[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28521707.002023-12-128167Actual
359550.002021-10-118115Budget
12185480.002022-08-118118Budget
28289379.002023-12-128116Actual
3913177.002022-01-118126Actual
35201147.002024-06-118156Actual
39097403.962024-09-1181611Actual
32819394.002024-04-128116Actual
6771435.002022-04-138113Actual
32159264.592024-03-1281311Actual
27455867.762023-11-118128Actual
31332446.872024-02-1181613Actual
23015180.002023-07-128156Actual
34943828.002024-06-118164Actual
26777457.402023-10-1181613Actual
31602815.002024-03-128115Actual
10639130.002022-07-128126Actual
36271103.002024-07-128126Actual
38544319.002024-09-118116Actual
1955550.002021-11-118117Budget
3399378.002022-01-118113Actual
5833787.002022-03-138114Actual
9723280.002022-06-118166Budget
3071550.002021-12-128117Budget
23260458.672023-07-128168Actual
36186605.002024-07-128165Actual
11385100.002022-08-118173Budget
9802650.002022-06-118117Budget
11167414.732022-07-128168Actual
242090.002021-12-128173Budget
24791307.002023-09-118164Actual
2051022.042023-04-1381112Actual
15619527.002022-12-128114Actual
26566152.892023-10-1181611Actual
13034217.002022-09-118156Actual
14906175.002022-11-118146Actual
14173478.362022-10-118168Actual
20745651.002023-05-148114Actual
1625321.002021-11-118116Actual
20040221.002023-04-138166Actual
5645329.002022-03-138113Actual
1404421.002021-11-118164Actual
33581678.462024-04-1281613Actual
21392149.702023-05-1481311Actual
4520380.002022-02-118113Budget
2095749.582021-11-118118Actual
22221851.102023-06-118118Actual
3803165.652024-08-1181212Actual
2283383.002021-12-128113Actual
38273608.002024-09-118163Actual
4055200.002022-01-118156Budget
16002741.002022-12-128117Actual
3398380.002022-01-118113Budget
5036139.002022-02-118126Actual
7425116.002022-04-138156Actual
7282200.002022-04-138126Budget
24262638.972023-08-118168Actual
296401093.002024-01-118117Actual
1747514.592023-01-1181212Actual
8356414.002022-05-148116Actual
38571162.002024-09-118126Actual
6210380.002022-03-138136Budget
17090.002021-10-118173Budget
10590338.002022-07-128116Actual
38862537.452024-09-118128Actual
11247380.002022-08-118113Budget
5892480.002022-03-138164Budget
1750644.382023-01-1181612Actual
1021382.912021-10-118128Actual
38599424.002024-09-118136Actual
7235380.002022-04-138116Budget
8685514.002022-05-148117Actual
7017459.002022-04-138164Actual
5180200.002022-02-118156Budget
2742280.002021-12-128116Budget
35586250.762024-06-1181411Actual
26207926.002023-10-118117Actual
26089160.002023-10-118146Actual
13235480.002022-09-118167Budget
10050200.002022-06-118168Budget
28754253.962023-12-1281311Actual
25260502.612023-09-118128Actual
33170749.582024-04-128168Actual
39155356.082024-09-1181112Actual
10049473.822022-06-118168Actual
27489592.002023-11-118168Actual
12702480.002022-09-118115Budget
35094299.002024-06-118116Actual
269541088.002023-11-118114Actual
34351588.002024-05-1381111Actual
5893382.002022-03-138164Actual
972480.002021-10-118118Budget
9522139.002022-06-118126Actual
34406300.762024-05-1381311Actual
18927289.002023-03-138136Actual
2153827.362023-05-1481112Actual
7750316.242022-04-138128Actual
4707709.002022-02-118114Actual
31835284.002024-03-128166Actual
292571111.002024-01-118114Actual
6304200.002022-03-138156Budget
13033200.002022-09-118156Budget
4521329.002022-02-118113Actual
16651678.002023-01-118114Actual
11964280.002022-08-118166Budget
18218592.002023-02-118168Actual
7096436.002022-04-138115Actual
3586650.002022-01-118114Budget
13628494.002022-10-118114Actual
9199650.002022-06-118114Budget
27927685.482023-11-1181613Actual
4768509.002022-02-118164Actual
39302627.582024-09-1181213Actual
13957246.002022-10-118166Actual
22850395.002023-07-128165Actual
15177473.822022-11-118168Actual
23727634.002023-08-118114Actual
1830436.932023-02-1181211Actual
2442934.802023-08-1181511Actual
165311004.002023-01-118113Actual
5456948.072022-02-118118Actual
4008280.002022-01-118146Budget
17949160.002023-02-118146Actual
19900260.002023-04-138116Actual
219650.002021-10-118114Actual
27079585.002023-11-118165Actual
347881061.002024-06-118113Actual
28231737.002023-12-128165Actual
29080443.372023-12-1281613Actual
16157638.972022-12-128168Actual
22163637.002023-06-118167Actual
18185385.942023-02-118128Actual
4706650.002022-02-118114Budget
26423281.622023-10-1181111Actual
279841104.002023-12-128113Actual
29443319.002024-01-118116Actual
35704369.912024-06-1181112Actual
34260796.552024-05-138128Actual
8136480.002022-05-148164Budget
