[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002022-05-228136Budget
2557915.652023-07-2281212Actual
11306255.002022-06-218163Actual
32900265.002024-02-218146Actual
1344650.002021-09-218114Budget
17717384.002022-12-228164Actual
16215232.682022-10-2281111Actual
15654395.002022-10-228164Actual
28019703.002023-10-228163Actual
9572401.002022-04-218136Actual
3803165.652024-06-2181212Actual
31776228.002024-01-218146Actual
33283216.722024-02-2181311Actual
23400146.512023-05-2281411Actual
7379275.002022-02-218146Actual
2195885.002023-04-218126Actual
36853274.172024-05-2281112Actual
6631280.002022-01-218128Budget
10919591.002022-05-228117Actual
26008181.002023-08-218116Actual
3399378.002021-11-218113Actual
20132473.002023-02-218167Actual
6691414.732022-01-218168Actual
32396376.702024-01-2181113Actual
28429300.002023-10-228166Actual
34699474.942024-03-2381213Actual
4335642.002021-11-218118Actual
32456420.562024-01-2181613Actual
36795294.382024-05-2281611Actual
16744525.002022-11-218115Actual
24729123.002023-07-228173Actual
33050802.002024-02-218167Actual
17189.002021-08-218173Actual
279380.002021-08-218164Budget
23820482.002023-06-218115Actual
4988280.002021-12-228116Budget
26834975.002023-09-218113Actual
8934200.002022-03-248168Budget
7485280.002022-02-218166Budget
2095785.002023-03-248126Actual
1815200.002021-09-218156Budget
22816504.002023-05-228115Actual
28699510.342023-10-2281111Actual
9395500.002022-04-218165Actual
972480.002021-08-218118Budget
35412642.002024-04-218128Actual
2153827.362023-03-2481112Actual
5377380.002021-12-228167Budget
4707709.002021-12-228114Actual
21037164.002023-03-248156Actual
33970109.002024-03-238126Actual
7812301.092022-02-218168Actual
23994218.002023-06-218146Actual
297331331.412023-11-218118Actual
2143417.762021-09-218128Actual
1405380.002021-09-218164Budget
25082270.002023-07-228166Actual
802993.002022-03-248173Actual
2041877.362023-02-2181511Actual
3865369.002021-11-218116Actual
242090.002021-10-228173Budget
7950280.002022-03-248163Budget
2157137.992023-03-2481612Actual
10841316.002022-05-228166Actual
151151084.432022-09-218118Actual
35646344.382024-04-2181611Actual
8405200.002022-03-248126Budget
24052199.002023-06-218166Actual
6161157.002022-01-218126Actual
4658100.002021-12-228173Budget
19749331.002023-02-218164Actual
23226417.762023-05-228128Actual
10639130.002022-05-228126Actual
9861393.002022-04-218167Actual
21124585.002023-03-248117Actual
18276185.872022-12-2281111Actual
31300443.372023-12-2281213Actual
1624332.672022-10-2281211Actual
17868315.002022-12-228116Actual
9801637.002022-04-218117Actual
30418870.002023-12-228164Actual
30206443.372023-11-2181613Actual
2355034.802023-05-2281612Actual
1769283.002021-09-218146Actual
1933663.532023-01-2181311Actual
5132192.002021-12-228146Actual
750302.002021-08-218166Actual
2527380.002021-10-228164Budget
9338478.002022-04-218115Actual
17775399.002022-12-228115Actual
11433729.002022-06-218114Actual
32246298.642024-01-2181611Actual
24463227.362023-06-2181611Actual
29020343.362023-10-2281113Actual
36682198.642024-05-2281211Actual
21628891.002023-04-218113Actual
32132226.302024-01-2181211Actual
38486806.002024-07-228165Actual
32605322.002024-02-218173Actual
4055200.002021-11-218156Budget
32423610.042024-01-2181213Actual
359550.002021-08-218115Budget
19630650.002023-02-218163Actual
18779395.002023-01-218115Actual
6441715.002022-01-218117Actual
2934167.002021-10-228156Actual
2051022.042023-02-2181112Actual
26777457.402023-08-2181613Actual
3586650.002021-11-218114Budget
17189507.152022-11-218168Actual
692162.002021-08-218156Actual
31332446.872023-12-2281613Actual
14852104.002022-09-218126Actual
14315101.822022-08-2181411Actual
6692280.002022-01-218168Budget
6630385.942022-01-218128Actual
2606551.002021-10-228115Actual
6113280.002022-01-218116Budget
