[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002022-09-118146Actual
353841305.652024-06-118118Actual
8748468.002022-05-148167Actual
4334480.002022-01-118118Budget
11433729.002022-08-118114Actual
16157638.972022-12-128168Actual
4255468.002022-01-118167Actual
27334994.002023-11-118117Actual
33673614.002024-05-138163Actual
16123458.672022-12-128128Actual
8076650.002022-05-148114Budget
9665200.002022-06-118156Budget
23048263.002023-07-128166Actual
3005570.972024-01-1181212Actual
15235230.552022-11-1181111Actual
32338457.152024-03-1281612Actual
22422147.572023-06-1181411Actual
7891380.002022-05-148113Budget
972480.002021-10-118118Budget
5238280.002022-02-118166Budget
4008280.002022-01-118146Budget
915168.002022-06-118173Actual
5833787.002022-03-138114Actual
21124585.002023-05-148117Actual
11247380.002022-08-118113Budget
28962450.772023-12-1281612Actual
337581099.002024-05-138114Actual
7950280.002022-05-148163Budget
16095940.492022-12-128118Actual
2653227.362023-10-1181511Actual
29853510.342024-01-1181111Actual
20007119.002023-04-138156Actual
21839542.002023-06-118115Actual
34580126.292024-05-1381212Actual
4196468.002022-01-118117Actual
1641626.292022-12-1281112Actual
16358128.422022-12-1281611Actual
1647427.362022-12-1281612Actual
7283176.002022-04-138126Actual
14965223.002022-11-118166Actual
2663551.002021-12-128165Actual
1624280.002021-11-118116Budget
12293280.002022-08-118168Budget
2742280.002021-12-128116Budget
21873366.002023-06-118165Actual
29470105.002024-01-118126Actual
35974653.002024-07-128163Actual
13872251.002022-10-118136Actual
14767359.002022-11-118165Actual
9259480.002022-06-118164Budget
33256203.952024-04-1281211Actual
5892480.002022-03-138164Budget
20930236.002023-05-148116Actual
17127916.252023-01-118118Actual
21480143.312023-05-1481611Actual
597380.002021-10-118136Budget
38982210.342024-09-1181211Actual
20745651.002023-05-148114Actual
19103708.002023-03-138167Actual
319841351.112024-03-128118Actual
2143417.762021-11-118128Actual
36031195.002024-07-128173Actual
2993280.002021-12-128166Budget
31153377.362024-02-1181112Actual
2831698.002023-12-128126Actual
30380.002021-10-118113Budget
3461200.002022-01-118163Budget
33943375.002024-05-138116Actual
31776228.002024-03-128146Actual
91280.002021-10-118163Budget
12106480.002022-08-118167Budget
279841104.002023-12-128113Actual
21159509.002023-05-148167Actual
8934200.002022-05-148168Budget
6692280.002022-03-138168Budget
20190946.552023-04-138118Actual
17329149.702023-01-1181411Actual
2526405.002021-12-128164Actual
13095280.002022-09-118166Budget
23140702.002023-07-128167Actual
12043550.002022-08-118117Budget
12622514.002022-09-118164Actual
13235480.002022-09-118167Budget
9475380.002022-06-118116Budget
25352245.442023-09-1181111Actual
8077741.002022-05-148114Actual
8548207.002022-05-148156Actual
212171105.652023-05-148118Actual
11168280.002022-07-128168Budget
29385691.002024-01-118165Actual
18218592.002023-02-118168Actual
10782186.002022-07-128156Actual
23727634.002023-08-118114Actual
2442934.802023-08-1181511Actual
12701596.002022-09-118115Actual
15712421.002022-12-128115Actual
29935283.742024-01-1181411Actual
13757351.002022-10-118165Actual
296401093.002024-01-118117Actual
5037200.002022-02-118126Budget
18331106.082023-02-1181311Actual
15057643.002022-11-118167Actual
28370253.002023-12-128146Actual
24229482.912023-08-118128Actual
252321051.102023-09-118118Actual
11307200.002022-08-118163Budget
2496956.002023-09-118126Actual
