[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-03-138173Actual
18276185.872023-02-1181111Actual
38003257.152024-08-1181112Actual
29881113.532024-01-1181211Actual
34614559.282024-05-1381612Actual
31332446.872024-02-1181613Actual
31424635.002024-03-128163Actual
21662656.002023-06-118163Actual
26423281.622023-10-1181111Actual
28962450.772023-12-1281612Actual
245487.142023-08-1181212Actual
9861393.002022-06-118167Actual
26478139.062023-10-1181311Actual
7624480.002022-04-138167Budget
2458033.742023-08-1181612Actual
9072280.002022-06-118163Budget
36682198.642024-07-1281211Actual
10315650.002022-07-128114Actual
19011260.002023-03-138166Actual
22038117.002023-06-118156Actual
26505132.682023-10-1181411Actual
4117280.002022-01-118166Budget
21986330.002023-06-118136Actual
690890.002022-04-138173Budget
2561127.362023-09-1181612Actual
11964280.002022-08-118166Budget
23855452.002023-08-118165Actual
6113280.002022-03-138116Budget
16270103.952022-12-1281311Actual
20132473.002023-04-138167Actual
9073250.002022-06-118163Actual
375911019.002024-08-118117Actual
21719124.002023-06-118173Actual
14233195.442022-10-1181111Actual
3398380.002022-01-118113Budget
31544693.002024-03-128164Actual
36736229.492024-07-1281411Actual
36271103.002024-07-128126Actual
36384286.002024-07-128166Actual
12561672.002022-09-118114Actual
38862537.452024-09-118128Actual
18687609.002023-03-138114Actual
9199650.002022-06-118114Budget
20745651.002023-05-148114Actual
27079585.002023-11-118165Actual
24463227.362023-08-1181611Actual
7016480.002022-04-138164Budget
382381061.002024-09-118113Actual
32132226.302024-03-1281211Actual
326331346.002024-04-128114Actual
32338457.152024-03-1281612Actual
33581678.462024-04-1281613Actual
12560650.002022-09-118114Budget
14674342.002022-11-118164Actual
27547499.702023-11-1181111Actual
39155356.082024-09-1181112Actual
285791537.472023-12-128118Actual
2605550.002021-12-128115Budget
38123329.332024-08-1181113Actual
31300443.372024-02-1181213Actual
28607655.642023-12-128128Actual
30979442.262024-02-1181111Actual
22368101.822023-06-1181211Actual
6831281.002022-04-138163Actual
3284697.002024-04-128126Actual
10453514.002022-07-128115Actual
27277282.002023-11-118166Actual
13662431.002022-10-118164Actual
34823648.002024-06-118163Actual
37243858.002024-08-118164Actual
644280.002021-10-118146Budget
6692280.002022-03-138168Budget
18872221.002023-03-138116Actual
6771435.002022-04-138113Actual
12294378.362022-08-118168Actual
30380.002021-10-118113Budget
1624332.672022-12-1281211Actual
281041346.002023-12-128114Actual
23699124.002023-08-118173Actual
10049473.822022-06-118168Actual
2033768.852023-04-1381211Actual
23260458.672023-07-128168Actual
31363.002021-10-118113Actual
22282434.422023-06-118168Actual
376831310.202024-08-118118Actual
36186605.002024-07-128165Actual
2468650.002021-12-128114Budget
20007119.002023-04-138156Actual
26717217.052023-10-1181113Actual
37421115.002024-08-118126Actual
90278.002021-10-118163Actual
3961380.002022-01-118136Budget
364411149.002024-07-128117Actual
7891380.002022-05-148113Budget
1624280.002021-11-118116Budget
2254646.502023-06-1181612Actual
36654561.412024-07-1281111Actual
3786480.002022-01-118165Budget
973779.882021-10-118118Actual
5037200.002022-02-118126Budget
2603560.002023-10-118126Actual
24884425.002023-09-118165Actual
15886186.002022-12-128146Actual
29675772.002024-01-118167Actual
353841305.652024-06-118118Actual
32605322.002024-04-128173Actual
11714280.002022-08-118116Budget
29908317.792024-01-1181311Actual