30147206.522023-11-2181113Actual
2886280.002021-10-228146Budget
4008280.002021-11-218146Budget
27809581.622023-09-2181612Actual
3561352.892024-04-2181511Actual
11307200.002022-06-218163Budget
2033768.852023-02-2181211Actual
29935283.742023-11-2181411Actual
18218592.002022-12-228168Actual
4909464.002021-12-228165Actual
6771435.002022-02-218113Actual
5893382.002022-01-218164Actual
4769480.002021-12-228164Budget
3343069.912024-02-2181212Actual
2468650.002021-10-228114Budget
352911019.002024-04-218117Actual
22758354.002023-05-228164Actual
39302627.582024-07-2281213Actual
16837309.002022-11-218116Actual
18687609.002023-01-218114Actual
1768280.002021-09-218146Budget
14965223.002022-09-218166Actual
25948558.002023-08-218165Actual
10454480.002022-05-228115Budget
4768509.002021-12-228164Actual
1744814.592022-11-2181112Actual
3319425.332021-10-228168Actual
24402147.572023-06-2181411Actual
3133414.002021-10-228167Actual
6034480.002022-01-218165Budget
10188243.002022-05-228163Actual
25174614.002023-07-228167Actual
13600257.002022-08-218173Actual
18157842.012022-12-228118Actual
19189555.642023-01-218128Actual
19103708.002023-01-218167Actual
14640577.002022-09-218114Actual
17683516.002022-12-228114Actual
12293280.002022-06-218168Budget
10688391.002022-05-228136Actual
18659132.002023-01-218173Actual
25913644.002023-08-218115Actual
9619215.002022-04-218146Actual
32668819.002024-02-218164Actual
382381061.002024-07-228113Actual
7282200.002022-02-218126Budget
26363648.062023-08-218168Actual
32513983.002024-02-218113Actual
27369785.002023-09-218167Actual
263021475.352023-08-218118Actual
11859248.002022-06-218146Actual
1526335.872022-09-2181211Actual
20872502.002023-03-248165Actual
15945221.002022-10-228166Actual
38776722.002024-07-228167Actual
31926850.002024-01-218167Actual
3461200.002021-11-218163Budget
15912160.002022-10-228156Actual
33136620.792024-02-218128Actual
5833787.002022-01-218114Actual
22163637.002023-04-218167Actual
2342737.992023-05-2281511Actual
353841305.652024-04-218118Actual
31750405.002024-01-218136Actual
7017459.002022-02-218164Actual
18419138.002022-12-2281611Actual
29350806.002023-11-218115Actual
6956650.002022-02-218114Actual
14348143.312022-08-2181611Actual
20985324.002023-03-248136Actual
279183.002021-10-228126Actual
23968321.002023-06-218136Actual
3587700.002021-11-218114Actual
17069488.002022-11-218167Actual
26478139.062023-08-2181311Actual
13957246.002022-08-218166Actual
39183150.762024-07-2281212Actual
13898205.002022-08-218146Actual
19423197.572023-01-2181611Actual
12890100.002022-07-228126Budget
16095940.492022-10-228118Actual
318921071.002024-01-218117Actual
13174550.002022-07-228117Budget
419414.002021-08-218165Actual
29795723.822023-11-218168Actual
28962450.772023-10-2281612Actual
10453514.002022-05-228115Actual
32104461.412024-01-2181111Actual
6362235.002022-01-218166Actual
5645329.002022-01-218113Actual
2282380.002021-10-228113Budget
29908317.792023-11-2181311Actual
12233200.002022-06-218128Budget
15619527.002022-10-228114Actual
31061273.102023-12-2281411Actual
1953932.672023-01-2181612Actual
12373380.002022-07-228113Budget
16944131.002022-11-218156Actual
28370253.002023-10-228146Actual
13094289.002022-07-228166Actual
10512380.002022-05-228165Budget
35149372.002024-04-218136Actual
36271103.002024-05-228126Actual
18185385.942022-12-228128Actual
10590338.002022-05-228116Actual
1625321.002021-09-218116Actual
38123329.332024-06-2181113Actual
12939384.002022-07-228136Actual
9571380.002022-04-218136Budget
4848572.002021-12-228115Actual
37885336.942024-06-2181411Actual
1948113.532023-01-2181112Actual
22071251.002023-04-218166Actual
30511669.002023-12-228165Actual
34379113.532024-03-2381211Actual
32186294.382024-01-2181411Actual
12043550.002022-06-218117Budget

Generated 2024-09-20 20:33:36.575 UTC