[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002022-05-238173Budget
2342737.992023-05-2381511Actual
2526405.002021-10-238164Actual
8547200.002022-03-258156Budget
2606551.002021-10-238115Actual
6957650.002022-02-228114Budget
9722266.002022-04-228166Actual
31835284.002024-01-228166Actual
21245532.912023-03-258128Actual
26777457.402023-08-2281613Actual
129761.002021-09-228173Actual
19423197.572023-01-2281611Actual
501361.002021-08-228116Actual
19596955.002023-02-228113Actual
25790191.002023-08-228173Actual
11306255.002022-06-228163Actual
20391140.122023-02-2281411Actual
31602815.002024-01-228115Actual
6504380.002022-01-228167Budget
25948558.002023-08-228165Actual
14732542.002022-09-228115Actual
26148179.002023-08-228166Actual
175631102.002022-12-238113Actual
38486806.002024-07-238165Actual
8454380.002022-03-258136Budget
15534585.002022-10-238163Actual
20930236.002023-03-258116Actual
22071251.002023-04-228166Actual
10590338.002022-05-238116Actual
90278.002021-08-228163Actual
30596162.002023-12-238126Actual
21037164.002023-03-258156Actual
35559256.082024-04-2281311Actual
2934167.002021-10-238156Actual
36654561.412024-05-2381111Actual
1644313.532022-10-2381212Actual
832532.002021-08-228117Actual
32819394.002024-02-228116Actual
10314650.002022-05-238114Budget
7425116.002022-02-228156Actual
20452135.872023-02-2281611Actual
37858330.552024-06-2281311Actual
25494183.742023-07-2381611Actual
9666123.002022-04-228156Actual
3961380.002021-11-228136Budget
16095940.492022-10-238118Actual
32396376.702024-01-2281113Actual
14965223.002022-09-228166Actual
2557915.652023-07-2381212Actual
29229278.002023-11-228173Actual
2343280.002021-10-238163Budget
17329149.702022-11-2281411Actual
21931226.002023-04-228116Actual
32726827.002024-02-228115Actual
206251023.002023-03-258113Actual
9571380.002022-04-228136Budget
1876251.002021-09-228166Actual
1529097.572022-09-2281311Actual
36093811.002024-05-238164Actual
3343069.912024-02-2281212Actual
7282200.002022-02-228126Budget
2094480.002021-09-228118Budget
22128657.002023-04-228117Actual
1440623.102022-08-2281112Actual
24052199.002023-06-228166Actual
22850395.002023-05-238165Actual
4195550.002021-11-228117Budget
38273608.002024-07-238163Actual
12233200.002022-06-228128Budget
24849416.002023-07-238115Actual
319841351.112024-01-228118Actual
10687380.002022-05-238136Budget
285791537.472023-10-238118Actual
4910480.002021-12-238165Budget
33256203.952024-02-2281211Actual
21392149.702023-03-2581311Actual
31544693.002024-01-228164Actual
5317550.002021-12-238117Budget
151151084.432022-09-228118Actual
4009276.002021-11-228146Actual
7891380.002022-03-258113Budget
9862480.002022-04-228167Budget
32104461.412024-01-2281111Actual
2033768.852023-02-2281211Actual
33170749.582024-02-228168Actual
29385691.002023-11-228165Actual
6582480.002022-01-228118Budget
3913177.002021-11-228126Actual
22282434.422023-04-228168Actual
165311004.002022-11-228113Actual
1583255.002022-10-238126Actual
2790100.002021-10-238126Budget
274271269.292023-09-228118Actual
5892480.002022-01-228164Budget
23642538.002023-06-228163Actual
33970109.002024-03-248126Actual
15886186.002022-10-238146Actual
8405200.002022-03-258126Budget
24942223.002023-07-238116Actual
28607655.642023-10-238128Actual
32012717.762024-01-228128Actual
3648445.002021-11-228164Actual
36186605.002024-05-238165Actual
13817295.002022-08-228116Actual
1851044.382022-12-2381612Actual
11246439.002022-06-228113Actual
28900377.362023-10-2381112Actual
36325261.002024-05-238146Actual
802993.002022-03-258173Actual
10781200.002022-05-238156Budget
9940975.342022-04-228118Actual
33998412.002024-03-248136Actual
