[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-06-148168Actual
2036463.532023-04-1681311Actual
13095280.002022-09-148166Budget
8215480.002022-05-178115Budget
36299412.002024-07-158136Actual
32513983.002024-04-158113Actual
219650.002021-10-148114Actual
14767359.002022-11-148165Actual
21781307.002023-06-148164Actual
1218281.002021-11-148163Actual
12701596.002022-09-148115Actual
242198.002021-12-158173Actual
3320280.002021-12-158168Budget
8501233.002022-05-178146Actual
25948558.002023-10-148165Actual
36031195.002024-07-158173Actual
12939384.002022-09-148136Actual
32046740.492024-03-158168Actual
22163637.002023-06-148167Actual
382381061.002024-09-148113Actual
2743304.002021-12-158116Actual
16651678.002023-01-148114Actual
6692280.002022-03-168168Budget
17683516.002023-02-148114Actual
34260796.552024-05-168128Actual
341391093.002024-05-168117Actual
30801780.002024-02-148167Actual
4196468.002022-01-148117Actual
11763186.002022-08-148126Actual
28344440.002023-12-158136Actual
31481246.002024-03-158173Actual
3961380.002022-01-148136Budget
21480143.312023-05-1781611Actual
17034709.002023-01-148117Actual
3071550.002021-12-158117Budget
12232284.422022-08-148128Actual
23727634.002023-08-148114Actual
36325261.002024-07-158146Actual
3261316.242021-12-158128Actual
3688167.782024-07-1581212Actual
26777457.402023-10-1481613Actual
2839380.002021-12-158136Budget
185671144.002023-03-168113Actual
3865369.002022-01-148116Actual
28900377.362023-12-1581112Actual
8453406.002022-05-178136Actual
31776228.002024-03-158146Actual
14640577.002022-11-148114Actual
359550.002021-10-148115Budget
11433729.002022-08-148114Actual
23460193.322023-07-1581611Actual
5892480.002022-03-168164Budget
15654395.002022-12-158164Actual
3005570.972024-01-1481212Actual
330161127.002024-04-158117Actual
12233200.002022-08-148128Budget
34731415.292024-05-1681613Actual
5505463.212022-02-148128Actual
4256380.002022-01-148167Budget
1721380.002021-11-148136Budget
246371023.002023-09-148113Actual
12513100.002022-09-148173Budget
35850469.682024-06-1481213Actual
34174657.002024-05-168167Actual
12106480.002022-08-148167Budget
28289379.002023-12-158116Actual
10590338.002022-07-158116Actual
24791307.002023-09-148164Actual
6957650.002022-04-168114Budget
38954461.412024-09-1481111Actual
14852104.002022-11-148126Actual
6631280.002022-03-168128Budget
13094289.002022-09-148166Actual
12435200.002022-09-148163Budget
17090.002021-10-148173Budget
18814512.002023-03-168165Actual
10315650.002022-07-158114Actual
36476828.002024-07-158167Actual
37031446.872024-07-1581613Actual
32761790.002024-04-158165Actual
22249443.512023-06-148128Actual
8500200.002022-05-178146Budget
16566617.002023-01-148163Actual
1624280.002021-11-148116Budget
16779512.002023-01-148165Actual
1815200.002021-11-148156Budget
129761.002021-11-148173Actual
21873366.002023-06-148165Actual
15177473.822022-11-148168Actual
28429300.002023-12-158166Actual
9723280.002022-06-148166Budget
26926260.002023-11-148173Actual
7235380.002022-04-168116Budget
18064743.002023-02-148117Actual
337581099.002024-05-168114Actual
3072689.002021-12-158117Actual
34614559.282024-05-1681612Actual
6304200.002022-03-168156Budget
36186605.002024-07-158165Actual
12890100.002022-09-148126Budget
1830436.932023-02-1481211Actual
14233195.442022-10-1481111Actual
19955306.002023-04-168136Actual
1219280.002021-11-148163Budget
22723582.002023-07-158114Actual
3319425.332021-12-158168Actual
27164138.002023-11-148126Actual
8357380.002022-05-178116Budget
1950814.592023-03-1681212Actual
19715570.002023-04-168114Actual
19423197.572023-03-1681611Actual
13034217.002022-09-148156Actual
37534332.002024-08-148166Actual
11762100.002022-08-148126Budget
22038117.002023-06-148156Actual
33522369.682024-04-1581113Actual
8607280.002022-05-178166Budget
12986307.002022-09-148146Actual
23105643.002023-07-158117Actual
28842294.382023-12-1581611Actual
21245532.912023-05-178128Actual
8076650.002022-05-178114Budget
4520380.002022-02-148113Budget
1021382.912021-10-148128Actual
35326836.002024-06-148167Actual
15712421.002022-12-158115Actual
279841104.002023-12-158113Actual
30511669.002024-02-148165Actual
252321051.102023-09-148118Actual
1768280.002021-11-148146Budget
2469779.002021-12-158114Actual
23913312.002023-08-148116Actual
30476770.002024-02-148115Actual
1672100.002021-11-148126Budget
2343280.002021-12-158163Budget
26744622.322023-10-1481213Actual
4442280.002022-01-148168Budget
17155370.792023-01-148128Actual

Generated 2024-11-13 08:12:06.622 UTC