[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29443319.002023-11-218116Actual
13600257.002022-08-218173Actual
28231737.002023-10-228165Actual
2840423.002021-10-228136Actual
20717137.002023-03-248173Actual
23460193.322023-05-2281611Actual
4909464.002021-12-228165Actual
245487.142023-06-2181212Actual
9198715.002022-04-218114Actual
3539107.002021-11-218173Actual
26777457.402023-08-2181613Actual
34433267.792024-03-2381411Actual
6504380.002022-01-218167Budget
19423197.572023-01-2181611Actual
7703480.002022-02-218118Budget
2351827.362023-05-2281112Actual
1673135.002021-09-218126Actual
4195550.002021-11-218117Budget
21337174.172023-03-2481111Actual
25174614.002023-07-228167Actual
18099468.002022-12-228167Actual
2094480.002021-09-218118Budget
20872502.002023-03-248165Actual
2540796.512023-07-2281311Actual
18064743.002022-12-228117Actual
26869775.002023-09-218163Actual
10128347.002022-05-228113Actual
11106200.002022-05-228128Budget
12373380.002022-07-228113Budget
25139842.002023-07-228117Actual
3261316.242021-10-228128Actual
5318488.002021-12-228117Actual
11573480.002022-06-218115Budget
27809581.622023-09-2181612Actual
297331331.412023-11-218118Actual
8277380.002022-03-248165Budget
1218281.002021-09-218163Actual
7891380.002022-03-248113Budget
3586650.002021-11-218114Budget
37745819.282024-06-218168Actual
18872221.002023-01-218116Actual
38273608.002024-07-228163Actual
8747480.002022-03-248167Budget
25696878.002023-08-218113Actual
33136620.792024-02-218128Actual
21986330.002023-04-218136Actual
2557915.652023-07-2281212Actual
20218532.912023-02-218128Actual
6957650.002022-02-218114Budget
892380.002021-08-218167Budget
1950814.592023-01-2181212Actual
24143549.002023-06-218167Actual
14825256.002022-09-218116Actual
13957246.002022-08-218166Actual
27489592.002023-09-218168Actual
12560650.002022-07-228114Budget
8501233.002022-03-248146Actual
3398380.002021-11-218113Budget
33549434.592024-02-2181213Actual
33050802.002024-02-218167Actual
4521329.002021-12-228113Actual
388341319.292024-07-228118Actual
12044525.002022-06-218117Actual
24402147.572023-06-2181411Actual
29498421.002023-11-218136Actual
26423281.622023-08-2181111Actual
10266100.002022-05-228173Actual
34823648.002024-04-218163Actual
10979509.002022-05-228167Actual
35446749.582024-04-218168Actual
1847730.552022-12-2281112Actual
5785100.002022-01-218173Budget
31363.002021-08-218113Actual
37180251.002024-06-218173Actual
27656119.912023-09-2181511Actual
4658100.002021-12-228173Budget
28607655.642023-10-228128Actual
36736229.492024-05-2281411Actual
28429300.002023-10-228166Actual
6830280.002022-02-218163Budget
383581259.002024-07-228114Actual
3783197.572024-06-2181211Actual
1544244.382022-09-2181612Actual
21839542.002023-04-218115Actual
1815200.002021-09-218156Budget
2056842.252023-02-2181612Actual
29350806.002023-11-218115Actual
27690343.322023-09-2181611Actual
39009210.342024-07-2281311Actual
10688391.002022-05-228136Actual
2282380.002021-10-228113Budget
22603984.002023-05-228113Actual
13628494.002022-08-218114Actual
2144633.742023-03-2481511Actual
1632436.932022-10-2281511Actual
12435200.002022-07-228163Budget
9989280.002022-04-218128Budget
25023180.002023-07-228146Actual
27192409.002023-09-218136Actual
8136480.002022-03-248164Budget
25294513.212023-07-228168Actual
13757351.002022-08-218165Actual
12513100.002022-07-228173Budget
11762100.002022-06-218126Budget
22038117.002023-04-218156Actual
23400146.512023-05-2281411Actual
17717384.002022-12-228164Actual
13363405.632022-07-228128Actual
11859248.002022-06-218146Actual
26744622.322023-08-2181213Actual
35121126.002024-04-218126Actual
15860315.002022-10-228136Actual
14555686.002022-09-218163Actual
21628891.002023-04-218113Actual
1345650.002021-09-218114Actual
25913644.002023-08-218115Actual
13424522.302022-07-228168Actual
5378386.002021-12-228167Actual
14612127.002022-09-218173Actual
33170749.582024-02-218168Actual
22455229.492023-04-2181611Actual
23855452.002023-06-218165Actual
10129380.002022-05-228113Budget
1641626.292022-10-2281112Actual
34351588.002024-03-2381111Actual
365341502.622024-05-228118Actual
16744525.002022-11-218115Actual
11495480.002022-06-218164Budget
7485280.002022-02-218166Budget
14640577.002022-09-218114Actual
21124585.002023-03-248117Actual
8453406.002022-03-248136Actual
38599424.002024-07-228136Actual
370881180.002024-06-218113Actual
360591321.002024-05-228114Actual
7425116.002022-02-218156Actual
3319425.332021-10-228168Actual
32423610.042024-01-2181213Actual
13898205.002022-08-218146Actual
1644313.532022-10-2281212Actual
1219280.002021-09-218163Budget
35149372.002024-04-218136Actual
11714280.002022-06-218116Budget
37711835.952024-06-218128Actual
24849416.002023-07-228115Actual
39183150.762024-07-2281212Actual
9723280.002022-04-218166Budget
2468650.002021-10-228114Budget
10920550.002022-05-228117Budget
644280.002021-08-218146Budget
2142280.002021-09-218128Budget
35646344.382024-04-2181611Actual
28900377.362023-10-2281112Actual
15534585.002022-10-228163Actual
5893382.002022-01-218164Actual
37475275.002024-06-218146Actual
25853532.002023-08-218164Actual
33310207.152024-02-2181411Actual
14965223.002022-09-218166Actual
34050182.002024-03-238156Actual
29935283.742023-11-2181411Actual
9666123.002022-04-218156Actual
2993280.002021-10-228166Budget
11494494.002022-06-218164Actual
24109733.002023-06-218117Actual
34460101.822024-03-2381511Actual
9199650.002022-04-218114Budget
31602815.002024-01-218115Actual
1830436.932022-12-2281211Actual

Generated 2024-09-20 08:47:50.396 UTC