[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002023-09-218163Actual
31602815.002024-01-218115Actual
11307200.002022-06-218163Budget
26988686.002023-09-218164Actual
13662431.002022-08-218164Actual
11906200.002022-06-218156Budget
11246439.002022-06-218113Actual
6956650.002022-02-218114Actual
3586650.002021-11-218114Budget
39275345.122024-07-2281113Actual
9802650.002022-04-218117Budget
1446439.062022-08-2181612Actual
2016380.002021-09-218167Budget
5086350.002021-12-228136Actual
1953932.672023-01-2181612Actual
27629281.622023-09-2181411Actual
38003257.152024-06-2181112Actual
17949160.002022-12-228146Actual
5239310.002021-12-228166Actual
3071550.002021-10-228117Budget
3906349.702024-07-2281511Actual
11763186.002022-06-218126Actual
28019703.002023-10-228163Actual
32761790.002024-02-218165Actual
36325261.002024-05-228146Actual
2442934.802023-06-2181511Actual
17810478.002022-12-228165Actual
9723280.002022-04-218166Budget
3688167.782024-05-2281212Actual
17717384.002022-12-228164Actual
13541707.002022-08-218163Actual
7890332.002022-03-248113Actual
326331346.002024-02-218114Actual
8826669.282022-03-248118Actual
1624332.672022-10-2281211Actual
4909464.002021-12-228165Actual
30476770.002023-12-228115Actual
4847480.002021-12-228115Budget
12293280.002022-06-218168Budget
12623480.002022-07-228164Budget
21662656.002023-04-218163Actual
16892308.002022-11-218136Actual
12987280.002022-07-228146Budget
383581259.002024-07-228114Actual
375911019.002024-06-218117Actual
30511669.002023-12-228165Actual
1722410.002021-09-218136Actual
11306255.002022-06-218163Actual
16157638.972022-10-228168Actual
28699510.342023-10-2281111Actual
4117280.002021-11-218166Budget
29583299.002023-11-218166Actual
28231737.002023-10-228165Actual
2143417.762021-09-218128Actual
29969326.302023-11-2181611Actual
16837309.002022-11-218116Actual
14965223.002022-09-218166Actual
1218281.002021-09-218163Actual
29470105.002023-11-218126Actual
1080280.002021-08-218168Budget
12105409.002022-06-218167Actual
37449361.002024-06-218136Actual
341391093.002024-03-238117Actual
1930937.992023-01-2181211Actual
3803165.652024-06-2181212Actual
29498421.002023-11-218136Actual
284861215.002023-10-228117Actual
33402284.812024-02-2181112Actual
9396380.002022-04-218165Budget
10919591.002022-05-228117Actual
219650.002021-08-218114Actual
2606551.002021-10-228115Actual
28842294.382023-10-2281611Actual
5085380.002021-12-228136Budget
26423281.622023-08-2181111Actual
2051022.042023-02-2181112Actual
37243858.002024-06-218164Actual
2880859.272023-10-2281511Actual
6160200.002022-01-218126Budget
3561352.892024-04-2181511Actual
17775399.002022-12-228115Actual
10454480.002022-05-228115Budget
13314480.002022-07-228118Budget
218650.002021-08-218114Budget
36351198.002024-05-228156Actual
11432650.002022-06-218114Budget
6583798.072022-01-218118Actual
2203434.422021-09-218168Actual
6442550.002022-01-218117Budget
33638983.002024-03-238113Actual
36999497.752024-05-2281213Actual
291371073.002023-11-218113Actual
191611192.012023-01-218118Actual
6210380.002022-01-218136Budget
4988280.002021-12-228116Budget
28076254.002023-10-228173Actual
23346110.342023-05-2281211Actual
39335594.252024-07-2281613Actual
33998412.002024-03-238136Actual
4383502.612021-11-218128Actual
21747567.002023-04-218114Actual
21931226.002023-04-218116Actual
30147206.522023-11-2181113Actual
26566152.892023-08-2181611Actual
