[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851044.382023-02-1181612Actual
3688167.782024-07-1281212Actual
1583255.002022-12-128126Actual
21839542.002023-06-118115Actual
12513100.002022-09-118173Budget
11167414.732022-07-128168Actual
26008181.002023-10-118116Actual
34351588.002024-05-1381111Actual
13628494.002022-10-118114Actual
28344440.002023-12-128136Actual
12561672.002022-09-118114Actual
33310207.152024-04-1281411Actual
1950814.592023-03-1381212Actual
36351198.002024-07-128156Actual
11714280.002022-08-118116Budget
34379113.532024-05-1381211Actual
22395132.682023-06-1181311Actual
24997327.002023-09-118136Actual
12294378.362022-08-118168Actual
13033200.002022-09-118156Budget
832532.002021-10-118117Actual
9475380.002022-06-118116Budget
21480143.312023-05-1481611Actual
3343069.912024-04-1281212Actual
10512380.002022-07-128165Budget
13506965.002022-10-118113Actual
352911019.002024-06-118117Actual
28396198.002023-12-128156Actual
8454380.002022-05-148136Budget
19842386.002023-04-138165Actual
10511427.002022-07-128165Actual
5036139.002022-02-118126Actual
21067263.002023-05-148166Actual
1446439.062022-10-1181612Actual
246371023.002023-09-118113Actual
10639130.002022-07-128126Actual
18927289.002023-03-138136Actual
3539107.002022-01-118173Actual
22422147.572023-06-1181411Actual
27547499.702023-11-1181111Actual
14965223.002022-11-118166Actual
2282380.002021-12-128113Budget
2662540.122023-10-1181112Actual
3260280.002021-12-128128Budget
1686479.002023-01-118126Actual
30887592.002024-02-118128Actual
37475275.002024-08-118146Actual
37421115.002024-08-118126Actual
5833787.002022-03-138114Actual
28231737.002023-12-128165Actual
2538035.872023-09-1181211Actual
691200.002021-10-118156Budget
22340220.982023-06-1181111Actual
549129.002021-10-118126Actual
8606310.002022-05-148166Actual
11059480.002022-07-128118Budget
4707709.002022-02-118114Actual
5238280.002022-02-118166Budget
36271103.002024-07-128126Actual
5971561.002022-03-138115Actual
24201878.372023-08-118118Actual
1735637.992023-01-1181511Actual
19630650.002023-04-138163Actual
20452135.872023-04-1381611Actual
319841351.112024-03-128118Actual
31007113.532024-02-1181211Actual
38393686.002024-09-118164Actual
20097722.002023-04-138117Actual
34460101.822024-05-1381511Actual
13235480.002022-09-118167Budget
331081255.652024-04-128118Actual
212171105.652023-05-148118Actual
15886186.002022-12-128146Actual
35175225.002024-06-118146Actual
7811200.002022-04-138168Budget
303831148.002024-02-118114Actual
36654561.412024-07-1281111Actual
12891122.002022-09-118126Actual
32726827.002024-04-128115Actual
11964280.002022-08-118166Budget
23105643.002023-07-128117Actual
1838532.672023-02-1181511Actual
32246298.642024-03-1281611Actual
32548602.002024-04-128163Actual
3320280.002021-12-128168Budget
2543499.702023-09-1181411Actual
7156380.002022-04-138165Budget
33402284.812024-04-1281112Actual
20040221.002023-04-138166Actual
23968321.002023-08-118136Actual
34293608.672024-05-138168Actual
501361.002021-10-118116Actual
5378386.002022-02-118167Actual
13362200.002022-09-118128Budget
11906200.002022-08-118156Budget
1769283.002021-11-118146Actual
24052199.002023-08-118166Actual
6161157.002022-03-138126Actual
14139385.942022-10-118128Actual
802890.002022-05-148173Budget
28641634.432023-12-128168Actual
29583299.002024-01-118166Actual
2992358.002021-12-128166Actual
279380.002021-10-118164Budget
9940975.342022-06-118118Actual
2527380.002021-12-128164Budget
30979442.262024-02-1181111Actual
644280.002021-10-118146Budget
802993.002022-05-148173Actual
1624332.672022-12-1281211Actual
26744622.322023-10-1181213Actual
27046802.002023-11-118115Actual
308591625.352024-02-118118Actual
8547200.002022-05-148156Budget
1544244.382022-11-1181612Actual
3865369.002022-01-118116Actual
39302627.582024-09-1181213Actual
1344650.002021-11-118114Budget
2831698.002023-12-128126Actual
26330661.702023-10-118128Actual
16837309.002023-01-118116Actual
17949160.002023-02-118146Actual
35765609.282024-06-1181612Actual
28699510.342023-12-1281111Actual
26505132.682023-10-1181411Actual
21245532.912023-05-148128Actual
22368101.822023-06-1181211Actual
33730224.002024-05-138173Actual
28962450.772023-12-1281612Actual
2094480.002021-11-118118Budget
8607280.002022-05-148166Budget
36914423.112024-07-1281612Actual
1933663.532023-03-1381311Actual
17923347.002023-02-118136Actual
5317550.002022-02-118117Budget
3913177.002022-01-118126Actual
23140702.002023-07-128167Actual
25352245.442023-09-1181111Actual
353841305.652024-06-118118Actual
36596642.002024-07-128168Actual
8404161.002022-05-148126Actual
30676168.002024-02-118156Actual
9259480.002022-06-118164Budget
12763370.002022-09-118165Actual
1625321.002021-11-118116Actual
18814512.002023-03-138165Actual
18419138.002023-02-1181611Actual
36736229.492024-07-1281411Actual
34174657.002024-05-138167Actual
1955550.002021-11-118117Budget
10590338.002022-07-128116Actual
19596955.002023-04-138113Actual
9013358.002022-06-118113Actual
4055200.002022-01-118156Budget
14732542.002022-11-118115Actual
9337480.002022-06-118115Budget
175631102.002023-02-118113Actual
4769480.002022-02-118164Budget
13872251.002022-10-118136Actual
292571111.002024-01-118114Actual

Generated 2024-11-10 19:24:22.839 UTC