[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002024-09-108163Actual
37301860.002024-08-108115Actual
14111931.402022-10-108118Actual
2153827.362023-05-1381112Actual
1624280.002021-11-108116Budget
2144633.742023-05-1381511Actual
8216520.002022-05-138115Actual
15317140.122022-11-1081411Actual
2056842.252023-04-1281612Actual
27079585.002023-11-108165Actual
5644380.002022-03-128113Budget
14825256.002022-11-108116Actual
14880306.002022-11-108136Actual
13898205.002022-10-108146Actual
7811200.002022-04-128168Budget
34494461.412024-05-1281611Actual
24402147.572023-08-1081411Actual
34433267.792024-05-1281411Actual
1686479.002023-01-108126Actual
14965223.002022-11-108166Actual
2540796.512023-09-1081311Actual
17868315.002023-02-108116Actual
11574556.002022-08-108115Actual
17923347.002023-02-108136Actual
37031446.872024-07-1181613Actual
12940380.002022-09-108136Budget
36972460.912024-07-1181113Actual
17069488.002023-01-108167Actual
420480.002021-10-108165Budget
22340220.982023-06-1081111Actual
2887276.002021-12-118146Actual
29080443.372023-12-1181613Actual
24143549.002023-08-108167Actual
36351198.002024-07-118156Actual
21037164.002023-05-138156Actual
34024260.002024-05-128146Actual
33581678.462024-04-1181613Actual
34880275.002024-06-108173Actual
19749331.002023-04-128164Actual
10639130.002022-07-118126Actual
31007113.532024-02-1081211Actual
27164138.002023-11-108126Actual
7623535.002022-04-128167Actual
14555686.002022-11-108163Actual
25294513.212023-09-108168Actual
5318488.002022-02-108117Actual
2053713.532023-04-1281212Actual
6956650.002022-04-128114Actual
1735637.992023-01-1081511Actual
278464.002021-10-108164Actual
9396380.002022-06-108165Budget
11306255.002022-08-108163Actual
30380.002021-10-108113Budget
14233195.442022-10-1081111Actual
915090.002022-06-108173Budget
26008181.002023-10-108116Actual
29935283.742024-01-1081411Actual
3906349.702024-09-1081511Actual
23198832.912023-07-118118Actual
5832650.002022-03-128114Budget
2880859.272023-12-1181511Actual
31776228.002024-03-118146Actual
2142280.002021-11-108128Budget
33885768.002024-05-128165Actual
2015436.002021-11-108167Actual
19363108.212023-03-1281411Actual
20309243.322023-04-1281111Actual
34050182.002024-05-128156Actual
2342216.002021-12-118163Actual
26777457.402023-10-1081613Actual
16744525.002023-01-108115Actual
26988686.002023-11-108164Actual
32761790.002024-04-118165Actual
892380.002021-10-108167Budget
549129.002021-10-108126Actual
35586250.762024-06-1081411Actual
2526405.002021-12-118164Actual
2041877.362023-04-1281511Actual
16095940.492022-12-118118Actual
5180200.002022-02-108156Budget
21124585.002023-05-138117Actual
10688391.002022-07-118136Actual
1443314.592022-10-1081212Actual
9941480.002022-06-108118Budget
4909464.002022-02-108165Actual
37243858.002024-08-108164Actual
1727572.042023-01-1081211Actual
34082264.002024-05-128166Actual
35175225.002024-06-108146Actual
6830280.002022-04-128163Budget
4195550.002022-01-108117Budget
2543499.702023-09-1081411Actual
1877280.002021-11-108166Budget
36654561.412024-07-1181111Actual
38862537.452024-09-108128Actual
36384286.002024-07-118166Actual
21873366.002023-06-108165Actual
24201878.372023-08-108118Actual
242090.002021-12-118173Budget
1647427.362022-12-1181612Actual
7812301.092022-04-128168Actual
6209406.002022-03-128136Actual
28396198.002023-12-118156Actual
5132192.002022-02-108146Actual
3561352.892024-06-1081511Actual
30650209.002024-02-108146Actual
29761628.372024-01-108128Actual
26207926.002023-10-108117Actual
19842386.002023-04-128165Actual
38599424.002024-09-108136Actual
375911019.002024-08-108117Actual
11811380.002022-08-108136Budget
38181732.842024-08-1081613Actual
29524248.002024-01-108146Actual
6442550.002022-03-128117Budget
10267100.002022-07-118173Budget
24791307.002023-09-108164Actual
35149372.002024-06-108136Actual
22908248.002023-07-118116Actual
33464503.962024-04-1181612Actual
1079370.792021-10-108168Actual
32304349.702024-03-1181112Actual
1526335.872022-11-1081211Actual
26089160.002023-10-108146Actual
5504280.002022-02-108128Budget
30174492.492024-01-1081213Actual
19687265.002023-04-128173Actual
10188243.002022-07-118163Actual
23373132.682023-07-1181311Actual
26148179.002023-10-108166Actual
6363280.002022-03-128166Budget
2603560.002023-10-108126Actual
1789587.002023-02-108126Actual
16686361.002023-01-108164Actual
12987280.002022-09-108146Budget
2343280.002021-12-118163Budget
279841104.002023-12-118113Actual
751280.002021-10-108166Budget
1838532.672023-02-1081511Actual
35326836.002024-06-108167Actual
1344650.002021-11-108114Budget
37711835.952024-08-108128Actual
6691414.732022-03-128168Actual
7703480.002022-04-128118Budget
35883457.402024-06-1081613Actual
