[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002023-04-218126Actual
31481246.002024-01-218173Actual
11635380.002022-06-218165Budget
30921851.102023-12-228168Actual
24375102.892023-06-2181311Actual
5317550.002021-12-228117Budget
18331106.082022-12-2281311Actual
22368101.822023-04-2181211Actual
33522369.682024-02-2181113Actual
23994218.002023-06-218146Actual
9523200.002022-04-218126Budget
2527380.002021-10-228164Budget
6583798.072022-01-218118Actual
16686361.002022-11-218164Actual
11812401.002022-06-218136Actual
10375480.002022-05-228164Budget
39009210.342024-07-2281311Actual
12513100.002022-07-228173Budget
10591280.002022-05-228116Budget
20097722.002023-02-218117Actual
279380.002021-08-218164Budget
31061273.102023-12-2281411Actual
28607655.642023-10-228128Actual
20985324.002023-03-248136Actual
151151084.432022-09-218118Actual
28754253.962023-10-2281311Actual
1789587.002022-12-228126Actual
6304200.002022-01-218156Budget
19596955.002023-02-218113Actual
8548207.002022-03-248156Actual
1484643.002021-09-218115Actual
30801780.002023-12-228167Actual
31776228.002024-01-218146Actual
7703480.002022-02-218118Budget
31007113.532023-12-2281211Actual
2468650.002021-10-228114Budget
13362200.002022-07-228128Budget
2663551.002021-10-228165Actual
9199650.002022-04-218114Budget
6957650.002022-02-218114Budget
36384286.002024-05-228166Actual
11168280.002022-05-228168Budget
337581099.002024-03-238114Actual
8685514.002022-03-248117Actual
11573480.002022-06-218115Budget
2790100.002021-10-228126Budget
8607280.002022-03-248166Budget
1020280.002021-08-218128Budget
242198.002021-10-228173Actual
5085380.002021-12-228136Budget
37394336.002024-06-218116Actual
2603560.002023-08-218126Actual
5132192.002021-12-228146Actual
39097403.962024-07-2281611Actual
10734280.002022-05-228146Budget
360591321.002024-05-228114Actual
26363648.062023-08-218168Actual
18358106.082022-12-2281411Actual
32132226.302024-01-2181211Actual
1727572.042022-11-2181211Actual
15591177.002022-10-228173Actual
129761.002021-09-218173Actual
7951257.002022-03-248163Actual
1529097.572022-09-2181311Actual
3912200.002021-11-218126Budget
21124585.002023-03-248117Actual
284861215.002023-10-228117Actual
13174550.002022-07-228117Budget
28699510.342023-10-2281111Actual
8934200.002022-03-248168Budget
29761628.372023-11-218128Actual
22638598.002023-05-228163Actual
281041346.002023-10-228114Actual
19955306.002023-02-218136Actual
19927104.002023-02-218126Actual
7235380.002022-02-218116Budget
17155370.792022-11-218128Actual
5645329.002022-01-218113Actual
20745651.002023-03-248114Actual
341391093.002024-03-238117Actual
29795723.822023-11-218168Actual
7155445.002022-02-218165Actual
500280.002021-08-218116Budget
14640577.002022-09-218114Actual
6210380.002022-01-218136Budget
313891115.002024-01-218113Actual
2041877.362023-02-2181511Actual
1721380.002021-09-218136Budget
20930236.002023-03-248116Actual
420480.002021-08-218165Budget
4335642.002021-11-218118Actual
37885336.942024-06-2181411Actual
2251313.532023-04-2181112Actual
33851753.002024-03-238115Actual
1876251.002021-09-218166Actual
35234291.002024-04-218166Actual
29443319.002023-11-218116Actual
29020343.362023-10-2281113Actual
644280.002021-08-218146Budget
7283176.002022-02-218126Actual
2934167.002021-10-228156Actual
28231737.002023-10-228165Actual
12561672.002022-07-228114Actual
383581259.002024-07-228114Actual
36853274.172024-05-2281112Actual
2394052.002023-06-218126Actual
24849416.002023-07-228115Actual
1672100.002021-09-218126Budget
2557915.652023-07-2281212Actual
35446749.582024-04-218168Actual
32396376.702024-01-2181113Actual
26988686.002023-09-218164Actual
10315650.002022-05-228114Actual
4769480.002021-12-228164Budget
10688391.002022-05-228136Actual
33793717.002024-03-238164Actual
28900377.362023-10-2281112Actual
9666123.002022-04-218156Actual
29550165.002023-11-218156Actual
31424635.002024-01-218163Actual
13924152.002022-08-218156Actual
37301860.002024-06-218115Actual
36186605.002024-05-228165Actual
30027339.062023-11-2181112Actual
20838497.002023-03-248115Actual
35326836.002024-04-218167Actual
6033459.002022-01-218165Actual
645243.002021-08-218146Actual
34433267.792024-03-2381411Actual
2355034.802023-05-2281612Actual
347881061.002024-04-218113Actual
24020175.002023-06-218156Actual
10512380.002022-05-228165Budget
19842386.002023-02-218165Actual
331081255.652024-02-218118Actual
37711835.952024-06-218128Actual
