[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-03-248136Actual
30206443.372023-11-2181613Actual
20780414.002023-03-248164Actual
12561672.002022-07-228114Actual
2458033.742023-06-2181612Actual
37475275.002024-06-218146Actual
36654561.412024-05-2281111Actual
23318177.362023-05-2281111Actual
29853510.342023-11-2181111Actual
285791537.472023-10-228118Actual
18419138.002022-12-2281611Actual
2887276.002021-10-228146Actual
24320169.912023-06-2181111Actual
7283176.002022-02-218126Actual
22989167.002023-05-228146Actual
37449361.002024-06-218136Actual
36795294.382024-05-2281611Actual
25023180.002023-07-228146Actual
9072280.002022-04-218163Budget
8934200.002022-03-248168Budget
6363280.002022-01-218166Budget
8216520.002022-03-248115Actual
32456420.562024-01-2181613Actual
13541707.002022-08-218163Actual
1789587.002022-12-228126Actual
16123458.672022-10-228128Actual
360499.002021-08-218115Actual
14315101.822022-08-2181411Actual
36271103.002024-05-228126Actual
9723280.002022-04-218166Budget
4659124.002021-12-228173Actual
38651208.002024-07-228156Actual
2016380.002021-09-218167Budget
11059480.002022-05-228118Budget
1930937.992023-01-2181211Actual
34943828.002024-04-218164Actual
7156380.002022-02-218165Budget
16944131.002022-11-218156Actual
17329149.702022-11-2181411Actual
6631280.002022-01-218128Budget
34880275.002024-04-218173Actual
2993280.002021-10-228166Budget
18872221.002023-01-218116Actual
892380.002021-08-218167Budget
28699510.342023-10-2281111Actual
22368101.822023-04-2181211Actual
26744622.322023-08-2181213Actual
17390218.852022-11-2181611Actual
22816504.002023-05-228115Actual
39183150.762024-07-2281212Actual
18099468.002022-12-228167Actual
11307200.002022-06-218163Budget
31481246.002024-01-218173Actual
297331331.412023-11-218118Actual
20452135.872023-02-2181611Actual
2543499.702023-07-2281411Actual
4255468.002021-11-218167Actual
17302101.822022-11-2181311Actual
13362200.002022-07-228128Budget
246371023.002023-07-228113Actual
1950814.592023-01-2181212Actual
6442550.002022-01-218117Budget
36186605.002024-05-228165Actual
31695351.002024-01-218116Actual
7623535.002022-02-218167Actual
14521864.002022-09-218113Actual
1641626.292022-10-2281112Actual
8453406.002022-03-248136Actual
13722563.002022-08-218115Actual
4580214.002021-12-228163Actual
23642538.002023-06-218163Actual
915168.002022-04-218173Actual
37945359.282024-06-2181611Actual
9666123.002022-04-218156Actual
33256203.952024-02-2181211Actual
22012214.002023-04-218146Actual
36853274.172024-05-2281112Actual
1440623.102022-08-2181112Actual
154991112.002022-10-228113Actual
33136620.792024-02-218128Actual
365341502.622024-05-228118Actual
5037200.002021-12-228126Budget
23048263.002023-05-228166Actual
16686361.002022-11-218164Actual
330161127.002024-02-218117Actual
24672637.002023-07-228163Actual
30089489.072023-11-2181612Actual
10590338.002022-05-228116Actual
16623275.002022-11-218173Actual
26063276.002023-08-218136Actual
35732150.762024-04-2181212Actual
14906175.002022-09-218146Actual
16744525.002022-11-218115Actual
36596642.002024-05-228168Actual
12044525.002022-06-218117Actual
31722107.002024-01-218126Actual
10375480.002022-05-228164Budget
17155370.792022-11-218128Actual
12986307.002022-07-228146Actual
212171105.652023-03-248118Actual
2254646.502023-04-2181612Actual
3728468.002021-11-218115Actual
296401093.002023-11-218117Actual
12184725.342022-06-218118Actual
1345650.002021-09-218114Actual
8500200.002022-03-248146Budget
22282434.422023-04-218168Actual
31835284.002024-01-218166Actual
1851044.382022-12-2281612Actual
37123797.002024-06-218163Actual
25790191.002023-08-218173Actual
29385691.002023-11-218165Actual
16157638.972022-10-228168Actual
3587700.002021-11-218114Actual
33998412.002024-03-238136Actual
15747452.002022-10-228165Actual
14233195.442022-08-2181111Actual

Generated 2024-09-20 21:48:10.919 UTC