[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602022-11-148128Actual
35559256.082024-06-1481311Actual
5377380.002022-02-148167Budget
34351588.002024-05-1681111Actual
16002741.002022-12-158117Actual
2095749.582021-11-148118Actual
37180251.002024-08-148173Actual
30596162.002024-02-148126Actual
33522369.682024-04-1581113Actual
12435200.002022-09-148163Budget
32668819.002024-04-158164Actual
219650.002021-10-148114Actual
35646344.382024-06-1481611Actual
25818778.002023-10-148114Actual
25082270.002023-09-148166Actual
30921851.102024-02-148168Actual
30569344.002024-02-148116Actual
15886186.002022-12-158146Actual
365341502.622024-07-158118Actual
5036139.002022-02-148126Actual
37123797.002024-08-148163Actual
2606551.002021-12-158115Actual
33673614.002024-05-168163Actual
24020175.002023-08-148156Actual
4195550.002022-01-148117Budget
17034709.002023-01-148117Actual
7332380.002022-04-168136Budget
802890.002022-05-178173Budget
30476770.002024-02-148115Actual
20660614.002023-05-178163Actual
4769480.002022-02-148164Budget
8748468.002022-05-178167Actual
9199650.002022-06-148114Budget
1484643.002021-11-148115Actual
21986330.002023-06-148136Actual
2934167.002021-12-158156Actual
35883457.402024-06-1481613Actual
39183150.762024-09-1481212Actual
22012214.002023-06-148146Actual
21011223.002023-05-178146Actual
347881061.002024-06-148113Actual
31273239.852024-02-1481113Actual
37625834.002024-08-148167Actual
10189200.002022-07-158163Budget
30174492.492024-01-1481213Actual
16977267.002023-01-148166Actual
11812401.002022-08-148136Actual
37534332.002024-08-148166Actual
14111931.402022-10-148118Actual
38684332.002024-09-148166Actual
16297135.872022-12-1581411Actual
5566280.002022-02-148168Budget
31215536.942024-02-1481612Actual
6257280.002022-03-168146Budget
245487.142023-08-1481212Actual
644280.002021-10-148146Budget
10590338.002022-07-158116Actual
32726827.002024-04-158115Actual
6957650.002022-04-168114Budget
37501202.002024-08-148156Actual
12106480.002022-08-148167Budget
27602350.772023-11-1481311Actual
14880306.002022-11-148136Actual
24109733.002023-08-148117Actual
973779.882021-10-148118Actual
31637761.002024-03-158165Actual
12891122.002022-09-148126Actual
32246298.642024-03-1581611Actual
3962372.002022-01-148136Actual
5133280.002022-02-148146Budget
6210380.002022-03-168136Budget
3649480.002022-01-148164Budget
34823648.002024-06-148163Actual
26115130.002023-10-148156Actual
11432650.002022-08-148114Budget
2143417.762021-11-148128Actual
31181130.552024-02-1481212Actual
23318177.362023-07-1581111Actual
9338478.002022-06-148115Actual
35765609.282024-06-1481612Actual
24672637.002023-09-148163Actual
11763186.002022-08-148126Actual
9989280.002022-06-148128Budget
8404161.002022-05-178126Actual
7095480.002022-04-168115Budget
690996.002022-04-168173Actual
252321051.102023-09-148118Actual
31481246.002024-03-158173Actual
20930236.002023-05-178116Actual
1644313.532022-12-1581212Actual
2041877.362023-04-1681511Actual
1546480.002021-11-148165Budget
5706232.002022-03-168163Actual
22221851.102023-06-148118Actual
8216520.002022-05-178115Actual
14932150.002022-11-148156Actual
1956549.002021-11-148117Actual
14051643.002022-10-148167Actual
6771435.002022-04-168113Actual
10454480.002022-07-158115Budget
2605550.002021-12-158115Budget
4009276.002022-01-148146Actual
32926144.002024-04-158156Actual
2342216.002021-12-158163Actual
38896710.192024-09-148168Actual
6956650.002022-04-168114Actual
5086350.002022-02-148136Actual
35001921.002024-06-148115Actual
10453514.002022-07-158115Actual
19068736.002023-03-168117Actual
598372.002021-10-148136Actual
10128347.002022-07-158113Actual
284861215.002023-12-158117Actual
3561352.892024-06-1481511Actual
26566152.892023-10-1481611Actual
313891115.002024-03-158113Actual
27137302.002023-11-148116Actual
19749331.002023-04-168164Actual
291371073.002024-01-148113Actual
29761628.372024-01-148128Actual
34082264.002024-05-168166Actual
14521864.002022-11-148113Actual
28607655.642023-12-158128Actual
23607967.002023-08-148113Actual
1816125.002021-11-148156Actual
32338457.152024-03-1581612Actual
2051022.042023-04-1681112Actual
30709259.002024-02-148166Actual
34174657.002024-05-168167Actual
13872251.002022-10-148136Actual
21392149.702023-05-1781311Actual
