[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002022-09-218114Actual
10375480.002022-05-228164Budget
23015180.002023-05-228156Actual
18979115.002023-01-218156Actual
25853532.002023-08-218164Actual
972480.002021-08-218118Budget
22071251.002023-04-218166Actual
30206443.372023-11-2181613Actual
8500200.002022-03-248146Budget
365341502.622024-05-228118Actual
6112302.002022-01-218116Actual
33464503.962024-02-2181612Actual
7425116.002022-02-218156Actual
6442550.002022-01-218117Budget
5317550.002021-12-228117Budget
313891115.002024-01-218113Actual
22455229.492023-04-2181611Actual
24262638.972023-06-218168Actual
9618200.002022-04-218146Budget
9665200.002022-04-218156Budget
19687265.002023-02-218173Actual
25260502.612023-07-228128Actual
3649480.002021-11-218164Budget
13235480.002022-07-228167Budget
19900260.002023-02-218116Actual
17189.002021-08-218173Actual
32186294.382024-01-2181411Actual
1546480.002021-09-218165Budget
3912200.002021-11-218126Budget
16358128.422022-10-2281611Actual
2293558.002023-05-228126Actual
26089160.002023-08-218146Actual
24942223.002023-07-228116Actual
32605322.002024-02-218173Actual
27927685.482023-09-2181613Actual
28396198.002023-10-228156Actual
14173478.362022-08-218168Actual
12512133.002022-07-228173Actual
16837309.002022-11-218116Actual
30676168.002023-12-228156Actual
6441715.002022-01-218117Actual
12232284.422022-06-218128Actual
5972480.002022-01-218115Budget
33228529.492024-02-2181111Actual
37745819.282024-06-218168Actual
10639130.002022-05-228126Actual
6631280.002022-01-218128Budget
29080443.372023-10-2281613Actual
2351827.362023-05-2281112Actual
5377380.002021-12-228167Budget
33970109.002024-03-238126Actual
12701596.002022-07-228115Actual
6034480.002022-01-218165Budget
3688167.782024-05-2281212Actual
16215232.682022-10-2281111Actual
31776228.002024-01-218146Actual
28900377.362023-10-2281112Actual
26988686.002023-09-218164Actual
16651678.002022-11-218114Actual
9861393.002022-04-218167Actual
30569344.002023-12-228116Actual
296401093.002023-11-218117Actual
19749331.002023-02-218164Actual
15351214.592022-09-2181611Actual
33851753.002024-03-238115Actual
23260458.672023-05-228168Actual
5565398.062021-12-228168Actual
13423280.002022-07-228168Budget
13600257.002022-08-218173Actual
12702480.002022-07-228115Budget
7332380.002022-02-218136Budget
9396380.002022-04-218165Budget
364411149.002024-05-228117Actual
337581099.002024-03-238114Actual
376831310.202024-06-218118Actual
4581200.002021-12-228163Budget
15317140.122022-09-2181411Actual
37945359.282024-06-2181611Actual
37394336.002024-06-218116Actual
30921851.102023-12-228168Actual
9723280.002022-04-218166Budget
7283176.002022-02-218126Actual
33344340.132024-02-2181611Actual
15654395.002022-10-228164Actual
3260280.002021-10-228128Budget
21873366.002023-04-218165Actual
3133414.002021-10-228167Actual
20097722.002023-02-218117Actual
191611192.012023-01-218118Actual
22038117.002023-04-218156Actual
25818778.002023-08-218114Actual
9073250.002022-04-218163Actual
303831148.002023-12-228114Actual
19927104.002023-02-218126Actual
11573480.002022-06-218115Budget
14732542.002022-09-218115Actual
23460193.322023-05-2281611Actual
5085380.002021-12-228136Budget
26717217.052023-08-2181113Actual
36736229.492024-05-2281411Actual
16297135.872022-10-2281411Actual
9258546.002022-04-218164Actual
1526335.872022-09-2181211Actual
30476770.002023-12-228115Actual
34494461.412024-03-2381611Actual
10688391.002022-05-228136Actual
32668819.002024-02-218164Actual
17923347.002022-12-228136Actual
1744814.592022-11-2181112Actual
9941480.002022-04-218118Budget
8404161.002022-03-248126Actual
25790191.002023-08-218173Actual
10638100.002022-05-228126Budget
34050182.002024-03-238156Actual
9802650.002022-04-218117Budget
8827480.002022-03-248118Budget
36654561.412024-05-2281111Actual
14051643.002022-08-218167Actual
17949160.002022-12-228146Actual
25049102.002023-07-228156Actual
33673614.002024-03-238163Actual
27334994.002023-09-218117Actual
3791249.702024-06-2181511Actual
29969326.302023-11-2181611Actual
21747567.002023-04-218114Actual
2880859.272023-10-2281511Actual
4256380.002021-11-218167Budget
17155370.792022-11-218128Actual
3648445.002021-11-218164Actual
35765609.282024-04-2181612Actual
1080280.002021-08-218168Budget
33136620.792024-02-218128Actual
21839542.002023-04-218115Actual
26115130.002023-08-218156Actual
16566617.002022-11-218163Actual
6831281.002022-02-218163Actual
11715345.002022-06-218116Actual
330161127.002024-02-218117Actual
2886280.002021-10-228146Budget
32104461.412024-01-2181111Actual
11635380.002022-06-218165Budget
11811380.002022-06-218136Budget
19189555.642023-01-218128Actual
28196752.002023-10-228115Actual
29292657.002023-11-218164Actual
1933663.532023-01-2181311Actual
19842386.002023-02-218165Actual
17868315.002022-12-228116Actual
1672100.002021-09-218126Budget
19011260.002023-01-218166Actual
1955550.002021-09-218117Budget
10512380.002022-05-228165Budget
13957246.002022-08-218166Actual
2095785.002023-03-248126Actual
9012380.002022-04-218113Budget
5036139.002021-12-228126Actual
31273239.852023-12-2281113Actual
22723582.002023-05-228114Actual
7564650.002022-02-218117Budget
36093811.002024-05-228164Actual
6692280.002022-01-218168Budget
2342216.002021-10-228163Actual
2790100.002021-10-228126Budget
1161386.002021-09-218113Actual
353841305.652024-04-218118Actual
501361.002021-08-218116Actual
24672637.002023-07-228163Actual
38393686.002024-07-228164Actual
8547200.002022-03-248156Budget
25731608.002023-08-218163Actual
16686361.002022-11-218164Actual
12939384.002022-07-228136Actual
14767359.002022-09-218165Actual
32761790.002024-02-218165Actual
37885336.942024-06-2181411Actual
8076650.002022-03-248114Budget
36151886.002024-05-228115Actual
14612127.002022-09-218173Actual
6770380.002022-02-218113Budget
30174492.492023-11-2181213Actual
27656119.912023-09-2181511Actual
30147206.522023-11-2181113Actual
9722266.002022-04-218166Actual
17247191.192022-11-2181111Actual
13174550.002022-07-228117Budget
12987280.002022-07-228146Budget
8137482.002022-03-248164Actual
17975104.002022-12-228156Actual
9199650.002022-04-218114Budget
16977267.002022-11-218166Actual
2036463.532023-02-2181311Actual
25913644.002023-08-218115Actual
7156380.002022-02-218165Budget
2469779.002021-10-228114Actual

Generated 2024-09-20 15:46:50.050 UTC