[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-03-198128Actual
14016585.002022-10-178117Actual
3785561.002022-01-178165Actual
2204280.002021-11-178168Budget
30511669.002024-02-178165Actual
12373380.002022-09-178113Budget
11432650.002022-08-178114Budget
24020175.002023-08-178156Actual
3260280.002021-12-188128Budget
375911019.002024-08-178117Actual
5456948.072022-02-178118Actual
27748394.382023-11-1781112Actual
24942223.002023-09-178116Actual
12435200.002022-09-178163Budget
36596642.002024-07-188168Actual
1583255.002022-12-188126Actual
9073250.002022-06-178163Actual
25174614.002023-09-178167Actual
34672446.872024-05-1981113Actual
26451116.722023-10-1781211Actual
12561672.002022-09-178114Actual
25139842.002023-09-178117Actual
1384481.002022-10-178126Actual
25260502.612023-09-178128Actual
2283383.002021-12-188113Actual
8357380.002022-05-208116Budget
24729123.002023-09-178173Actual
285791537.472023-12-188118Actual
2458033.742023-08-1781612Actual
12372350.002022-09-178113Actual
22638598.002023-07-188163Actual
1830436.932023-02-1781211Actual
28019703.002023-12-188163Actual
17034709.002023-01-178117Actual
5644380.002022-03-198113Budget
18659132.002023-03-198173Actual
38954461.412024-09-1781111Actual
12939384.002022-09-178136Actual
37858330.552024-08-1781311Actual
5133280.002022-02-178146Budget
4707709.002022-02-178114Actual
382381061.002024-09-178113Actual
3399378.002022-01-178113Actual
12843317.002022-09-178116Actual
24757627.002023-09-178114Actual
11636530.002022-08-178165Actual
9571380.002022-06-178136Budget
27602350.772023-11-1781311Actual
39275345.122024-09-1781113Actual
22723582.002023-07-188114Actual
18218592.002023-02-178168Actual
36972460.912024-07-1881113Actual
4659124.002022-02-178173Actual
32213105.022024-03-1881511Actual
26566152.892023-10-1781611Actual
9861393.002022-06-178167Actual
24375102.892023-08-1781311Actual
22455229.492023-06-1781611Actual
31802180.002024-03-188156Actual
341391093.002024-05-198117Actual
302631136.002024-02-178113Actual
33402284.812024-04-1881112Actual
23762456.002023-08-178164Actual
34614559.282024-05-1981612Actual
2887276.002021-12-188146Actual
8453406.002022-05-208136Actual
22163637.002023-06-178167Actual
14732542.002022-11-178115Actual
20452135.872023-04-1981611Actual
13541707.002022-10-178163Actual
28900377.362023-12-1881112Actual
10315650.002022-07-188114Actual
34699474.942024-05-1981213Actual
501361.002021-10-178116Actual
6034480.002022-03-198165Budget
38896710.192024-09-178168Actual
9259480.002022-06-178164Budget
4769480.002022-02-178164Budget
13722563.002022-10-178115Actual
36654561.412024-07-1881111Actual
34050182.002024-05-198156Actual
8136480.002022-05-208164Budget
3803165.652024-08-1781212Actual
8404161.002022-05-208126Actual
6830280.002022-04-198163Budget
9258546.002022-06-178164Actual
10314650.002022-07-188114Budget
22340220.982023-06-1781111Actual
1950814.592023-03-1981212Actual
32874376.002024-04-188136Actual
2036463.532023-04-1981311Actual
915168.002022-06-178173Actual
21480143.312023-05-2081611Actual
38571162.002024-09-178126Actual
4441458.672022-01-178168Actual
19068736.002023-03-198117Actual
8748468.002022-05-208167Actual
14315101.822022-10-1781411Actual
972480.002021-10-178118Budget
26834975.002023-11-178113Actual
38684332.002024-09-178166Actual
2143417.762021-11-178128Actual
7379275.002022-04-198146Actual
9012380.002022-06-178113Budget
23105643.002023-07-188117Actual
12763370.002022-09-178165Actual
20660614.002023-05-208163Actual