23762456.002023-08-148164Actual
17390218.852023-01-1481611Actual
17923347.002023-02-148136Actual
16651678.002023-01-148114Actual
22638598.002023-07-158163Actual
19223458.672023-03-168168Actual
28344440.002023-12-158136Actual
383581259.002024-09-148114Actual
750302.002021-10-148166Actual
36186605.002024-07-158165Actual
420480.002021-10-148165Budget
6363280.002022-03-168166Budget
1483550.002021-11-148115Budget
2653227.362023-10-1481511Actual
23994218.002023-08-148146Actual
3803165.652024-08-1481212Actual
8875385.942022-05-178128Actual
26869775.002023-11-148163Actual
18927289.002023-03-168136Actual
30298683.002024-02-148163Actual
7624480.002022-04-168167Budget
17810478.002023-02-148165Actual
915090.002022-06-148173Budget
20391140.122023-04-1681411Actual
9862480.002022-06-148167Budget
22989167.002023-07-158146Actual
13600257.002022-10-148173Actual
27046802.002023-11-148115Actual
1529097.572022-11-1481311Actual
36709260.342024-07-1581311Actual
25174614.002023-09-148167Actual
12842280.002022-09-148116Budget
24201878.372023-08-148118Actual
12043550.002022-08-148117Budget
1624280.002021-11-148116Budget
14555686.002022-11-148163Actual
8356414.002022-05-178116Actual
28754253.962023-12-1581311Actual
269541088.002023-11-148114Actual
3072689.002021-12-158117Actual
9722266.002022-06-148166Actual
12702480.002022-09-148115Budget
3906349.702024-09-1481511Actual
2496956.002023-09-148126Actual
6691414.732022-03-168168Actual
19363108.212023-03-1681411Actual
34731415.292024-05-1681613Actual
25260502.612023-09-148128Actual
7378200.002022-04-168146Budget
26988686.002023-11-148164Actual
38776722.002024-09-148167Actual
12044525.002022-08-148117Actual
25049102.002023-09-148156Actual
2036463.532023-04-1681311Actual
36244409.002024-07-158116Actual
8454380.002022-05-178136Budget
37745819.282024-08-148168Actual
12623480.002022-09-148164Budget
19807488.002023-04-168115Actual
2342737.992023-07-1581511Actual
5833787.002022-03-168114Actual
4056164.002022-01-148156Actual
30624353.002024-02-148136Actual
2603560.002023-10-148126Actual
11433729.002022-08-148114Actual
8686650.002022-05-178117Budget
20190946.552023-04-168118Actual
15057643.002022-11-148167Actual
35201147.002024-06-148156Actual
28231737.002023-12-158165Actual
2095785.002023-05-178126Actual
32874376.002024-04-158136Actual
1815200.002021-11-148156Budget
5504280.002022-02-148128Budget
8606310.002022-05-178166Actual
279183.002021-12-158126Actual
12987280.002022-09-148146Budget
29550165.002024-01-148156Actual
21839542.002023-06-148115Actual
2887276.002021-12-158146Actual
4116372.002022-01-148166Actual
29470105.002024-01-148126Actual
3071550.002021-12-158117Budget
2993280.002021-12-158166Budget
23048263.002023-07-158166Actual
23105643.002023-07-158117Actual
5318488.002022-02-148117Actual
10314650.002022-07-158114Budget
3539107.002022-01-148173Actual
29443319.002024-01-148116Actual
23460193.322023-07-1581611Actual
892380.002021-10-148167Budget
3212480.002021-12-158118Budget
17247191.192023-01-1481111Actual
5832650.002022-03-168114Budget
279841104.002023-12-158113Actual
6112302.002022-03-168116Actual
28370253.002023-12-158146Actual
5785100.002022-03-168173Budget
30979442.262024-02-1481111Actual
33310207.152024-04-1581411Actual
175631102.002023-02-148113Actual
2033768.852023-04-1681211Actual
35149372.002024-06-148136Actual
38451730.002024-09-148115Actual
35940921.002024-07-158113Actual
4335642.002022-01-148118Actual
4382280.002022-01-148128Budget
9073250.002022-06-148163Actual
2555220.972023-09-1481112Actual
1930937.992023-03-1681211Actual
33638983.002024-05-168113Actual
33885768.002024-05-168165Actual
1722410.002021-11-148136Actual
4910480.002022-02-148165Budget
12890100.002022-09-148126Budget
1876251.002021-11-148166Actual
26717217.052023-10-1481113Actual
24729123.002023-09-148173Actual
645243.002021-10-148146Actual
376831310.202024-08-148118Actual
9258546.002022-06-148164Actual
26242725.002023-10-148167Actual
972480.002021-10-148118Budget
13363405.632022-09-148128Actual
1847730.552023-02-1481112Actual
4441458.672022-01-148168Actual
23400146.512023-07-1581411Actual
18687609.002023-03-168114Actual
21279482.912023-05-178168Actual
7890332.002022-05-178113Actual

Generated 2024-11-13 05:45:20.434 UTC