[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002023-10-118136Actual
30418870.002024-02-118164Actual
10453514.002022-07-128115Actual
2343280.002021-12-128163Budget
347881061.002024-06-118113Actual
34379113.532024-05-1381211Actual
6161157.002022-03-138126Actual
20132473.002023-04-138167Actual
6362235.002022-03-138166Actual
7811200.002022-04-138168Budget
18099468.002023-02-118167Actual
18331106.082023-02-1181311Actual
915090.002022-06-118173Budget
2933200.002021-12-128156Budget
1160380.002021-11-118113Budget
8607280.002022-05-148166Budget
23318177.362023-07-1281111Actual
13235480.002022-09-118167Budget
5893382.002022-03-138164Actual
2496956.002023-09-118126Actual
2293558.002023-07-128126Actual
1838532.672023-02-1181511Actual
891418.002021-10-118167Actual
3538100.002022-01-118173Budget
27455867.762023-11-118128Actual
33136620.792024-04-128128Actual
7155445.002022-04-138165Actual
20190946.552023-04-138118Actual
37625834.002024-08-118167Actual
37123797.002024-08-118163Actual
330161127.002024-04-128117Actual
11965275.002022-08-118166Actual
15057643.002022-11-118167Actual
21392149.702023-05-1481311Actual
10840280.002022-07-128166Budget
4195550.002022-01-118117Budget
2880859.272023-12-1281511Actual
19687265.002023-04-138173Actual
1632436.932022-12-1281511Actual
31926850.002024-03-128167Actual
35175225.002024-06-118146Actual
8548207.002022-05-148156Actual
2153827.362023-05-1481112Actual
36271103.002024-07-128126Actual
2394052.002023-08-118126Actual
6630385.942022-03-138128Actual
8606310.002022-05-148166Actual
13722563.002022-10-118115Actual
1219280.002021-11-118163Budget
20040221.002023-04-138166Actual
23400146.512023-07-1281411Actual
3688167.782024-07-1281212Actual
18276185.872023-02-1181111Actual
17949160.002023-02-118146Actual
1345650.002021-11-118114Actual
32726827.002024-04-128115Actual
8077741.002022-05-148114Actual
548100.002021-10-118126Budget
4706650.002022-02-118114Budget
15235230.552022-11-1181111Actual
10639130.002022-07-128126Actual
303831148.002024-02-118114Actual
9013358.002022-06-118113Actual
644280.002021-10-118146Budget
35823229.332024-06-1181113Actual
5707200.002022-03-138163Budget
2662540.122023-10-1181112Actual
4988280.002022-02-118116Budget
10638100.002022-07-128126Budget
5318488.002022-02-118117Actual
11574556.002022-08-118115Actual
10374386.002022-07-128164Actual
5504280.002022-02-118128Budget
9723280.002022-06-118166Budget
14348143.312022-10-1181611Actual
3586650.002022-01-118114Budget
37180251.002024-08-118173Actual
5179179.002022-02-118156Actual
4848572.002022-02-118115Actual
6209406.002022-03-138136Actual
281041346.002023-12-128114Actual
18872221.002023-03-138116Actual
30476770.002024-02-118115Actual
8137482.002022-05-148164Actual
21011223.002023-05-148146Actual
1021382.912021-10-118128Actual
1218281.002021-11-118163Actual
35559256.082024-06-1181311Actual
32605322.002024-04-128173Actual
35704369.912024-06-1181112Actual
34880275.002024-06-118173Actual
32668819.002024-04-128164Actual
7331401.002022-04-138136Actual
39183150.762024-09-1181212Actual
4910480.002022-02-118165Budget
4768509.002022-02-118164Actual
1956549.002021-11-118117Actual
27277282.002023-11-118166Actual
269541088.002023-11-118114Actual
4521329.002022-02-118113Actual
36999497.752024-07-1281213Actual
25913644.002023-10-118115Actual
1747514.592023-01-1181212Actual
28754253.962023-12-1281311Actual
5565398.062022-02-118168Actual
14852104.002022-11-118126Actual
11905127.002022-08-118156Actual
3134380.002021-12-128167Budget
292571111.002024-01-118114Actual
27244144.002023-11-118156Actual
28076254.002023-12-128173Actual
16002741.002022-12-128117Actual
31835284.002024-03-128166Actual
23913312.002023-08-118116Actual
2283383.002021-12-128113Actual
6831281.002022-04-138163Actual
18185385.942023-02-118128Actual
11106200.002022-07-128128Budget
23855452.002023-08-118165Actual
8827480.002022-05-148118Budget
2790100.002021-12-128126Budget
3261316.242021-12-128128Actual
29969326.302024-01-1181611Actual
34293608.672024-05-138168Actual
6160200.002022-03-138126Budget
14315101.822022-10-1181411Actual
29853510.342024-01-1181111Actual
33344340.132024-04-1281611Actual
12702480.002022-09-118115Budget
34731415.292024-05-1381613Actual
9862480.002022-06-118167Budget
19630650.002023-04-138163Actual
5457480.002022-02-118118Budget
1546480.002021-11-118165Budget
1768280.002021-11-118146Budget
365341502.622024-07-128118Actual
341391093.002024-05-138117Actual
25049102.002023-09-118156Actual