23855452.002023-08-178165Actual
13628494.002022-10-178114Actual
3786480.002022-01-178165Budget
9802650.002022-06-178117Budget
3320280.002021-12-188168Budget
2041877.362023-04-1981511Actual
252321051.102023-09-178118Actual
751280.002021-10-178166Budget
32819394.002024-04-188116Actual
28607655.642023-12-188128Actual
5036139.002022-02-178126Actual
37945359.282024-08-1781611Actual
7750316.242022-04-198128Actual
14640577.002022-11-178114Actual
8500200.002022-05-208146Budget
32761790.002024-04-188165Actual
8875385.942022-05-208128Actual
313891115.002024-03-188113Actual
2254646.502023-06-1781612Actual
29443319.002024-01-178116Actual
34552322.042024-05-1981112Actual
165311004.002023-01-178113Actual
35504436.942024-06-1781111Actual
7484246.002022-04-198166Actual
915090.002022-06-178173Budget
30206443.372024-01-1781613Actual
37711835.952024-08-178128Actual
32926144.002024-04-188156Actual
4383502.612022-01-178128Actual
18276185.872023-02-1781111Actual
33283216.722024-04-1881311Actual
30027339.062024-01-1781112Actual
26744622.322023-10-1781213Actual
1750644.382023-01-1781612Actual
7623535.002022-04-198167Actual
2653227.362023-10-1781511Actual
91280.002021-10-178163Budget
17155370.792023-01-178128Actual
12842280.002022-09-178116Budget
191611192.012023-03-198118Actual
27629281.622023-11-1781411Actual
37031446.872024-07-1881613Actual
28842294.382023-12-1881611Actual
9199650.002022-06-178114Budget
19630650.002023-04-198163Actual
16892308.002023-01-178136Actual
10375480.002022-07-188164Budget
32246298.642024-03-1881611Actual
129761.002021-11-178173Actual
14555686.002022-11-178163Actual
36709260.342024-07-1881311Actual
9988537.452022-06-178128Actual
38123329.332024-08-1781113Actual
33581678.462024-04-1881613Actual
31750405.002024-03-188136Actual
360499.002021-10-178115Actual
35532223.102024-06-1781211Actual
10688391.002022-07-188136Actual
1544244.382022-11-1781612Actual
30596162.002024-02-178126Actual
245487.142023-08-1781212Actual
1744814.592023-01-1781112Actual
11715345.002022-08-178116Actual
5085380.002022-02-178136Budget
32012717.762024-03-188128Actual
13817295.002022-10-178116Actual
11433729.002022-08-178114Actual
36736229.492024-07-1881411Actual
892380.002021-10-178167Budget
500280.002021-10-178116Budget
38393686.002024-09-178164Actual
1815200.002021-11-178156Budget
6770380.002022-04-198113Budget
25818778.002023-10-178114Actual
19900260.002023-04-198116Actual
690890.002022-04-198173Budget
16095940.492022-12-188118Actual
3912200.002022-01-178126Budget
25294513.212023-09-178168Actual
18927289.002023-03-198136Actual
15591177.002022-12-188173Actual
17390218.852023-01-1781611Actual
2662540.122023-10-1781112Actual
33136620.792024-04-188128Actual
24463227.362023-08-1781611Actual
1647427.362022-12-1881612Actual
23994218.002023-08-178146Actual
5707200.002022-03-198163Budget
15619527.002022-12-188114Actual
23460193.322023-07-1881611Actual
37534332.002024-08-178166Actual
365341502.622024-07-188118Actual
22249443.512023-06-178128Actual
2992358.002021-12-188166Actual
2561127.362023-09-1781612Actual
1443314.592022-10-1781212Actual
4442280.002022-01-178168Budget
1526335.872022-11-1781211Actual
13314480.002022-09-178118Budget
242198.002021-12-188173Actual
31061273.102024-02-1781411Actual
22038117.002023-06-178156Actual
7331401.002022-04-198136Actual
34024260.002024-05-198146Actual
35765609.282024-06-1781612Actual
35559256.082024-06-1781311Actual
38651208.002024-09-178156Actual
11714280.002022-08-178116Budget
