[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349081240.002024-06-118114Actual
34024260.002024-05-138146Actual
15057643.002022-11-118167Actual
12763370.002022-09-118165Actual
20097722.002023-04-138117Actual
29385691.002024-01-118165Actual
27602350.772023-11-1181311Actual
12434221.002022-09-118163Actual
691200.002021-10-118156Budget
2993280.002021-12-128166Budget
11858280.002022-08-118146Budget
16270103.952022-12-1281311Actual
28370253.002023-12-128146Actual
9199650.002022-06-118114Budget
28842294.382023-12-1281611Actual
352911019.002024-06-118117Actual
4116372.002022-01-118166Actual
11168280.002022-07-128168Budget
2157137.992023-05-1481612Actual
2051022.042023-04-1381112Actual
33136620.792024-04-128128Actual
4580214.002022-02-118163Actual
32548602.002024-04-128163Actual
19223458.672023-03-138168Actual
11635380.002022-08-118165Budget
17598686.002023-02-118163Actual
2153827.362023-05-1481112Actual
27046802.002023-11-118115Actual
2886280.002021-12-128146Budget
12701596.002022-09-118115Actual
26089160.002023-10-118146Actual
13362200.002022-09-118128Budget
31034330.552024-02-1181311Actual
22816504.002023-07-128115Actual
2742280.002021-12-128116Budget
27455867.762023-11-118128Actual
1219280.002021-11-118163Budget
365341502.622024-07-128118Actual
23642538.002023-08-118163Actual
32874376.002024-04-128136Actual
9337480.002022-06-118115Budget
38544319.002024-09-118116Actual
11811380.002022-08-118136Budget
15860315.002022-12-128136Actual
36999497.752024-07-1281213Actual
2095785.002023-05-148126Actual
2041877.362023-04-1381511Actual
4383502.612022-01-118128Actual
10638100.002022-07-128126Budget
16566617.002023-01-118163Actual
24143549.002023-08-118167Actual
1443314.592022-10-1181212Actual
303831148.002024-02-118114Actual
2015436.002021-11-118167Actual
9396380.002022-06-118165Budget
36476828.002024-07-128167Actual
27690343.322023-11-1181611Actual
7564650.002022-04-138117Budget
30921851.102024-02-118168Actual
2458033.742023-08-1181612Actual
37945359.282024-08-1181611Actual
29524248.002024-01-118146Actual
2540796.512023-09-1181311Actual
3212480.002021-12-128118Budget
7332380.002022-04-138136Budget
10919591.002022-07-128117Actual
25731608.002023-10-118163Actual
27334994.002023-11-118117Actual
20985324.002023-05-148136Actual
7890332.002022-05-148113Actual
12890100.002022-09-118126Budget
29020343.362023-12-1281113Actual
16157638.972022-12-128168Actual
12294378.362022-08-118168Actual
11432650.002022-08-118114Budget
18927289.002023-03-138136Actual
8875385.942022-05-148128Actual
8607280.002022-05-148166Budget
5971561.002022-03-138115Actual
19715570.002023-04-138114Actual
7563715.002022-04-138117Actual
376831310.202024-08-118118Actual
8137482.002022-05-148164Actual
25049102.002023-09-118156Actual
37449361.002024-08-118136Actual
7378200.002022-04-138146Budget
2142280.002021-11-118128Budget
10735319.002022-07-128146Actual
27277282.002023-11-118166Actual
175631102.002023-02-118113Actual
33998412.002024-05-138136Actual
1750644.382023-01-1181612Actual
5972480.002022-03-138115Budget
18779395.002023-03-138115Actual
25174614.002023-09-118167Actual
16123458.672022-12-128128Actual
26505132.682023-10-1181411Actual
38181732.842024-08-1181613Actual
23727634.002023-08-118114Actual
17189507.152023-01-118168Actual
18659132.002023-03-138173Actual
26063276.002023-10-118136Actual
23400146.512023-07-1281411Actual
1876251.002021-11-118166Actual
27244144.002023-11-118156Actual
36795294.382024-07-1281611Actual
129690.002021-11-118173Budget
342321305.652024-05-138118Actual
