[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-03-138118Actual
3071550.002021-12-128117Budget
9940975.342022-06-118118Actual
4442280.002022-01-118168Budget
16977267.002023-01-118166Actual
1526335.872022-11-1181211Actual
35036585.002024-06-118165Actual
22249443.512023-06-118128Actual
29172635.002024-01-118163Actual
32513983.002024-04-128113Actual
15912160.002022-12-128156Actual
12044525.002022-08-118117Actual
2203434.422021-11-118168Actual
9723280.002022-06-118166Budget
24884425.002023-09-118165Actual
10375480.002022-07-128164Budget
13174550.002022-09-118117Budget
353841305.652024-06-118118Actual
12560650.002022-09-118114Budget
37945359.282024-08-1181611Actual
1020280.002021-10-118128Budget
2933200.002021-12-128156Budget
3319425.332021-12-128168Actual
1426136.932022-10-1181211Actual
1540922.042022-11-1181112Actual
9396380.002022-06-118165Budget
39217581.622024-09-1181612Actual
2555220.972023-09-1181112Actual
24201878.372023-08-118118Actual
1405380.002021-11-118164Budget
6830280.002022-04-138163Budget
17189.002021-10-118173Actual
35149372.002024-06-118136Actual
315091210.002024-03-128114Actual
9013358.002022-06-118113Actual
25818778.002023-10-118114Actual
7156380.002022-04-138165Budget
33522369.682024-04-1281113Actual
34699474.942024-05-1381213Actual
21124585.002023-05-148117Actual
5892480.002022-03-138164Budget
1483550.002021-11-118115Budget
10920550.002022-07-128117Budget
13757351.002022-10-118165Actual
24942223.002023-09-118116Actual
3785561.002022-01-118165Actual
326331346.002024-04-128114Actual
3783197.572024-08-1181211Actual
5317550.002022-02-118117Budget
12435200.002022-09-118163Budget
802890.002022-05-148173Budget
8607280.002022-05-148166Budget
91280.002021-10-118163Budget
13957246.002022-10-118166Actual
11859248.002022-08-118146Actual
12293280.002022-08-118168Budget
165311004.002023-01-118113Actual
11715345.002022-08-118116Actual
14233195.442022-10-1181111Actual
16123458.672022-12-128128Actual
1641626.292022-12-1281112Actual
1955550.002021-11-118117Budget
7378200.002022-04-138146Budget
25294513.212023-09-118168Actual
38776722.002024-09-118167Actual
35940921.002024-07-128113Actual
14906175.002022-11-118146Actual
212171105.652023-05-148118Actual
21245532.912023-05-148128Actual
11106200.002022-07-128128Budget
7283176.002022-04-138126Actual
242090.002021-12-128173Budget
12232284.422022-08-118128Actual
30624353.002024-02-118136Actual
32926144.002024-04-128156Actual
7017459.002022-04-138164Actual
14315101.822022-10-1181411Actual
37711835.952024-08-118128Actual
3912200.002022-01-118126Budget
14555686.002022-11-118163Actual
38651208.002024-09-118156Actual
2468650.002021-12-128114Budget
27867224.062023-11-1181113Actual
28521707.002023-12-128167Actual
6631280.002022-03-138128Budget
292571111.002024-01-118114Actual
15057643.002022-11-118167Actual
6256313.002022-03-138146Actual
269541088.002023-11-118114Actual
7624480.002022-04-138167Budget
9618200.002022-06-118146Budget
31802180.002024-03-128156Actual
10266100.002022-07-128173Actual
7950280.002022-05-148163Budget
19955306.002023-04-138136Actual
12987280.002022-09-118146Budget
5505463.212022-02-118128Actual
14612127.002022-11-118173Actual
2041877.362023-04-1381511Actual
3460237.002022-01-118163Actual
33344340.132024-04-1281611Actual
6209406.002022-03-138136Actual
10840280.002022-07-128166Budget
13235480.002022-09-118167Budget
7235380.002022-04-138116Budget
1021382.912021-10-118128Actual
5377380.002022-02-118167Budget
14732542.002022-11-118115Actual
20132473.002023-04-138167Actual
37501202.002024-08-118156Actual
246371023.002023-09-118113Actual
19363108.212023-03-1381411Actual
21037164.002023-05-148156Actual
2144633.742023-05-1481511Actual
14288142.252022-10-1181311Actual
285791537.472023-12-128118Actual
6112302.002022-03-138116Actual
4769480.002022-02-118164Budget
219650.002021-10-118114Actual
32304349.702024-03-1281112Actual
8356414.002022-05-148116Actual
31602815.002024-03-128115Actual
29229278.002024-01-118173Actual
27079585.002023-11-118165Actual
1161386.002021-11-118113Actual
1721380.002021-11-118136Budget
5971561.002022-03-138115Actual
23855452.002023-08-118165Actual
12622514.002022-09-118164Actual
32396376.702024-03-1281113Actual
35559256.082024-06-1181311Actual
2254646.502023-06-1181612Actual
13362200.002022-09-118128Budget
35446749.582024-06-118168Actual
2664480.002021-12-128165Budget
39183150.762024-09-1181212Actual
12372350.002022-09-118113Actual
34433267.792024-05-1381411Actual
3072689.002021-12-128117Actual
35704369.912024-06-1181112Actual
36795294.382024-07-1281611Actual
31215536.942024-02-1181612Actual
25913644.002023-10-118115Actual
337581099.002024-05-138114Actual
11059480.002022-07-128118Budget
1625321.002021-11-118116Actual
8077741.002022-05-148114Actual
16651678.002023-01-118114Actual
24320169.912023-08-1181111Actual
37625834.002024-08-118167Actual
3320280.002021-12-128168Budget
39036350.772024-09-1181411Actual
35732150.762024-06-1181212Actual
1747514.592023-01-1181212Actual
16215232.682022-12-1281111Actual
9571380.002022-06-118136Budget
5706232.002022-03-138163Actual
9802650.002022-06-118117Budget
12184725.342022-08-118118Actual
6504380.002022-03-138167Budget
2342216.002021-12-128163Actual
34823648.002024-06-118163Actual
34580126.292024-05-1381212Actual
16297135.872022-12-1281411Actual
24229482.912023-08-118128Actual
37475275.002024-08-118146Actual
18602579.002023-03-138163Actual
3803165.652024-08-1181212Actual
15143402.602022-11-118128Actual
360499.002021-10-118115Actual
22221851.102023-06-118118Actual
4707709.002022-02-118114Actual
8748468.002022-05-148167Actual
242198.002021-12-128173Actual
27369785.002023-11-118167Actual
22340220.982023-06-1181111Actual
3727480.002022-01-118115Budget
24052199.002023-08-118166Actual
23820482.002023-08-118115Actual
279380.002021-10-118164Budget
25948558.002023-10-118165Actual
2293558.002023-07-128126Actual
5707200.002022-03-138163Budget
175631102.002023-02-118113Actual
21067263.002023-05-148166Actual
10687380.002022-07-128136Budget
14139385.942022-10-118128Actual
1647427.362022-12-1281612Actual
12233200.002022-08-118128Budget
8826669.282022-05-148118Actual
8454380.002022-05-148136Budget
3212480.002021-12-128118Budget
365341502.622024-07-128118Actual
25082270.002023-09-118166Actual
12764380.002022-09-118165Budget
12373380.002022-09-118113Budget
13506965.002022-10-118113Actual
2653227.362023-10-1181511Actual

Generated 2024-11-10 07:36:19.705 UTC