16037650.002022-12-128167Actual
32246298.642024-03-1281611Actual
6160200.002022-03-138126Budget
11573480.002022-08-118115Budget
218650.002021-10-118114Budget
25294513.212023-09-118168Actual
38625221.002024-09-118146Actual
33050802.002024-04-128167Actual
2886280.002021-12-128146Budget
8216520.002022-05-148115Actual
26115130.002023-10-118156Actual
6831281.002022-04-138163Actual
15860315.002022-12-128136Actual
2933200.002021-12-128156Budget
30801780.002024-02-118167Actual
6441715.002022-03-138117Actual
36476828.002024-07-128167Actual
8607280.002022-05-148166Budget
7811200.002022-04-138168Budget
32012717.762024-03-128128Actual
33970109.002024-05-138126Actual
9862480.002022-06-118167Budget
9722266.002022-06-118166Actual
27809581.622023-11-1181612Actual
2016380.002021-11-118167Budget
11715345.002022-08-118116Actual
1446439.062022-10-1181612Actual
32304349.702024-03-1281112Actual
5086350.002022-02-118136Actual
23105643.002023-07-128117Actual
2254646.502023-06-1181612Actual
24052199.002023-08-118166Actual
1735637.992023-01-1181511Actual
2603560.002023-10-118126Actual
175631102.002023-02-118113Actual
315091210.002024-03-128114Actual
2790100.002021-12-128126Budget
31061273.102024-02-1181411Actual
915090.002022-06-118173Budget
27690343.322023-11-1181611Actual
11432650.002022-08-118114Budget
9258546.002022-06-118164Actual
90278.002021-10-118163Actual
5456948.072022-02-118118Actual
20309243.322023-04-1381111Actual
10049473.822022-06-118168Actual
30174492.492024-01-1181213Actual
10841316.002022-07-128166Actual
6033459.002022-03-138165Actual
9012380.002022-06-118113Budget
3587700.002022-01-118114Actual
5645329.002022-03-138113Actual
26242725.002023-10-118167Actual
20452135.872023-04-1381611Actual
24402147.572023-08-1181411Actual
1484643.002021-11-118115Actual
24884425.002023-09-118165Actual
31332446.872024-02-1181613Actual
19687265.002023-04-138173Actual
12435200.002022-09-118163Budget
7332380.002022-04-138136Budget
3134380.002021-12-128167Budget
892380.002021-10-118167Budget
691200.002021-10-118156Budget
29675772.002024-01-118167Actual
802993.002022-05-148173Actual
38123329.332024-08-1181113Actual
31637761.002024-03-128165Actual
751280.002021-10-118166Budget
1673135.002021-11-118126Actual
690996.002022-04-138173Actual
34460101.822024-05-1381511Actual
38862537.452024-09-118128Actual
35883457.402024-06-1181613Actual
832532.002021-10-118117Actual
2033768.852023-04-1381211Actual
9523200.002022-06-118126Budget
39217581.622024-09-1181612Actual
27455867.762023-11-118128Actual
1744814.592023-01-1181112Actual
420480.002021-10-118165Budget
1877280.002021-11-118166Budget
7564650.002022-04-138117Budget
18659132.002023-03-138173Actual
38776722.002024-09-118167Actual
1768280.002021-11-118146Budget
14288142.252022-10-1181311Actual
4989316.002022-02-118116Actual
8747480.002022-05-148167Budget
13541707.002022-10-118163Actual
38954461.412024-09-1181111Actual
11635380.002022-08-118165Budget
2543499.702023-09-1181411Actual
27927685.482023-11-1181613Actual
11811380.002022-08-118136Budget
1440623.102022-10-1181112Actual
383581259.002024-09-118114Actual
34024260.002024-05-138146Actual
6113280.002022-03-138116Budget
9619215.002022-06-118146Actual
1727572.042023-01-1181211Actual
6630385.942022-03-138128Actual
32186294.382024-03-1281411Actual
29020343.362023-12-1281113Actual
10687380.002022-07-128136Budget
18872221.002023-03-138116Actual
12890100.002022-09-118126Budget

Generated 2024-11-10 21:30:35.258 UTC