[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36795294.382024-05-2281611Actual
27046802.002023-09-218115Actual
19596955.002023-02-218113Actual
10375480.002022-05-228164Budget
297331331.412023-11-218118Actual
4706650.002021-12-228114Budget
30887592.002023-12-228128Actual
16270103.952022-10-2281311Actual
3913177.002021-11-218126Actual
19749331.002023-02-218164Actual
2144633.742023-03-2481511Actual
1722410.002021-09-218136Actual
15805279.002022-10-228116Actual
9802650.002022-04-218117Budget
27809581.622023-09-2181612Actual
38599424.002024-07-228136Actual
23346110.342023-05-2281211Actual
6257280.002022-01-218146Budget
1851044.382022-12-2281612Actual
2469779.002021-10-228114Actual
3539107.002021-11-218173Actual
14521864.002022-09-218113Actual
16297135.872022-10-2281411Actual
1815200.002021-09-218156Budget
26008181.002023-08-218116Actual
5377380.002021-12-228167Budget
16215232.682022-10-2281111Actual
9073250.002022-04-218163Actual
22128657.002023-04-218117Actual
38862537.452024-07-228128Actual
26777457.402023-08-2181613Actual
14852104.002022-09-218126Actual
11763186.002022-06-218126Actual
34433267.792024-03-2381411Actual
19103708.002023-01-218167Actual
3649480.002021-11-218164Budget
31007113.532023-12-2281211Actual
245487.142023-06-2181212Actual
17949160.002022-12-228146Actual
32012717.762024-01-218128Actual
6210380.002022-01-218136Budget
35532223.102024-04-2181211Actual
16123458.672022-10-228128Actual
32926144.002024-02-218156Actual
12763370.002022-07-228165Actual
14732542.002022-09-218115Actual
31637761.002024-01-218165Actual
7332380.002022-02-218136Budget
1789587.002022-12-228126Actual
24201878.372023-06-218118Actual
6256313.002022-01-218146Actual
13506965.002022-08-218113Actual
30027339.062023-11-2181112Actual
27455867.762023-09-218128Actual
34293608.672024-03-238168Actual
31300443.372023-12-2281213Actual
9012380.002022-04-218113Budget
28196752.002023-10-228115Actual
34614559.282024-03-2381612Actual
5833787.002022-01-218114Actual
9862480.002022-04-218167Budget
12184725.342022-06-218118Actual
7235380.002022-02-218116Budget
3728468.002021-11-218115Actual
278464.002021-08-218164Actual
22038117.002023-04-218156Actual
4009276.002021-11-218146Actual
24942223.002023-07-228116Actual
26478139.062023-08-2181311Actual
38330185.002024-07-228173Actual
27547499.702023-09-2181111Actual
30147206.522023-11-2181113Actual
34050182.002024-03-238156Actual
7095480.002022-02-218115Budget
129761.002021-09-218173Actual
35559256.082024-04-2181311Actual
5239310.002021-12-228166Actual
13173499.002022-07-228117Actual
11811380.002022-06-218136Budget
14965223.002022-09-218166Actual
3072689.002021-10-228117Actual
20097722.002023-02-218117Actual
25049102.002023-07-228156Actual
8137482.002022-03-248164Actual
5832650.002022-01-218114Budget
23140702.002023-05-228167Actual
2355034.802023-05-2281612Actual
21480143.312023-03-2481611Actual
2136599.702023-03-2481211Actual
7379275.002022-02-218146Actual
16157638.972022-10-228168Actual
16037650.002022-10-228167Actual
10188243.002022-05-228163Actual
38486806.002024-07-228165Actual
263021475.352023-08-218118Actual
2094480.002021-09-218118Budget
11812401.002022-06-218136Actual
12987280.002022-07-228146Budget
6304200.002022-01-218156Budget
35883457.402024-04-2181613Actual
25731608.002023-08-218163Actual
20930236.002023-03-248116Actual
31061273.102023-12-2281411Actual
22816504.002023-05-228115Actual
32213105.022024-01-2181511Actual
15912160.002022-10-228156Actual
1769283.002021-09-218146Actual
34880275.002024-04-218173Actual
36271103.002024-05-228126Actual
419414.002021-08-218165Actual
26115130.002023-08-218156Actual
973779.882021-08-218118Actual
16651678.002022-11-218114Actual
4335642.002021-11-218118Actual
33136620.792024-02-218128Actual
27277282.002023-09-218166Actual
13236486.002022-07-228167Actual
13034217.002022-07-228156Actual
