[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35036585.002024-06-118165Actual
24942223.002023-09-118116Actual
34731415.292024-05-1381613Actual
8136480.002022-05-148164Budget
36151886.002024-07-128115Actual
269541088.002023-11-118114Actual
38982210.342024-09-1181211Actual
7235380.002022-04-138116Budget
17390218.852023-01-1181611Actual
3071550.002021-12-128117Budget
21337174.172023-05-1481111Actual
8356414.002022-05-148116Actual
14348143.312022-10-1181611Actual
4009276.002022-01-118146Actual
1641626.292022-12-1281112Actual
7017459.002022-04-138164Actual
26330661.702023-10-118128Actual
297331331.412024-01-118118Actual
15177473.822022-11-118168Actual
3648445.002022-01-118164Actual
2204280.002021-11-118168Budget
212171105.652023-05-148118Actual
10590338.002022-07-128116Actual
15143402.602022-11-118128Actual
17034709.002023-01-118117Actual
34880275.002024-06-118173Actual
32926144.002024-04-128156Actual
364411149.002024-07-128117Actual
1529097.572022-11-1181311Actual
10782186.002022-07-128156Actual
29675772.002024-01-118167Actual
2434872.042023-08-1181211Actual
3961380.002022-01-118136Budget
2892869.912023-12-1281212Actual
12373380.002022-09-118113Budget
11906200.002022-08-118156Budget
27334994.002023-11-118117Actual
359550.002021-10-118115Budget
246371023.002023-09-118113Actual
313891115.002024-03-128113Actual
24757627.002023-09-118114Actual
14767359.002022-11-118165Actual
14288142.252022-10-1181311Actual
8216520.002022-05-148115Actual
27277282.002023-11-118166Actual
4383502.612022-01-118128Actual
2538035.872023-09-1181211Actual
16095940.492022-12-128118Actual
21124585.002023-05-148117Actual
891418.002021-10-118167Actual
4909464.002022-02-118165Actual
1446439.062022-10-1181612Actual
2886280.002021-12-128146Budget
1540922.042022-11-1181112Actual
9571380.002022-06-118136Budget
14139385.942022-10-118128Actual
39335594.252024-09-1181613Actual
90278.002021-10-118163Actual
14016585.002022-10-118117Actual
3688167.782024-07-1281212Actual
18007249.002023-02-118166Actual
39155356.082024-09-1181112Actual
26777457.402023-10-1181613Actual
13872251.002022-10-118136Actual
20007119.002023-04-138156Actual
6303152.002022-03-138156Actual
5566280.002022-02-118168Budget
365341502.622024-07-128118Actual
8404161.002022-05-148126Actual
7156380.002022-04-138165Budget
972480.002021-10-118118Budget
23260458.672023-07-128168Actual
32513983.002024-04-128113Actual
129761.002021-11-118173Actual
3912200.002022-01-118126Budget
33464503.962024-04-1281612Actual
27575167.782023-11-1181211Actual
15654395.002022-12-128164Actual
15912160.002022-12-128156Actual
191611192.012023-03-138118Actual
16651678.002023-01-118114Actual
17302101.822023-01-1181311Actual
16977267.002023-01-118166Actual
7379275.002022-04-138146Actual
17655122.002023-02-118173Actual
263021475.352023-10-118118Actual
13506965.002022-10-118113Actual
14315101.822022-10-1181411Actual
24052199.002023-08-118166Actual
2992358.002021-12-128166Actual
5378386.002022-02-118167Actual
38625221.002024-09-118146Actual
10781200.002022-07-128156Budget
2355034.802023-07-1281612Actual
8076650.002022-05-148114Budget
3134380.002021-12-128167Budget
12891122.002022-09-118126Actual
13314480.002022-09-118118Budget
19955306.002023-04-138136Actual
6210380.002022-03-138136Budget
20660614.002023-05-148163Actual
15317140.122022-11-1181411Actual
3320280.002021-12-128168Budget
14732542.002022-11-118115Actual
8405200.002022-05-148126Budget
337581099.002024-05-138114Actual
19281232.682023-03-1381111Actual
19842386.002023-04-138165Actual
30676168.002024-02-118156Actual
16002741.002022-12-128117Actual
24020175.002023-08-118156Actual
1632436.932022-12-1281511Actual
4769480.002022-02-118164Budget
2142280.002021-11-118128Budget
17189.002021-10-118173Actual
2452125.232023-08-1181112Actual
29550165.002024-01-118156Actual
19189555.642023-03-138128Actual
36244409.002024-07-128116Actual
29047664.422023-12-1281213Actual
1815200.002021-11-118156Budget
387411102.002024-09-118117Actual
32104461.412024-03-1281111Actual
7096436.002022-04-138115Actual
691200.002021-10-118156Budget
31424635.002024-03-128163Actual
370881180.002024-08-118113Actual
6362235.002022-03-138166Actual
19596955.002023-04-138113Actual
6304200.002022-03-138156Budget
33581678.462024-04-1281613Actual
1021382.912021-10-118128Actual
645243.002021-10-118146Actual
5457480.002022-02-118118Budget
2662540.122023-10-1181112Actual
36736229.492024-07-1281411Actual
