[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-01-178163Actual
34024260.002024-05-198146Actual
32605322.002024-04-188173Actual
12842280.002022-09-178116Budget
24672637.002023-09-178163Actual
32874376.002024-04-188136Actual
22249443.512023-06-178128Actual
24375102.892023-08-1781311Actual
3133414.002021-12-188167Actual
8500200.002022-05-208146Budget
23373132.682023-07-1881311Actual
6691414.732022-03-198168Actual
29350806.002024-01-178115Actual
4910480.002022-02-178165Budget
29443319.002024-01-178116Actual
14111931.402022-10-178118Actual
9338478.002022-06-178115Actual
15534585.002022-12-188163Actual
5645329.002022-03-198113Actual
29047664.422023-12-1881213Actual
2442934.802023-08-1781511Actual
5893382.002022-03-198164Actual
7096436.002022-04-198115Actual
2203434.422021-11-178168Actual
12701596.002022-09-178115Actual
29229278.002024-01-178173Actual
690890.002022-04-198173Budget
34552322.042024-05-1981112Actual
26478139.062023-10-1781311Actual
15177473.822022-11-178168Actual
4196468.002022-01-178117Actual
6362235.002022-03-198166Actual
31802180.002024-03-188156Actual
3648445.002022-01-178164Actual
37745819.282024-08-178168Actual
14674342.002022-11-178164Actual
10920550.002022-07-188117Budget
4769480.002022-02-178164Budget
154991112.002022-12-188113Actual
27602350.772023-11-1781311Actual
29080443.372023-12-1881613Actual
39155356.082024-09-1781112Actual
13817295.002022-10-178116Actual
18872221.002023-03-198116Actual
37711835.952024-08-178128Actual
14640577.002022-11-178114Actual
19927104.002023-04-198126Actual
34672446.872024-05-1981113Actual
24463227.362023-08-1781611Actual
33344340.132024-04-1881611Actual
16623275.002023-01-178173Actual
23400146.512023-07-1881411Actual
11432650.002022-08-178114Budget
36244409.002024-07-188116Actual
2934167.002021-12-188156Actual
7485280.002022-04-198166Budget
9258546.002022-06-178164Actual
9666123.002022-06-178156Actual
1219280.002021-11-178163Budget
8215480.002022-05-208115Budget
35940921.002024-07-188113Actual
22455229.492023-06-1781611Actual
10841316.002022-07-188166Actual
19423197.572023-03-1981611Actual
22163637.002023-06-178167Actual
330161127.002024-04-188117Actual
5832650.002022-03-198114Budget
12513100.002022-09-178173Budget
1020280.002021-10-178128Budget
420480.002021-10-178165Budget
21245532.912023-05-208128Actual
349081240.002024-06-178114Actual
26777457.402023-10-1781613Actual
6631280.002022-03-198128Budget
751280.002021-10-178166Budget
285791537.472023-12-188118Actual
3461200.002022-01-178163Budget
30027339.062024-01-1781112Actual
1815200.002021-11-178156Budget
38181732.842024-08-1781613Actual
10782186.002022-07-188156Actual
14139385.942022-10-178128Actual
2343280.002021-12-188163Budget
1384481.002022-10-178126Actual
23820482.002023-08-178115Actual
27334994.002023-11-178117Actual
27748394.382023-11-1781112Actual
33402284.812024-04-1881112Actual
8404161.002022-05-208126Actual
21873366.002023-06-178165Actual
750302.002021-10-178166Actual
29524248.002024-01-178146Actual
3460237.002022-01-178163Actual
1540922.042022-11-1781112Actual
1647427.362022-12-1881612Actual
1426136.932022-10-1781211Actual
17069488.002023-01-178167Actual
5085380.002022-02-178136Budget
5238280.002022-02-178166Budget
5505463.212022-02-178128Actual
2056842.252023-04-1981612Actual
6161157.002022-03-198126Actual
9198715.002022-06-178114Actual
892380.002021-10-178167Budget
8607280.002022-05-208166Budget
12986307.002022-09-178146Actual
11965275.002022-08-178166Actual
29908317.792024-01-1781311Actual
8874280.002022-05-208128Budget
30147206.522024-01-1781113Actual
17949160.002023-02-178146Actual
4581200.002022-02-178163Budget
326331346.002024-04-188114Actual
419414.002021-10-178165Actual
7378200.002022-04-198146Budget
33549434.592024-04-1881213Actual
36384286.002024-07-188166Actual
274271269.292023-11-178118Actual
2293558.002023-07-188126Actual
14555686.002022-11-178163Actual
28900377.362023-12-1881112Actual
34699474.942024-05-1981213Actual
364411149.002024-07-188117Actual
21337174.172023-05-2081111Actual
4335642.002022-01-178118Actual
2394052.002023-08-178126Actual
39275345.122024-09-1781113Actual
12044525.002022-08-178117Actual
16651678.002023-01-178114Actual
20930236.002023-05-208116Actual
308591625.352024-02-178118Actual
1747514.592023-01-1781212Actual
4989316.002022-02-178116Actual
17390218.852023-01-1781611Actual
8934200.002022-05-208168Budget
36972460.912024-07-1881113Actual
6209406.002022-03-198136Actual
19223458.672023-03-198168Actual
33970109.002024-05-198126Actual
7703480.002022-04-198118Budget
27218291.002023-11-178146Actual
8454380.002022-05-208136Budget
22071251.002023-06-178166Actual
3284697.002024-04-188126Actual
22128657.002023-06-178117Actual
28138717.002023-12-188164Actual
29583299.002024-01-178166Actual
27455867.762023-11-178128Actual
383581259.002024-09-178114Actual
10979509.002022-07-188167Actual
279841104.002023-12-188113Actual
32819394.002024-04-188116Actual
34174657.002024-05-198167Actual
12512133.002022-09-178173Actual
21392149.702023-05-2081311Actual
14612127.002022-11-178173Actual
19807488.002023-04-198115Actual
6442550.002022-03-198117Budget
38862537.452024-09-178128Actual
15945221.002022-12-188166Actual
37475275.002024-08-178146Actual
24402147.572023-08-1781411Actual
14732542.002022-11-178115Actual
32900265.002024-04-188146Actual
8875385.942022-05-208128Actual

Generated 2024-11-16 14:15:23.436 UTC