[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19955306.002023-04-138136Actual
3728468.002022-01-118115Actual
1632436.932022-12-1281511Actual
11965275.002022-08-118166Actual
25260502.612023-09-118128Actual
35823229.332024-06-1181113Actual
25023180.002023-09-118146Actual
5179179.002022-02-118156Actual
1624332.672022-12-1281211Actual
38776722.002024-09-118167Actual
36384286.002024-07-128166Actual
11106200.002022-07-128128Budget
20251614.732023-04-138168Actual
9523200.002022-06-118126Budget
18331106.082023-02-1181311Actual
10374386.002022-07-128164Actual
1830436.932023-02-1181211Actual
18099468.002023-02-118167Actual
7951257.002022-05-148163Actual
8685514.002022-05-148117Actual
2342737.992023-07-1281511Actual
22249443.512023-06-118128Actual
2892869.912023-12-1281212Actual
16358128.422022-12-1281611Actual
1583255.002022-12-128126Actual
1727572.042023-01-1181211Actual
31802180.002024-03-128156Actual
26423281.622023-10-1181111Actual
32186294.382024-03-1281411Actual
28699510.342023-12-1281111Actual
12185480.002022-08-118118Budget
28521707.002023-12-128167Actual
38982210.342024-09-1181211Actual
31424635.002024-03-128163Actual
26744622.322023-10-1181213Actual
35850469.682024-06-1181213Actual
8826669.282022-05-148118Actual
11494494.002022-08-118164Actual
9474391.002022-06-118116Actual
22963305.002023-07-128136Actual
14640577.002022-11-118114Actual
23226417.762023-07-128128Actual
19715570.002023-04-138114Actual
7378200.002022-04-138146Budget
1789587.002023-02-118126Actual
30511669.002024-02-118165Actual
17868315.002023-02-118116Actual
8405200.002022-05-148126Budget
24229482.912023-08-118128Actual
38150420.562024-08-1181213Actual
39302627.582024-09-1181213Actual
35532223.102024-06-1181211Actual
5377380.002022-02-118167Budget
19189555.642023-03-138128Actual
4707709.002022-02-118114Actual
6441715.002022-03-138117Actual
359550.002021-10-118115Budget
8356414.002022-05-148116Actual
31637761.002024-03-128165Actual
37534332.002024-08-118166Actual
32213105.022024-03-1281511Actual
7624480.002022-04-138167Budget
13033200.002022-09-118156Budget
6503491.002022-03-138167Actual
11858280.002022-08-118146Budget
13363405.632022-09-118128Actual
1483550.002021-11-118115Budget
3586650.002022-01-118114Budget
24262638.972023-08-118168Actual
36682198.642024-07-1281211Actual
32926144.002024-04-128156Actual
24791307.002023-09-118164Actual
16095940.492022-12-128118Actual
32456420.562024-03-1281613Actual
13541707.002022-10-118163Actual
29047664.422023-12-1281213Actual
26242725.002023-10-118167Actual
8077741.002022-05-148114Actual
14111931.402022-10-118118Actual
26207926.002023-10-118117Actual
14288142.252022-10-1181311Actual
16037650.002022-12-128167Actual
3320280.002021-12-128168Budget
8548207.002022-05-148156Actual
2434872.042023-08-1181211Actual
34024260.002024-05-138146Actual
35732150.762024-06-1181212Actual
5784124.002022-03-138173Actual
154991112.002022-12-128113Actual
13924152.002022-10-118156Actual
1625321.002021-11-118116Actual
4988280.002022-02-118116Budget
21337174.172023-05-1481111Actual
2283383.002021-12-128113Actual
30676168.002024-02-118156Actual
32726827.002024-04-128115Actual
4909464.002022-02-118165Actual
13094289.002022-09-118166Actual
11495480.002022-08-118164Budget
25049102.002023-09-118156Actual