11432650.002022-06-228114Budget
9258546.002022-04-228164Actual
24791307.002023-07-238164Actual
9941480.002022-04-228118Budget
11964280.002022-06-228166Budget
31926850.002024-01-228167Actual
22038117.002023-04-228156Actual
26869775.002023-09-228163Actual
11107402.602022-05-238128Actual
365341502.622024-05-238118Actual
16779512.002022-11-228165Actual
31722107.002024-01-228126Actual
22221851.102023-04-228118Actual
37475275.002024-06-228146Actual
27079585.002023-09-228165Actual
39335594.252024-07-2381613Actual
33943375.002024-03-248116Actual
26478139.062023-08-2281311Actual
21011223.002023-03-258146Actual
23260458.672023-05-238168Actual
4848572.002021-12-238115Actual
1625321.002021-09-228116Actual
4581200.002021-12-238163Budget
4909464.002021-12-238165Actual
2342216.002021-10-238163Actual
2603560.002023-08-228126Actual
13236486.002022-07-238167Actual
38571162.002024-07-238126Actual
315091210.002024-01-228114Actual
13095280.002022-07-238166Budget
14640577.002022-09-228114Actual
23607967.002023-06-228113Actual
7332380.002022-02-228136Budget
23140702.002023-05-238167Actual
6210380.002022-01-228136Budget
28396198.002023-10-238156Actual
11811380.002022-06-228136Budget
34943828.002024-04-228164Actual
4055200.002021-11-228156Budget
36596642.002024-05-238168Actual
242198.002021-10-238173Actual
13506965.002022-08-228113Actual
831550.002021-08-228117Budget
8933296.542022-03-258168Actual
28138717.002023-10-238164Actual
31300443.372023-12-2381213Actual
4769480.002021-12-238164Budget
39155356.082024-07-2381112Actual
30676168.002023-12-238156Actual
23400146.512023-05-2381411Actual
19900260.002023-02-228116Actual
30624353.002023-12-238136Actual
12842280.002022-07-238116Budget
7751280.002022-02-228128Budget
8747480.002022-03-258167Budget
1344650.002021-09-228114Budget
10980480.002022-05-238167Budget
31215536.942023-12-2381612Actual
6257280.002022-01-228146Budget
30089489.072023-11-2281612Actual
35504436.942024-04-2281111Actual
6692280.002022-01-228168Budget
15143402.602022-09-228128Actual
326331346.002024-02-228114Actual
3261316.242021-10-238128Actual
5180200.002021-12-238156Budget
3962372.002021-11-228136Actual
7564650.002022-02-228117Budget
12294378.362022-06-228168Actual
10266100.002022-05-238173Actual
3561352.892024-04-2281511Actual
11385100.002022-06-228173Budget
1624332.672022-10-2381211Actual
39302627.582024-07-2381213Actual
263021475.352023-08-228118Actual
38330185.002024-07-238173Actual
218650.002021-08-228114Budget
12622514.002022-07-238164Actual
10188243.002022-05-238163Actual
7283176.002022-02-228126Actual
18899109.002023-01-228126Actual
6691414.732022-01-228168Actual
35823229.332024-04-2281113Actual
691200.002021-08-228156Budget
12702480.002022-07-238115Budget
8357380.002022-03-258116Budget
10050200.002022-04-228168Budget
2282380.002021-10-238113Budget
296401093.002023-11-228117Actual
16744525.002022-11-228115Actual
10189200.002022-05-238163Budget
11858280.002022-06-228146Budget
18185385.942022-12-238128Actual
9474391.002022-04-228116Actual
10840280.002022-05-238166Budget
13034217.002022-07-238156Actual
1830436.932022-12-2381211Actual
19927104.002023-02-228126Actual
27489592.002023-09-228168Actual
1540922.042022-09-2281112Actual
16297135.872022-10-2381411Actual
22758354.002023-05-238164Actual
2561127.362023-07-2381612Actual
27602350.772023-09-2281311Actual
34379113.532024-03-2481211Actual
1021382.912021-08-228128Actual
26115130.002023-08-228156Actual
18007249.002022-12-238166Actual
27809581.622023-09-2281612Actual
29761628.372023-11-228128Actual
22455229.492023-04-2281611Actual
2283383.002021-10-238113Actual

Generated 2024-09-21 14:35:56.131 UTC