[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10453514.002022-05-228115Actual
7017459.002022-02-218164Actual
6442550.002022-01-218117Budget
30624353.002023-12-228136Actual
34379113.532024-03-2381211Actual
353841305.652024-04-218118Actual
35001921.002024-04-218115Actual
14521864.002022-09-218113Actual
17069488.002022-11-218167Actual
28900377.362023-10-2281112Actual
16686361.002022-11-218164Actual
31602815.002024-01-218115Actual
36999497.752024-05-2281213Actual
1953932.672023-01-2181612Actual
20190946.552023-02-218118Actual
5179179.002021-12-228156Actual
22455229.492023-04-2181611Actual
23400146.512023-05-2281411Actual
2251313.532023-04-2181112Actual
12764380.002022-07-228165Budget
8607280.002022-03-248166Budget
13315842.012022-07-228118Actual
10591280.002022-05-228116Budget
26089160.002023-08-218146Actual
1219280.002021-09-218163Budget
24757627.002023-07-228114Actual
5456948.072021-12-228118Actual
1789587.002022-12-228126Actual
19011260.002023-01-218166Actual
1404421.002021-09-218164Actual
8826669.282022-03-248118Actual
32513983.002024-02-218113Actual
5377380.002021-12-228167Budget
9522139.002022-04-218126Actual
10454480.002022-05-228115Budget
9722266.002022-04-218166Actual
23460193.322023-05-2281611Actual
5318488.002021-12-228117Actual
35974653.002024-05-228163Actual
5085380.002021-12-228136Budget
2053713.532023-02-2181212Actual
10781200.002022-05-228156Budget
5832650.002022-01-218114Budget
21628891.002023-04-218113Actual
18602579.002023-01-218163Actual
2839380.002021-10-228136Budget
1483550.002021-09-218115Budget
263021475.352023-08-218118Actual
9337480.002022-04-218115Budget
12890100.002022-07-228126Budget
25023180.002023-07-228146Actual
17949160.002022-12-228146Actual
37449361.002024-06-218136Actual
5566280.002021-12-228168Budget
10128347.002022-05-228113Actual
331081255.652024-02-218118Actual
27489592.002023-09-218168Actual
8454380.002022-03-248136Budget
2342737.992023-05-2281511Actual
1815200.002021-09-218156Budget
24402147.572023-06-2181411Actual
2095749.582021-09-218118Actual
29047664.422023-10-2281213Actual
5706232.002022-01-218163Actual
3212480.002021-10-228118Budget
8606310.002022-03-248166Actual
2442934.802023-06-2181511Actual
36763117.782024-05-2281511Actual
8077741.002022-03-248114Actual
30801780.002023-12-228167Actual
19981195.002023-02-218146Actual
2351827.362023-05-2281112Actual
549129.002021-08-218126Actual
32605322.002024-02-218173Actual
4848572.002021-12-228115Actual
9073250.002022-04-218163Actual
19423197.572023-01-2181611Actual
16566617.002022-11-218163Actual
8933296.542022-03-248168Actual
33228529.492024-02-2181111Actual
32012717.762024-01-218128Actual
28521707.002023-10-228167Actual
32338457.152024-01-2181612Actual
7703480.002022-02-218118Budget
38862537.452024-07-228128Actual
387411102.002024-07-228117Actual
34460101.822024-03-2381511Actual
38003257.152024-06-2181112Actual
27277282.002023-09-218166Actual
31153377.362023-12-2281112Actual
25948558.002023-08-218165Actual
29675772.002023-11-218167Actual
37711835.952024-06-218128Actual
219650.002021-08-218114Actual
32104461.412024-01-2181111Actual
383581259.002024-07-228114Actual
24463227.362023-06-2181611Actual
37421115.002024-06-218126Actual
12701596.002022-07-228115Actual
21873366.002023-04-218165Actual
1529097.572022-09-2181311Actual
37336715.002024-06-218165Actual
1624332.672022-10-2281211Actual
33310207.152024-02-2181411Actual
16037650.002022-10-228167Actual
13757351.002022-08-218165Actual
18687609.002023-01-218114Actual
30089489.072023-11-2181612Actual
548100.002021-08-218126Budget
4658100.002021-12-228173Budget
35121126.002024-04-218126Actual
31061273.102023-12-2281411Actual
27218291.002023-09-218146Actual
32246298.642024-01-2181611Actual
364411149.002024-05-228117Actual
3791249.702024-06-2181511Actual
26566152.892023-08-2181611Actual
8547200.002022-03-248156Budget
10638100.002022-05-228126Budget
419414.002021-08-218165Actual
27748394.382023-09-2181112Actual
7623535.002022-02-218167Actual
11495480.002022-06-218164Budget
359550.002021-08-218115Budget
2452125.232023-06-2181112Actual
18185385.942022-12-228128Actual
16095940.492022-10-228118Actual
29550165.002023-11-218156Actual
22816504.002023-05-228115Actual
21839542.002023-04-218115Actual
1138462.002022-06-218173Actual
