[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002023-07-168165Actual
15945221.002022-12-168166Actual
382381061.002024-09-158113Actual
13757351.002022-10-158165Actual
12373380.002022-09-158113Budget
1647427.362022-12-1681612Actual
10591280.002022-07-168116Budget
1644313.532022-12-1681212Actual
27079585.002023-11-158165Actual
279841104.002023-12-168113Actual
38599424.002024-09-158136Actual
14016585.002022-10-158117Actual
26926260.002023-11-158173Actual
11811380.002022-08-158136Budget
27218291.002023-11-158146Actual
13173499.002022-09-158117Actual
29443319.002024-01-158116Actual
11573480.002022-08-158115Budget
26988686.002023-11-158164Actual
6831281.002022-04-178163Actual
331081255.652024-04-168118Actual
25174614.002023-09-158167Actual
352911019.002024-06-158117Actual
21337174.172023-05-1881111Actual
9862480.002022-06-158167Budget
18099468.002023-02-158167Actual
10687380.002022-07-168136Budget
6034480.002022-03-178165Budget
23260458.672023-07-168168Actual
28370253.002023-12-168146Actual
10638100.002022-07-168126Budget
10266100.002022-07-168173Actual
34260796.552024-05-178128Actual
292571111.002024-01-158114Actual
15235230.552022-11-1581111Actual
2442934.802023-08-1581511Actual
26148179.002023-10-158166Actual
33851753.002024-05-178115Actual
2886280.002021-12-168146Budget
6630385.942022-03-178128Actual
13817295.002022-10-158116Actual
13722563.002022-10-158115Actual
38181732.842024-08-1581613Actual
278464.002021-10-158164Actual
19715570.002023-04-178114Actual
5832650.002022-03-178114Budget
27809581.622023-11-1581612Actual
1830436.932023-02-1581211Actual
9475380.002022-06-158116Budget
29020343.362023-12-1681113Actual
5971561.002022-03-178115Actual
7703480.002022-04-178118Budget
1545382.002021-11-158165Actual
18814512.002023-03-178165Actual
11246439.002022-08-158113Actual
6830280.002022-04-178163Budget
23762456.002023-08-158164Actual
34880275.002024-06-158173Actual
4195550.002022-01-158117Budget
14111931.402022-10-158118Actual
3961380.002022-01-158136Budget
11906200.002022-08-158156Budget
18779395.002023-03-178115Actual
19011260.002023-03-178166Actual
28344440.002023-12-168136Actual
28699510.342023-12-1681111Actual
12701596.002022-09-158115Actual
34460101.822024-05-1781511Actual
360499.002021-10-158115Actual
18007249.002023-02-158166Actual
4009276.002022-01-158146Actual
21719124.002023-06-158173Actual
2538035.872023-09-1581211Actual
6631280.002022-03-178128Budget
372081275.002024-08-158114Actual
28396198.002023-12-168156Actual
27602350.772023-11-1581311Actual
10189200.002022-07-168163Budget
27046802.002023-11-158115Actual
32104461.412024-03-1681111Actual
751280.002021-10-158166Budget
28727148.632023-12-1681211Actual
370881180.002024-08-158113Actual
15654395.002022-12-168164Actual
34731415.292024-05-1781613Actual
21480143.312023-05-1881611Actual
8453406.002022-05-188136Actual
13315842.012022-09-158118Actual
18419138.002023-02-1581611Actual
2777673.102023-11-1581212Actual
2561127.362023-09-1581612Actual
10267100.002022-07-168173Budget
3864280.002022-01-158116Budget
31835284.002024-03-168166Actual
36186605.002024-07-168165Actual
17329149.702023-01-1581411Actual
8277380.002022-05-188165Budget
1876251.002021-11-158166Actual
12561672.002022-09-158114Actual
36031195.002024-07-168173Actual
2136599.702023-05-1881211Actual
2880859.272023-12-1681511Actual
2469779.002021-12-168114Actual
10049473.822022-06-158168Actual
36244409.002024-07-168116Actual
28429300.002023-12-168166Actual
39335594.252024-09-1581613Actual
5317550.002022-02-158117Budget
25139842.002023-09-158117Actual
1218281.002021-11-158163Actual
29498421.002024-01-158136Actual
376831310.202024-08-158118Actual
27277282.002023-11-158166Actual
2790100.002021-12-168126Budget
1727572.042023-01-1581211Actual
9395500.002022-06-158165Actual
38776722.002024-09-158167Actual
8874280.002022-05-188128Budget
13235480.002022-09-158167Budget
37123797.002024-08-158163Actual
27656119.912023-11-1581511Actual
11167414.732022-07-168168Actual
17717384.002023-02-158164Actual
18358106.082023-02-1581411Actual
5892480.002022-03-178164Budget
33256203.952024-04-1681211Actual
33673614.002024-05-178163Actual
35149372.002024-06-158136Actual
29795723.822024-01-158168Actual
11763186.002022-08-158126Actual
318921071.002024-03-168117Actual
420480.002021-10-158165Budget
4910480.002022-02-158165Budget
7016480.002022-04-178164Budget
20391140.122023-04-1781411Actual
8606310.002022-05-188166Actual
8747480.002022-05-188167Budget
2653227.362023-10-1581511Actual
365341502.622024-07-168118Actual
36763117.782024-07-1681511Actual
4847480.002022-02-158115Budget
21159509.002023-05-188167Actual
2662540.122023-10-1581112Actual
4988280.002022-02-158116Budget
27629281.622023-11-1581411Actual
35175225.002024-06-158146Actual
35532223.102024-06-1581211Actual
5132192.002022-02-158146Actual
35326836.002024-06-158167Actual
22012214.002023-06-158146Actual
1815200.002021-11-158156Budget
25818778.002023-10-158114Actual
20097722.002023-04-178117Actual
4442280.002022-01-158168Budget
4256380.002022-01-158167Budget
2282380.002021-12-168113Budget
16095940.492022-12-168118Actual
7751280.002022-04-178128Budget
2342737.992023-07-1681511Actual
285791537.472023-12-168118Actual
4706650.002022-02-158114Budget
36682198.642024-07-1681211Actual
39302627.582024-09-1581213Actual
353841305.652024-06-158118Actual
16358128.422022-12-1681611Actual
308591625.352024-02-158118Actual
7623535.002022-04-178167Actual
9258546.002022-06-158164Actual
1526335.872022-11-1581211Actual
8215480.002022-05-188115Budget
1750644.382023-01-1581612Actual
12764380.002022-09-158165Budget
29583299.002024-01-158166Actual
8607280.002022-05-188166Budget
1484643.002021-11-158115Actual
33885768.002024-05-178165Actual
19423197.572023-03-1781611Actual
36972460.912024-07-1681113Actual
32213105.022024-03-1681511Actual
3261316.242021-12-168128Actual
2016380.002021-11-158167Budget
3134380.002021-12-168167Budget

Generated 2024-11-14 07:04:05.959 UTC