[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002023-09-118156Actual
8934200.002022-05-148168Budget
22989167.002023-07-128146Actual
20309243.322023-04-1381111Actual
32132226.302024-03-1281211Actual
5784124.002022-03-138173Actual
9198715.002022-06-118114Actual
12622514.002022-09-118164Actual
1079370.792021-10-118168Actual
10687380.002022-07-128136Budget
27079585.002023-11-118165Actual
6363280.002022-03-138166Budget
39275345.122024-09-1181113Actual
36186605.002024-07-128165Actual
25352245.442023-09-1181111Actual
33673614.002024-05-138163Actual
8454380.002022-05-148136Budget
2606551.002021-12-128115Actual
212171105.652023-05-148118Actual
154991112.002022-12-128113Actual
14016585.002022-10-118117Actual
548100.002021-10-118126Budget
20391140.122023-04-1381411Actual
22340220.982023-06-1181111Actual
3913177.002022-01-118126Actual
1930937.992023-03-1381211Actual
9259480.002022-06-118164Budget
35149372.002024-06-118136Actual
5505463.212022-02-118128Actual
9522139.002022-06-118126Actual
30027339.062024-01-1181112Actual
28231737.002023-12-128165Actual
7890332.002022-05-148113Actual
27369785.002023-11-118167Actual
11495480.002022-08-118164Budget
10374386.002022-07-128164Actual
2840423.002021-12-128136Actual
973779.882021-10-118118Actual
26744622.322023-10-1181213Actual
12512133.002022-09-118173Actual
27927685.482023-11-1181613Actual
22963305.002023-07-128136Actual
26242725.002023-10-118167Actual
27809581.622023-11-1181612Actual
35326836.002024-06-118167Actual
5565398.062022-02-118168Actual
35412642.002024-06-118128Actual
23048263.002023-07-128166Actual
3962372.002022-01-118136Actual
38862537.452024-09-118128Actual
3649480.002022-01-118164Budget
9013358.002022-06-118113Actual
2053713.532023-04-1381212Actual
23460193.322023-07-1281611Actual
2251313.532023-06-1181112Actual
23727634.002023-08-118114Actual
14640577.002022-11-118114Actual
36914423.112024-07-1281612Actual
28781269.912023-12-1281411Actual
35504436.942024-06-1181111Actual
22695252.002023-07-128173Actual
8686650.002022-05-148117Budget
2663551.002021-12-128165Actual
315091210.002024-03-128114Actual
129761.002021-11-118173Actual
9619215.002022-06-118146Actual
33464503.962024-04-1281612Actual
26330661.702023-10-118128Actual
151151084.432022-11-118118Actual
3461200.002022-01-118163Budget
30569344.002024-02-118116Actual
37123797.002024-08-118163Actual
17717384.002023-02-118164Actual
5893382.002022-03-138164Actual
23994218.002023-08-118146Actual
281041346.002023-12-128114Actual
16686361.002023-01-118164Actual
22128657.002023-06-118117Actual
12987280.002022-09-118146Budget
11307200.002022-08-118163Budget
387411102.002024-09-118117Actual
831550.002021-10-118117Budget
892380.002021-10-118167Budget
19955306.002023-04-138136Actual
382381061.002024-09-118113Actual
27602350.772023-11-1181311Actual
31544693.002024-03-128164Actual
1426136.932022-10-1181211Actual
6631280.002022-03-138128Budget
25853532.002023-10-118164Actual
30298683.002024-02-118163Actual
6583798.072022-03-138118Actual
972480.002021-10-118118Budget
6113280.002022-03-138116Budget
24402147.572023-08-1181411Actual
22758354.002023-07-128164Actual
12372350.002022-09-118113Actual
26988686.002023-11-118164Actual
26115130.002023-10-118156Actual
15712421.002022-12-128115Actual
27192409.002023-11-118136Actual
21124585.002023-05-148117Actual
13957246.002022-10-118166Actual
8215480.002022-05-148115Budget
32668819.002024-04-128164Actual
10267100.002022-07-128173Budget
11432650.002022-08-118114Budget
11965275.002022-08-118166Actual
6362235.002022-03-138166Actual
2283383.002021-12-128113Actual
1644313.532022-12-1281212Actual
10734280.002022-07-128146Budget
245487.142023-08-1181212Actual
5971561.002022-03-138115Actual
9666123.002022-06-118156Actual
9722266.002022-06-118166Actual
6257280.002022-03-138146Budget
27690343.322023-11-1181611Actual
22422147.572023-06-1181411Actual
3460237.002022-01-118163Actual
31300443.372024-02-1181213Actual
3728468.002022-01-118115Actual
1851044.382023-02-1181612Actual
10049473.822022-06-118168Actual
34672446.872024-05-1381113Actual
319841351.112024-03-128118Actual
32874376.002024-04-128136Actual
26423281.622023-10-1181111Actual
13757351.002022-10-118165Actual
11763186.002022-08-118126Actual
360499.002021-10-118115Actual
29550165.002024-01-118156Actual
13628494.002022-10-118114Actual
16297135.872022-12-1281411Actual
191611192.012023-03-138118Actual
13315842.012022-09-118118Actual
3399378.002022-01-118113Actual