18358106.082022-12-2281411Actual
175631102.002022-12-228113Actual
11385100.002022-06-218173Budget
32213105.022024-01-2181511Actual
9523200.002022-04-218126Budget
2546170.972023-07-2281511Actual
13173499.002022-07-228117Actual
11965275.002022-06-218166Actual
12372350.002022-07-228113Actual
2434872.042023-06-2181211Actual
13872251.002022-08-218136Actual
9013358.002022-04-218113Actual
16358128.422022-10-2281611Actual
375911019.002024-06-218117Actual
7751280.002022-02-218128Budget
6692280.002022-01-218168Budget
23260458.672023-05-228168Actual
330161127.002024-02-218117Actual
6441715.002022-01-218117Actual
21480143.312023-03-2481611Actual
4847480.002021-12-228115Budget
19955306.002023-02-218136Actual
2653227.362023-08-2181511Actual
360591321.002024-05-228114Actual
973779.882021-08-218118Actual
39036350.772024-07-2281411Actual
1948113.532023-01-2181112Actual
11905127.002022-06-218156Actual
14016585.002022-08-218117Actual
23820482.002023-06-218115Actual
7378200.002022-02-218146Budget
17810478.002022-12-228165Actual
34580126.292024-03-2381212Actual
17683516.002022-12-228114Actual
12232284.422022-06-218128Actual
23699124.002023-06-218173Actual
33638983.002024-03-238113Actual
151151084.432022-09-218118Actual
24729123.002023-07-228173Actual
27244144.002023-09-218156Actual
31034330.552023-12-2281311Actual
6161157.002022-01-218126Actual
9619215.002022-04-218146Actual
2993280.002021-10-228166Budget
1020280.002021-08-218128Budget
35149372.002024-04-218136Actual
29443319.002023-11-218116Actual
2790100.002021-10-228126Budget
31750405.002024-01-218136Actual
8875385.942022-03-248128Actual
27369785.002023-09-218167Actual
6362235.002022-01-218166Actual
1956549.002021-09-218117Actual
11059480.002022-05-228118Budget
14640577.002022-09-218114Actual
3071550.002021-10-228117Budget
6034480.002022-01-218165Budget
33673614.002024-03-238163Actual
33851753.002024-03-238115Actual
31722107.002024-01-218126Actual
33283216.722024-02-2181311Actual
21662656.002023-04-218163Actual
14612127.002022-09-218173Actual
6160200.002022-01-218126Budget
12293280.002022-06-218168Budget
20930236.002023-03-248116Actual
37885336.942024-06-2181411Actual
22249443.512023-04-218128Actual
5239310.002021-12-228166Actual
37625834.002024-06-218167Actual
11636530.002022-06-218165Actual
1722410.002021-09-218136Actual
32423610.042024-01-2181213Actual
2603560.002023-08-218126Actual
2143417.762021-09-218128Actual
12105409.002022-06-218167Actual
18276185.872022-12-2281111Actual
365341502.622024-05-228118Actual
291371073.002023-11-218113Actual
9723280.002022-04-218166Budget
14315101.822022-08-2181411Actual
8277380.002022-03-248165Budget
32926144.002024-02-218156Actual
11858280.002022-06-218146Budget
18064743.002022-12-228117Actual
22368101.822023-04-2181211Actual
388341319.292024-07-228118Actual
38776722.002024-07-228167Actual
34024260.002024-03-238146Actual
15945221.002022-10-228166Actual
19068736.002023-01-218117Actual
32726827.002024-02-218115Actual
644280.002021-08-218146Budget
23762456.002023-06-218164Actual
17247191.192022-11-2181111Actual
3786480.002021-11-218165Budget
21781307.002023-04-218164Actual
14051643.002022-08-218167Actual
35412642.002024-04-218128Actual
22221851.102023-04-218118Actual
3260280.002021-10-228128Budget
15022819.002022-09-218117Actual
284861215.002023-10-228117Actual
8748468.002022-03-248167Actual
8137482.002022-03-248164Actual
12044525.002022-06-218117Actual
245487.142023-06-2181212Actual
36031195.002024-05-228173Actual
2203434.422021-09-218168Actual
10375480.002022-05-228164Budget
4706650.002021-12-228114Budget
376831310.202024-06-218118Actual
26478139.062023-08-2181311Actual
25818778.002023-08-218114Actual
10841316.002022-05-228166Actual
21011223.002023-03-248146Actual
1079370.792021-08-218168Actual
38273608.002024-07-228163Actual
6210380.002022-01-218136Budget
1721380.002021-09-218136Budget
18659132.002023-01-218173Actual
26834975.002023-09-218113Actual
36972460.912024-05-2281113Actual
2496956.002023-07-228126Actual
22282434.422023-04-218168Actual
37301860.002024-06-218115Actual
33050802.002024-02-218167Actual
32456420.562024-01-2181613Actual
10734280.002022-05-228146Budget
10920550.002022-05-228117Budget
12043550.002022-06-218117Budget
347881061.002024-04-218113Actual

Generated 2024-09-20 18:40:35.704 UTC