[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 953   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912023-11-1481511Actual
365341502.622024-07-158118Actual
4256380.002022-01-148167Budget
10920550.002022-07-158117Budget
9801637.002022-06-148117Actual
3260280.002021-12-158128Budget
35094299.002024-06-148116Actual
32423610.042024-03-1581213Actual
13628494.002022-10-148114Actual
2282380.002021-12-158113Budget
212171105.652023-05-178118Actual
24229482.912023-08-148128Actual
11106200.002022-07-158128Budget
15747452.002022-12-158165Actual
26148179.002023-10-148166Actual
38982210.342024-09-1481211Actual
1851044.382023-02-1481612Actual
21781307.002023-06-148164Actual
36325261.002024-07-158146Actual
9722266.002022-06-148166Actual
11811380.002022-08-148136Budget
7951257.002022-05-178163Actual
10979509.002022-07-158167Actual
16215232.682022-12-1581111Actual
28754253.962023-12-1581311Actual
2053713.532023-04-1681212Actual
20872502.002023-05-178165Actual
5504280.002022-02-148128Budget
31722107.002024-03-158126Actual
22038117.002023-06-148156Actual
206251023.002023-05-178113Actual
284861215.002023-12-158117Actual
33228529.492024-04-1581111Actual
2540796.512023-09-1481311Actual
34699474.942024-05-1681213Actual
1625321.002021-11-148116Actual
10050200.002022-06-148168Budget
7095480.002022-04-168115Budget
34880275.002024-06-148173Actual
27137302.002023-11-148116Actual
4521329.002022-02-148113Actual
8933296.542022-05-178168Actual
8606310.002022-05-178166Actual
12763370.002022-09-148165Actual
38486806.002024-09-148165Actual
296401093.002024-01-148117Actual
10687380.002022-07-158136Budget
1345650.002021-11-148114Actual
36654561.412024-07-1581111Actual
15177473.822022-11-148168Actual
6303152.002022-03-168156Actual
2605550.002021-12-158115Budget
5133280.002022-02-148146Budget
9013358.002022-06-148113Actual
26423281.622023-10-1481111Actual
35001921.002024-06-148115Actual
10129380.002022-07-158113Budget
13314480.002022-09-148118Budget
12043550.002022-08-148117Budget
20838497.002023-05-178115Actual
20717137.002023-05-178173Actual
21245532.912023-05-178128Actual
10266100.002022-07-158173Actual
6304200.002022-03-168156Budget
35121126.002024-06-148126Actual
20007119.002023-04-168156Actual
24262638.972023-08-148168Actual
8356414.002022-05-178116Actual
32900265.002024-04-158146Actual
22850395.002023-07-158165Actual
4008280.002022-01-148146Budget
16623275.002023-01-148173Actual
36093811.002024-07-158164Actual
11247380.002022-08-148113Budget
5505463.212022-02-148128Actual
32046740.492024-03-158168Actual
25294513.212023-09-148168Actual
12105409.002022-08-148167Actual
11762100.002022-08-148126Budget
6161157.002022-03-168126Actual
30921851.102024-02-148168Actual
35732150.762024-06-1481212Actual
337581099.002024-05-168114Actual
14612127.002022-11-148173Actual
252321051.102023-09-148118Actual
269541088.002023-11-148114Actual
13506965.002022-10-148113Actual
24109733.002023-08-148117Actual
26063276.002023-10-148136Actual
32874376.002024-04-158136Actual
24320169.912023-08-1481111Actual
5378386.002022-02-148167Actual
28727148.632023-12-1581211Actual
13173499.002022-09-148117Actual
2664480.002021-12-158165Budget
28396198.002023-12-158156Actual
90278.002021-10-148163Actual
21747567.002023-06-148114Actual
9618200.002022-06-148146Budget
291371073.002024-01-148113Actual
13034217.002022-09-148156Actual
2051022.042023-04-1681112Actual
32159264.592024-03-1581311Actual
2094480.002021-11-148118Budget
17655122.002023-02-148173Actual
36914423.112024-07-1581612Actual
33402284.812024-04-1581112Actual
3213835.952021-12-158118Actual
25790191.002023-10-148173Actual
37301860.002024-08-148115Actual
38003257.152024-08-1481112Actual
23400146.512023-07-1581411Actual
11812401.002022-08-148136Actual
1405380.002021-11-148164Budget
2144633.742023-05-1781511Actual
360499.002021-10-148115Actual
18872221.002023-03-168116Actual
1768280.002021-11-148146Budget
2880859.272023-12-1581511Actual
8454380.002022-05-178136Budget
5180200.002022-02-148156Budget
31273239.852024-02-1481113Actual
9474391.002022-06-148116Actual
30380.002021-10-148113Budget
33581678.462024-04-1581613Actual
12843317.002022-09-148116Actual
8216520.002022-05-178115Actual
37394336.002024-08-148116Actual
6630385.942022-03-168128Actual
1624332.672022-12-1581211Actual
19596955.002023-04-168113Actual
32926144.002024-04-158156Actual
37745819.282024-08-148168Actual
8500200.002022-05-178146Budget
14640577.002022-11-148114Actual
33549434.592024-04-1581213Actual
360591321.002024-07-158114Actual
22071251.002023-06-148166Actual
8404161.002022-05-178126Actual
1876251.002021-11-148166Actual
3539107.002022-01-148173Actual
691200.002021-10-148156Budget
36562608.672024-07-158128Actual
14315101.822022-10-1481411Actual
35446749.582024-06-148168Actual
7624480.002022-04-168167Budget
3261316.242021-12-158128Actual
23373132.682023-07-1581311Actual
26330661.702023-10-148128Actual
9619215.002022-06-148146Actual

Generated 2024-11-13 06:36:57.809 UTC