[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102023-04-218118Actual
2777673.102023-09-2181212Actual
31602815.002024-01-218115Actual
11433729.002022-06-218114Actual
8500200.002022-03-248146Budget
14111931.402022-08-218118Actual
22071251.002023-04-218166Actual
28727148.632023-10-2281211Actual
28231737.002023-10-228165Actual
37243858.002024-06-218164Actual
13424522.302022-07-228168Actual
6362235.002022-01-218166Actual
9666123.002022-04-218156Actual
12622514.002022-07-228164Actual
6503491.002022-01-218167Actual
6691414.732022-01-218168Actual
9618200.002022-04-218146Budget
39335594.252024-07-2281613Actual
39155356.082024-07-2281112Actual
9475380.002022-04-218116Budget
31695351.002024-01-218116Actual
2195885.002023-04-218126Actual
1624280.002021-09-218116Budget
10638100.002022-05-228126Budget
12105409.002022-06-218167Actual
38982210.342024-07-2281211Actual
4255468.002021-11-218167Actual
24729123.002023-07-228173Actual
2033768.852023-02-2181211Actual
14674342.002022-09-218164Actual
9723280.002022-04-218166Budget
1815200.002021-09-218156Budget
29047664.422023-10-2281213Actual
6160200.002022-01-218126Budget
15945221.002022-10-228166Actual
11859248.002022-06-218146Actual
2540796.512023-07-2281311Actual
1744814.592022-11-2181112Actual
11635380.002022-06-218165Budget
13423280.002022-07-228168Budget
1218281.002021-09-218163Actual
7891380.002022-03-248113Budget
3786480.002021-11-218165Budget
26869775.002023-09-218163Actual
242198.002021-10-228173Actual
18218592.002022-12-228168Actual
14612127.002022-09-218173Actual
4334480.002021-11-218118Budget
29080443.372023-10-2281613Actual
284861215.002023-10-228117Actual
20007119.002023-02-218156Actual
6304200.002022-01-218156Budget
1789587.002022-12-228126Actual
23607967.002023-06-218113Actual
17775399.002022-12-228115Actual
4909464.002021-12-228165Actual
10735319.002022-05-228146Actual
32396376.702024-01-2181113Actual
6770380.002022-02-218113Budget
8405200.002022-03-248126Budget
1404421.002021-09-218164Actual
22455229.492023-04-2181611Actual
2790100.002021-10-228126Budget
18099468.002022-12-228167Actual
10129380.002022-05-228113Budget
23968321.002023-06-218136Actual
9862480.002022-04-218167Budget
8454380.002022-03-248136Budget
1955550.002021-09-218117Budget
12434221.002022-07-228163Actual
2555220.972023-07-2281112Actual
1948113.532023-01-2181112Actual
8607280.002022-03-248166Budget
129690.002021-09-218173Budget
2469779.002021-10-228114Actual
263021475.352023-08-218118Actual
4988280.002021-12-228116Budget
35732150.762024-04-2181212Actual
4256380.002021-11-218167Budget
2831698.002023-10-228126Actual
3212480.002021-10-228118Budget
36853274.172024-05-2281112Actual
9571380.002022-04-218136Budget
7155445.002022-02-218165Actual
5784124.002022-01-218173Actual
30766994.002023-12-228117Actual
8277380.002022-03-248165Budget
33464503.962024-02-2181612Actual
20780414.002023-03-248164Actual
3962372.002021-11-218136Actual
10189200.002022-05-228163Budget
29385691.002023-11-218165Actual
38393686.002024-07-228164Actual
2203434.422021-09-218168Actual
16095940.492022-10-228118Actual
14640577.002022-09-218114Actual
14880306.002022-09-218136Actual
36709260.342024-05-2281311Actual
27867224.062023-09-2181113Actual
28754253.962023-10-2281311Actual
19103708.002023-01-218167Actual
212171105.652023-03-248118Actual
4056164.002021-11-218156Actual
11573480.002022-06-218115Budget
360499.002021-08-218115Actual
11714280.002022-06-218116Budget
1647427.362022-10-2281612Actual
2880859.272023-10-2281511Actual
3319425.332021-10-228168Actual
16037650.002022-10-228167Actual
31034330.552023-12-2281311Actual
34672446.872024-03-2381113Actual
32213105.022024-01-2181511Actual
17090.002021-08-218173Budget
8933296.542022-03-248168Actual
915168.002022-04-218173Actual
32338457.152024-01-2181612Actual
16297135.872022-10-2281411Actual
13957246.002022-08-218166Actual
5832650.002022-01-218114Budget
7095480.002022-02-218115Budget
9474391.002022-04-218116Actual
19189555.642023-01-218128Actual
1446439.062022-08-2181612Actual
13662431.002022-08-218164Actual
2095749.582021-09-218118Actual
2605550.002021-10-228115Budget
36093811.002024-05-228164Actual
15317140.122022-09-2181411Actual
10591280.002022-05-228116Budget
27369785.002023-09-218167Actual
12293280.002022-06-218168Budget
14139385.942022-08-218128Actual
26926260.002023-09-218173Actual

Generated 2024-09-20 09:59:05.601 UTC