[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4520380.002022-02-118113Budget
20985324.002023-05-148136Actual
26089160.002023-10-118146Actual
3561352.892024-06-1181511Actual
2662540.122023-10-1181112Actual
22012214.002023-06-118146Actual
16123458.672022-12-128128Actual
5833787.002022-03-138114Actual
1672100.002021-11-118126Budget
7095480.002022-04-138115Budget
1405380.002021-11-118164Budget
21986330.002023-06-118136Actual
3072689.002021-12-128117Actual
35326836.002024-06-118167Actual
21124585.002023-05-148117Actual
37803401.832024-08-1181111Actual
2036463.532023-04-1381311Actual
1446439.062022-10-1181612Actual
14767359.002022-11-118165Actual
17975104.002023-02-118156Actual
23346110.342023-07-1281211Actual
25790191.002023-10-118173Actual
16779512.002023-01-118165Actual
297331331.412024-01-118118Actual
4196468.002022-01-118117Actual
28727148.632023-12-1281211Actual
14906175.002022-11-118146Actual
359550.002021-10-118115Budget
16157638.972022-12-128168Actual
1625321.002021-11-118116Actual
3539107.002022-01-118173Actual
22422147.572023-06-1181411Actual
2153827.362023-05-1481112Actual
30147206.522024-01-1181113Actual
12986307.002022-09-118146Actual
10639130.002022-07-128126Actual
1161386.002021-11-118113Actual
21662656.002023-06-118163Actual
9802650.002022-06-118117Budget
3261316.242021-12-128128Actual
10511427.002022-07-128165Actual
34943828.002024-06-118164Actual
38625221.002024-09-118146Actual
6692280.002022-03-138168Budget
9523200.002022-06-118126Budget
25696878.002023-10-118113Actual
31695351.002024-03-128116Actual
4769480.002022-02-118164Budget
16686361.002023-01-118164Actual
7282200.002022-04-138126Budget
20251614.732023-04-138168Actual
11635380.002022-08-118165Budget
12184725.342022-08-118118Actual
30624353.002024-02-118136Actual
9801637.002022-06-118117Actual
12233200.002022-08-118128Budget
2033768.852023-04-1381211Actual
39302627.582024-09-1181213Actual
22816504.002023-07-128115Actual
24201878.372023-08-118118Actual
12435200.002022-09-118163Budget
22340220.982023-06-1181111Actual
22071251.002023-06-118166Actual
9396380.002022-06-118165Budget
8137482.002022-05-148164Actual
22695252.002023-07-128173Actual
35586250.762024-06-1181411Actual
15235230.552022-11-1181111Actual
15534585.002022-12-128163Actual
26777457.402023-10-1181613Actual
39009210.342024-09-1181311Actual
32104461.412024-03-1281111Actual
8215480.002022-05-148115Budget
1930937.992023-03-1381211Actual
4256380.002022-01-118167Budget
7950280.002022-05-148163Budget
36299412.002024-07-128136Actual
35001921.002024-06-118115Actual
19842386.002023-04-138165Actual
38571162.002024-09-118126Actual
35532223.102024-06-1181211Actual
9723280.002022-06-118166Budget
3461200.002022-01-118163Budget
17775399.002023-02-118115Actual
30676168.002024-02-118156Actual
18659132.002023-03-138173Actual
16837309.002023-01-118116Actual
6113280.002022-03-138116Budget
21159509.002023-05-148167Actual
892380.002021-10-118167Budget
29524248.002024-01-118146Actual
38330185.002024-09-118173Actual
15654395.002022-12-128164Actual
8934200.002022-05-148168Budget
3343069.912024-04-1281212Actual
26115130.002023-10-118156Actual
2195885.002023-06-118126Actual
2051022.042023-04-1381112Actual
18602579.002023-03-138163Actual
39217581.622024-09-1181612Actual
26207926.002023-10-118117Actual
2095749.582021-11-118118Actual
19630650.002023-04-138163Actual
24672637.002023-09-118163Actual
3727480.002022-01-118115Budget
16095940.492022-12-128118Actual
26148179.002023-10-118166Actual
7332380.002022-04-138136Budget
6209406.002022-03-138136Actual
32959351.002024-04-128166Actual
34580126.292024-05-1381212Actual
5645329.002022-03-138113Actual
1344650.002021-11-118114Budget
25023180.002023-09-118146Actual
3865369.002022-01-118116Actual
1830436.932023-02-1181211Actual
20218532.912023-04-138128Actual
212171105.652023-05-148118Actual
33730224.002024-05-138173Actual
12434221.002022-09-118163Actual
24884425.002023-09-118165Actual
35704369.912024-06-1181112Actual
31153377.362024-02-1181112Actual
11433729.002022-08-118114Actual
23140702.002023-07-128167Actual
13095280.002022-09-118166Budget
19955306.002023-04-138136Actual
30921851.102024-02-118168Actual
4580214.002022-02-118163Actual
5238280.002022-02-118166Budget
4521329.002022-02-118113Actual
9337480.002022-06-118115Budget
4989316.002022-02-118116Actual
21781307.002023-06-118164Actual
318921071.002024-03-128117Actual
30801780.002024-02-118167Actual
13235480.002022-09-118167Budget
9073250.002022-06-118163Actual
278464.002021-10-118164Actual
1721380.002021-11-118136Budget
5972480.002022-03-138115Budget
165311004.002023-01-118113Actual
33793717.002024-05-138164Actual
2840423.002021-12-128136Actual
3586650.002022-01-118114Budget
27079585.002023-11-118165Actual
28699510.342023-12-1281111Actual
28019703.002023-12-128163Actual
2887276.002021-12-128146Actual
30298683.002024-02-118163Actual
15022819.002022-11-118117Actual
38954461.412024-09-1181111Actual
24997327.002023-09-118136Actual
279183.002021-12-128126Actual
35201147.002024-06-118156Actual
1079370.792021-10-118168Actual
690890.002022-04-138173Budget
8277380.002022-05-148165Budget
30027339.062024-01-1181112Actual
29675772.002024-01-118167Actual
8357380.002022-05-148116Budget
13600257.002022-10-118173Actual
292571111.002024-01-118114Actual
31007113.532024-02-1181211Actual
30206443.372024-01-1181613Actual
39097403.962024-09-1181611Actual
7096436.002022-04-138115Actual
31300443.372024-02-1181213Actual
36031195.002024-07-128173Actual
5785100.002022-03-138173Budget
2095785.002023-05-148126Actual
1750644.382023-01-1181612Actual

Generated 2024-11-11 01:45:14.641 UTC