[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1011   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-04-218166Budget
22455229.492023-04-2181611Actual
37501202.002024-06-218156Actual
26744622.322023-08-2181213Actual
291371073.002023-11-218113Actual
24672637.002023-07-228163Actual
20190946.552023-02-218118Actual
6631280.002022-01-218128Budget
303831148.002023-12-228114Actual
6112302.002022-01-218116Actual
38776722.002024-07-228167Actual
7017459.002022-02-218164Actual
14880306.002022-09-218136Actual
5644380.002022-01-218113Budget
292571111.002023-11-218114Actual
28231737.002023-10-228165Actual
12561672.002022-07-228114Actual
35704369.912024-04-2181112Actual
35646344.382024-04-2181611Actual
23727634.002023-06-218114Actual
5036139.002021-12-228126Actual
26207926.002023-08-218117Actual
11168280.002022-05-228168Budget
32423610.042024-01-2181213Actual
2664480.002021-10-228165Budget
13363405.632022-07-228128Actual
2095785.002023-03-248126Actual
21067263.002023-03-248166Actual
9337480.002022-04-218115Budget
31835284.002024-01-218166Actual
18099468.002022-12-228167Actual
3962372.002021-11-218136Actual
21986330.002023-04-218136Actual
22012214.002023-04-218146Actual
2993280.002021-10-228166Budget
9474391.002022-04-218116Actual
30979442.262023-12-2281111Actual
4116372.002021-11-218166Actual
27867224.062023-09-2181113Actual
8607280.002022-03-248166Budget
25139842.002023-07-228117Actual
9259480.002022-04-218164Budget
10980480.002022-05-228167Budget
11494494.002022-06-218164Actual
5317550.002021-12-228117Budget
36795294.382024-05-2281611Actual
7890332.002022-03-248113Actual
13628494.002022-08-218114Actual
7751280.002022-02-218128Budget
1721380.002021-09-218136Budget
28607655.642023-10-228128Actual
29761628.372023-11-218128Actual
154991112.002022-10-228113Actual
9940975.342022-04-218118Actual
4658100.002021-12-228173Budget
26988686.002023-09-218164Actual
11715345.002022-06-218116Actual
1816125.002021-09-218156Actual
10979509.002022-05-228167Actual
3688167.782024-05-2281212Actual
8356414.002022-03-248116Actual
11247380.002022-06-218113Budget
2342737.992023-05-2281511Actual
32396376.702024-01-2181113Actual
3587700.002021-11-218114Actual
383581259.002024-07-228114Actual
24020175.002023-06-218156Actual
5505463.212021-12-228128Actual
38150420.562024-06-2181213Actual
6161157.002022-01-218126Actual
5893382.002022-01-218164Actual
3906349.702024-07-2281511Actual
34174657.002024-03-238167Actual
12891122.002022-07-228126Actual
5971561.002022-01-218115Actual
34050182.002024-03-238156Actual
35504436.942024-04-2181111Actual
17127916.252022-11-218118Actual
12560650.002022-07-228114Budget
34082264.002024-03-238166Actual
692162.002021-08-218156Actual
8501233.002022-03-248146Actual
22340220.982023-04-2181111Actual
2543499.702023-07-2281411Actual
37421115.002024-06-218126Actual
22395132.682023-04-2181311Actual
18157842.012022-12-228118Actual
19423197.572023-01-2181611Actual
1484643.002021-09-218115Actual
6831281.002022-02-218163Actual
14139385.942022-08-218128Actual
27455867.762023-09-218128Actual

Generated 2024-09-20 21:28:12.228 UTC