[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-05-148114Actual
2496956.002023-09-118126Actual
19630650.002023-04-138163Actual
3587700.002022-01-118114Actual
34260796.552024-05-138128Actual
13424522.302022-09-118168Actual
6692280.002022-03-138168Budget
16651678.002023-01-118114Actual
9198715.002022-06-118114Actual
37501202.002024-08-118156Actual
3284697.002024-04-128126Actual
20872502.002023-05-148165Actual
21037164.002023-05-148156Actual
16779512.002023-01-118165Actual
36682198.642024-07-1281211Actual
9940975.342022-06-118118Actual
19596955.002023-04-138113Actual
330161127.002024-04-128117Actual
3133414.002021-12-128167Actual
33851753.002024-05-138115Actual
29583299.002024-01-118166Actual
32132226.302024-03-1281211Actual
13236486.002022-09-118167Actual
28754253.962023-12-1281311Actual
32926144.002024-04-128156Actual
29675772.002024-01-118167Actual
8077741.002022-05-148114Actual
353841305.652024-06-118118Actual
23607967.002023-08-118113Actual
36271103.002024-07-128126Actual
23015180.002023-07-128156Actual
2293558.002023-07-128126Actual
8501233.002022-05-148146Actual
25049102.002023-09-118156Actual
11573480.002022-08-118115Budget
6582480.002022-03-138118Budget
4910480.002022-02-118165Budget
34699474.942024-05-1381213Actual
26478139.062023-10-1181311Actual
30027339.062024-01-1181112Actual
30298683.002024-02-118163Actual
13095280.002022-09-118166Budget
2254646.502023-06-1181612Actual
13363405.632022-09-118128Actual
3461200.002022-01-118163Budget
1930937.992023-03-1381211Actual
2036463.532023-04-1381311Actual
19687265.002023-04-138173Actual
9988537.452022-06-118128Actual
10639130.002022-07-128126Actual
17189.002021-10-118173Actual
25790191.002023-10-118173Actual
18099468.002023-02-118167Actual
9337480.002022-06-118115Budget
37301860.002024-08-118115Actual
34174657.002024-05-138167Actual
2992358.002021-12-128166Actual
2343280.002021-12-128163Budget
35121126.002024-06-118126Actual
15591177.002022-12-128173Actual
29292657.002024-01-118164Actual
7750316.242022-04-138128Actual
29761628.372024-01-118128Actual
4988280.002022-02-118116Budget
31481246.002024-03-128173Actual
1950814.592023-03-1381212Actual
6630385.942022-03-138128Actual
12185480.002022-08-118118Budget
10735319.002022-07-128146Actual
212171105.652023-05-148118Actual
1750644.382023-01-1181612Actual
1544244.382022-11-1181612Actual
285791537.472023-12-128118Actual
7484246.002022-04-138166Actual
9862480.002022-06-118167Budget
28727148.632023-12-1281211Actual
22395132.682023-06-1181311Actual
24997327.002023-09-118136Actual
23198832.912023-07-128118Actual
21124585.002023-05-148117Actual
3212480.002021-12-128118Budget
4581200.002022-02-118163Budget
36476828.002024-07-128167Actual
11636530.002022-08-118165Actual
23105643.002023-07-128117Actual
644280.002021-10-118146Budget
7378200.002022-04-138146Budget
7563715.002022-04-138117Actual
2839380.002021-12-128136Budget
14880306.002022-11-118136Actual
13423280.002022-09-118168Budget
6442550.002022-03-138117Budget
11965275.002022-08-118166Actual
22128657.002023-06-118117Actual
1484643.002021-11-118115Actual
30596162.002024-02-118126Actual
1851044.382023-02-1181612Actual
38954461.412024-09-1181111Actual
1546480.002021-11-118165Budget
18814512.002023-03-138165Actual
2887276.002021-12-128146Actual
22368101.822023-06-1181211Actual
1955550.002021-11-118117Budget
3961380.002022-01-118136Budget
14612127.002022-11-118173Actual
24109733.002023-08-118117Actual
12293280.002022-08-118168Budget
10781200.002022-07-128156Budget
35234291.002024-06-118166Actual
33228529.492024-04-1281111Actual
3586650.002022-01-118114Budget
