[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-05-148163Budget
33638983.002024-05-138113Actual
8215480.002022-05-148115Budget
7378200.002022-04-138146Budget
2143417.762021-11-118128Actual
31602815.002024-03-128115Actual
18276185.872023-02-1181111Actual
330161127.002024-04-128117Actual
12373380.002022-09-118113Budget
11246439.002022-08-118113Actual
8500200.002022-05-148146Budget
2342737.992023-07-1281511Actual
28727148.632023-12-1281211Actual
690890.002022-04-138173Budget
4768509.002022-02-118164Actual
36596642.002024-07-128168Actual
34880275.002024-06-118173Actual
16744525.002023-01-118115Actual
26330661.702023-10-118128Actual
9619215.002022-06-118146Actual
4383502.612022-01-118128Actual
32726827.002024-04-128115Actual
6160200.002022-03-138126Budget
24672637.002023-09-118163Actual
2282380.002021-12-128113Budget
13757351.002022-10-118165Actual
1747514.592023-01-1181212Actual
38776722.002024-09-118167Actual
21873366.002023-06-118165Actual
4255468.002022-01-118167Actual
2840423.002021-12-128136Actual
31007113.532024-02-1181211Actual
32668819.002024-04-128164Actual
10129380.002022-07-128113Budget
1939076.292023-03-1381511Actual
691200.002021-10-118156Budget
7331401.002022-04-138136Actual
27748394.382023-11-1181112Actual
15712421.002022-12-128115Actual
36562608.672024-07-128128Actual
13423280.002022-09-118168Budget
318921071.002024-03-128117Actual
1583255.002022-12-128126Actual
27455867.762023-11-118128Actual
9941480.002022-06-118118Budget
326331346.002024-04-128114Actual
38393686.002024-09-118164Actual
7379275.002022-04-138146Actual
28842294.382023-12-1281611Actual
7282200.002022-04-138126Budget
32959351.002024-04-128166Actual
38273608.002024-09-118163Actual
30418870.002024-02-118164Actual
11636530.002022-08-118165Actual
11385100.002022-08-118173Budget
23318177.362023-07-1281111Actual
218650.002021-10-118114Budget
25023180.002023-09-118146Actual
34379113.532024-05-1381211Actual
23105643.002023-07-128117Actual
1021382.912021-10-118128Actual
13600257.002022-10-118173Actual
17775399.002023-02-118115Actual
14016585.002022-10-118117Actual
33256203.952024-04-1281211Actual
9988537.452022-06-118128Actual
27046802.002023-11-118115Actual
11306255.002022-08-118163Actual
23994218.002023-08-118146Actual
31544693.002024-03-128164Actual
2606551.002021-12-128115Actual
10314650.002022-07-128114Budget
28900377.362023-12-1281112Actual
23727634.002023-08-118114Actual
2742280.002021-12-128116Budget
10453514.002022-07-128115Actual
33885768.002024-05-138165Actual
279183.002021-12-128126Actual
5317550.002022-02-118117Budget
32012717.762024-03-128128Actual
30801780.002024-02-118167Actual
1953932.672023-03-1381612Actual
5892480.002022-03-138164Budget
14315101.822022-10-1181411Actual
20218532.912023-04-138128Actual
915090.002022-06-118173Budget
30380.002021-10-118113Budget
32132226.302024-03-1281211Actual
22071251.002023-06-118166Actual
25494183.742023-09-1181611Actual
382381061.002024-09-118113Actual
13541707.002022-10-118163Actual
9523200.002022-06-118126Budget
19223458.672023-03-138168Actual
22282434.422023-06-118168Actual
279380.002021-10-118164Budget
23140702.002023-07-128167Actual
10512380.002022-07-128165Budget
37031446.872024-07-1281613Actual
35201147.002024-06-118156Actual
5971561.002022-03-138115Actual
34494461.412024-05-1381611Actual
274271269.292023-11-118118Actual
5893382.002022-03-138164Actual
26242725.002023-10-118167Actual
17329149.702023-01-1181411Actual
29172635.002024-01-118163Actual
36736229.492024-07-1281411Actual
6209406.002022-03-138136Actual
9522139.002022-06-118126Actual
35974653.002024-07-128163Actual
22249443.512023-06-118128Actual
