[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37394336.002024-08-148116Actual
20190946.552023-04-168118Actual
2603560.002023-10-148126Actual
11905127.002022-08-148156Actual
8934200.002022-05-178168Budget
27867224.062023-11-1481113Actual
9940975.342022-06-148118Actual
3785561.002022-01-148165Actual
31926850.002024-03-158167Actual
11106200.002022-07-158128Budget
38181732.842024-08-1481613Actual
16095940.492022-12-158118Actual
7623535.002022-04-168167Actual
33170749.582024-04-158168Actual
39097403.962024-09-1481611Actual
26566152.892023-10-1481611Actual
33310207.152024-04-1581411Actual
20391140.122023-04-1681411Actual
6956650.002022-04-168114Actual
19223458.672023-03-168168Actual
5504280.002022-02-148128Budget
23994218.002023-08-148146Actual
1138462.002022-08-148173Actual
28138717.002023-12-158164Actual
38150420.562024-08-1481213Actual
12233200.002022-08-148128Budget
26089160.002023-10-148146Actual
13924152.002022-10-148156Actual
4442280.002022-01-148168Budget
16566617.002023-01-148163Actual
35732150.762024-06-1481212Actual
29385691.002024-01-148165Actual
1080280.002021-10-148168Budget
2663551.002021-12-158165Actual
34460101.822024-05-1681511Actual
25494183.742023-09-1481611Actual
278464.002021-10-148164Actual
212171105.652023-05-178118Actual
6256313.002022-03-168146Actual
18659132.002023-03-168173Actual
32513983.002024-04-158113Actual
751280.002021-10-148166Budget
1722410.002021-11-148136Actual
17923347.002023-02-148136Actual
23460193.322023-07-1581611Actual
3071550.002021-12-158117Budget
39183150.762024-09-1481212Actual
31802180.002024-03-158156Actual
15712421.002022-12-158115Actual
4334480.002022-01-148118Budget
10375480.002022-07-158164Budget
21067263.002023-05-178166Actual
326331346.002024-04-158114Actual
21747567.002023-06-148114Actual
11167414.732022-07-158168Actual
8077741.002022-05-178114Actual
4909464.002022-02-148165Actual
27046802.002023-11-148115Actual
33344340.132024-04-1581611Actual
3284697.002024-04-158126Actual
375911019.002024-08-148117Actual
2343280.002021-12-158163Budget
25853532.002023-10-148164Actual
388341319.292024-09-148118Actual
2777673.102023-11-1481212Actual
3320280.002021-12-158168Budget
25790191.002023-10-148173Actual
13757351.002022-10-148165Actual
6210380.002022-03-168136Budget
35765609.282024-06-1481612Actual
32213105.022024-03-1581511Actual
9199650.002022-06-148114Budget
6692280.002022-03-168168Budget
10590338.002022-07-158116Actual
9619215.002022-06-148146Actual
10840280.002022-07-158166Budget
313891115.002024-03-158113Actual
27690343.322023-11-1481611Actual
24052199.002023-08-148166Actual
2293558.002023-07-158126Actual
30569344.002024-02-148116Actual
1404421.002021-11-148164Actual
19842386.002023-04-168165Actual
17189.002021-10-148173Actual
29853510.342024-01-1481111Actual
9618200.002022-06-148146Budget
15654395.002022-12-158164Actual
18927289.002023-03-168136Actual
12512133.002022-09-148173Actual
19687265.002023-04-168173Actual
22758354.002023-07-158164Actual
5133280.002022-02-148146Budget
38065609.282024-08-1481612Actual
1021382.912021-10-148128Actual
23373132.682023-07-1581311Actual
22221851.102023-06-148118Actual
23346110.342023-07-1581211Actual
9013358.002022-06-148113Actual
1956549.002021-11-148117Actual
1838532.672023-02-1481511Actual
18358106.082023-02-1481411Actual
501361.002021-10-148116Actual
30380.002021-10-148113Budget
14880306.002022-11-148136Actual
28196752.002023-12-158115Actual
34731415.292024-05-1681613Actual
30709259.002024-02-148166Actual
1673135.002021-11-148126Actual
18899109.002023-03-168126Actual
9522139.002022-06-148126Actual
33136620.792024-04-158128Actual
349081240.002024-06-148114Actual
23607967.002023-08-148113Actual
8501233.002022-05-178146Actual
8076650.002022-05-178114Budget
29583299.002024-01-148166Actual
39335594.252024-09-1481613Actual
12372350.002022-09-148113Actual
2653227.362023-10-1481511Actual
1939076.292023-03-1681511Actual
337581099.002024-05-168114Actual
33730224.002024-05-168173Actual
5833787.002022-03-168114Actual
2606551.002021-12-158115Actual
5706232.002022-03-168163Actual
13722563.002022-10-148115Actual
29935283.742024-01-1481411Actual
13600257.002022-10-148173Actual
7425116.002022-04-168156Actual
13817295.002022-10-148116Actual
16977267.002023-01-148166Actual
11432650.002022-08-148114Budget
3461200.002022-01-148163Budget
8827480.002022-05-178118Budget
245487.142023-08-1481212Actual
18779395.002023-03-168115Actual
35234291.002024-06-148166Actual
31424635.002024-03-158163Actual
38651208.002024-09-148156Actual
8357380.002022-05-178116Budget
21124585.002023-05-178117Actual
14732542.002022-11-148115Actual
3865369.002022-01-148116Actual
14233195.442022-10-1481111Actual
36736229.492024-07-1581411Actual
31332446.872024-02-1481613Actual
30089489.072024-01-1481612Actual
13957246.002022-10-148166Actual
2496956.002023-09-148126Actual
2546170.972023-09-1481511Actual
1345650.002021-11-148114Actual
7331401.002022-04-168136Actual
8136480.002022-05-178164Budget
17975104.002023-02-148156Actual
9989280.002022-06-148128Budget
5317550.002022-02-148117Budget
2933200.002021-12-158156Budget
5892480.002022-03-168164Budget
13362200.002022-09-148128Budget
2136599.702023-05-1781211Actual
2992358.002021-12-158166Actual
16123458.672022-12-158128Actual
3912200.002022-01-148126Budget

Generated 2024-11-13 04:38:01.314 UTC