[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-02-108146Actual
3134380.002021-12-118167Budget
3786480.002022-01-108165Budget
331081255.652024-04-118118Actual
1933663.532023-03-1281311Actual
13424522.302022-09-108168Actual
6771435.002022-04-128113Actual
13094289.002022-09-108166Actual
7750316.242022-04-128128Actual
4116372.002022-01-108166Actual
8874280.002022-05-138128Budget
18064743.002023-02-108117Actual
7564650.002022-04-128117Budget
6770380.002022-04-128113Budget
10128347.002022-07-118113Actual
29969326.302024-01-1081611Actual
29795723.822024-01-108168Actual
2053713.532023-04-1281212Actual
2251313.532023-06-1081112Actual
3284697.002024-04-118126Actual
11307200.002022-08-108163Budget
4707709.002022-02-108114Actual
36271103.002024-07-118126Actual
34672446.872024-05-1281113Actual
10454480.002022-07-118115Budget
279841104.002023-12-118113Actual
1939076.292023-03-1281511Actual
14288142.252022-10-1081311Actual
26207926.002023-10-108117Actual
25352245.442023-09-1081111Actual
30027339.062024-01-1081112Actual
38065609.282024-08-1081612Actual
30298683.002024-02-108163Actual
388341319.292024-09-108118Actual
25139842.002023-09-108117Actual
9802650.002022-06-108117Budget
5132192.002022-02-108146Actual
12106480.002022-08-108167Budget
5644380.002022-03-128113Budget
36682198.642024-07-1181211Actual
30418870.002024-02-108164Actual
37394336.002024-08-108116Actual
10688391.002022-07-118136Actual
3320280.002021-12-118168Budget
7751280.002022-04-128128Budget
2526405.002021-12-118164Actual
14965223.002022-11-108166Actual
25494183.742023-09-1081611Actual
1219280.002021-11-108163Budget
10980480.002022-07-118167Budget
31750405.002024-03-118136Actual
23855452.002023-08-108165Actual
20309243.322023-04-1281111Actual
548100.002021-10-108126Budget
30569344.002024-02-108116Actual
17775399.002023-02-108115Actual
10375480.002022-07-118164Budget
154991112.002022-12-118113Actual
27369785.002023-11-108167Actual
30206443.372024-01-1081613Actual
8077741.002022-05-138114Actual
2469779.002021-12-118114Actual
2051022.042023-04-1281112Actual
2203434.422021-11-108168Actual
500280.002021-10-108116Budget
29080443.372023-12-1181613Actual
34614559.282024-05-1281612Actual
1816125.002021-11-108156Actual
38486806.002024-09-108165Actual
35036585.002024-06-108165Actual
3727480.002022-01-108115Budget
9571380.002022-06-108136Budget
382381061.002024-09-108113Actual
34379113.532024-05-1281211Actual
16002741.002022-12-118117Actual
24884425.002023-09-108165Actual
37885336.942024-08-1081411Actual
26063276.002023-10-108136Actual
22249443.512023-06-108128Actual
29853510.342024-01-1081111Actual
11573480.002022-08-108115Budget
20007119.002023-04-128156Actual
14825256.002022-11-108116Actual
383581259.002024-09-108114Actual
16977267.002023-01-108166Actual
1405380.002021-11-108164Budget
11107402.602022-07-118128Actual
36325261.002024-07-118146Actual
18979115.002023-03-128156Actual
2157137.992023-05-1381612Actual
1440623.102022-10-1081112Actual
7812301.092022-04-128168Actual
9522139.002022-06-108126Actual
3071550.002021-12-118117Budget
8136480.002022-05-138164Budget
27602350.772023-11-1081311Actual
11167414.732022-07-118168Actual
32186294.382024-03-1181411Actual
28754253.962023-12-1181311Actual
35234291.002024-06-108166Actual
13757351.002022-10-108165Actual
32132226.302024-03-1181211Actual
15235230.552022-11-1081111Actual
387411102.002024-09-108117Actual
7016480.002022-04-128164Budget
26834975.002023-11-108113Actual
32338457.152024-03-1181612Actual
4909464.002022-02-108165Actual
2434872.042023-08-1081211Actual
365341502.622024-07-118118Actual
10919591.002022-07-118117Actual
2144633.742023-05-1381511Actual
7891380.002022-05-138113Budget
6582480.002022-03-128118Budget
15317140.122022-11-1081411Actual
5833787.002022-03-128114Actual
28781269.912023-12-1181411Actual
37475275.002024-08-108146Actual
1847730.552023-02-1081112Actual
34880275.002024-06-108173Actual
2665942.252023-10-1081612Actual
27277282.002023-11-108166Actual
11635380.002022-08-108165Budget
8934200.002022-05-138168Budget
319841351.112024-03-118118Actual
23346110.342023-07-1181211Actual
151151084.432022-11-108118Actual
35559256.082024-06-1081311Actual
17069488.002023-01-108167Actual
32926144.002024-04-118156Actual
32548602.002024-04-118163Actual
23373132.682023-07-1181311Actual
33998412.002024-05-128136Actual
13174550.002022-09-108117Budget
36476828.002024-07-118167Actual
90278.002021-10-108163Actual
32046740.492024-03-118168Actual
20745651.002023-05-138114Actual
14555686.002022-11-108163Actual
1426136.932022-10-1081211Actual
8748468.002022-05-138167Actual
242090.002021-12-118173Budget
751280.002021-10-108166Budget
5378386.002022-02-108167Actual
23913312.002023-08-108116Actual
8686650.002022-05-138117Budget
38451730.002024-09-108115Actual
36031195.002024-07-118173Actual
26717217.052023-10-1081113Actual
279380.002021-10-108164Budget
279183.002021-12-118126Actual
36384286.002024-07-118166Actual
23762456.002023-08-108164Actual
2777673.102023-11-1081212Actual
1815200.002021-11-108156Budget
34494461.412024-05-1281611Actual
13924152.002022-10-108156Actual
23318177.362023-07-1181111Actual
2561127.362023-09-1081612Actual
7425116.002022-04-128156Actual
19630650.002023-04-128163Actual
32959351.002024-04-118166Actual
35586250.762024-06-1081411Actual
34433267.792024-05-1281411Actual
34552322.042024-05-1281112Actual
690996.002022-04-128173Actual

Generated 2024-11-10 02:40:24.218 UTC