30921851.102024-02-118168Actual
14555686.002022-11-118163Actual
11715345.002022-08-118116Actual
38896710.192024-09-118168Actual
21931226.002023-06-118116Actual
3783197.572024-08-1181211Actual
27244144.002023-11-118156Actual
2053713.532023-04-1381212Actual
3260280.002021-12-128128Budget
802890.002022-05-148173Budget
23820482.002023-08-118115Actual
6257280.002022-03-138146Budget
331081255.652024-04-128118Actual
10782186.002022-07-128156Actual
3343069.912024-04-1281212Actual
33851753.002024-05-138115Actual
2033768.852023-04-1381211Actual
18814512.002023-03-138165Actual
129690.002021-11-118173Budget
9395500.002022-06-118165Actual
284861215.002023-12-128117Actual
28019703.002023-12-128163Actual
4195550.002022-01-118117Budget
13174550.002022-09-118117Budget
12939384.002022-09-118136Actual
7331401.002022-04-138136Actual
20780414.002023-05-148164Actual
7332380.002022-04-138136Budget
31181130.552024-02-1181212Actual
28962450.772023-12-1281612Actual
14932150.002022-11-118156Actual
2142280.002021-11-118128Budget
2993280.002021-12-128166Budget
17390218.852023-01-1181611Actual
21839542.002023-06-118115Actual
326331346.002024-04-128114Actual
3688167.782024-07-1281212Actual
35823229.332024-06-1181113Actual
39009210.342024-09-1181311Actual
26063276.002023-10-118136Actual
31153377.362024-02-1181112Actual
8548207.002022-05-148156Actual
33730224.002024-05-138173Actual
24143549.002023-08-118167Actual
6770380.002022-04-138113Budget
2663551.002021-12-128165Actual
1876251.002021-11-118166Actual
7751280.002022-04-138128Budget
9571380.002022-06-118136Budget
38330185.002024-09-118173Actual
4988280.002022-02-118116Budget
1877280.002021-11-118166Budget
2342216.002021-12-128163Actual
29047664.422023-12-1281213Actual
8686650.002022-05-148117Budget
12623480.002022-09-118164Budget
18979115.002023-03-138156Actual
31802180.002024-03-128156Actual
26834975.002023-11-118113Actual
13898205.002022-10-118146Actual
30979442.262024-02-1181111Actual
25139842.002023-09-118117Actual
11906200.002022-08-118156Budget
24201878.372023-08-118118Actual
10841316.002022-07-128166Actual
35532223.102024-06-1181211Actual
376831310.202024-08-118118Actual
832532.002021-10-118117Actual
2434872.042023-08-1181211Actual
14288142.252022-10-1181311Actual
9198715.002022-06-118114Actual
9722266.002022-06-118166Actual
8454380.002022-05-148136Budget
4056164.002022-01-118156Actual
29908317.792024-01-1181311Actual
9862480.002022-06-118167Budget
23140702.002023-07-128167Actual
31750405.002024-03-128136Actual
3786480.002022-01-118165Budget
32246298.642024-03-1281611Actual
9989280.002022-06-118128Budget
23105643.002023-07-128117Actual
2664480.002021-12-128165Budget
10454480.002022-07-128115Budget
25818778.002023-10-118114Actual
28607655.642023-12-128128Actual
30089489.072024-01-1181612Actual
38486806.002024-09-118165Actual
35001921.002024-06-118115Actual
12986307.002022-09-118146Actual
37336715.002024-08-118165Actual
3005570.972024-01-1181212Actual
36596642.002024-07-128168Actual
15747452.002022-12-128165Actual
91280.002021-10-118163Budget
3538100.002022-01-118173Budget
27192409.002023-11-118136Actual
11306255.002022-08-118163Actual
21037164.002023-05-148156Actual
33943375.002024-05-138116Actual
38651208.002024-09-118156Actual
419414.002021-10-118165Actual
29761628.372024-01-118128Actual
11763186.002022-08-118126Actual
12512133.002022-09-118173Actual
3212480.002021-12-128118Budget
8278414.002022-05-148165Actual
5317550.002022-02-118117Budget
23855452.002023-08-118165Actual
1544244.382022-11-1181612Actual
27218291.002023-11-118146Actual
31034330.552024-02-1181311Actual
154991112.002022-12-128113Actual
2015436.002021-11-118167Actual
191611192.012023-03-138118Actual
26744622.322023-10-1181213Actual
279380.002021-10-118164Budget
20930236.002023-05-148116Actual
25494183.742023-09-1181611Actual
30206443.372024-01-1181613Actual
37301860.002024-08-118115Actual
2606551.002021-12-128115Actual
13817295.002022-10-118116Actual
24672637.002023-09-118163Actual
1953932.672023-03-1381612Actual
21245532.912023-05-148128Actual
33310207.152024-04-1281411Actual
22723582.002023-07-128114Actual
252321051.102023-09-118118Actual
2839380.002021-12-128136Budget
1632436.932022-12-1281511Actual
10266100.002022-07-128173Actual
2041877.362023-04-1381511Actual
14767359.002022-11-118165Actual
23642538.002023-08-118163Actual
27602350.772023-11-1181311Actual
278464.002021-10-118164Actual
15057643.002022-11-118167Actual
22908248.002023-07-128116Actual

Generated 2024-11-10 17:08:32.862 UTC