13506965.002022-10-118113Actual
4989316.002022-02-118116Actual
2526405.002021-12-128164Actual
22850395.002023-07-128165Actual
10266100.002022-07-128173Actual
6113280.002022-03-138116Budget
3587700.002022-01-118114Actual
10129380.002022-07-128113Budget
34614559.282024-05-1381612Actual
21067263.002023-05-148166Actual
9722266.002022-06-118166Actual
31481246.002024-03-128173Actual
10511427.002022-07-128165Actual
28521707.002023-12-128167Actual
5238280.002022-02-118166Budget
274271269.292023-11-118118Actual
19807488.002023-04-138115Actual
36682198.642024-07-1281211Actual
242090.002021-12-128173Budget
1384481.002022-10-118126Actual
10374386.002022-07-128164Actual
5085380.002022-02-118136Budget
6257280.002022-03-138146Budget
27809581.622023-11-1181612Actual
14233195.442022-10-1181111Actual
13924152.002022-10-118156Actual
32186294.382024-03-1281411Actual
22989167.002023-07-128146Actual
12293280.002022-08-118168Budget
22221851.102023-06-118118Actual
1345650.002021-11-118114Actual
10188243.002022-07-128163Actual
6831281.002022-04-138163Actual
9474391.002022-06-118116Actual
9258546.002022-06-118164Actual
370881180.002024-08-118113Actual
12940380.002022-09-118136Budget
17390218.852023-01-1181611Actual
24942223.002023-09-118116Actual
17683516.002023-02-118114Actual
8404161.002022-05-148126Actual
31153377.362024-02-1181112Actual
13363405.632022-09-118128Actual
10781200.002022-07-128156Budget
30766994.002024-02-118117Actual
12622514.002022-09-118164Actual
5566280.002022-02-118168Budget
8278414.002022-05-148165Actual
29292657.002024-01-118164Actual
2342737.992023-07-1281511Actual
28754253.962023-12-1281311Actual
2342216.002021-12-128163Actual
11714280.002022-08-118116Budget
38599424.002024-09-118136Actual
4520380.002022-02-118113Budget
14111931.402022-10-118118Actual
2136599.702023-05-1481211Actual
10375480.002022-07-128164Budget
4988280.002022-02-118116Budget
17655122.002023-02-118173Actual
30887592.002024-02-118128Actual
1727572.042023-01-1181211Actual
3133414.002021-12-128167Actual
6692280.002022-03-138168Budget
27547499.702023-11-1181111Actual
35446749.582024-06-118168Actual
15747452.002022-12-128165Actual
2664480.002021-12-128165Budget
20190946.552023-04-138118Actual
1721380.002021-11-118136Budget
36596642.002024-07-128168Actual
31602815.002024-03-128115Actual
27927685.482023-11-1181613Actual
17923347.002023-02-118136Actual
10980480.002022-07-128167Budget
279183.002021-12-128126Actual
9723280.002022-06-118166Budget
23373132.682023-07-1281311Actual
17090.002021-10-118173Budget
20040221.002023-04-138166Actual
16686361.002023-01-118164Actual
1583255.002022-12-128126Actual
23968321.002023-08-118136Actual
24757627.002023-09-118114Actual
31926850.002024-03-128167Actual
14612127.002022-11-118173Actual
9522139.002022-06-118126Actual
915090.002022-06-118173Budget
36972460.912024-07-1281113Actual
4581200.002022-02-118163Budget
5317550.002022-02-118117Budget
6770380.002022-04-138113Budget
2095749.582021-11-118118Actual
165311004.002023-01-118113Actual
24229482.912023-08-118128Actual
35001921.002024-06-118115Actual
6582480.002022-03-138118Budget
598372.002021-10-118136Actual
548100.002021-10-118126Budget
16944131.002023-01-118156Actual
10049473.822022-06-118168Actual
23820482.002023-08-118115Actual
18899109.002023-03-138126Actual
6161157.002022-03-138126Actual
23105643.002023-07-128117Actual
3460237.002022-01-118163Actual
13600257.002022-10-118173Actual
3906349.702024-09-1181511Actual
37501202.002024-08-118156Actual
3343069.912024-04-1281212Actual

Generated 2024-11-10 23:45:44.920 UTC