11495480.002022-08-118164Budget
17034709.002023-01-118117Actual
5179179.002022-02-118156Actual
20309243.322023-04-1381111Actual
37625834.002024-08-118167Actual
3791249.702024-08-1181511Actual
2094480.002021-11-118118Budget
32396376.702024-03-1281113Actual
16918200.002023-01-118146Actual
5707200.002022-03-138163Budget
13506965.002022-10-118113Actual
20872502.002023-05-148165Actual
14640577.002022-11-118114Actual
19687265.002023-04-138173Actual
2526405.002021-12-128164Actual
33464503.962024-04-1281612Actual
7484246.002022-04-138166Actual
9395500.002022-06-118165Actual
8137482.002022-05-148164Actual
32513983.002024-04-128113Actual
10049473.822022-06-118168Actual
28196752.002023-12-128115Actual
206251023.002023-05-148113Actual
219650.002021-10-118114Actual
1624280.002021-11-118116Budget
32761790.002024-04-128165Actual
10980480.002022-07-128167Budget
16037650.002022-12-128167Actual
23198832.912023-07-128118Actual
2033768.852023-04-1381211Actual
10511427.002022-07-128165Actual
7096436.002022-04-138115Actual
10188243.002022-07-128163Actual
19630650.002023-04-138163Actual
34552322.042024-05-1381112Actual
419414.002021-10-118165Actual
32246298.642024-03-1281611Actual
24320169.912023-08-1181111Actual
32874376.002024-04-128136Actual
30027339.062024-01-1181112Actual
23400146.512023-07-1281411Actual
14732542.002022-11-118115Actual
7750316.242022-04-138128Actual
33730224.002024-05-138173Actual
32548602.002024-04-128163Actual
18064743.002023-02-118117Actual
30596162.002024-02-118126Actual
38651208.002024-09-118156Actual
15235230.552022-11-1181111Actual
21480143.312023-05-1481611Actual
35850469.682024-06-1181213Actual
34823648.002024-06-118163Actual
19011260.002023-03-138166Actual
35175225.002024-06-118146Actual
11432650.002022-08-118114Budget
13095280.002022-09-118166Budget
5457480.002022-02-118118Budget
29675772.002024-01-118167Actual
23015180.002023-07-128156Actual
37745819.282024-08-118168Actual
90278.002021-10-118163Actual
8933296.542022-05-148168Actual
37301860.002024-08-118115Actual
31215536.942024-02-1181612Actual
25853532.002023-10-118164Actual
11058851.102022-07-128118Actual
8136480.002022-05-148164Budget
802993.002022-05-148173Actual
11433729.002022-08-118114Actual
16123458.672022-12-128128Actual
501361.002021-10-118116Actual
388341319.292024-09-118118Actual
29524248.002024-01-118146Actual
360499.002021-10-118115Actual
3460237.002022-01-118163Actual
27602350.772023-11-1181311Actual
14906175.002022-11-118146Actual
4382280.002022-01-118128Budget
6830280.002022-04-138163Budget
35704369.912024-06-1181112Actual
9258546.002022-06-118164Actual
9072280.002022-06-118163Budget
5037200.002022-02-118126Budget
12293280.002022-08-118168Budget
7095480.002022-04-138115Budget
20780414.002023-05-148164Actual
33970109.002024-05-138126Actual
37711835.952024-08-118128Actual
35883457.402024-06-1181613Actual
6033459.002022-03-138165Actual
36763117.782024-07-1281511Actual
12232284.422022-08-118128Actual
13628494.002022-10-118114Actual
285791537.472023-12-128118Actual
13362200.002022-09-118128Budget
22422147.572023-06-1181411Actual
30650209.002024-02-118146Actual
10189200.002022-07-128163Budget
319841351.112024-03-128118Actual
6363280.002022-03-138166Budget
37123797.002024-08-118163Actual
16944131.002023-01-118156Actual
29795723.822024-01-118168Actual
27137302.002023-11-118116Actual
11763186.002022-08-118126Actual
10128347.002022-07-128113Actual
24757627.002023-09-118114Actual
6583798.072022-03-138118Actual
750302.002021-10-118166Actual
2293558.002023-07-128126Actual
19189555.642023-03-138128Actual
13314480.002022-09-118118Budget
751280.002021-10-118166Budget

Generated 2024-11-10 11:44:43.617 UTC