[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002022-07-158156Budget
27547499.702023-11-1481111Actual
11811380.002022-08-148136Budget
1404421.002021-11-148164Actual
10734280.002022-07-158146Budget
1744814.592023-01-1481112Actual
1830436.932023-02-1481211Actual
19842386.002023-04-168165Actual
10189200.002022-07-158163Budget
30511669.002024-02-148165Actual
38954461.412024-09-1481111Actual
15805279.002022-12-158116Actual
191611192.012023-03-168118Actual
91280.002021-10-148163Budget
915168.002022-06-148173Actual
20040221.002023-04-168166Actual
5892480.002022-03-168164Budget
2056842.252023-04-1681612Actual
2143417.762021-11-148128Actual
31722107.002024-03-158126Actual
1344650.002021-11-148114Budget
29172635.002024-01-148163Actual
5707200.002022-03-168163Budget
2664480.002021-12-158165Budget
28521707.002023-12-158167Actual
23318177.362023-07-1581111Actual
36476828.002024-07-158167Actual
6583798.072022-03-168118Actual
34406300.762024-05-1681311Actual
129690.002021-11-148173Budget
22816504.002023-07-158115Actual
9666123.002022-06-148156Actual
12232284.422022-08-148128Actual
10374386.002022-07-158164Actual
10314650.002022-07-158114Budget
3648445.002022-01-148164Actual
36325261.002024-07-158146Actual
11762100.002022-08-148126Budget
18927289.002023-03-168136Actual
36299412.002024-07-158136Actual
4706650.002022-02-148114Budget
10050200.002022-06-148168Budget
1384481.002022-10-148126Actual
9523200.002022-06-148126Budget
25818778.002023-10-148114Actual
29470105.002024-01-148126Actual
22340220.982023-06-1481111Actual
4769480.002022-02-148164Budget
690996.002022-04-168173Actual
21986330.002023-06-148136Actual
9013358.002022-06-148113Actual
3727480.002022-01-148115Budget
10453514.002022-07-158115Actual
1219280.002021-11-148163Budget
24672637.002023-09-148163Actual
2343280.002021-12-158163Budget
36562608.672024-07-158128Actual
31835284.002024-03-158166Actual
7950280.002022-05-178163Budget
37031446.872024-07-1581613Actual
15022819.002022-11-148117Actual
35646344.382024-06-1481611Actual
1020280.002021-10-148128Budget
16744525.002023-01-148115Actual
4383502.612022-01-148128Actual
3783197.572024-08-1481211Actual
4117280.002022-01-148166Budget
3728468.002022-01-148115Actual
36596642.002024-07-158168Actual
14640577.002022-11-148114Actual
22908248.002023-07-158116Actual
32726827.002024-04-158115Actual
14139385.942022-10-148128Actual
5504280.002022-02-148128Budget
24320169.912023-08-1481111Actual
38181732.842024-08-1481613Actual
17034709.002023-01-148117Actual
382381061.002024-09-148113Actual
12184725.342022-08-148118Actual
15591177.002022-12-158173Actual
30801780.002024-02-148167Actual
8404161.002022-05-178126Actual
330161127.002024-04-158117Actual
5706232.002022-03-168163Actual
23642538.002023-08-148163Actual
17775399.002023-02-148115Actual
5971561.002022-03-168115Actual
8077741.002022-05-178114Actual
31153377.362024-02-1481112Actual
29550165.002024-01-148156Actual
14825256.002022-11-148116Actual
23968321.002023-08-148136Actual
4707709.002022-02-148114Actual
20391140.122023-04-1681411Actual
12373380.002022-09-148113Budget
7485280.002022-04-168166Budget
13541707.002022-10-148163Actual
31034330.552024-02-1481311Actual
27690343.322023-11-1481611Actual
9571380.002022-06-148136Budget
11715345.002022-08-148116Actual
973779.882021-10-148118Actual
13423280.002022-09-148168Budget
2095785.002023-05-178126Actual
28607655.642023-12-158128Actual
34460101.822024-05-1681511Actual
11714280.002022-08-148116Budget
34494461.412024-05-1681611Actual
23913312.002023-08-148116Actual
27656119.912023-11-1481511Actual
14111931.402022-10-148118Actual
22989167.002023-07-158146Actual
30921851.102024-02-148168Actual
21747567.002023-06-148114Actual
16623275.002023-01-148173Actual
15912160.002022-12-158156Actual
18099468.002023-02-148167Actual
17069488.002023-01-148167Actual
10315650.002022-07-158114Actual
11385100.002022-08-148173Budget
37501202.002024-08-148156Actual
2934167.002021-12-158156Actual
15057643.002022-11-148167Actual
38330185.002024-09-148173Actual
22395132.682023-06-1481311Actual
15351214.592022-11-1481611Actual
242090.002021-12-158173Budget
23260458.672023-07-158168Actual
2887276.002021-12-158146Actual
25731608.002023-10-148163Actual
30355258.002024-02-148173Actual
16651678.002023-01-148114Actual
9572401.002022-06-148136Actual
31273239.852024-02-1481113Actual
2204280.002021-11-148168Budget
28900377.362023-12-1581112Actual
13033200.002022-09-148156Budget
19927104.002023-04-168126Actual
8748468.002022-05-178167Actual
36351198.002024-07-158156Actual
6210380.002022-03-168136Budget
4581200.002022-02-148163Budget
26115130.002023-10-148156Actual
3343069.912024-04-1581212Actual
11247380.002022-08-148113Budget
31095362.472024-02-1481611Actual
6830280.002022-04-168163Budget
8933296.542022-05-178168Actual
5565398.062022-02-148168Actual
17868315.002023-02-148116Actual
36271103.002024-07-158126Actual
24109733.002023-08-148117Actual
22249443.512023-06-148128Actual
28429300.002023-12-158166Actual
38625221.002024-09-148146Actual
9665200.002022-06-148156Budget
14612127.002022-11-148173Actual
2153827.362023-05-1781112Actual
19630650.002023-04-168163Actual
31424635.002024-03-158163Actual
3399378.002022-01-148113Actual
7890332.002022-05-178113Actual
18007249.002023-02-148166Actual
34293608.672024-05-168168Actual
30709259.002024-02-148166Actual
13424522.302022-09-148168Actual
24020175.002023-08-148156Actual
2094480.002021-11-148118Budget
14932150.002022-11-148156Actual
11964280.002022-08-148166Budget
34174657.002024-05-168167Actual
36654561.412024-07-1581111Actual
37336715.002024-08-148165Actual
19687265.002023-04-168173Actual
13600257.002022-10-148173Actual
18358106.082023-02-1481411Actual
25082270.002023-09-148166Actual
3912200.002022-01-148126Budget
4909464.002022-02-148165Actual
34082264.002024-05-168166Actual
29020343.362023-12-1581113Actual
38065609.282024-08-1481612Actual
347881061.002024-06-148113Actual
319841351.112024-03-158118Actual
337581099.002024-05-168114Actual
2546170.972023-09-1481511Actual
23198832.912023-07-158118Actual
3133414.002021-12-158167Actual
5645329.002022-03-168113Actual
3398380.002022-01-148113Budget

Generated 2024-11-13 07:23:30.954 UTC