[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912023-09-2281511Actual
28962450.772023-10-2381612Actual
25082270.002023-07-238166Actual
24229482.912023-06-228128Actual
33851753.002024-03-248115Actual
387411102.002024-07-238117Actual
20452135.872023-02-2281611Actual
8547200.002022-03-258156Budget
16297135.872022-10-2381411Actual
9722266.002022-04-228166Actual
37449361.002024-06-228136Actual
9572401.002022-04-228136Actual
17189.002021-08-228173Actual
22163637.002023-04-228167Actual
5893382.002022-01-228164Actual
13314480.002022-07-238118Budget
1939076.292023-01-2281511Actual
19927104.002023-02-228126Actual
269541088.002023-09-228114Actual
1686479.002022-11-228126Actual
2886280.002021-10-238146Budget
10266100.002022-05-238173Actual
9073250.002022-04-228163Actual
38625221.002024-07-238146Actual
3865369.002021-11-228116Actual
26988686.002023-09-228164Actual
34024260.002024-03-248146Actual
7017459.002022-02-228164Actual
25790191.002023-08-228173Actual
6692280.002022-01-228168Budget
12435200.002022-07-238163Budget
24375102.892023-06-2281311Actual
12986307.002022-07-238146Actual
23260458.672023-05-238168Actual
11432650.002022-06-228114Budget
10840280.002022-05-238166Budget
3791249.702024-06-2281511Actual
4520380.002021-12-238113Budget
1219280.002021-09-228163Budget
37336715.002024-06-228165Actual
21419146.512023-03-2581411Actual
26926260.002023-09-228173Actual
33228529.492024-02-2281111Actual
31835284.002024-01-228166Actual
2452125.232023-06-2281112Actual
1545382.002021-09-228165Actual
30676168.002023-12-238156Actual
1768280.002021-09-228146Budget
12512133.002022-07-238173Actual
7332380.002022-02-228136Budget
2251313.532023-04-2281112Actual
9618200.002022-04-228146Budget
1625321.002021-09-228116Actual
17247191.192022-11-2281111Actual
24201878.372023-06-228118Actual
36709260.342024-05-2381311Actual
10128347.002022-05-238113Actual
4910480.002021-12-238165Budget
370881180.002024-06-228113Actual
3343069.912024-02-2281212Actual
3133414.002021-10-238167Actual
4117280.002021-11-228166Budget
39097403.962024-07-2381611Actual
26717217.052023-08-2281113Actual
23820482.002023-06-228115Actual
9198715.002022-04-228114Actual
22422147.572023-04-2281411Actual
7623535.002022-02-228167Actual
1933663.532023-01-2281311Actual
1483550.002021-09-228115Budget
2343280.002021-10-238163Budget
375911019.002024-06-228117Actual
18659132.002023-01-228173Actual
10454480.002022-05-238115Budget
27277282.002023-09-228166Actual
802993.002022-03-258173Actual
4988280.002021-12-238116Budget
29020343.362023-10-2381113Actual
13363405.632022-07-238128Actual
252321051.102023-07-238118Actual
25294513.212023-07-238168Actual
246371023.002023-07-238113Actual
32046740.492024-01-228168Actual
6504380.002022-01-228167Budget
383581259.002024-07-238114Actual
35646344.382024-04-2281611Actual
6831281.002022-02-228163Actual
6209406.002022-01-228136Actual
1948113.532023-01-2281112Actual
6363280.002022-01-228166Budget
10979509.002022-05-238167Actual
8747480.002022-03-258167Budget
6033459.002022-01-228165Actual
19596955.002023-02-228113Actual
30147206.522023-11-2281113Actual
5832650.002022-01-228114Budget
21839542.002023-04-228115Actual
31007113.532023-12-2381211Actual
2892869.912023-10-2381212Actual
303831148.002023-12-238114Actual
15860315.002022-10-238136Actual
33638983.002024-03-248113Actual
6303152.002022-01-228156Actual
13362200.002022-07-238128Budget
29524248.002023-11-228146Actual
29935283.742023-11-2281411Actual
32186294.382024-01-2281411Actual
23607967.002023-06-228113Actual
17949160.002022-12-238146Actual
18099468.002022-12-238167Actual
5645329.002022-01-228113Actual
15912160.002022-10-238156Actual
29229278.002023-11-228173Actual
3961380.002021-11-228136Budget
165311004.002022-11-228113Actual
31722107.002024-01-228126Actual
16623275.002022-11-228173Actual
31095362.472023-12-2381611Actual
36654561.412024-05-2381111Actual
29385691.002023-11-228165Actual
36151886.002024-05-238115Actual
4769480.002021-12-238164Budget
278464.002021-08-228164Actual
1672100.002021-09-228126Budget
11812401.002022-06-228136Actual
5377380.002021-12-238167Budget
24320169.912023-06-2281111Actual

Generated 2024-09-21 05:36:53.442 UTC