6441715.002022-03-138117Actual
302631136.002024-02-118113Actual
32761790.002024-04-128165Actual
6033459.002022-03-138165Actual
11385100.002022-08-118173Budget
24672637.002023-09-118163Actual
4116372.002022-01-118166Actual
14825256.002022-11-118116Actual
750302.002021-10-118166Actual
4658100.002022-02-118173Budget
35504436.942024-06-1181111Actual
29172635.002024-01-118163Actual
17155370.792023-01-118128Actual
4521329.002022-02-118113Actual
9072280.002022-06-118163Budget
18687609.002023-03-138114Actual
12763370.002022-09-118165Actual
31802180.002024-03-128156Actual
38065609.282024-08-1181612Actual
1426136.932022-10-1181211Actual
6257280.002022-03-138146Budget
6582480.002022-03-138118Budget
2840423.002021-12-128136Actual
19687265.002023-04-138173Actual
165311004.002023-01-118113Actual
14640577.002022-11-118114Actual
9474391.002022-06-118116Actual
12560650.002022-09-118114Budget
33170749.582024-04-128168Actual
32456420.562024-03-1281613Actual
22221851.102023-06-118118Actual
7485280.002022-04-138166Budget
23318177.362023-07-1281111Actual
2342737.992023-07-1281511Actual
8748468.002022-05-148167Actual
3213835.952021-12-128118Actual
11574556.002022-08-118115Actual
597380.002021-10-118136Budget
23727634.002023-08-118114Actual
20040221.002023-04-138166Actual
34699474.942024-05-1381213Actual
9475380.002022-06-118116Budget
3727480.002022-01-118115Budget
11058851.102022-07-128118Actual
360591321.002024-07-128114Actual
274271269.292023-11-118118Actual
10639130.002022-07-128126Actual
7331401.002022-04-138136Actual
24849416.002023-09-118115Actual
1625321.002021-11-118116Actual
35559256.082024-06-1181311Actual
7016480.002022-04-138164Budget
37475275.002024-08-118146Actual
20190946.552023-04-138118Actual
37501202.002024-08-118156Actual
12939384.002022-09-118136Actual
13628494.002022-10-118114Actual
9619215.002022-06-118146Actual
1161386.002021-11-118113Actual
20452135.872023-04-1381611Actual
34293608.672024-05-138168Actual
2136599.702023-05-1481211Actual
2056842.252023-04-1381612Actual
2603560.002023-10-118126Actual
37945359.282024-08-1181611Actual
32159264.592024-03-1281311Actual
1722410.002021-11-118136Actual
1830436.932023-02-1181211Actual
18953159.002023-03-138146Actual
3785561.002022-01-118165Actual
16157638.972022-12-128168Actual
1747514.592023-01-1181212Actual
22012214.002023-06-118146Actual
11247380.002022-08-118113Budget
29908317.792024-01-1181311Actual
17329149.702023-01-1181411Actual
28344440.002023-12-128136Actual
10920550.002022-07-128117Budget
37031446.872024-07-1281613Actual
25696878.002023-10-118113Actual
17975104.002023-02-118156Actual
36351198.002024-07-128156Actual
1744814.592023-01-1181112Actual
18185385.942023-02-118128Actual
376831310.202024-08-118118Actual
27656119.912023-11-1181511Actual
36476828.002024-07-128167Actual
9666123.002022-06-118156Actual
11495480.002022-08-118164Budget
11106200.002022-07-128128Budget
3212480.002021-12-128118Budget
2053713.532023-04-1381212Actual
5706232.002022-03-138163Actual
1080280.002021-10-118168Budget
28521707.002023-12-128167Actual
25494183.742023-09-1181611Actual
2351827.362023-07-1281112Actual
11059480.002022-07-128118Budget
12043550.002022-08-118117Budget
25260502.612023-09-118128Actual
14932150.002022-11-118156Actual
23642538.002023-08-118163Actual
39275345.122024-09-1181113Actual
36384286.002024-07-128166Actual
24375102.892023-08-1181311Actual
26063276.002023-10-118136Actual
17923347.002023-02-118136Actual
37711835.952024-08-118128Actual
32874376.002024-04-128136Actual
12986307.002022-09-118146Actual
26423281.622023-10-1181111Actual
2526405.002021-12-128164Actual
2887276.002021-12-128146Actual
242198.002021-12-128173Actual
2653227.362023-10-1181511Actual
18218592.002023-02-118168Actual
1876251.002021-11-118166Actual
22163637.002023-06-118167Actual
330161127.002024-04-128117Actual
5505463.212022-02-118128Actual
21628891.002023-06-118113Actual
10375480.002022-07-128164Budget
33885768.002024-05-138165Actual
2041877.362023-04-1381511Actual
278464.002021-10-118164Actual
9012380.002022-06-118113Budget
28699510.342023-12-1281111Actual
35001921.002024-06-118115Actual
10454480.002022-07-128115Budget
24791307.002023-09-118164Actual
19927104.002023-04-138126Actual
29080443.372023-12-1281613Actual
37301860.002024-08-118115Actual
25023180.002023-09-118146Actual
4196468.002022-01-118117Actual
12843317.002022-09-118116Actual
36596642.002024-07-128168Actual

Generated 2024-11-10 21:27:35.800 UTC