[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1017   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002021-10-158167Budget
14016585.002022-10-158117Actual
11058851.102022-07-168118Actual
37745819.282024-08-158168Actual
32726827.002024-04-168115Actual
13757351.002022-10-158165Actual
30766994.002024-02-158117Actual
15235230.552022-11-1581111Actual
8404161.002022-05-188126Actual
1624280.002021-11-158116Budget
292571111.002024-01-158114Actual
26363648.062023-10-158168Actual
7096436.002022-04-178115Actual
16651678.002023-01-158114Actual
915090.002022-06-158173Budget
37803401.832024-08-1581111Actual
38003257.152024-08-1581112Actual
5505463.212022-02-158128Actual
4056164.002022-01-158156Actual
22816504.002023-07-168115Actual
15654395.002022-12-168164Actual
14674342.002022-11-158164Actual
7017459.002022-04-178164Actual
20872502.002023-05-188165Actual
16892308.002023-01-158136Actual
5832650.002022-03-178114Budget
15912160.002022-12-168156Actual
30624353.002024-02-158136Actual
29470105.002024-01-158126Actual
12622514.002022-09-158164Actual
38150420.562024-08-1581213Actual
10266100.002022-07-168173Actual
8501233.002022-05-188146Actual
4706650.002022-02-158114Budget
26988686.002023-11-158164Actual
3727480.002022-01-158115Budget
33549434.592024-04-1681213Actual
5378386.002022-02-158167Actual
11168280.002022-07-168168Budget
10050200.002022-06-158168Budget
29292657.002024-01-158164Actual
315091210.002024-03-168114Actual
26744622.322023-10-1581213Actual
18659132.002023-03-178173Actual
2603560.002023-10-158126Actual
36244409.002024-07-168116Actual
972480.002021-10-158118Budget
27927685.482023-11-1581613Actual
7485280.002022-04-178166Budget
1930937.992023-03-1781211Actual
31300443.372024-02-1581213Actual
973779.882021-10-158118Actual
7623535.002022-04-178167Actual
21067263.002023-05-188166Actual
21931226.002023-06-158116Actual
32761790.002024-04-168165Actual
21245532.912023-05-188128Actual
18276185.872023-02-1581111Actual
5565398.062022-02-158168Actual
31835284.002024-03-168166Actual
19363108.212023-03-1781411Actual
3906349.702024-09-1581511Actual
2993280.002021-12-168166Budget
2526405.002021-12-168164Actual
33970109.002024-05-178126Actual
21037164.002023-05-188156Actual
7234384.002022-04-178116Actual
2538035.872023-09-1581211Actual
245487.142023-08-1581212Actual
27137302.002023-11-158116Actual
4520380.002022-02-158113Budget
11247380.002022-08-158113Budget
38181732.842024-08-1581613Actual
31544693.002024-03-168164Actual
21419146.512023-05-1881411Actual
16686361.002023-01-158164Actual
11574556.002022-08-158115Actual
25082270.002023-09-158166Actual
6161157.002022-03-178126Actual
24320169.912023-08-1581111Actual
12843317.002022-09-158116Actual
35765609.282024-06-1581612Actual
35234291.002024-06-158166Actual
12233200.002022-08-158128Budget
10129380.002022-07-168113Budget
1440623.102022-10-1581112Actual

Generated 2024-11-14 22:45:37.859 UTC