8357380.002022-05-148116Budget
16944131.002023-01-118156Actual
2887276.002021-12-128146Actual
38544319.002024-09-118116Actual
35094299.002024-06-118116Actual
16270103.952022-12-1281311Actual
7282200.002022-04-138126Budget
25696878.002023-10-118113Actual
3803165.652024-08-1181212Actual
7016480.002022-04-138164Budget
13173499.002022-09-118117Actual
13424522.302022-09-118168Actual
36763117.782024-07-1281511Actual
9338478.002022-06-118115Actual
3727480.002022-01-118115Budget
12184725.342022-08-118118Actual
11247380.002022-08-118113Budget
38003257.152024-08-1181112Actual
34943828.002024-06-118164Actual
2136599.702023-05-1481211Actual
19981195.002023-04-138146Actual
37945359.282024-08-1181611Actual
1744814.592023-01-1181112Actual
4909464.002022-02-118165Actual
21662656.002023-06-118163Actual
30147206.522024-01-1181113Actual
13872251.002022-10-118136Actual
8277380.002022-05-148165Budget
2538035.872023-09-1181211Actual
8501233.002022-05-148146Actual
2282380.002021-12-128113Budget
4383502.612022-01-118128Actual
4442280.002022-01-118168Budget
1446439.062022-10-1181612Actual
17655122.002023-02-118173Actual
35883457.402024-06-1181613Actual
3399378.002022-01-118113Actual
17155370.792023-01-118128Actual
16037650.002022-12-128167Actual
5239310.002022-02-118166Actual
11906200.002022-08-118156Budget
15805279.002022-12-128116Actual
29385691.002024-01-118165Actual
37449361.002024-08-118136Actual
17189507.152023-01-118168Actual
27547499.702023-11-1181111Actual
37394336.002024-08-118116Actual
34082264.002024-05-138166Actual
690996.002022-04-138173Actual
13662431.002022-10-118164Actual
36325261.002024-07-128146Actual
12043550.002022-08-118117Budget
7378200.002022-04-138146Budget
25853532.002023-10-118164Actual
364411149.002024-07-128117Actual
2555220.972023-09-1181112Actual
27575167.782023-11-1181211Actual
342321305.652024-05-138118Actual
1344650.002021-11-118114Budget
9337480.002022-06-118115Budget
9395500.002022-06-118165Actual
30569344.002024-02-118116Actual
11763186.002022-08-118126Actual
13174550.002022-09-118117Budget
8874280.002022-05-148128Budget
10375480.002022-07-128164Budget
12105409.002022-08-118167Actual
1686479.002023-01-118126Actual
245487.142023-08-1181212Actual
19363108.212023-03-1381411Actual
18157842.012023-02-118118Actual
6034480.002022-03-138165Budget
13423280.002022-09-118168Budget
30089489.072024-01-1181612Actual
3961380.002022-01-118136Budget
3320280.002021-12-128168Budget
2041877.362023-04-1381511Actual
19068736.002023-03-138117Actual
23968321.002023-08-118136Actual
13095280.002022-09-118166Budget
2606551.002021-12-128115Actual
13817295.002022-10-118116Actual
5505463.212022-02-118128Actual
23373132.682023-07-1281311Actual
25731608.002023-10-118163Actual
8453406.002022-05-148136Actual
8875385.942022-05-148128Actual
1404421.002021-11-118164Actual
3906349.702024-09-1181511Actual
2355034.802023-07-1281612Actual
25948558.002023-10-118165Actual
1020280.002021-10-118128Budget
11762100.002022-08-118126Budget
915168.002022-06-118173Actual
22128657.002023-06-118117Actual
15945221.002022-12-128166Actual
12987280.002022-09-118146Budget
1583255.002022-12-128126Actual
1816125.002021-11-118156Actual
1624332.672022-12-1281211Actual
10511427.002022-07-128165Actual
9396380.002022-06-118165Budget
24729123.002023-09-118173Actual
242090.002021-12-128173Budget
8216520.002022-05-148115Actual
14674342.002022-11-118164Actual
34433267.792024-05-1381411Actual
22603984.002023-07-128113Actual
25494183.742023-09-1181611Actual
4256380.002022-01-118167Budget
10687380.002022-07-128136Budget
32046740.492024-03-128168Actual
32338457.152024-03-1281612Actual
3786480.002022-01-118165Budget
23762456.002023-08-118164Actual
32396376.702024-03-1281113Actual
26777457.402023-10-1181613Actual
18687609.002023-03-138114Actual
36795294.382024-07-1281611Actual
9572401.002022-06-118136Actual
27690343.322023-11-1181611Actual
24791307.002023-09-118164Actual
20872502.002023-05-148165Actual
12372350.002022-09-118113Actual
19927104.002023-04-138126Actual
12940380.002022-09-118136Budget
10590338.002022-07-128116Actual
2157137.992023-05-1481612Actual
22989167.002023-07-128146Actual
12434221.002022-09-118163Actual
37421115.002024-08-118126Actual
6692280.002022-03-138168Budget
4116372.002022-01-118166Actual
29047664.422023-12-1281213Actual
5566280.002022-02-118168Budget
30650209.002024-02-118146Actual
21124585.002023-05-148117Actual
11811380.002022-08-118136Budget

Generated 2024-11-10 21:09:13.118 UTC