18358106.082023-02-1181411Actual
18218592.002023-02-118168Actual
31695351.002024-03-128116Actual
2282380.002021-12-128113Budget
33464503.962024-04-1281612Actual
29350806.002024-01-118115Actual
38273608.002024-09-118163Actual
3906349.702024-09-1181511Actual
1673135.002021-11-118126Actual
8500200.002022-05-148146Budget
34943828.002024-06-118164Actual
14825256.002022-11-118116Actual
296401093.002024-01-118117Actual
8933296.542022-05-148168Actual
10050200.002022-06-118168Budget
2880859.272023-12-1281511Actual
15022819.002022-11-118117Actual
20132473.002023-04-138167Actual
30476770.002024-02-118115Actual
36351198.002024-07-128156Actual
33344340.132024-04-1281611Actual
18602579.002023-03-138163Actual
15534585.002022-12-128163Actual
21124585.002023-05-148117Actual
24375102.892023-08-1181311Actual
13315842.012022-09-118118Actual
16623275.002023-01-118173Actual
33283216.722024-04-1281311Actual
11964280.002022-08-118166Budget
206251023.002023-05-148113Actual
32605322.002024-04-128173Actual
27369785.002023-11-118167Actual
349081240.002024-06-118114Actual
26926260.002023-11-118173Actual
22695252.002023-07-128173Actual
14233195.442022-10-1181111Actual
30596162.002024-02-118126Actual
12106480.002022-08-118167Budget
32132226.302024-03-1281211Actual
12372350.002022-09-118113Actual
17189.002021-10-118173Actual
23968321.002023-08-118136Actual
1526335.872022-11-1181211Actual
35175225.002024-06-118146Actual
26717217.052023-10-1181113Actual
3648445.002022-01-118164Actual
11763186.002022-08-118126Actual
6831281.002022-04-138163Actual
29969326.302024-01-1181611Actual
36709260.342024-07-1281311Actual
22012214.002023-06-118146Actual
6257280.002022-03-138146Budget
15654395.002022-12-128164Actual
10266100.002022-07-128173Actual
17247191.192023-01-1181111Actual
27192409.002023-11-118136Actual
33136620.792024-04-128128Actual
21781307.002023-06-118164Actual
9571380.002022-06-118136Budget
34082264.002024-05-138166Actual
245487.142023-08-1181212Actual
5644380.002022-03-138113Budget
23820482.002023-08-118115Actual
3399378.002022-01-118113Actual
28962450.772023-12-1281612Actual
4658100.002022-02-118173Budget
3212480.002021-12-128118Budget
35001921.002024-06-118115Actual
1744814.592023-01-1181112Actual
2605550.002021-12-128115Budget
1079370.792021-10-118168Actual
388341319.292024-09-118118Actual
13173499.002022-09-118117Actual
19687265.002023-04-138173Actual
27690343.322023-11-1181611Actual
22723582.002023-07-128114Actual
11635380.002022-08-118165Budget
1816125.002021-11-118156Actual
31300443.372024-02-1181213Actual
1020280.002021-10-118128Budget
13662431.002022-10-118164Actual
13872251.002022-10-118136Actual
1930937.992023-03-1381211Actual
175631102.002023-02-118113Actual
3727480.002022-01-118115Budget
37394336.002024-08-118116Actual
12986307.002022-09-118146Actual
27656119.912023-11-1181511Actual
1544244.382022-11-1181612Actual
1838532.672023-02-1181511Actual
2538035.872023-09-1181211Actual
6630385.942022-03-138128Actual
2203434.422021-11-118168Actual
1721380.002021-11-118136Budget
6583798.072022-03-138118Actual
2442934.802023-08-1181511Actual
6210380.002022-03-138136Budget
7282200.002022-04-138126Budget
37945359.282024-08-1181611Actual
1624280.002021-11-118116Budget
9665200.002022-06-118156Budget
