[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355034.802023-07-1281612Actual
24672637.002023-09-118163Actual
30624353.002024-02-118136Actual
5644380.002022-03-138113Budget
32456420.562024-03-1281613Actual
3906349.702024-09-1181511Actual
37885336.942024-08-1181411Actual
1483550.002021-11-118115Budget
5566280.002022-02-118168Budget
35326836.002024-06-118167Actual
263021475.352023-10-118118Actual
11167414.732022-07-128168Actual
33050802.002024-04-128167Actual
31637761.002024-03-128165Actual
19749331.002023-04-138164Actual
6257280.002022-03-138146Budget
37123797.002024-08-118163Actual
5132192.002022-02-118146Actual
7485280.002022-04-138166Budget
12434221.002022-09-118163Actual
5893382.002022-03-138164Actual
6112302.002022-03-138116Actual
6692280.002022-03-138168Budget
1624332.672022-12-1281211Actual
31602815.002024-03-128115Actual
38486806.002024-09-118165Actual
28196752.002023-12-128115Actual
23048263.002023-07-128166Actual
2342737.992023-07-1281511Actual
14640577.002022-11-118114Actual
3213835.952021-12-128118Actual
10687380.002022-07-128136Budget
38150420.562024-08-1181213Actual
303831148.002024-02-118114Actual
21931226.002023-06-118116Actual
25294513.212023-09-118168Actual
29385691.002024-01-118165Actual
35201147.002024-06-118156Actual
10374386.002022-07-128164Actual
1930937.992023-03-1381211Actual
2653227.362023-10-1181511Actual
5457480.002022-02-118118Budget
2015436.002021-11-118167Actual
3343069.912024-04-1281212Actual
13314480.002022-09-118118Budget
29524248.002024-01-118146Actual
1641626.292022-12-1281112Actual
12184725.342022-08-118118Actual
8827480.002022-05-148118Budget
5645329.002022-03-138113Actual
7282200.002022-04-138126Budget
30887592.002024-02-118128Actual
692162.002021-10-118156Actual
32396376.702024-03-1281113Actual
24143549.002023-08-118167Actual
6362235.002022-03-138166Actual
9337480.002022-06-118115Budget
10781200.002022-07-128156Budget
34406300.762024-05-1381311Actual
9989280.002022-06-118128Budget
2153827.362023-05-1481112Actual
331081255.652024-04-128118Actual
5505463.212022-02-118128Actual
12764380.002022-09-118165Budget
31424635.002024-03-128163Actual
13872251.002022-10-118136Actual
16037650.002022-12-128167Actual
2540796.512023-09-1181311Actual
14732542.002022-11-118115Actual
342321305.652024-05-138118Actual
16837309.002023-01-118116Actual
10314650.002022-07-128114Budget
17810478.002023-02-118165Actual
37711835.952024-08-118128Actual
7563715.002022-04-138117Actual
7702655.642022-04-138118Actual
832532.002021-10-118117Actual
29583299.002024-01-118166Actual
38393686.002024-09-118164Actual
8216520.002022-05-148115Actual
13424522.302022-09-118168Actual
2892869.912023-12-1281212Actual
18872221.002023-03-138116Actual
191611192.012023-03-138118Actual
10511427.002022-07-128165Actual
165311004.002023-01-118113Actual
4335642.002022-01-118118Actual
915168.002022-06-118173Actual
2887276.002021-12-128146Actual
21245532.912023-05-148128Actual
36654561.412024-07-1281111Actual
2016380.002021-11-118167Budget
6830280.002022-04-138163Budget
10128347.002022-07-128113Actual
27137302.002023-11-118116Actual
26777457.402023-10-1181613Actual
13362200.002022-09-118128Budget
36763117.782024-07-1281511Actual
38954461.412024-09-1181111Actual
9522139.002022-06-118126Actual
31095362.472024-02-1181611Actual
6160200.002022-03-138126Budget
38571162.002024-09-118126Actual
10980480.002022-07-128167Budget
28754253.962023-12-1281311Actual
1080280.002021-10-118168Budget
20132473.002023-04-138167Actual
2394052.002023-08-118126Actual
8077741.002022-05-148114Actual
35412642.002024-06-118128Actual
36325261.002024-07-128146Actual
11106200.002022-07-128128Budget
2282380.002021-12-128113Budget
5377380.002022-02-118167Budget
29761628.372024-01-118128Actual
5085380.002022-02-118136Budget
9199650.002022-06-118114Budget
18979115.002023-03-138156Actual
20780414.002023-05-148164Actual
29881113.532024-01-1181211Actual
18358106.082023-02-1181411Actual
32513983.002024-04-128113Actual
10591280.002022-07-128116Budget
6034480.002022-03-138165Budget
38982210.342024-09-1181211Actual
27602350.772023-11-1181311Actual
9258546.002022-06-118164Actual
1953932.672023-03-1381612Actual
4581200.002022-02-118163Budget
30979442.262024-02-1181111Actual
37501202.002024-08-118156Actual
7890332.002022-05-148113Actual
