[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18872221.002023-01-218116Actual
2095749.582021-09-218118Actual
6630385.942022-01-218128Actual
5378386.002021-12-228167Actual
20717137.002023-03-248173Actual
598372.002021-08-218136Actual
20838497.002023-03-248115Actual
36654561.412024-05-2281111Actual
4055200.002021-11-218156Budget
32012717.762024-01-218128Actual
30027339.062023-11-2181112Actual
2526405.002021-10-228164Actual
39275345.122024-07-2281113Actual
9396380.002022-04-218165Budget
4988280.002021-12-228116Budget
36244409.002024-05-228116Actual
5707200.002022-01-218163Budget
20745651.002023-03-248114Actual
36763117.782024-05-2281511Actual
20930236.002023-03-248116Actual
1877280.002021-09-218166Budget
29550165.002023-11-218156Actual
12512133.002022-07-228173Actual
2664480.002021-10-228165Budget
6503491.002022-01-218167Actual
1625321.002021-09-218116Actual
33283216.722024-02-2181311Actual
20040221.002023-02-218166Actual
9722266.002022-04-218166Actual
11106200.002022-05-228128Budget
34351588.002024-03-2381111Actual
3538100.002021-11-218173Budget
39097403.962024-07-2281611Actual
32900265.002024-02-218146Actual
353841305.652024-04-218118Actual
13506965.002022-08-218113Actual
22163637.002023-04-218167Actual
17090.002021-08-218173Budget
34174657.002024-03-238167Actual
4196468.002021-11-218117Actual
32104461.412024-01-2181111Actual
31095362.472023-12-2281611Actual
8606310.002022-03-248166Actual
5086350.002021-12-228136Actual
2993280.002021-10-228166Budget
802890.002022-03-248173Budget
2527380.002021-10-228164Budget
19281232.682023-01-2181111Actual
4117280.002021-11-218166Budget
32513983.002024-02-218113Actual
8278414.002022-03-248165Actual
9989280.002022-04-218128Budget
7564650.002022-02-218117Budget
13095280.002022-07-228166Budget
2540796.512023-07-2281311Actual
5832650.002022-01-218114Budget
915168.002022-04-218173Actual
3398380.002021-11-218113Budget
10453514.002022-05-228115Actual
2136599.702023-03-2481211Actual
14233195.442022-08-2181111Actual
21480143.312023-03-2481611Actual
12434221.002022-07-228163Actual
30650209.002023-12-228146Actual
10980480.002022-05-228167Budget
2056842.252023-02-2181612Actual
9619215.002022-04-218146Actual
33136620.792024-02-218128Actual
20660614.002023-03-248163Actual
16623275.002022-11-218173Actual
5456948.072021-12-228118Actual
21419146.512023-03-2481411Actual
1426136.932022-08-2181211Actual
35036585.002024-04-218165Actual
31750405.002024-01-218136Actual
17329149.702022-11-2181411Actual
6830280.002022-02-218163Budget
32046740.492024-01-218168Actual
32605322.002024-02-218173Actual
37301860.002024-06-218115Actual
4382280.002021-11-218128Budget
6957650.002022-02-218114Budget
3461200.002021-11-218163Budget
129690.002021-09-218173Budget
5037200.002021-12-228126Budget
30089489.072023-11-2181612Actual
38954461.412024-07-2281111Actual
383581259.002024-07-228114Actual
2153827.362023-03-2481112Actual
18602579.002023-01-218163Actual
10267100.002022-05-228173Budget
27809581.622023-09-2181612Actual
12986307.002022-07-228146Actual
1816125.002021-09-218156Actual
37625834.002024-06-218167Actual
22638598.002023-05-228163Actual
29470105.002023-11-218126Actual
23642538.002023-06-218163Actual
2777673.102023-09-2181212Actual
8137482.002022-03-248164Actual
30418870.002023-12-228164Actual
34699474.942024-03-2381213Actual
13034217.002022-07-228156Actual
13541707.002022-08-218163Actual
24884425.002023-07-228165Actual
5504280.002021-12-228128Budget
4009276.002021-11-218146Actual
18659132.002023-01-218173Actual
9572401.002022-04-218136Actual
27164138.002023-09-218126Actual
14732542.002022-09-218115Actual
10454480.002022-05-228115Budget
8077741.002022-03-248114Actual
34494461.412024-03-2381611Actual