19900260.002023-04-138116Actual
2293558.002023-07-128126Actual
1647427.362022-12-1281612Actual
25818778.002023-10-118114Actual
22455229.492023-06-1181611Actual
10734280.002022-07-128146Budget
19749331.002023-04-138164Actual
32761790.002024-04-128165Actual
7484246.002022-04-138166Actual
36093811.002024-07-128164Actual
36596642.002024-07-128168Actual
35559256.082024-06-1181311Actual
292571111.002024-01-118114Actual
2543499.702023-09-1181411Actual
7283176.002022-04-138126Actual
31926850.002024-03-128167Actual
3962372.002022-01-118136Actual
17717384.002023-02-118164Actual
3913177.002022-01-118126Actual
27629281.622023-11-1181411Actual
34433267.792024-05-1381411Actual
25696878.002023-10-118113Actual
28196752.002023-12-128115Actual
17302101.822023-01-1181311Actual
4056164.002022-01-118156Actual
14555686.002022-11-118163Actual
2555220.972023-09-1181112Actual
3783197.572024-08-1181211Actual
2557915.652023-09-1181212Actual
1851044.382023-02-1181612Actual
8137482.002022-05-148164Actual
8357380.002022-05-148116Budget
15177473.822022-11-118168Actual
37711835.952024-08-118128Actual
10920550.002022-07-128117Budget
17127916.252023-01-118118Actual
36562608.672024-07-128128Actual
36244409.002024-07-128116Actual
39335594.252024-09-1181613Actual
6956650.002022-04-138114Actual
3561352.892024-06-1181511Actual
2662540.122023-10-1181112Actual
29443319.002024-01-118116Actual
35765609.282024-06-1181612Actual
2016380.002021-11-118167Budget
4116372.002022-01-118166Actual
35586250.762024-06-1181411Actual
20190946.552023-04-138118Actual
9941480.002022-06-118118Budget
28781269.912023-12-1281411Actual
38684332.002024-09-118166Actual
10735319.002022-07-128146Actual
8547200.002022-05-148156Budget
28727148.632023-12-1281211Actual
38896710.192024-09-118168Actual
34494461.412024-05-1381611Actual
1722410.002021-11-118136Actual
20040221.002023-04-138166Actual
1080280.002021-10-118168Budget
33522369.682024-04-1281113Actual
3803165.652024-08-1181212Actual
16270103.952022-12-1281311Actual
6160200.002022-03-138126Budget
37123797.002024-08-118163Actual
23607967.002023-08-118113Actual
16918200.002023-01-118146Actual
29853510.342024-01-1181111Actual
7331401.002022-04-138136Actual
20717137.002023-05-148173Actual
10688391.002022-07-128136Actual
30624353.002024-02-118136Actual
11307200.002022-08-118163Budget
30027339.062024-01-1181112Actual
12560650.002022-09-118114Budget
37031446.872024-07-1281613Actual
11859248.002022-08-118146Actual
34260796.552024-05-138128Actual
33673614.002024-05-138163Actual
16686361.002023-01-118164Actual
2143417.762021-11-118128Actual
972480.002021-10-118118Budget
17923347.002023-02-118136Actual
7332380.002022-04-138136Budget
129690.002021-11-118173Budget
751280.002021-10-118166Budget
27137302.002023-11-118116Actual
7155445.002022-04-138165Actual
7890332.002022-05-148113Actual
7016480.002022-04-138164Budget
13095280.002022-09-118166Budget
33581678.462024-04-1281613Actual
26834975.002023-11-118113Actual
1529097.572022-11-1181311Actual
14051643.002022-10-118167Actual
5972480.002022-03-138115Budget
8874280.002022-05-148128Budget
29881113.532024-01-1181211Actual
750302.002021-10-118166Actual
5456948.072022-02-118118Actual
91280.002021-10-118163Budget

Generated 2024-11-10 23:11:57.486 UTC