[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002023-07-228163Actual
17302101.822022-11-2181311Actual
35850469.682024-04-2181213Actual
17949160.002022-12-228146Actual
25049102.002023-07-228156Actual
2095749.582021-09-218118Actual
28900377.362023-10-2281112Actual
18779395.002023-01-218115Actual
692162.002021-08-218156Actual
16123458.672022-10-228128Actual
1948113.532023-01-2181112Actual
5565398.062021-12-228168Actual
33638983.002024-03-238113Actual
15860315.002022-10-228136Actual
37711835.952024-06-218128Actual
31424635.002024-01-218163Actual
347881061.002024-04-218113Actual
26115130.002023-08-218156Actual
21392149.702023-03-2481311Actual
375911019.002024-06-218117Actual
10188243.002022-05-228163Actual
12105409.002022-06-218167Actual
38954461.412024-07-2281111Actual
8548207.002022-03-248156Actual
34433267.792024-03-2381411Actual
6631280.002022-01-218128Budget
12986307.002022-07-228146Actual
360499.002021-08-218115Actual
10128347.002022-05-228113Actual
191611192.012023-01-218118Actual
37301860.002024-06-218115Actual
360591321.002024-05-228114Actual
26008181.002023-08-218116Actual
292571111.002023-11-218114Actual
32959351.002024-02-218166Actual
8278414.002022-03-248165Actual
19630650.002023-02-218163Actual
32874376.002024-02-218136Actual
18419138.002022-12-2281611Actual
2094480.002021-09-218118Budget
349081240.002024-04-218114Actual
8547200.002022-03-248156Budget
1768280.002021-09-218146Budget
26988686.002023-09-218164Actual
24143549.002023-06-218167Actual
37534332.002024-06-218166Actual
39183150.762024-07-2281212Actual
24402147.572023-06-2181411Actual
2546170.972023-07-2281511Actual
364411149.002024-05-228117Actual
6362235.002022-01-218166Actual
2351827.362023-05-2281112Actual
23642538.002023-06-218163Actual
4581200.002021-12-228163Budget
1939076.292023-01-2181511Actual
17189507.152022-11-218168Actual
35001921.002024-04-218115Actual
28231737.002023-10-228165Actual
10049473.822022-04-218168Actual
36244409.002024-05-228116Actual
3961380.002021-11-218136Budget
2886280.002021-10-228146Budget
38065609.282024-06-2181612Actual
17034709.002022-11-218117Actual
32900265.002024-02-218146Actual
20190946.552023-02-218118Actual
25294513.212023-07-228168Actual
2452125.232023-06-2181112Actual
10454480.002022-05-228115Budget
750302.002021-08-218166Actual
11495480.002022-06-218164Budget
15654395.002022-10-228164Actual
5566280.002021-12-228168Budget
30027339.062023-11-2181112Actual
12233200.002022-06-218128Budget
12842280.002022-07-228116Budget
39335594.252024-07-2281613Actual
35412642.002024-04-218128Actual
13033200.002022-07-228156Budget
1632436.932022-10-2281511Actual
2543499.702023-07-2281411Actual
1953932.672023-01-2181612Actual
330161127.002024-02-218117Actual
22816504.002023-05-228115Actual
11636530.002022-06-218165Actual
35504436.942024-04-2181111Actual
3133414.002021-10-228167Actual
3728468.002021-11-218115Actual
33310207.152024-02-2181411Actual
1624280.002021-09-218116Budget
30206443.372023-11-2181613Actual
17247191.192022-11-2181111Actual
2880859.272023-10-2281511Actual
4658100.002021-12-228173Budget
19749331.002023-02-218164Actual
22163637.002023-04-218167Actual
2254646.502023-04-2181612Actual
26744622.322023-08-2181213Actual
12763370.002022-07-228165Actual
28370253.002023-10-228146Actual
35586250.762024-04-2181411Actual
2992358.002021-10-228166Actual
11106200.002022-05-228128Budget
29385691.002023-11-218165Actual
12701596.002022-07-228115Actual
