[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 942   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32926144.002024-04-128156Actual
19223458.672023-03-138168Actual
13315842.012022-09-118118Actual
22221851.102023-06-118118Actual
29583299.002024-01-118166Actual
2342216.002021-12-128163Actual
12232284.422022-08-118128Actual
36271103.002024-07-128126Actual
4848572.002022-02-118115Actual
18185385.942023-02-118128Actual
2143417.762021-11-118128Actual
31007113.532024-02-1181211Actual
285791537.472023-12-128118Actual
7282200.002022-04-138126Budget
33581678.462024-04-1281613Actual
341391093.002024-05-138117Actual
21781307.002023-06-118164Actual
296401093.002024-01-118117Actual
13235480.002022-09-118167Budget
4847480.002022-02-118115Budget
29020343.362023-12-1281113Actual
376831310.202024-08-118118Actual
28429300.002023-12-128166Actual
19807488.002023-04-138115Actual
39335594.252024-09-1181613Actual
23913312.002023-08-118116Actual
28289379.002023-12-128116Actual
549129.002021-10-118126Actual
16037650.002022-12-128167Actual
4658100.002022-02-118173Budget
20040221.002023-04-138166Actual
37501202.002024-08-118156Actual
23260458.672023-07-128168Actual
2282380.002021-12-128113Budget
20985324.002023-05-148136Actual
27602350.772023-11-1181311Actual
12939384.002022-09-118136Actual
17034709.002023-01-118117Actual
38003257.152024-08-1181112Actual
31926850.002024-03-128167Actual
38393686.002024-09-118164Actual
24791307.002023-09-118164Actual
4659124.002022-02-118173Actual
22638598.002023-07-128163Actual
13662431.002022-10-118164Actual
19715570.002023-04-138114Actual
38123329.332024-08-1181113Actual
31722107.002024-03-128126Actual
30174492.492024-01-1181213Actual
3649480.002022-01-118164Budget
10375480.002022-07-128164Budget
16837309.002023-01-118116Actual
5832650.002022-03-138114Budget
9723280.002022-06-118166Budget
15945221.002022-12-128166Actual
16686361.002023-01-118164Actual
330161127.002024-04-128117Actual
7095480.002022-04-138115Budget
279380.002021-10-118164Budget
5238280.002022-02-118166Budget
4707709.002022-02-118114Actual
915168.002022-06-118173Actual
13722563.002022-10-118115Actual
23400146.512023-07-1281411Actual
2543499.702023-09-1181411Actual
245487.142023-08-1181212Actual
24201878.372023-08-118118Actual
10920550.002022-07-128117Budget
30476770.002024-02-118115Actual
12623480.002022-09-118164Budget
7283176.002022-04-138126Actual
7891380.002022-05-148113Budget
14016585.002022-10-118117Actual
3213835.952021-12-128118Actual
34552322.042024-05-1381112Actual
39155356.082024-09-1181112Actual
1405380.002021-11-118164Budget
37421115.002024-08-118126Actual
15235230.552022-11-1181111Actual
24020175.002023-08-118156Actual
30887592.002024-02-118128Actual
129690.002021-11-118173Budget
27244144.002023-11-118156Actual
13424522.302022-09-118168Actual
34699474.942024-05-1381213Actual
17390218.852023-01-1181611Actual
31061273.102024-02-1181411Actual
12843317.002022-09-118116Actual
2351827.362023-07-1281112Actual
33549434.592024-04-1281213Actual
8934200.002022-05-148168Budget
1673135.002021-11-118126Actual
1851044.382023-02-1181612Actual
14521864.002022-11-118113Actual
3913177.002022-01-118126Actual
1483550.002021-11-118115Budget
3587700.002022-01-118114Actual
35149372.002024-06-118136Actual
32726827.002024-04-128115Actual
20872502.002023-05-148165Actual
26505132.682023-10-1181411Actual
500280.002021-10-118116Budget
34731415.292024-05-1381613Actual
13872251.002022-10-118136Actual
11433729.002022-08-118114Actual
9475380.002022-06-118116Budget
12842280.002022-09-118116Budget
25174614.002023-09-118167Actual
16892308.002023-01-118136Actual
17189507.152023-01-118168Actual
21931226.002023-06-118116Actual
5377380.002022-02-118167Budget
5133280.002022-02-118146Budget
25139842.002023-09-118117Actual
8501233.002022-05-148146Actual
10688391.002022-07-128136Actual
29761628.372024-01-118128Actual
12986307.002022-09-118146Actual
9259480.002022-06-118164Budget
17069488.002023-01-118167Actual
5180200.002022-02-118156Budget
1526335.872022-11-1181211Actual
34293608.672024-05-138168Actual
25260502.612023-09-118128Actual
4909464.002022-02-118165Actual
8278414.002022-05-148165Actual
36709260.342024-07-1281311Actual
246371023.002023-09-118113Actual
2468650.002021-12-128114Budget
24262638.972023-08-118168Actual
38571162.002024-09-118126Actual
25049102.002023-09-118156Actual
10129380.002022-07-128113Budget
37858330.552024-08-1181311Actual
1080280.002021-10-118168Budget
5086350.002022-02-118136Actual
5566280.002022-02-118168Budget
15143402.602022-11-118128Actual
2662540.122023-10-1181112Actual
19363108.212023-03-1381411Actual
12513100.002022-09-118173Budget
29470105.002024-01-118126Actual
1769283.002021-11-118146Actual
15860315.002022-12-128136Actual
18358106.082023-02-1181411Actual
33730224.002024-05-138173Actual
1789587.002023-02-118126Actual
29498421.002024-01-118136Actual
1345650.002021-11-118114Actual
38599424.002024-09-118136Actual
2840423.002021-12-128136Actual
1948113.532023-03-1381112Actual
9013358.002022-06-118113Actual
13236486.002022-09-118167Actual
6830280.002022-04-138163Budget
2653227.362023-10-1181511Actual
4009276.002022-01-118146Actual
2606551.002021-12-128115Actual
34672446.872024-05-1381113Actual
12184725.342022-08-118118Actual
7750316.242022-04-138128Actual

Generated 2024-11-11 02:41:27.564 UTC