2664480.002021-10-228165Budget
25023180.002023-07-228146Actual
5238280.002021-12-228166Budget
12701596.002022-07-228115Actual
27894671.442023-09-2181213Actual
21986330.002023-04-218136Actual
2934167.002021-10-228156Actual
28900377.362023-10-2281112Actual
10511427.002022-05-228165Actual
14348143.312022-08-2181611Actual
2892869.912023-10-2281212Actual
2056842.252023-02-2181612Actual
11905127.002022-06-218156Actual
38544319.002024-07-228116Actual
1544244.382022-09-2181612Actual
8076650.002022-03-248114Budget
7484246.002022-02-218166Actual
27277282.002023-09-218166Actual
24201878.372023-06-218118Actual
38330185.002024-07-228173Actual
19715570.002023-02-218114Actual
7282200.002022-02-218126Budget
37031446.872024-05-2281613Actual
242090.002021-10-228173Budget
7095480.002022-02-218115Budget
19927104.002023-02-218126Actual
1526335.872022-09-2181211Actual
32396376.702024-01-2181113Actual
21245532.912023-03-248128Actual
27867224.062023-09-2181113Actual
12702480.002022-07-228115Budget
4769480.002021-12-228164Budget
297331331.412023-11-218118Actual
12434221.002022-07-228163Actual
645243.002021-08-218146Actual
5785100.002022-01-218173Budget
10267100.002022-05-228173Budget
6504380.002022-01-218167Budget
9198715.002022-04-218114Actual
1540922.042022-09-2181112Actual
12891122.002022-07-228126Actual
14880306.002022-09-218136Actual
30089489.072023-11-2181612Actual
802890.002022-03-248173Budget
25948558.002023-08-218165Actual
34672446.872024-03-2381113Actual
10920550.002022-05-228117Budget
17155370.792022-11-218128Actual
597380.002021-08-218136Budget
18899109.002023-01-218126Actual
6209406.002022-01-218136Actual
9522139.002022-04-218126Actual
29443319.002023-11-218116Actual
90278.002021-08-218163Actual
5565398.062021-12-228168Actual
23994218.002023-06-218146Actual
8215480.002022-03-248115Budget
5457480.002021-12-228118Budget
32513983.002024-02-218113Actual
24942223.002023-07-228116Actual
500280.002021-08-218116Budget
13034217.002022-07-228156Actual
30979442.262023-12-2281111Actual
15534585.002022-10-228163Actual
26115130.002023-08-218156Actual
17069488.002022-11-218167Actual
31181130.552023-12-2281212Actual
13817295.002022-08-218116Actual
5972480.002022-01-218115Budget
12106480.002022-06-218167Budget
3212480.002021-10-228118Budget
14640577.002022-09-218114Actual
2157137.992023-03-2481612Actual
5706232.002022-01-218163Actual
12842280.002022-07-228116Budget
13628494.002022-08-218114Actual
26505132.682023-08-2181411Actual
25790191.002023-08-218173Actual
2557915.652023-07-2281212Actual
31300443.372023-12-2281213Actual
19103708.002023-01-218167Actual
39009210.342024-07-2281311Actual
12373380.002022-07-228113Budget
4989316.002021-12-228116Actual
2663551.002021-10-228165Actual
7378200.002022-02-218146Budget
26242725.002023-08-218167Actual
37745819.282024-06-218168Actual
4334480.002021-11-218118Budget
14521864.002022-09-218113Actual
32304349.702024-01-2181112Actual
20985324.002023-03-248136Actual
12185480.002022-06-218118Budget
22816504.002023-05-228115Actual
37534332.002024-06-218166Actual
832532.002021-08-218117Actual
14111931.402022-08-218118Actual
14288142.252022-08-2181311Actual
3783197.572024-06-2181211Actual
28344440.002023-10-228136Actual
28754253.962023-10-2281311Actual
16623275.002022-11-218173Actual
35201147.002024-04-218156Actual
2394052.002023-06-218126Actual
34880275.002024-04-218173Actual
36476828.002024-05-228167Actual