16892308.002023-01-118136Actual
9941480.002022-06-118118Budget
3912200.002022-01-118126Budget
6034480.002022-03-138165Budget
9474391.002022-06-118116Actual
20309243.322023-04-1381111Actual
4255468.002022-01-118167Actual
1815200.002021-11-118156Budget
6770380.002022-04-138113Budget
5706232.002022-03-138163Actual
30887592.002024-02-118128Actual
308591625.352024-02-118118Actual
1641626.292022-12-1281112Actual
3212480.002021-12-128118Budget
10781200.002022-07-128156Budget
548100.002021-10-118126Budget
36795294.382024-07-1281611Actual
11167414.732022-07-128168Actual
13541707.002022-10-118163Actual
12105409.002022-08-118167Actual
420480.002021-10-118165Budget
27455867.762023-11-118128Actual
33793717.002024-05-138164Actual
10639130.002022-07-128126Actual
21067263.002023-05-148166Actual
2606551.002021-12-128115Actual
4520380.002022-02-118113Budget
13033200.002022-09-118156Budget
1545382.002021-11-118165Actual
19363108.212023-03-1381411Actual
5566280.002022-02-118168Budget
15177473.822022-11-118168Actual
3783197.572024-08-1181211Actual
1021382.912021-10-118128Actual
360591321.002024-07-128114Actual
1161386.002021-11-118113Actual
12512133.002022-09-118173Actual
31273239.852024-02-1181113Actual
20040221.002023-04-138166Actual
22963305.002023-07-128136Actual
25023180.002023-09-118146Actual
36325261.002024-07-128146Actual
9523200.002022-06-118126Budget
24320169.912023-08-1181111Actual
29080443.372023-12-1281613Actual
27164138.002023-11-118126Actual
8454380.002022-05-148136Budget
35201147.002024-06-118156Actual
11247380.002022-08-118113Budget
5645329.002022-03-138113Actual
31061273.102024-02-1181411Actual
25913644.002023-10-118115Actual
14315101.822022-10-1181411Actual
14880306.002022-11-118136Actual
24143549.002023-08-118167Actual
39097403.962024-09-1181611Actual
20838497.002023-05-148115Actual
6257280.002022-03-138146Budget
10638100.002022-07-128126Budget
891418.002021-10-118167Actual
26566152.892023-10-1181611Actual
6161157.002022-03-138126Actual
35234291.002024-06-118166Actual
18927289.002023-03-138136Actual
27137302.002023-11-118116Actual
892380.002021-10-118167Budget
2293558.002023-07-128126Actual
501361.002021-10-118116Actual
1950814.592023-03-1381212Actual
10454480.002022-07-128115Budget
18358106.082023-02-1181411Actual
29795723.822024-01-118168Actual
1079370.792021-10-118168Actual
12763370.002022-09-118165Actual
8686650.002022-05-148117Budget
1933663.532023-03-1381311Actual
30027339.062024-01-1181112Actual
13957246.002022-10-118166Actual
11495480.002022-08-118164Budget
28344440.002023-12-128136Actual
14139385.942022-10-118128Actual
33228529.492024-04-1281111Actual
21781307.002023-06-118164Actual
7379275.002022-04-138146Actual
33673614.002024-05-138163Actual
34672446.872024-05-1381113Actual
372081275.002024-08-118114Actual
17247191.192023-01-1181111Actual
2892869.912023-12-1281212Actual
6441715.002022-03-138117Actual
1930937.992023-03-1381211Actual
13506965.002022-10-118113Actual
20872502.002023-05-148165Actual
8405200.002022-05-148126Budget
33730224.002024-05-138173Actual
27748394.382023-11-1181112Actual
175631102.002023-02-118113Actual
38273608.002024-09-118163Actual
360499.002021-10-118115Actual
21245532.912023-05-148128Actual
18157842.012023-02-118118Actual
2527380.002021-12-128164Budget
33256203.952024-04-1281211Actual
284861215.002023-12-128117Actual
6303152.002022-03-138156Actual
36093811.002024-07-128164Actual
14852104.002022-11-118126Actual
2056842.252023-04-1381612Actual

Generated 2024-11-10 21:09:41.997 UTC