[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002021-10-148167Budget
5892480.002022-03-168164Budget
6161157.002022-03-168126Actual
31695351.002024-03-158116Actual
33310207.152024-04-1581411Actual
7095480.002022-04-168115Budget
36682198.642024-07-1581211Actual
27137302.002023-11-148116Actual
4117280.002022-01-148166Budget
2605550.002021-12-158115Budget
11635380.002022-08-148165Budget
191611192.012023-03-168118Actual
17034709.002023-01-148117Actual
1080280.002021-10-148168Budget
31273239.852024-02-1481113Actual
4055200.002022-01-148156Budget
34293608.672024-05-168168Actual
206251023.002023-05-178113Actual
13236486.002022-09-148167Actual
17155370.792023-01-148128Actual
1686479.002023-01-148126Actual
9619215.002022-06-148146Actual
17923347.002023-02-148136Actual
7623535.002022-04-168167Actual
7017459.002022-04-168164Actual
7750316.242022-04-168128Actual
3587700.002022-01-148114Actual
8500200.002022-05-178146Budget
16215232.682022-12-1581111Actual
296401093.002024-01-148117Actual
14173478.362022-10-148168Actual
4008280.002022-01-148146Budget
4255468.002022-01-148167Actual
34943828.002024-06-148164Actual
5565398.062022-02-148168Actual
32819394.002024-04-158116Actual
219650.002021-10-148114Actual
2663551.002021-12-158165Actual
3561352.892024-06-1481511Actual
16037650.002022-12-158167Actual
31544693.002024-03-158164Actual
4195550.002022-01-148117Budget
18872221.002023-03-168116Actual
30624353.002024-02-148136Actual
35094299.002024-06-148116Actual
1955550.002021-11-148117Budget
16566617.002023-01-148163Actual
3648445.002022-01-148164Actual
7096436.002022-04-168115Actual
35823229.332024-06-1481113Actual
10050200.002022-06-148168Budget
33943375.002024-05-168116Actual
34050182.002024-05-168156Actual
28429300.002023-12-158166Actual
6362235.002022-03-168166Actual
14555686.002022-11-148163Actual
2094480.002021-11-148118Budget
7332380.002022-04-168136Budget
2343280.002021-12-158163Budget
13662431.002022-10-148164Actual
32132226.302024-03-1581211Actual
370881180.002024-08-148113Actual
25139842.002023-09-148117Actual
36795294.382024-07-1581611Actual
14016585.002022-10-148117Actual
27748394.382023-11-1481112Actual
4769480.002022-02-148164Budget
3962372.002022-01-148136Actual
1930937.992023-03-1681211Actual
30676168.002024-02-148156Actual
4382280.002022-01-148128Budget
26330661.702023-10-148128Actual
34699474.942024-05-1681213Actual
9198715.002022-06-148114Actual
11715345.002022-08-148116Actual
37243858.002024-08-148164Actual
32338457.152024-03-1581612Actual
33885768.002024-05-168165Actual
11574556.002022-08-148115Actual
30174492.492024-01-1481213Actual
7331401.002022-04-168136Actual
7564650.002022-04-168117Budget
360499.002021-10-148115Actual
8548207.002022-05-178156Actual
22422147.572023-06-1481411Actual
14348143.312022-10-1481611Actual
39183150.762024-09-1481212Actual
364411149.002024-07-158117Actual
36351198.002024-07-158156Actual
14233195.442022-10-1481111Actual
34260796.552024-05-168128Actual
5893382.002022-03-168164Actual
1625321.002021-11-148116Actual
13315842.012022-09-148118Actual
10189200.002022-07-158163Budget
341391093.002024-05-168117Actual
18927289.002023-03-168136Actual
7891380.002022-05-178113Budget
25082270.002023-09-148166Actual
34672446.872024-05-1681113Actual
8685514.002022-05-178117Actual
28231737.002023-12-158165Actual
1644313.532022-12-1581212Actual
11167414.732022-07-158168Actual
3133414.002021-12-158167Actual
33673614.002024-05-168163Actual
2342737.992023-07-1581511Actual
6830280.002022-04-168163Budget
22963305.002023-07-158136Actual
7950280.002022-05-178163Budget
12623480.002022-09-148164Budget
1161386.002021-11-148113Actual
12044525.002022-08-148117Actual
5972480.002022-03-168115Budget
360591321.002024-07-158114Actual
10735319.002022-07-158146Actual
34880275.002024-06-148173Actual
9259480.002022-06-148164Budget
382381061.002024-09-148113Actual
129761.002021-11-148173Actual
7378200.002022-04-168146Budget
7235380.002022-04-168116Budget
14521864.002022-11-148113Actual
2886280.002021-12-158146Budget
28607655.642023-12-158128Actual
34082264.002024-05-168166Actual
18157842.012023-02-148118Actual
39335594.252024-09-1481613Actual
7016480.002022-04-168164Budget
21037164.002023-05-178156Actual
315091210.002024-03-158114Actual

Generated 2024-11-13 07:00:26.676 UTC