5085380.002022-02-118136Budget
330161127.002024-04-128117Actual
372081275.002024-08-118114Actual
1727572.042023-01-1181211Actual
31722107.002024-03-128126Actual
17189.002021-10-118173Actual
7750316.242022-04-138128Actual
1641626.292022-12-1281112Actual
9862480.002022-06-118167Budget
19715570.002023-04-138114Actual
26063276.002023-10-118136Actual
16270103.952022-12-1281311Actual
9801637.002022-06-118117Actual
21037164.002023-05-148156Actual
21873366.002023-06-118165Actual
36972460.912024-07-1281113Actual
12891122.002022-09-118126Actual
1540922.042022-11-1181112Actual
29292657.002024-01-118164Actual
3539107.002022-01-118173Actual
2880859.272023-12-1281511Actual
242198.002021-12-128173Actual
1443314.592022-10-1181212Actual
3648445.002022-01-118164Actual
34880275.002024-06-118173Actual
326331346.002024-04-128114Actual
10919591.002022-07-128117Actual
16037650.002022-12-128167Actual
2555220.972023-09-1181112Actual
1080280.002021-10-118168Budget
11812401.002022-08-118136Actual
1721380.002021-11-118136Budget
38599424.002024-09-118136Actual
360591321.002024-07-128114Actual
9571380.002022-06-118136Budget
692162.002021-10-118156Actual
15235230.552022-11-1181111Actual
29908317.792024-01-1181311Actual
750302.002021-10-118166Actual
2015436.002021-11-118167Actual
1672100.002021-11-118126Budget
2203434.422021-11-118168Actual
14139385.942022-10-118128Actual
21159509.002023-05-148167Actual
1950814.592023-03-1381212Actual
3786480.002022-01-118165Budget
6582480.002022-03-138118Budget
7235380.002022-04-138116Budget
10840280.002022-07-128166Budget
5238280.002022-02-118166Budget
17683516.002023-02-118114Actual
26505132.682023-10-1181411Actual
3071550.002021-12-128117Budget
1218281.002021-11-118163Actual
8501233.002022-05-148146Actual
9988537.452022-06-118128Actual
34174657.002024-05-138167Actual
33730224.002024-05-138173Actual
27575167.782023-11-1181211Actual
1446439.062022-10-1181612Actual
15317140.122022-11-1181411Actual
33344340.132024-04-1281611Actual
6691414.732022-03-138168Actual
14315101.822022-10-1181411Actual
915090.002022-06-118173Budget
17069488.002023-01-118167Actual
12233200.002022-08-118128Budget
17247191.192023-01-1181111Actual
37803401.832024-08-1181111Actual
8278414.002022-05-148165Actual
28754253.962023-12-1281311Actual
10314650.002022-07-128114Budget
20872502.002023-05-148165Actual
5318488.002022-02-118117Actual
12293280.002022-08-118168Budget
2496956.002023-09-118126Actual
218650.002021-10-118114Budget
9396380.002022-06-118165Budget
13424522.302022-09-118168Actual
11715345.002022-08-118116Actual
10266100.002022-07-128173Actual
37745819.282024-08-118168Actual
16623275.002023-01-118173Actual
1021382.912021-10-118128Actual
419414.002021-10-118165Actual
4382280.002022-01-118128Budget
20780414.002023-05-148164Actual
1953932.672023-03-1381612Actual
219650.002021-10-118114Actual
279841104.002023-12-128113Actual
22249443.512023-06-118128Actual
10375480.002022-07-128164Budget
11964280.002022-08-118166Budget
38150420.562024-08-1181213Actual
33970109.002024-05-138126Actual
3864280.002022-01-118116Budget
24791307.002023-09-118164Actual
11247380.002022-08-118113Budget
9523200.002022-06-118126Budget
4768509.002022-02-118164Actual
7332380.002022-04-138136Budget
25082270.002023-09-118166Actual
14521864.002022-11-118113Actual
37336715.002024-08-118165Actual
22816504.002023-07-128115Actual
4581200.002022-02-118163Budget
38776722.002024-09-118167Actual
32246298.642024-03-1281611Actual
4848572.002022-02-118115Actual
2777673.102023-11-1181212Actual
35446749.582024-06-118168Actual
34823648.002024-06-118163Actual
29675772.002024-01-118167Actual
12106480.002022-08-118167Budget
4335642.002022-01-118118Actual
29761628.372024-01-118128Actual
175631102.002023-02-118113Actual
12434221.002022-09-118163Actual
7702655.642022-04-138118Actual
3284697.002024-04-128126Actual
13872251.002022-10-118136Actual
21279482.912023-05-148168Actual
2934167.002021-12-128156Actual
19842386.002023-04-138165Actual
10688391.002022-07-128136Actual
31695351.002024-03-128116Actual
10050200.002022-06-118168Budget
28429300.002023-12-128166Actual
337581099.002024-05-138114Actual
34552322.042024-05-1381112Actual
8747480.002022-05-148167Budget
2526405.002021-12-128164Actual
11636530.002022-08-118165Actual
5707200.002022-03-138163Budget
18687609.002023-03-138114Actual
22638598.002023-07-128163Actual
2540796.512023-09-1181311Actual
31273239.852024-02-1181113Actual

Generated 2024-11-10 08:05:59.497 UTC