381111Actual
25731608.002023-10-118163Actual
15351214.592022-11-1181611Actual
6209406.002022-03-138136Actual
14640577.002022-11-118114Actual
12512133.002022-09-118173Actual
12939384.002022-09-118136Actual
24375102.892023-08-1181311Actual
25352245.442023-09-1181111Actual
2603560.002023-10-118126Actual
35823229.332024-06-1181113Actual
20717137.002023-05-148173Actual
284861215.002023-12-128117Actual
9012380.002022-06-118113Budget
6957650.002022-04-138114Budget
38896710.192024-09-118168Actual
30709259.002024-02-118166Actual
5457480.002022-02-118118Budget
11635380.002022-08-118165Budget
2665942.252023-10-1181612Actual
2546170.972023-09-1181511Actual
37243858.002024-08-118164Actual
3912200.002022-01-118126Budget
28521707.002023-12-128167Actual
3460237.002022-01-118163Actual
2993280.002021-12-128166Budget
34552322.042024-05-1381112Actual
36795294.382024-07-1281611Actual
4520380.002022-02-118113Budget
21419146.512023-05-1481411Actual
27927685.482023-11-1181613Actual
4196468.002022-01-118117Actual
501361.002021-10-118116Actual
1735637.992023-01-1181511Actual
2886280.002021-12-128146Budget
5456948.072022-02-118118Actual
13541707.002022-10-118163Actual
36853274.172024-07-1281112Actual
6304200.002022-03-138156Budget
26115130.002023-10-118156Actual
3587700.002022-01-118114Actual
17683516.002023-02-118114Actual
9941480.002022-06-118118Budget
32668819.002024-04-128164Actual
4117280.002022-01-118166Budget
1686479.002023-01-118126Actual
35121126.002024-06-118126Actual
3728468.002022-01-118115Actual
11385100.002022-08-118173Budget
25818778.002023-10-118114Actual
23699124.002023-08-118173Actual
38273608.002024-09-118163Actual
39155356.082024-09-1181112Actual
33228529.492024-04-1281111Actual
3071550.002021-12-128117Budget
38330185.002024-09-118173Actual
20132473.002023-04-138167Actual
32926144.002024-04-128156Actual
281041346.002023-12-128114Actual
2538035.872023-09-1181211Actual
22340220.982023-06-1181111Actual
20097722.002023-04-138117Actual
37858330.552024-08-1181311Actual
1160380.002021-11-118113Budget
10734280.002022-07-128146Budget
2033768.852023-04-1381211Actual
26566152.892023-10-1181611Actual
10267100.002022-07-128173Budget
17247191.192023-01-1181111Actual
14016585.002022-10-118117Actual
7235380.002022-04-138116Budget
4848572.002022-02-118115Actual
18331106.082023-02-1181311Actual
30174492.492024-01-1181213Actual
31722107.002024-03-128126Actual
6113280.002022-03-138116Budget
33402284.812024-04-1281112Actual
35446749.582024-06-118168Actual
21747567.002023-06-118114Actual
22128657.002023-06-118117Actual
32012717.762024-03-128128Actual
23762456.002023-08-118164Actual
1404421.002021-11-118164Actual
10050200.002022-06-118168Budget
10980480.002022-07-128167Budget
32338457.152024-03-1281612Actual
364411149.002024-07-128117Actual
9988537.452022-06-118128Actual
35412642.002024-06-118128Actual
35586250.762024-06-1181411Actual
292571111.002024-01-118114Actual
1219280.002021-11-118163Budget
18927289.002023-03-138136Actual
1624332.672022-12-1281211Actual
8136480.002022-05-148164Budget
22963305.002023-07-128136Actual
1583255.002022-12-128126Actual
7563715.002022-04-138117Actual
32396376.702024-03-1281113Actual
4255468.002022-01-118167Actual
34406300.762024-05-1381311Actual
9475380.002022-06-118116Budget
5504280.002022-02-118128Budget
8137482.002022-05-148164Actual
279841104.002023-12-128113Actual
1721380.002021-11-118136Budget
5378386.002022-02-118167Actual
2136599.702023-05-1481211Actual
4769480.002022-02-118164Budget
27690343.322023-11-1181611Actual
36682198.642024-07-1281211Actual
25494183.742023-09-1181611Actual
36093811.002024-07-128164Actual
36763117.782024-07-1281511Actual
7017459.002022-04-138164Actual
32819394.002024-04-128116Actual
17034709.002023-01-118117Actual
4195550.002022-01-118117Budget
38571162.002024-09-118126Actual
376831310.202024-08-118118Actual
18979115.002023-03-138156Actual
29020343.362023-12-1281113Actual
32423610.042024-03-1281213Actual
7564650.002022-04-138117Budget
279183.002021-12-128126Actual
597380.002021-10-118136Budget
2204280.002021-11-118168Budget
242090.002021-12-128173Budget
5785100.002022-03-138173Budget
29172635.002024-01-118163Actual
36596642.002024-07-128168Actual
16977267.002023-01-118166Actual
4910480.002022-02-118165Budget
1344650.002021-11-118114Budget
13315842.012022-09-118118Actual
6034480.002022-03-138165Budget
27489592.002023-11-118168Actual
21628891.002023-06-118113Actual
8827480.002022-05-148118Budget
32548602.002024-04-128163Actual
32159264.592024-03-1281311Actual
30418870.002024-02-118164Actual
206251023.002023-05-148113Actual
2605550.002021-12-128115Budget
269541088.002023-11-118114Actual
30147206.522024-01-1181113Actual
7425116.002022-04-138156Actual
13898205.002022-10-118146Actual
12233200.002022-08-118128Budget
28641634.432023-12-128168Actual
3133414.002021-12-128167Actual
360591321.002024-07-128114Actual
16779512.002023-01-118165Actual
383581259.002024-09-118114Actual
5037200.002022-02-118126Budget
7623535.002022-04-138167Actual
2157137.992023-05-1481612Actual
27602350.772023-11-1181311Actual
31750405.002024-03-128136Actual
18721387.002023-03-138164Actual
18218592.002023-02-118168Actual
33885768.002024-05-138165Actual
2992358.002021-12-128166Actual
10639130.002022-07-128126Actual
598372.002021-10-118136Actual
370881180.002024-08-118113Actual
23373132.682023-07-1281311Actual
10189200.002022-07-128163Budget
4383502.612022-01-118128Actual
29583299.002024-01-118166Actual
21873366.002023-06-118165Actual
22816504.002023-07-128115Actual
3649480.002022-01-118164Budget
33549434.592024-04-1281213Actual
25082270.002023-09-118166Actual
22368101.822023-06-1181211Actual
34943828.002024-06-118164Actual
29853510.342024-01-1181111Actual
18007249.002023-02-118166Actual
21392149.702023-05-1481311Actual
13506965.002022-10-118113Actual
6160200.002022-03-138126Budget
13236486.002022-09-118167Actual
19630650.002023-04-138163Actual
3399378.002022-01-118113Actual
7624480.002022-04-138167Budget
9801637.002022-06-118117Actual
972480.002021-10-118118Budget
30887592.002024-02-118128Actual
10735319.002022-07-128146Actual
15057643.002022-11-118167Actual
6692280.002022-03-138168Budget
33581678.462024-04-1281613Actual
23346110.342023-07-1281211Actual
26330661.702023-10-118128Actual
27575167.782023-11-1181211Actual
13034217.002022-09-118156Actual
2094480.002021-11-118118Budget
2468650.002021-12-128114Budget
2557915.652023-09-1181212Actual
11859248.002022-08-118146Actual

Generated 2024-11-10 15:32:40.301 UTC