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

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-06-148118Actual
2742280.002021-12-158116Budget
15022819.002022-11-148117Actual
17683516.002023-02-148114Actual
26566152.892023-10-1481611Actual
21628891.002023-06-148113Actual
23048263.002023-07-158166Actual
17810478.002023-02-148165Actual
284861215.002023-12-158117Actual
26744622.322023-10-1481213Actual
2557915.652023-09-1481212Actual
8685514.002022-05-178117Actual
19955306.002023-04-168136Actual
1747514.592023-01-1481212Actual
28521707.002023-12-158167Actual
2887276.002021-12-158146Actual
2033768.852023-04-1681211Actual
37421115.002024-08-148126Actual
1021382.912021-10-148128Actual
16157638.972022-12-158168Actual
5644380.002022-03-168113Budget
11059480.002022-07-158118Budget
218650.002021-10-148114Budget
11307200.002022-08-148163Budget
2434872.042023-08-1481211Actual
20985324.002023-05-178136Actual
31095362.472024-02-1481611Actual
32304349.702024-03-1581112Actual
10841316.002022-07-158166Actual
14051643.002022-10-148167Actual
26330661.702023-10-148128Actual
1721380.002021-11-148136Budget
10734280.002022-07-158146Budget
14640577.002022-11-148114Actual
8357380.002022-05-178116Budget
1672100.002021-11-148126Budget
14315101.822022-10-1481411Actual
34880275.002024-06-148173Actual
10782186.002022-07-158156Actual
352911019.002024-06-148117Actual
33638983.002024-05-168113Actual
14767359.002022-11-148165Actual
24997327.002023-09-148136Actual
8356414.002022-05-178116Actual
32726827.002024-04-158115Actual
4707709.002022-02-148114Actual
7890332.002022-05-178113Actual
8933296.542022-05-178168Actual
30206443.372024-01-1481613Actual
2886280.002021-12-158146Budget
16123458.672022-12-158128Actual
7623535.002022-04-168167Actual
4335642.002022-01-148118Actual
38684332.002024-09-148166Actual
7563715.002022-04-168117Actual
10638100.002022-07-158126Budget
34293608.672024-05-168168Actual
7332380.002022-04-168136Budget
2469779.002021-12-158114Actual
154991112.002022-12-158113Actual
372081275.002024-08-148114Actual
1218281.002021-11-148163Actual
2143417.762021-11-148128Actual
38181732.842024-08-1481613Actual
3962372.002022-01-148136Actual
21781307.002023-06-148164Actual
645243.002021-10-148146Actual
7283176.002022-04-168126Actual
36351198.002024-07-158156Actual
29935283.742024-01-1481411Actual
24201878.372023-08-148118Actual
1768280.002021-11-148146Budget
7751280.002022-04-168128Budget
26505132.682023-10-1481411Actual
22249443.512023-06-148128Actual
21662656.002023-06-148163Actual
1955550.002021-11-148117Budget
18872221.002023-03-168116Actual
9571380.002022-06-148136Budget
37449361.002024-08-148136Actual
29229278.002024-01-148173Actual
10920550.002022-07-158117Budget
18979115.002023-03-168156Actual
7950280.002022-05-178163Budget
12622514.002022-09-148164Actual
5318488.002022-02-148117Actual
38954461.412024-09-1481111Actual
33228529.492024-04-1581111Actual
6692280.002022-03-168168Budget
12890100.002022-09-148126Budget
7703480.002022-04-168118Budget
6161157.002022-03-168126Actual
1529097.572022-11-1481311Actual
15886186.002022-12-158146Actual
14139385.942022-10-148128Actual
19981195.002023-04-168146Actual
28754253.962023-12-1581311Actual
2153827.362023-05-1781112Actual
11762100.002022-08-148126Budget
20930236.002023-05-178116Actual
35940921.002024-07-158113Actual
36654561.412024-07-1581111Actual
2605550.002021-12-158115Budget
13757351.002022-10-148165Actual
21747567.002023-06-148114Actual
6112302.002022-03-168116Actual
25948558.002023-10-148165Actual
7017459.002022-04-168164Actual
26834975.002023-11-148113Actual
27218291.002023-11-148146Actual
8453406.002022-05-178136Actual
2993280.002021-12-158166Budget
9523200.002022-06-148126Budget
34731415.292024-05-1681613Actual
7096436.002022-04-168115Actual
165311004.002023-01-148113Actual
29080443.372023-12-1581613Actual
11247380.002022-08-148113Budget
14965223.002022-11-148166Actual
34050182.002024-05-168156Actual
2283383.002021-12-158113Actual
7156380.002022-04-168165Budget
6691414.732022-03-168168Actual
2933200.002021-12-158156Budget
2664480.002021-12-158165Budget
7155445.002022-04-168165Actual
1644313.532022-12-1581212Actual
25260502.612023-09-148128Actual
36682198.642024-07-1581211Actual
10781200.002022-07-158156Budget
37243858.002024-08-148164Actual
1744814.592023-01-1481112Actual
20007119.002023-04-168156Actual
1933663.532023-03-1681311Actual
31750405.002024-03-158136Actual
973779.882021-10-148118Actual
12843317.002022-09-148116Actual
9013358.002022-06-148113Actual
34082264.002024-05-168166Actual
14852104.002022-11-148126Actual
22695252.002023-07-158173Actual
5784124.002022-03-168173Actual
4909464.002022-02-148165Actual
2195885.002023-06-148126Actual
34406300.762024-05-1681311Actual
8454380.002022-05-178136Budget
832532.002021-10-148117Actual
9989280.002022-06-148128Budget
36562608.672024-07-158128Actual
10454480.002022-07-158115Budget
12987280.002022-09-148146Budget
22163637.002023-06-148167Actual
7951257.002022-05-178163Actual
5566280.002022-02-148168Budget
10315650.002022-07-158114Actual
31637761.002024-03-158165Actual
5971561.002022-03-168115Actual
7702655.642022-04-168118Actual
7095480.002022-04-168115Budget
6771435.002022-04-168113Actual
21480143.312023-05-1781611Actual

Generated 2024-11-13 05:44:48.766 UTC