2041877.362023-04-1381511Actual
39335594.252024-09-1181613Actual
32761790.002024-04-128165Actual
13423280.002022-09-118168Budget
9395500.002022-06-118165Actual
19687265.002023-04-138173Actual
1021382.912021-10-118128Actual
12561672.002022-09-118114Actual
32186294.382024-03-1281411Actual
12986307.002022-09-118146Actual
8548207.002022-05-148156Actual
20309243.322023-04-1381111Actual
8933296.542022-05-148168Actual
3727480.002022-01-118115Budget
22455229.492023-06-1181611Actual
1722410.002021-11-118136Actual
831550.002021-10-118117Budget
3791249.702024-08-1181511Actual
22071251.002023-06-118166Actual
38776722.002024-09-118167Actual
6503491.002022-03-138167Actual
20391140.122023-04-1381411Actual
7156380.002022-04-138165Budget
21037164.002023-05-148156Actual
24757627.002023-09-118114Actual
37858330.552024-08-1181311Actual
30147206.522024-01-1181113Actual
2094480.002021-11-118118Budget
3134380.002021-12-128167Budget
22603984.002023-07-128113Actual
3072689.002021-12-128117Actual
8453406.002022-05-148136Actual
13628494.002022-10-118114Actual
18814512.002023-03-138165Actual
8278414.002022-05-148165Actual
25049102.002023-09-118156Actual
8547200.002022-05-148156Budget
33581678.462024-04-1281613Actual
597380.002021-10-118136Budget
12044525.002022-08-118117Actual
11574556.002022-08-118115Actual
3786480.002022-01-118165Budget
29498421.002024-01-118136Actual
35974653.002024-07-128163Actual
5180200.002022-02-118156Budget
6831281.002022-04-138163Actual
11495480.002022-08-118164Budget
1404421.002021-11-118164Actual
8875385.942022-05-148128Actual
18687609.002023-03-138114Actual
28289379.002023-12-128116Actual
20872502.002023-05-148165Actual
32304349.702024-03-1281112Actual
35940921.002024-07-128113Actual
14139385.942022-10-118128Actual
11859248.002022-08-118146Actual
19927104.002023-04-138126Actual
16944131.002023-01-118156Actual
315091210.002024-03-128114Actual
13236486.002022-09-118167Actual
4441458.672022-01-118168Actual
1344650.002021-11-118114Budget
32246298.642024-03-1281611Actual
23105643.002023-07-128117Actual
5036139.002022-02-118126Actual
645243.002021-10-118146Actual
4195550.002022-01-118117Budget
3398380.002022-01-118113Budget
21719124.002023-06-118173Actual
35149372.002024-06-118136Actual
29292657.002024-01-118164Actual
25260502.612023-09-118128Actual
2051022.042023-04-1381112Actual
2283383.002021-12-128113Actual
29969326.302024-01-1181611Actual
34731415.292024-05-1381613Actual
30089489.072024-01-1181612Actual
30921851.102024-02-118168Actual
9571380.002022-06-118136Budget
36384286.002024-07-128166Actual
34379113.532024-05-1381211Actual
11635380.002022-08-118165Budget
17189.002021-10-118173Actual
22723582.002023-07-128114Actual
24791307.002023-09-118164Actual
376831310.202024-08-118118Actual
274271269.292023-11-118118Actual
2546170.972023-09-1181511Actual
22128657.002023-06-118117Actual
1644313.532022-12-1281212Actual
27547499.702023-11-1181111Actual
22395132.682023-06-1181311Actual
12435200.002022-09-118163Budget
36736229.492024-07-1281411Actual
26148179.002023-10-118166Actual
690890.002022-04-138173Budget
11058851.102022-07-128118Actual
30569344.002024-02-118116Actual
10638100.002022-07-128126Budget
17598686.002023-02-118163Actual
10375480.002022-07-128164Budget
20660614.002023-05-148163Actual
18779395.002023-03-138115Actual
5318488.002022-02-118117Actual
38862537.452024-09-118128Actual
3284697.002024-04-128126Actual
19363108.212023-03-1381411Actual
31722107.002024-03-128126Actual
13757351.002022-10-118165Actual
29795723.822024-01-118168Actual
23260458.672023-07-128168Actual
284861215.002023-12-128117Actual
16215232.682022-12-1281111Actual
17034709.002023-01-118117Actual
2458033.742023-08-1181612Actual
28076254.002023-12-128173Actual
27079585.002023-11-118165Actual
1735637.992023-01-1181511Actual
1219280.002021-11-118163Budget
29935283.742024-01-1181411Actual
34580126.292024-05-1381212Actual
16123458.672022-12-128128Actual
10919591.002022-07-128117Actual
38065609.282024-08-1181612Actual
28344440.002023-12-128136Actual
6771435.002022-04-138113Actual
26063276.002023-10-118136Actual
14111931.402022-10-118118Actual
30206443.372024-01-1181613Actual
17923347.002023-02-118136Actual
501361.002021-10-118116Actual
347881061.002024-06-118113Actual
39302627.582024-09-1181213Actual

Generated 2024-11-10 16:23:20.298 UTC