[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732022-07-128168Actual
33851753.002024-05-138115Actual
30206443.372024-01-1181613Actual
3791249.702024-08-1181511Actual
14852104.002022-11-118126Actual
3461200.002022-01-118163Budget
1830436.932023-02-1181211Actual
25494183.742023-09-1181611Actual
25818778.002023-10-118114Actual
1583255.002022-12-128126Actual
17717384.002023-02-118164Actual
7426200.002022-04-138156Budget
20872502.002023-05-148165Actual
11432650.002022-08-118114Budget
26926260.002023-11-118173Actual
5707200.002022-03-138163Budget
597380.002021-10-118136Budget
690890.002022-04-138173Budget
22038117.002023-06-118156Actual
11107402.602022-07-128128Actual
13757351.002022-10-118165Actual
36351198.002024-07-128156Actual
37885336.942024-08-1181411Actual
1218281.002021-11-118163Actual
23727634.002023-08-118114Actual
370881180.002024-08-118113Actual
7563715.002022-04-138117Actual
14139385.942022-10-118128Actual
26330661.702023-10-118128Actual
1624332.672022-12-1281211Actual
291371073.002024-01-118113Actual
31722107.002024-03-128126Actual
242198.002021-12-128173Actual
23105643.002023-07-128117Actual
22989167.002023-07-128146Actual
2015436.002021-11-118167Actual
1721380.002021-11-118136Budget
2605550.002021-12-128115Budget
2561127.362023-09-1181612Actual
30174492.492024-01-1181213Actual
36596642.002024-07-128168Actual
27455867.762023-11-118128Actual
751280.002021-10-118166Budget
35094299.002024-06-118116Actual
11715345.002022-08-118116Actual
212171105.652023-05-148118Actual
26063276.002023-10-118136Actual
9802650.002022-06-118117Budget
11635380.002022-08-118165Budget
33885768.002024-05-138165Actual
36299412.002024-07-128136Actual
22816504.002023-07-128115Actual
1851044.382023-02-1181612Actual
284861215.002023-12-128117Actual
23346110.342023-07-1281211Actual
10129380.002022-07-128113Budget
15143402.602022-11-118128Actual
34880275.002024-06-118173Actual
20780414.002023-05-148164Actual
7890332.002022-05-148113Actual
360591321.002024-07-128114Actual
24201878.372023-08-118118Actual
12105409.002022-08-118167Actual
1727572.042023-01-1181211Actual
1955550.002021-11-118117Budget
1735637.992023-01-1181511Actual
36736229.492024-07-1281411Actual
22221851.102023-06-118118Actual
15712421.002022-12-128115Actual
2880859.272023-12-1281511Actual
15022819.002022-11-118117Actual
33581678.462024-04-1281613Actual
4769480.002022-02-118164Budget
9572401.002022-06-118136Actual
2892869.912023-12-1281212Actual
13722563.002022-10-118115Actual
3133414.002021-12-128167Actual
24262638.972023-08-118168Actual
24791307.002023-09-118164Actual
6363280.002022-03-138166Budget
3587700.002022-01-118114Actual
9474391.002022-06-118116Actual
5037200.002022-02-118126Budget
2351827.362023-07-1281112Actual
35412642.002024-06-118128Actual
6957650.002022-04-138114Budget
34823648.002024-06-118163Actual
38123329.332024-08-1181113Actual
26717217.052023-10-1181113Actual
2606551.002021-12-128115Actual
29470105.002024-01-118126Actual
7017459.002022-04-138164Actual
278464.002021-10-118164Actual
17868315.002023-02-118116Actual
292571111.002024-01-118114Actual
2555220.972023-09-1181112Actual
7155445.002022-04-138165Actual
34433267.792024-05-1381411Actual
185671144.002023-03-138113Actual
38862537.452024-09-118128Actual
33228529.492024-04-1281111Actual
27369785.002023-11-118167Actual
31481246.002024-03-128173Actual
34552322.042024-05-1381112Actual
38003257.152024-08-1181112Actual
14640577.002022-11-118114Actual
644280.002021-10-118146Budget
17810478.002023-02-118165Actual
26777457.402023-10-1181613Actual
1021382.912021-10-118128Actual
915168.002022-06-118173Actual
972480.002021-10-118118Budget
32900265.002024-04-128146Actual
1529097.572022-11-1181311Actual
27927685.482023-11-1181613Actual
32213105.022024-03-1281511Actual
21931226.002023-06-118116Actual
349081240.002024-06-118114Actual
5238280.002022-02-118166Budget
9395500.002022-06-118165Actual
1138462.002022-08-118173Actual
27575167.782023-11-1181211Actual
13363405.632022-09-118128Actual
33522369.682024-04-1281113Actual
5893382.002022-03-138164Actual
25696878.002023-10-118113Actual
22012214.002023-06-118146Actual
364411149.002024-07-128117Actual
7235380.002022-04-138116Budget
28231737.002023-12-128165Actual
1443314.592022-10-1181212Actual
8454380.002022-05-148136Budget
32513983.002024-04-128113Actual
15235230.552022-11-1181111Actual
16037650.002022-12-128167Actual
26207926.002023-10-118117Actual
30650209.002024-02-118146Actual
34494461.412024-05-1381611Actual
420480.002021-10-118165Budget
18602579.002023-03-138163Actual
11965275.002022-08-118166Actual
20660614.002023-05-148163Actual
10267100.002022-07-128173Budget
9523200.002022-06-118126Budget
28699510.342023-12-1281111Actual

Generated 2024-11-10 16:15:17.368 UTC