[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002022-07-158116Actual
12561672.002022-09-148114Actual
25294513.212023-09-148168Actual
326331346.002024-04-158114Actual
6441715.002022-03-168117Actual
30650209.002024-02-148146Actual
12106480.002022-08-148167Budget
37711835.952024-08-148128Actual
7751280.002022-04-168128Budget
11495480.002022-08-148164Budget
2469779.002021-12-158114Actual
2041877.362023-04-1681511Actual
38776722.002024-09-148167Actual
7283176.002022-04-168126Actual
14173478.362022-10-148168Actual
7485280.002022-04-168166Budget
14288142.252022-10-1481311Actual
15143402.602022-11-148128Actual
32761790.002024-04-158165Actual
9801637.002022-06-148117Actual
21873366.002023-06-148165Actual
7379275.002022-04-168146Actual
15351214.592022-11-1481611Actual
2538035.872023-09-1481211Actual
24201878.372023-08-148118Actual
24020175.002023-08-148156Actual
36596642.002024-07-158168Actual
27369785.002023-11-148167Actual
14906175.002022-11-148146Actual
22340220.982023-06-1481111Actual
14111931.402022-10-148118Actual
382381061.002024-09-148113Actual
34379113.532024-05-1681211Actual
34731415.292024-05-1681613Actual
36384286.002024-07-158166Actual
23105643.002023-07-158117Actual
21628891.002023-06-148113Actual
30979442.262024-02-1481111Actual
29935283.742024-01-1481411Actual
206251023.002023-05-178113Actual
4255468.002022-01-148167Actual
35121126.002024-06-148126Actual
4581200.002022-02-148163Budget
1526335.872022-11-1481211Actual
2653227.362023-10-1481511Actual
15654395.002022-12-158164Actual
37945359.282024-08-1481611Actual
34406300.762024-05-1681311Actual
24402147.572023-08-1481411Actual
10735319.002022-07-158146Actual
10638100.002022-07-158126Budget
19223458.672023-03-168168Actual
10050200.002022-06-148168Budget
2254646.502023-06-1481612Actual
3261316.242021-12-158128Actual
16779512.002023-01-148165Actual
30089489.072024-01-1481612Actual
11763186.002022-08-148126Actual
13235480.002022-09-148167Budget
8356414.002022-05-178116Actual
26566152.892023-10-1481611Actual
31153377.362024-02-1481112Actual
4382280.002022-01-148128Budget
18419138.002023-02-1481611Actual
28429300.002023-12-158166Actual
691200.002021-10-148156Budget
15534585.002022-12-158163Actual
7703480.002022-04-168118Budget
3913177.002022-01-148126Actual
10920550.002022-07-158117Budget
9258546.002022-06-148164Actual
2203434.422021-11-148168Actual
802890.002022-05-178173Budget
15177473.822022-11-148168Actual
36271103.002024-07-158126Actual
2251313.532023-06-1481112Actual
26063276.002023-10-148136Actual
3785561.002022-01-148165Actual
1768280.002021-11-148146Budget
24143549.002023-08-148167Actual
8747480.002022-05-178167Budget
91280.002021-10-148163Budget
4334480.002022-01-148118Budget
24997327.002023-09-148136Actual
11167414.732022-07-158168Actual
7332380.002022-04-168136Budget
8874280.002022-05-178128Budget
30418870.002024-02-148164Actual
10841316.002022-07-158166Actual
11058851.102022-07-158118Actual
263021475.352023-10-148118Actual
32213105.022024-03-1581511Actual
36476828.002024-07-158167Actual
269541088.002023-11-148114Actual
5785100.002022-03-168173Budget
2153827.362023-05-1781112Actual
38544319.002024-09-148116Actual
23140702.002023-07-158167Actual
37858330.552024-08-1481311Actual
12702480.002022-09-148115Budget
11762100.002022-08-148126Budget
6503491.002022-03-168167Actual
24757627.002023-09-148114Actual
36682198.642024-07-1581211Actual
11859248.002022-08-148146Actual
32456420.562024-03-1581613Actual
14965223.002022-11-148166Actual
1624332.672022-12-1581211Actual
31544693.002024-03-158164Actual
2880859.272023-12-1581511Actual
2934167.002021-12-158156Actual
33464503.962024-04-1581612Actual
360499.002021-10-148115Actual
2342216.002021-12-158163Actual
23727634.002023-08-148114Actual
2157137.992023-05-1781612Actual
1747514.592023-01-1481212Actual
245487.142023-08-1481212Actual
375911019.002024-08-148117Actual
19630650.002023-04-168163Actual
18927289.002023-03-168136Actual
23198832.912023-07-158118Actual
3538100.002022-01-148173Budget
13174550.002022-09-148117Budget
23318177.362023-07-1581111Actual
37534332.002024-08-148166Actual
16566617.002023-01-148163Actual
27547499.702023-11-1481111Actual
10267100.002022-07-158173Budget
37745819.282024-08-148168Actual
1721380.002021-11-148136Budget
28754253.962023-12-1581311Actual
644280.002021-10-148146Budget
28370253.002023-12-158146Actual
2743304.002021-12-158116Actual
18687609.002023-03-168114Actual
2051022.042023-04-1681112Actual
36244409.002024-07-158116Actual
37123797.002024-08-148163Actual
1138462.002022-08-148173Actual
36186605.002024-07-158165Actual
19189555.642023-03-168128Actual
35646344.382024-06-1481611Actual
388341319.292024-09-148118Actual
23607967.002023-08-148113Actual
302631136.002024-02-148113Actual
19715570.002023-04-168114Actual
16358128.422022-12-1581611Actual
30476770.002024-02-148115Actual
8137482.002022-05-178164Actual
2993280.002021-12-158166Budget
2543499.702023-09-1481411Actual
30624353.002024-02-148136Actual
2342737.992023-07-1581511Actual
38684332.002024-09-148166Actual
9072280.002022-06-148163Budget
12764380.002022-09-148165Budget
25023180.002023-09-148146Actual
25790191.002023-10-148173Actual
7096436.002022-04-168115Actual
353841305.652024-06-148118Actual
35559256.082024-06-1481311Actual
5832650.002022-03-168114Budget
5133280.002022-02-148146Budget
17034709.002023-01-148117Actual
6033459.002022-03-168165Actual
7891380.002022-05-178113Budget
14521864.002022-11-148113Actual
12842280.002022-09-148116Budget
23913312.002023-08-148116Actual
29908317.792024-01-1481311Actual
33851753.002024-05-168115Actual
1344650.002021-11-148114Budget
9396380.002022-06-148165Budget
36914423.112024-07-1581612Actual

Generated 2024-11-13 09:39:56.715 UTC