[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 973   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-04-138113Budget
185671144.002023-03-138113Actual
13817295.002022-10-118116Actual
2992358.002021-12-128166Actual
5505463.212022-02-118128Actual
19103708.002023-03-138167Actual
19749331.002023-04-138164Actual
13722563.002022-10-118115Actual
12764380.002022-09-118165Budget
3072689.002021-12-128117Actual
37336715.002024-08-118165Actual
29935283.742024-01-1181411Actual
23699124.002023-08-118173Actual
23318177.362023-07-1281111Actual
36151886.002024-07-128115Actual
21662656.002023-06-118163Actual
37945359.282024-08-1181611Actual
15143402.602022-11-118128Actual
12435200.002022-09-118163Budget
1641626.292022-12-1281112Actual
7017459.002022-04-138164Actual
9862480.002022-06-118167Budget
12294378.362022-08-118168Actual
360591321.002024-07-128114Actual
30089489.072024-01-1181612Actual
2662540.122023-10-1181112Actual
20717137.002023-05-148173Actual
32874376.002024-04-128136Actual
6956650.002022-04-138114Actual
353841305.652024-06-118118Actual
4382280.002022-01-118128Budget
12939384.002022-09-118136Actual
1722410.002021-11-118136Actual
16892308.002023-01-118136Actual
37501202.002024-08-118156Actual
12987280.002022-09-118146Budget
2742280.002021-12-128116Budget
14767359.002022-11-118165Actual
6441715.002022-03-138117Actual
5707200.002022-03-138163Budget
39183150.762024-09-1181212Actual
29172635.002024-01-118163Actual
7283176.002022-04-138126Actual
12702480.002022-09-118115Budget
26148179.002023-10-118166Actual
2136599.702023-05-1481211Actual
1768280.002021-11-118146Budget
2204280.002021-11-118168Budget
24884425.002023-09-118165Actual
12512133.002022-09-118173Actual
16651678.002023-01-118114Actual
38982210.342024-09-1181211Actual
29350806.002024-01-118115Actual
17923347.002023-02-118136Actual
15317140.122022-11-1181411Actual
5317550.002022-02-118117Budget
26451116.722023-10-1181211Actual
2777673.102023-11-1181212Actual
23607967.002023-08-118113Actual
6363280.002022-03-138166Budget
25948558.002023-10-118165Actual
3461200.002022-01-118163Budget
10314650.002022-07-128114Budget
3865369.002022-01-118116Actual
1930937.992023-03-1381211Actual
10639130.002022-07-128126Actual
23994218.002023-08-118146Actual
15945221.002022-12-128166Actual
2351827.362023-07-1281112Actual
28429300.002023-12-128166Actual
31215536.942024-02-1181612Actual
20097722.002023-04-138117Actual
2144633.742023-05-1481511Actual
9395500.002022-06-118165Actual
11385100.002022-08-118173Budget
2840423.002021-12-128136Actual
387411102.002024-09-118117Actual
14288142.252022-10-1181311Actual
30650209.002024-02-118146Actual
8548207.002022-05-148156Actual
29761628.372024-01-118128Actual
21719124.002023-06-118173Actual
14555686.002022-11-118163Actual
22603984.002023-07-128113Actual
35850469.682024-06-1181213Actual
23727634.002023-08-118114Actual
9012380.002022-06-118113Budget
8934200.002022-05-148168Budget
8076650.002022-05-148114Budget
1816125.002021-11-118156Actual
11433729.002022-08-118114Actual
36736229.492024-07-1281411Actual
13757351.002022-10-118165Actual
19900260.002023-04-138116Actual
33283216.722024-04-1281311Actual
36999497.752024-07-1281213Actual
4988280.002022-02-118116Budget
8875385.942022-05-148128Actual
11168280.002022-07-128168Budget
12293280.002022-08-118168Budget
13957246.002022-10-118166Actual
352911019.002024-06-118117Actual
9722266.002022-06-118166Actual
16358128.422022-12-1281611Actual
10781200.002022-07-128156Budget
14173478.362022-10-118168Actual
7155445.002022-04-138165Actual
19011260.002023-03-138166Actual
32726827.002024-04-128115Actual
30147206.522024-01-1181113Actual
8686650.002022-05-148117Budget
14880306.002022-11-118136Actual
34260796.552024-05-138128Actual
915090.002022-06-118173Budget
12372350.002022-09-118113Actual
7235380.002022-04-138116Budget
1672100.002021-11-118126Budget
17069488.002023-01-118167Actual
3261316.242021-12-128128Actual
27894671.442023-11-1181213Actual
10266100.002022-07-128173Actual
2394052.002023-08-118126Actual
8501233.002022-05-148146Actual
18659132.002023-03-138173Actual
2887276.002021-12-128146Actual
17717384.002023-02-118164Actual
38123329.332024-08-1181113Actual
38862537.452024-09-118128Actual
22908248.002023-07-128116Actual
10734280.002022-07-128146Budget

Generated 2024-11-10 17:10:00.777 UTC