29853510.342024-01-1781111Actual
11906200.002022-08-178156Budget
16358128.422022-12-1881611Actual
28196752.002023-12-188115Actual
29470105.002024-01-178126Actual
5238280.002022-02-178166Budget
2993280.002021-12-188166Budget
9395500.002022-06-178165Actual
9665200.002022-06-178156Budget
37123797.002024-08-178163Actual
29080443.372023-12-1881613Actual
29935283.742024-01-1781411Actual
39155356.082024-09-1781112Actual
19842386.002023-04-198165Actual
13315842.012022-09-178118Actual
19749331.002023-04-198164Actual
5239310.002022-02-178166Actual
1876251.002021-11-178166Actual
1641626.292022-12-1881112Actual
4910480.002022-02-178165Budget
35646344.382024-06-1781611Actual
12701596.002022-09-178115Actual
36999497.752024-07-1881213Actual
24791307.002023-09-178164Actual
10920550.002022-07-188117Budget
1080280.002021-10-178168Budget
33549434.592024-04-1881213Actual
90278.002021-10-178163Actual
31544693.002024-03-188164Actual
10638100.002022-07-188126Budget
2351827.362023-07-1881112Actual
19955306.002023-04-198136Actual
14674342.002022-11-178164Actual
25494183.742023-09-1781611Actual
36795294.382024-07-1881611Actual
31181130.552024-02-1781212Actual
4117280.002022-01-178166Budget
30380.002021-10-178113Budget
16779512.002023-01-178165Actual
32046740.492024-03-188168Actual
21392149.702023-05-2081311Actual
34943828.002024-06-178164Actual
10781200.002022-07-188156Budget
11812401.002022-08-178136Actual
1218281.002021-11-178163Actual
330161127.002024-04-188117Actual
3398380.002022-01-178113Budget
4581200.002022-02-178163Budget
27547499.702023-11-1781111Actual
18099468.002023-02-178167Actual
2095785.002023-05-208126Actual
2934167.002021-12-188156Actual
9862480.002022-06-178167Budget
2195885.002023-06-178126Actual
4989316.002022-02-178116Actual
7378200.002022-04-198146Budget
2293558.002023-07-188126Actual
34379113.532024-05-1981211Actual
9396380.002022-06-178165Budget
15805279.002022-12-188116Actual
36384286.002024-07-188166Actual
1672100.002021-11-178126Budget
9940975.342022-06-178118Actual
36151886.002024-07-188115Actual
32159264.592024-03-1881311Actual
15886186.002022-12-188146Actual
4520380.002022-02-178113Budget
7564650.002022-04-198117Budget
5037200.002022-02-178126Budget
32132226.302024-03-1881211Actual
5086350.002022-02-178136Actual
25731608.002023-10-178163Actual
8356414.002022-05-208116Actual
1769283.002021-11-178146Actual
7890332.002022-05-208113Actual
29524248.002024-01-178146Actual
296401093.002024-01-178117Actual
6503491.002022-03-198167Actual
19807488.002023-04-198115Actual
18953159.002023-03-198146Actual
37625834.002024-08-178167Actual
20007119.002023-04-198156Actual
11307200.002022-08-178163Budget
5972480.002022-03-198115Budget
2136599.702023-05-2081211Actual
9723280.002022-06-178166Budget
2153827.362023-05-2081112Actual
2933200.002021-12-188156Budget
297331331.412024-01-178118Actual
10266100.002022-07-188173Actual
292571111.002024-01-178114Actual
26478139.062023-10-1781311Actual
20745651.002023-05-208114Actual
9989280.002022-06-178128Budget
12043550.002022-08-178117Budget
26717217.052023-10-1781113Actual
21159509.002023-05-208167Actual
2557915.652023-09-1781212Actual
3284697.002024-04-188126Actual
13957246.002022-10-178166Actual
18185385.942023-02-178128Actual
19103708.002023-03-198167Actual
7703480.002022-04-198118Budget
419414.002021-10-178165Actual
33851753.002024-05-198115Actual
4521329.002022-02-178113Actual
35704369.912024-06-1781112Actual

Generated 2024-11-16 15:17:19.047 UTC