16686361.002022-11-218164Actual
36709260.342024-05-2281311Actual
20717137.002023-03-248173Actual
18779395.002023-01-218115Actual
3319425.332021-10-228168Actual
22038117.002023-04-218156Actual
17090.002021-08-218173Budget
37336715.002024-06-218165Actual
7702655.642022-02-218118Actual
2546170.972023-07-2281511Actual
34494461.412024-03-2381611Actual
1847730.552022-12-2281112Actual
1219280.002021-09-218163Budget
31776228.002024-01-218146Actual
32186294.382024-01-2181411Actual
32132226.302024-01-2181211Actual
3962372.002021-11-218136Actual
31061273.102023-12-2281411Actual
38862537.452024-07-228128Actual
35036585.002024-04-218165Actual
28370253.002023-10-228146Actual
3460237.002021-11-218163Actual
12513100.002022-07-228173Budget
21067263.002023-03-248166Actual
17598686.002022-12-228163Actual
36654561.412024-05-2281111Actual
382381061.002024-07-228113Actual
23762456.002023-06-218164Actual
2653227.362023-08-2181511Actual
30569344.002023-12-228116Actual
420480.002021-08-218165Budget
9618200.002022-04-218146Budget
1744814.592022-11-2181112Actual
27656119.912023-09-2181511Actual
7703480.002022-02-218118Budget
30766994.002023-12-228117Actual
20872502.002023-03-248165Actual
1933663.532023-01-2181311Actual
242198.002021-10-228173Actual
9801637.002022-04-218117Actual
279183.002021-10-228126Actual
31802180.002024-01-218156Actual
12512133.002022-07-228173Actual
32338457.152024-01-2181612Actual
28962450.772023-10-2281612Actual
12184725.342022-06-218118Actual
644280.002021-08-218146Budget
1950814.592023-01-2181212Actual
15235230.552022-09-2181111Actual
12622514.002022-07-228164Actual
32213105.022024-01-2181511Actual
38651208.002024-07-228156Actual
34580126.292024-03-2381212Actual
26478139.062023-08-2181311Actual
22368101.822023-04-2181211Actual
6034480.002022-01-218165Budget
750302.002021-08-218166Actual
28781269.912023-10-2281411Actual
9862480.002022-04-218167Budget
34050182.002024-03-238156Actual
892380.002021-08-218167Budget
35823229.332024-04-2181113Actual
34351588.002024-03-2381111Actual
4581200.002021-12-228163Budget
7811200.002022-02-218168Budget
18687609.002023-01-218114Actual
91280.002021-08-218163Budget
9072280.002022-04-218163Budget
36972460.912024-05-2281113Actual
5645329.002022-01-218113Actual
39036350.772024-07-2281411Actual
19900260.002023-02-218116Actual
12763370.002022-07-228165Actual
1632436.932022-10-2281511Actual
11858280.002022-06-218146Budget
29881113.532023-11-2181211Actual
8607280.002022-03-248166Budget
22249443.512023-04-218128Actual
6161157.002022-01-218126Actual
5377380.002021-12-228167Budget
33344340.132024-02-2181611Actual
27927685.482023-09-2181613Actual
27244144.002023-09-218156Actual
22723582.002023-05-228114Actual
31424635.002024-01-218163Actual
1956549.002021-09-218117Actual
11167414.732022-05-228168Actual
1641626.292022-10-2281112Actual
11965275.002022-06-218166Actual
29524248.002023-11-218146Actual
6691414.732022-01-218168Actual
7425116.002022-02-218156Actual
29935283.742023-11-2181411Actual
35149372.002024-04-218136Actual
16744525.002022-11-218115Actual
29292657.002023-11-218164Actual
330161127.002024-02-218117Actual
30887592.002023-12-228128Actual
23699124.002023-06-218173Actual
38150420.562024-06-2181213Actual
16566617.002022-11-218163Actual
36151886.002024-05-228115Actual
10590338.002022-05-228116Actual
19955306.002023-02-218136Actual

Generated 2024-09-20 10:53:51.346 UTC