7096436.002022-02-218115Actual
1405380.002021-09-218164Budget
9013358.002022-04-218113Actual
12842280.002022-07-228116Budget
35412642.002024-04-218128Actual
1686479.002022-11-218126Actual
30650209.002023-12-228146Actual
30476770.002023-12-228115Actual
1769283.002021-09-218146Actual
24320169.912023-06-2181111Actual
90278.002021-08-218163Actual
34880275.002024-04-218173Actual
5832650.002022-01-218114Budget
2153827.362023-03-2481112Actual
9801637.002022-04-218117Actual
6770380.002022-02-218113Budget
28076254.002023-10-228173Actual
27809581.622023-09-2181612Actual
38982210.342024-07-2281211Actual
32012717.762024-01-218128Actual
13315842.012022-07-228118Actual
4909464.002021-12-228165Actual
27137302.002023-09-218116Actual
1735637.992022-11-2181511Actual
375911019.002024-06-218117Actual
28344440.002023-10-228136Actual
23373132.682023-05-2281311Actual
15945221.002022-10-228166Actual
12940380.002022-07-228136Budget
4008280.002021-11-218146Budget
30174492.492023-11-2181213Actual
23727634.002023-06-218114Actual
18899109.002023-01-218126Actual
5037200.002021-12-228126Budget
36299412.002024-05-228136Actual
3320280.002021-10-228168Budget
26089160.002023-08-218146Actual
28842294.382023-10-2281611Actual
13094289.002022-07-228166Actual
13424522.302022-07-228168Actual
11495480.002022-06-218164Budget
4658100.002021-12-228173Budget
19423197.572023-01-2181611Actual
11433729.002022-06-218114Actual
17247191.192022-11-2181111Actual
349081240.002024-04-218114Actual
27079585.002023-09-218165Actual
7282200.002022-02-218126Budget
4520380.002021-12-228113Budget
17868315.002022-12-228116Actual
3539107.002021-11-218173Actual
34699474.942024-03-2381213Actual
2664480.002021-10-228165Budget
38954461.412024-07-2281111Actual
38862537.452024-07-228128Actual
2056842.252023-02-2181612Actual
16779512.002022-11-218165Actual
36914423.112024-05-2281612Actual
15057643.002022-09-218167Actual
12939384.002022-07-228136Actual
25853532.002023-08-218164Actual
34614559.282024-03-2381612Actual
10049473.822022-04-218168Actual
14173478.362022-08-218168Actual
6303152.002022-01-218156Actual
2293558.002023-05-228126Actual
32668819.002024-02-218164Actual
279841104.002023-10-228113Actual
30206443.372023-11-2181613Actual
973779.882021-08-218118Actual
15351214.592022-09-2181611Actual
2144633.742023-03-2481511Actual
13722563.002022-08-218115Actual
2452125.232023-06-2181112Actual
11714280.002022-06-218116Budget
11762100.002022-06-218126Budget
14880306.002022-09-218136Actual
21419146.512023-03-2481411Actual
16157638.972022-10-228168Actual
31095362.472023-12-2281611Actual
14348143.312022-08-2181611Actual
20309243.322023-02-2181111Actual
22282434.422023-04-218168Actual
2831698.002023-10-228126Actual
24791307.002023-07-228164Actual
6582480.002022-01-218118Budget
2434872.042023-06-2181211Actual
5238280.002021-12-228166Budget
9259480.002022-04-218164Budget
15860315.002022-10-228136Actual
33581678.462024-02-2181613Actual
1953932.672023-01-2181612Actual
12043550.002022-06-218117Budget
1160380.002021-09-218113Budget
24729123.002023-07-228173Actual
28781269.912023-10-2281411Actual
27369785.002023-09-218167Actual
7564650.002022-02-218117Budget
2157137.992023-03-2481612Actual
37625834.002024-06-218167Actual
302631136.002023-12-228113Actual
26423281.622023-08-2181111Actual
4707709.002021-12-228114Actual
24109733.002023-06-218117Actual
4255468.002021-11-218167Actual
35001921.002024-04-218115Actual
2136599.702023-03-2481211Actual
1933663.532023-01-2181311Actual
13034217.002022-07-228156Actual
21931226.002023-04-218116Actual
7379275.002022-02-218146Actual
26115130.002023-08-218156Actual
5971561.002022-01-218115Actual
36999497.752024-05-2281213Actual
308591625.352023-12-228118Actual
22908248.002023-05-228116Actual
7624480.002022-02-218167Budget
8215480.002022-03-248115Budget
4581200.002021-12-228163Budget
12701596.002022-07-228115Actual
7811200.002022-02-218168Budget
12702480.002022-07-228115Budget
22816504.002023-05-228115Actual
2142280.002021-09-218128Budget
6034480.002022-01-218165Budget
10781200.002022-05-228156Budget
27455867.762023-09-218128Actual
25294513.212023-07-228168Actual
24997327.002023-07-228136Actual
274271269.292023-09-218118Actual
26505132.682023-08-2181411Actual
5133280.002021-12-228146Budget
34260796.552024-03-238128Actual
2839380.002021-10-228136Budget
16837309.002022-11-218116Actual
8277380.002022-03-248165Budget

Generated 2024-09-20 19:34:46.395 UTC