1953932.672023-03-1381612Actual
22071251.002023-06-118166Actual
17655122.002023-02-118173Actual
18979115.002023-03-138156Actual
37885336.942024-08-1181411Actual
31835284.002024-03-128166Actual
4055200.002022-01-118156Budget
175631102.002023-02-118113Actual
318921071.002024-03-128117Actual
20838497.002023-05-148115Actual
548100.002021-10-118126Budget
5037200.002022-02-118126Budget
35646344.382024-06-1181611Actual
18419138.002023-02-1181611Actual
3005570.972024-01-1181212Actual
2527380.002021-12-128164Budget
29935283.742024-01-1181411Actual
38330185.002024-09-118173Actual
18331106.082023-02-1181311Actual
32513983.002024-04-128113Actual
8278414.002022-05-148165Actual
24020175.002023-08-118156Actual
11168280.002022-07-128168Budget
22282434.422023-06-118168Actual
8933296.542022-05-148168Actual
279183.002021-12-128126Actual
1838532.672023-02-1181511Actual
38544319.002024-09-118116Actual
419414.002021-10-118165Actual
5238280.002022-02-118166Budget
34351588.002024-05-1381111Actual
35201147.002024-06-118156Actual
28962450.772023-12-1281612Actual
30355258.002024-02-118173Actual
3399378.002022-01-118113Actual
35586250.762024-06-1181411Actual
25023180.002023-09-118146Actual
4008280.002022-01-118146Budget
30624353.002024-02-118136Actual
11432650.002022-08-118114Budget
34552322.042024-05-1381112Actual
2041877.362023-04-1381511Actual
30511669.002024-02-118165Actual
2742280.002021-12-128116Budget
39275345.122024-09-1181113Actual
38181732.842024-08-1181613Actual
30709259.002024-02-118166Actual
26330661.702023-10-118128Actual
4382280.002022-01-118128Budget
21392149.702023-05-1481311Actual
2665942.252023-10-1181612Actual
1768280.002021-11-118146Budget
19281232.682023-03-1381111Actual
16837309.002023-01-118116Actual
7890332.002022-05-148113Actual
1939076.292023-03-1381511Actual
23855452.002023-08-118165Actual
31153377.362024-02-1181112Actual
31802180.002024-03-128156Actual
21839542.002023-06-118115Actual
23346110.342023-07-1281211Actual
25853532.002023-10-118164Actual
28842294.382023-12-1281611Actual
10734280.002022-07-128146Budget
27602350.772023-11-1181311Actual
2886280.002021-12-128146Budget
27809581.622023-11-1181612Actual
36031195.002024-07-128173Actual
2094480.002021-11-118118Budget
383581259.002024-09-118114Actual
2342216.002021-12-128163Actual
2458033.742023-08-1181612Actual
32900265.002024-04-128146Actual
38065609.282024-08-1181612Actual
31061273.102024-02-1181411Actual
8216520.002022-05-148115Actual
8076650.002022-05-148114Budget
347881061.002024-06-118113Actual
831550.002021-10-118117Budget
4009276.002022-01-118146Actual
26717217.052023-10-1181113Actual
2394052.002023-08-118126Actual
29443319.002024-01-118116Actual
7155445.002022-04-138165Actual
37394336.002024-08-118116Actual
7016480.002022-04-138164Budget
13235480.002022-09-118167Budget
12043550.002022-08-118117Budget
9618200.002022-06-118146Budget
13817295.002022-10-118116Actual
21279482.912023-05-148168Actual
28196752.002023-12-128115Actual
30206443.372024-01-1181613Actual
34943828.002024-06-118164Actual
26744622.322023-10-1181213Actual
36151886.002024-07-128115Actual
1877280.002021-11-118166Budget
20985324.002023-05-148136Actual
9619215.002022-06-118146Actual
360499.002021-10-118115Actual
7950280.002022-05-148163Budget
17329149.702023-01-1181411Actual
8826669.282022-05-148118Actual
36325261.002024-07-128146Actual
2933200.002021-12-128156Budget
20251614.732023-04-138168Actual
3213835.952021-12-128118Actual
91280.002021-10-118163Budget
13541707.002022-10-118163Actual
28429300.002023-12-128166Actual
10980480.002022-07-128167Budget

Generated 2024-11-10 15:05:05.421 UTC