19189555.642023-01-218128Actual
18331106.082022-12-2281311Actual
6442550.002022-01-218117Budget
11307200.002022-06-218163Budget
6209406.002022-01-218136Actual
24320169.912023-06-2181111Actual
27046802.002023-09-218115Actual
22638598.002023-05-228163Actual
34351588.002024-03-2381111Actual
246371023.002023-07-228113Actual
1483550.002021-09-218115Budget
2251313.532023-04-2181112Actual
2892869.912023-10-2281212Actual
7890332.002022-03-248113Actual
1384481.002022-08-218126Actual
1769283.002021-09-218146Actual
219650.002021-08-218114Actual
11858280.002022-06-218146Budget
23140702.002023-05-228167Actual
18358106.082022-12-2281411Actual
11246439.002022-06-218113Actual
22723582.002023-05-228114Actual
7017459.002022-02-218164Actual
29229278.002023-11-218173Actual
27164138.002023-09-218126Actual
28138717.002023-10-228164Actual
17090.002021-08-218173Budget
31544693.002024-01-218164Actual
34614559.282024-03-2381612Actual
1443314.592022-08-2181212Actual
14932150.002022-09-218156Actual
2056842.252023-02-2181612Actual
8500200.002022-03-248146Budget
22603984.002023-05-228113Actual
13628494.002022-08-218114Actual
315091210.002024-01-218114Actual
2142280.002021-09-218128Budget
645243.002021-08-218146Actual
16944131.002022-11-218156Actual
27602350.772023-09-2181311Actual
31273239.852023-12-2281113Actual
4989316.002021-12-228116Actual
2053713.532023-02-2181212Actual
9012380.002022-04-218113Budget
175631102.002022-12-228113Actual
34731415.292024-03-2381613Actual
2136599.702023-03-2481211Actual
2839380.002021-10-228136Budget
22340220.982023-04-2181111Actual
26717217.052023-08-2181113Actual
4848572.002021-12-228115Actual
5832650.002022-01-218114Budget
8874280.002022-03-248128Budget
318921071.002024-01-218117Actual
802890.002022-03-248173Budget
18064743.002022-12-228117Actual
2468650.002021-10-228114Budget
6112302.002022-01-218116Actual
1747514.592022-11-2181212Actual
34494461.412024-03-2381611Actual
16358128.422022-10-2281611Actual
2540796.512023-07-2281311Actual
37745819.282024-06-218168Actual
20097722.002023-02-218117Actual
24791307.002023-07-228164Actual
20218532.912023-02-218128Actual
21037164.002023-03-248156Actual
13817295.002022-08-218116Actual
39217581.622024-07-2281612Actual
7235380.002022-02-218116Budget
35446749.582024-04-218168Actual
16977267.002022-11-218166Actual
21662656.002023-04-218163Actual
38571162.002024-07-228126Actual
14016585.002022-08-218117Actual
2153827.362023-03-2481112Actual
33581678.462024-02-2181613Actual
2526405.002021-10-228164Actual
11573480.002022-06-218115Budget
15057643.002022-09-218167Actual
2993280.002021-10-228166Budget
2527380.002021-10-228164Budget
23373132.682023-05-2281311Actual
10639130.002022-05-228126Actual
27334994.002023-09-218117Actual
23855452.002023-06-218165Actual
2496956.002023-07-228126Actual
3688167.782024-05-2281212Actual
14674342.002022-09-218164Actual
37180251.002024-06-218173Actual
915168.002022-04-218173Actual
16157638.972022-10-228168Actual
32668819.002024-02-218164Actual
5086350.002021-12-228136Actual
3791249.702024-06-2181511Actual
26834975.002023-09-218113Actual
8933296.542022-03-248168Actual
13173499.002022-07-228117Actual
278464.002021-08-218164Actual
27192409.002023-09-218136Actual
30650209.002023-12-228146Actual
15747452.002022-10-228165Actual
5833787.002022-01-218114Actual
1546480.002021-09-218165Budget
35883457.402024-04-2181613Actual
9396380.002022-04-218165Budget

Generated 2024-09-20 10:47:17.236 UTC