23968321.002023-06-218136Actual
21839542.002023-04-218115Actual
24020175.002023-06-218156Actual
3783197.572024-06-2181211Actual
8607280.002022-03-248166Budget
34699474.942024-03-2381213Actual
915168.002022-04-218173Actual
8547200.002022-03-248156Budget
38982210.342024-07-2281211Actual
6831281.002022-02-218163Actual
18602579.002023-01-218163Actual
27629281.622023-09-2181411Actual
10129380.002022-05-228113Budget
21719124.002023-04-218173Actual
151151084.432022-09-218118Actual
34351588.002024-03-2381111Actual
28138717.002023-10-228164Actual
22963305.002023-05-228136Actual
1948113.532023-01-2181112Actual
21067263.002023-03-248166Actual
13600257.002022-08-218173Actual
4255468.002021-11-218167Actual
30174492.492023-11-2181213Actual
21931226.002023-04-218116Actual
31273239.852023-12-2281113Actual
10639130.002022-05-228126Actual
37123797.002024-06-218163Actual
32456420.562024-01-2181613Actual
25352245.442023-07-2281111Actual
1744814.592022-11-2181112Actual
598372.002021-08-218136Actual
12043550.002022-06-218117Budget
15654395.002022-10-228164Actual
23820482.002023-06-218115Actual
7485280.002022-02-218166Budget
33943375.002024-03-238116Actual
1953932.672023-01-2181612Actual
11762100.002022-06-218126Budget
9723280.002022-04-218166Budget
5238280.002021-12-228166Budget
12233200.002022-06-218128Budget
27894671.442023-09-2181213Actual
38150420.562024-06-2181213Actual
15317140.122022-09-2181411Actual
1672100.002021-09-218126Budget
364411149.002024-05-228117Actual
10735319.002022-05-228146Actual
3912200.002021-11-218126Budget
33344340.132024-02-2181611Actual
242198.002021-10-228173Actual
11859248.002022-06-218146Actual
11495480.002022-06-218164Budget
30709259.002023-12-228166Actual
6692280.002022-01-218168Budget
2283383.002021-10-228113Actual
2606551.002021-10-228115Actual
1673135.002021-09-218126Actual
23260458.672023-05-228168Actual
27690343.322023-09-2181611Actual
11058851.102022-05-228118Actual
1526335.872022-09-2181211Actual
915090.002022-04-218173Budget
34260796.552024-03-238128Actual
2880859.272023-10-2281511Actual
29675772.002023-11-218167Actual
1686479.002022-11-218126Actual
284861215.002023-10-228117Actual
10687380.002022-05-228136Budget
37711835.952024-06-218128Actual
2342216.002021-10-228163Actual
7016480.002022-02-218164Budget
4581200.002021-12-228163Budget
21159509.002023-03-248167Actual
25494183.742023-07-2281611Actual
5132192.002021-12-228146Actual
17189507.152022-11-218168Actual
20452135.872023-02-2181611Actual
1529097.572022-09-2181311Actual
2743304.002021-10-228116Actual
18331106.082022-12-2281311Actual
37180251.002024-06-218173Actual
9072280.002022-04-218163Budget
27192409.002023-09-218136Actual
21419146.512023-03-2481411Actual
18185385.942022-12-228128Actual
1544244.382022-09-2181612Actual
11167414.732022-05-228168Actual
10590338.002022-05-228116Actual
33522369.682024-02-2181113Actual
4383502.612021-11-218128Actual
8356414.002022-03-248116Actual
2033768.852023-02-2181211Actual
5565398.062021-12-228168Actual
5505463.212021-12-228128Actual
19223458.672023-01-218168Actual
341391093.002024-03-238117Actual
11307200.002022-06-218163Budget
14612127.002022-09-218173Actual
2053713.532023-02-2181212Actual
24375102.892023-06-2181311Actual
10454480.002022-05-228115Budget
14880306.002022-09-218136Actual
2095749.582021-09-218118Actual
13314480.002022-07-228118Budget
3071550.002021-10-228117Budget
8748468.002022-03-248167Actual
4521329.002021-12-228113Actual
9395500.002022-04-218165Actual
35850469.682024-04-2181213Actual
23762456.002023-06-218164Actual
34082264.002024-03-238166Actual
10980480.002022-05-228167Budget
27867224.062023-09-2181113Actual
13872251.002022-08-218136Actual
30355258.002023-12-228173Actual
34024260.002024-03-238146Actual
16623275.002022-11-218173Actual
1020280.002021-08-218128Budget
25818778.002023-08-218114Actual

Generated 2024-09-21 00:02:51.351 UTC