[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-04-138168Actual
831550.002021-10-118117Budget
4521329.002022-02-118113Actual
303831148.002024-02-118114Actual
5565398.062022-02-118168Actual
3072689.002021-12-128117Actual
8356414.002022-05-148116Actual
9337480.002022-06-118115Budget
18064743.002023-02-118117Actual
8405200.002022-05-148126Budget
7751280.002022-04-138128Budget
9395500.002022-06-118165Actual
21067263.002023-05-148166Actual
31061273.102024-02-1181411Actual
12764380.002022-09-118165Budget
154991112.002022-12-128113Actual
1080280.002021-10-118168Budget
17127916.252023-01-118118Actual
28781269.912023-12-1281411Actual
29080443.372023-12-1281613Actual
2653227.362023-10-1181511Actual
13872251.002022-10-118136Actual
32668819.002024-04-128164Actual
2840423.002021-12-128136Actual
2095785.002023-05-148126Actual
10129380.002022-07-128113Budget
24052199.002023-08-118166Actual
3791249.702024-08-1181511Actual
10188243.002022-07-128163Actual
13817295.002022-10-118116Actual
9258546.002022-06-118164Actual
15712421.002022-12-128115Actual
36914423.112024-07-1281612Actual
16215232.682022-12-1281111Actual
19715570.002023-04-138114Actual
1686479.002023-01-118126Actual
38982210.342024-09-1181211Actual
2342216.002021-12-128163Actual
129761.002021-11-118173Actual
175631102.002023-02-118113Actual
34823648.002024-06-118163Actual
359550.002021-10-118115Budget
26869775.002023-11-118163Actual
32186294.382024-03-1281411Actual
31363.002021-10-118113Actual
38150420.562024-08-1181213Actual
9988537.452022-06-118128Actual
4442280.002022-01-118168Budget
14965223.002022-11-118166Actual
25023180.002023-09-118146Actual
16566617.002023-01-118163Actual
24942223.002023-09-118116Actual
1544244.382022-11-1181612Actual
35326836.002024-06-118167Actual
36709260.342024-07-1281311Actual
35036585.002024-06-118165Actual
337581099.002024-05-138114Actual
34050182.002024-05-138156Actual
35974653.002024-07-128163Actual
20717137.002023-05-148173Actual
33050802.002024-04-128167Actual
1079370.792021-10-118168Actual
10453514.002022-07-128115Actual
9989280.002022-06-118128Budget
32926144.002024-04-128156Actual
10979509.002022-07-128167Actual
7563715.002022-04-138117Actual
16002741.002022-12-128117Actual
13662431.002022-10-118164Actual
25260502.612023-09-118128Actual
9572401.002022-06-118136Actual
26242725.002023-10-118167Actual
549129.002021-10-118126Actual
1721380.002021-11-118136Budget
2880859.272023-12-1281511Actual
19423197.572023-03-1381611Actual
27277282.002023-11-118166Actual
32213105.022024-03-1281511Actual
11906200.002022-08-118156Budget
28289379.002023-12-128116Actual
8454380.002022-05-148136Budget
22695252.002023-07-128173Actual
18419138.002023-02-1181611Actual
31215536.942024-02-1181612Actual
14852104.002022-11-118126Actual
3460237.002022-01-118163Actual
31007113.532024-02-1181211Actual
38181732.842024-08-1181613Actual
26115130.002023-10-118156Actual
37449361.002024-08-118136Actual
29881113.532024-01-1181211Actual
9013358.002022-06-118113Actual
751280.002021-10-118166Budget
17034709.002023-01-118117Actual
16651678.002023-01-118114Actual
36244409.002024-07-128116Actual
5317550.002022-02-118117Budget
2254646.502023-06-1181612Actual
279380.002021-10-118164Budget
22638598.002023-07-128163Actual
32104461.412024-03-1281111Actual
6161157.002022-03-138126Actual
352911019.002024-06-118117Actual
34552322.042024-05-1381112Actual
22038117.002023-06-118156Actual
22012214.002023-06-118146Actual
302631136.002024-02-118113Actual
4847480.002022-02-118115Budget
36186605.002024-07-128165Actual
8686650.002022-05-148117Budget
23140702.002023-07-128167Actual
21662656.002023-06-118163Actual
19189555.642023-03-138128Actual
39183150.762024-09-1181212Actual
802890.002022-05-148173Budget
21628891.002023-06-118113Actual
8404161.002022-05-148126Actual
1672100.002021-11-118126Budget
6630385.942022-03-138128Actual
20930236.002023-05-148116Actual
30418870.002024-02-118164Actual
37123797.002024-08-118163Actual
14139385.942022-10-118128Actual
14640577.002022-11-118114Actual
29020343.362023-12-1281113Actual
3320280.002021-12-128168Budget
1877280.002021-11-118166Budget
15945221.002022-12-128166Actual
6504380.002022-03-138167Budget
24849416.002023-09-118115Actual
20097722.002023-04-138117Actual
31424635.002024-03-128163Actual
34614559.282024-05-1381612Actual
26363648.062023-10-118168Actual
36151886.002024-07-128115Actual
313891115.002024-03-128113Actual
35559256.082024-06-1181311Actual
349081240.002024-06-118114Actual
36795294.382024-07-1281611Actual
2251313.532023-06-1181112Actual
26063276.002023-10-118136Actual
14674342.002022-11-118164Actual
151151084.432022-11-118118Actual
38273608.002024-09-118163Actual
34260796.552024-05-138128Actual
9259480.002022-06-118164Budget
10454480.002022-07-128115Budget
11905127.002022-08-118156Actual
17390218.852023-01-1181611Actual
2036463.532023-04-1381311Actual
11247380.002022-08-118113Budget
2143417.762021-11-118128Actual
27690343.322023-11-1181611Actual
4910480.002022-02-118165Budget
17090.002021-10-118173Budget
3461200.002022-01-118163Budget
28521707.002023-12-128167Actual
9338478.002022-06-118115Actual
2831698.002023-12-128126Actual
37301860.002024-08-118115Actual
242090.002021-12-128173Budget
11494494.002022-08-118164Actual
4659124.002022-02-118173Actual
22758354.002023-07-128164Actual
32423610.042024-03-1281213Actual
9571380.002022-06-118136Budget
1838532.672023-02-1181511Actual
23820482.002023-08-118115Actual
5133280.002022-02-118146Budget
206251023.002023-05-148113Actual
3071550.002021-12-128117Budget
5504280.002022-02-118128Budget
2538035.872023-09-1181211Actual
23373132.682023-07-1281311Actual
12294378.362022-08-118168Actual
598372.002021-10-118136Actual
370881180.002024-08-118113Actual
90278.002021-10-118163Actual
4116372.002022-01-118166Actual
17949160.002023-02-118146Actual
387411102.002024-09-118117Actual
34672446.872024-05-1381113Actual
17683516.002023-02-118114Actual
13362200.002022-09-118128Budget
28641634.432023-12-128168Actual
331081255.652024-04-128118Actual
20780414.002023-05-148164Actual
6113280.002022-03-138116Budget
7235380.002022-04-138116Budget

Generated 2024-11-11 01:52:58.141 UTC