5180200.002021-12-228156Budget
12702480.002022-07-228115Budget
17127916.252022-11-218118Actual
31637761.002024-01-218165Actual
302631136.002023-12-228113Actual
14825256.002022-09-218116Actual
12561672.002022-07-228114Actual
12622514.002022-07-228164Actual
5179179.002021-12-228156Actual
38684332.002024-07-228166Actual
7811200.002022-02-218168Budget
20190946.552023-02-218118Actual
29524248.002023-11-218146Actual
11714280.002022-06-218116Budget
11306255.002022-06-218163Actual
3072689.002021-10-228117Actual
35940921.002024-05-228113Actual
802993.002022-03-248173Actual
5893382.002022-01-218164Actual
2144633.742023-03-2481511Actual
28289379.002023-10-228116Actual
1218281.002021-09-218163Actual
26207926.002023-08-218117Actual
16892308.002022-11-218136Actual
28754253.962023-10-2281311Actual
1545382.002021-09-218165Actual
38651208.002024-07-228156Actual
15235230.552022-09-2181111Actual
34260796.552024-03-238128Actual
12891122.002022-07-228126Actual
31153377.362023-12-2281112Actual
8826669.282022-03-248118Actual
1624280.002021-09-218116Budget
1529097.572022-09-2181311Actual
31695351.002024-01-218116Actual
8454380.002022-03-248136Budget
15619527.002022-10-228114Actual
3212480.002021-10-228118Budget
2992358.002021-10-228166Actual
12435200.002022-07-228163Budget
26423281.622023-08-2181111Actual
8404161.002022-03-248126Actual
11812401.002022-06-218136Actual
3649480.002021-11-218164Budget
10734280.002022-05-228146Budget
7234384.002022-02-218116Actual
36682198.642024-05-2281211Actual
6113280.002022-01-218116Budget
2496956.002023-07-228126Actual
27894671.442023-09-2181213Actual
2653227.362023-08-2181511Actual
1345650.002021-09-218114Actual
11965275.002022-06-218166Actual
14288142.252022-08-2181311Actual
16270103.952022-10-2281311Actual
6209406.002022-01-218136Actual
2933200.002021-10-228156Budget
28900377.362023-10-2281112Actual
1219280.002021-09-218163Budget
28076254.002023-10-228173Actual
35149372.002024-04-218136Actual
24757627.002023-07-228114Actual
30380.002021-08-218113Budget
27046802.002023-09-218115Actual
37501202.002024-06-218156Actual
10049473.822022-04-218168Actual
20309243.322023-02-2181111Actual
21337174.172023-03-2481111Actual
1540922.042022-09-2181112Actual
25352245.442023-07-2281111Actual
35504436.942024-04-2181111Actual
39183150.762024-07-2281212Actual
37745819.282024-06-218168Actual
36384286.002024-05-228166Actual
22422147.572023-04-2181411Actual
360499.002021-08-218115Actual
20872502.002023-03-248165Actual
1750644.382022-11-2181612Actual
8827480.002022-03-248118Budget
33256203.952024-02-2181211Actual
12294378.362022-06-218168Actual
10128347.002022-05-228113Actual
8215480.002022-03-248115Budget
337581099.002024-03-238114Actual
31835284.002024-01-218166Actual
19842386.002023-02-218165Actual
19423197.572023-01-2181611Actual
32726827.002024-02-218115Actual
28196752.002023-10-228115Actual
7624480.002022-02-218167Budget
12560650.002022-07-228114Budget
36736229.492024-05-2281411Actual
5377380.002021-12-228167Budget
37945359.282024-06-2181611Actual
32456420.562024-01-2181613Actual
23762456.002023-06-218164Actual
1160380.002021-09-218113Budget
597380.002021-08-218136Budget
1727572.042022-11-2181211Actual
34024260.002024-03-238146Actual
35412642.002024-04-218128Actual
4769480.002021-12-228164Budget
32423610.042024-01-2181213Actual
15143402.602022-09-218128Actual
2095785.002023-03-248126Actual
29350806.002023-11-218115Actual
19363108.212023-01-2181411Actual
22695252.002023-05-228173Actual
10314650.002022-05-228114Budget
10374386.002022-05-228164Actual
33344340.132024-02-2181611Actual
37180251.002024-06-218173Actual
17302101.822022-11-2181311Actual

Generated 2024-09-20 16:49:18.479 UTC