12701596.002022-09-108115Actual
11106200.002022-07-118128Budget
12623480.002022-09-108164Budget
18953159.002023-03-128146Actual
6503491.002022-03-128167Actual
3005570.972024-01-1081212Actual
19900260.002023-04-128116Actual
28699510.342023-12-1181111Actual
2016380.002021-11-108167Budget
16566617.002023-01-108163Actual
20717137.002023-05-138173Actual
10782186.002022-07-118156Actual
30887592.002024-02-108128Actual
5566280.002022-02-108168Budget
5378386.002022-02-108167Actual
20391140.122023-04-1281411Actual
5317550.002022-02-108117Budget
501361.002021-10-108116Actual
12232284.422022-08-108128Actual
1744814.592023-01-1081112Actual
29498421.002024-01-108136Actual
26451116.722023-10-1081211Actual
19281232.682023-03-1281111Actual
6631280.002022-03-128128Budget
30921851.102024-02-108168Actual
1544244.382022-11-1081612Actual
3688167.782024-07-1181212Actual
25139842.002023-09-108117Actual
17247191.192023-01-1081111Actual
23105643.002023-07-118117Actual
165311004.002023-01-108113Actual
4196468.002022-01-108117Actual
315091210.002024-03-118114Actual
2538035.872023-09-1081211Actual
9475380.002022-06-108116Budget
1644313.532022-12-1181212Actual
10189200.002022-07-118163Budget
12560650.002022-09-108114Budget
31602815.002024-03-118115Actual
9013358.002022-06-108113Actual
8827480.002022-05-138118Budget
25696878.002023-10-108113Actual
13817295.002022-10-108116Actual
4442280.002022-01-108168Budget
15057643.002022-11-108167Actual
9665200.002022-06-108156Budget
17329149.702023-01-1081411Actual
14016585.002022-10-108117Actual
2886280.002021-12-118146Budget
6160200.002022-03-128126Budget
39335594.252024-09-1081613Actual
11964280.002022-08-108166Budget
10980480.002022-07-118167Budget
14852104.002022-11-108126Actual
11906200.002022-08-108156Budget
4008280.002022-01-108146Budget
9474391.002022-06-108116Actual
33170749.582024-04-118168Actual
218650.002021-10-108114Budget
26363648.062023-10-108168Actual
13095280.002022-09-108166Budget
1529097.572022-11-1081311Actual
11167414.732022-07-118168Actual
22695252.002023-07-118173Actual
14288142.252022-10-1081311Actual
23699124.002023-08-108173Actual
30709259.002024-02-108166Actual
5892480.002022-03-128164Budget
19596955.002023-04-128113Actual
8077741.002022-05-138114Actual
18779395.002023-03-128115Actual
17034709.002023-01-108117Actual
3320280.002021-12-118168Budget
365341502.622024-07-118118Actual
8500200.002022-05-138146Budget
9618200.002022-06-108146Budget
364411149.002024-07-118117Actual
25494183.742023-09-1081611Actual
19189555.642023-03-128128Actual
15177473.822022-11-108168Actual
12764380.002022-09-108165Budget
35094299.002024-06-108116Actual
13173499.002022-09-108117Actual
17655122.002023-02-108173Actual
7563715.002022-04-128117Actual
22850395.002023-07-118165Actual
831550.002021-10-108117Budget
2136599.702023-05-1381211Actual
8278414.002022-05-138165Actual
3783197.572024-08-1081211Actual
3586650.002022-01-108114Budget
28754253.962023-12-1181311Actual
30147206.522024-01-1081113Actual
35001921.002024-06-108115Actual
38776722.002024-09-108167Actual
31273239.852024-02-1081113Actual
15886186.002022-12-118146Actual
12105409.002022-08-108167Actual
6033459.002022-03-128165Actual
11385100.002022-08-108173Budget
8686650.002022-05-138117Budget
10374386.002022-07-118164Actual
27575167.782023-11-1081211Actual
26869775.002023-11-108163Actual
4581200.002022-02-108163Budget
22963305.002023-07-118136Actual
38684332.002024-09-108166Actual
7095480.002022-04-128115Budget
33943375.002024-05-128116Actual
10128347.002022-07-118113Actual
23048263.002023-07-118166Actual
5238280.002022-02-108166Budget
29908317.792024-01-1081311Actual
2777673.102023-11-1081212Actual
12986307.002022-09-108146Actual
17189.002021-10-108173Actual
6630385.942022-03-128128Actual
175631102.002023-02-108113Actual
326331346.002024-04-118114Actual
20132473.002023-04-128167Actual
37123797.002024-08-108163Actual
28641634.432023-12-118168Actual
27602350.772023-11-1081311Actual
6831281.002022-04-128163Actual
5239310.002022-02-108166Actual
17717384.002023-02-108164Actual
2458033.742023-08-1081612Actual
9723280.002022-06-108166Budget
2394052.002023-08-108126Actual
21245532.912023-05-138128Actual
291371073.002024-01-108113Actual
35823229.332024-06-1081113Actual
15143402.602022-11-108128Actual
21392149.702023-05-1381311Actual
18007249.002023-02-108166Actual
29795723.822024-01-108168Actual
24849416.002023-09-108115Actual
30476770.002024-02-108115Actual
2342737.992023-07-1181511Actual
1545382.002021-11-108165Actual
27334994.002023-11-108117Actual
36763117.782024-07-1181511Actual
16977267.002023-01-108166Actual
25260502.612023-09-108128Actual
21480143.312023-05-1381611Actual

Generated 2024-11-10 02:34:07.485 UTC