[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002021-12-228118Budget
17655122.002022-12-228173Actual
2153827.362023-03-2481112Actual
26330661.702023-08-218128Actual
27927685.482023-09-2181613Actual
19687265.002023-02-218173Actual
296401093.002023-11-218117Actual
6830280.002022-02-218163Budget
12434221.002022-07-228163Actual
915090.002022-04-218173Budget
26566152.892023-08-2181611Actual
27690343.322023-09-2181611Actual
37945359.282024-06-2181611Actual
1426136.932022-08-2181211Actual
1443314.592022-08-2181212Actual
17127916.252022-11-218118Actual
28754253.962023-10-2281311Actual
18953159.002023-01-218146Actual
2015436.002021-09-218167Actual
212171105.652023-03-248118Actual
7155445.002022-02-218165Actual
10315650.002022-05-228114Actual
23762456.002023-06-218164Actual
13174550.002022-07-228117Budget
27489592.002023-09-218168Actual
5180200.002021-12-228156Budget
37449361.002024-06-218136Actual
15805279.002022-10-228116Actual
9338478.002022-04-218115Actual
8357380.002022-03-248116Budget
18602579.002023-01-218163Actual
14348143.312022-08-2181611Actual
27575167.782023-09-2181211Actual
91280.002021-08-218163Budget
263021475.352023-08-218118Actual
12940380.002022-07-228136Budget
832532.002021-08-218117Actual
7703480.002022-02-218118Budget
28396198.002023-10-228156Actual
12939384.002022-07-228136Actual
7426200.002022-02-218156Budget
17598686.002022-12-228163Actual
16157638.972022-10-228168Actual
10267100.002022-05-228173Budget
29172635.002023-11-218163Actual
22455229.492023-04-2181611Actual
2555220.972023-07-2281112Actual
6770380.002022-02-218113Budget
10050200.002022-04-218168Budget
12044525.002022-06-218117Actual
8548207.002022-03-248156Actual
10782186.002022-05-228156Actual
1877280.002021-09-218166Budget
24729123.002023-07-228173Actual
33136620.792024-02-218128Actual
24262638.972023-06-218168Actual
12043550.002022-06-218117Budget
8686650.002022-03-248117Budget
2041877.362023-02-2181511Actual
18721387.002023-01-218164Actual
3649480.002021-11-218164Budget
11494494.002022-06-218164Actual
11906200.002022-06-218156Budget
38065609.282024-06-2181612Actual
3783197.572024-06-2181211Actual
315091210.002024-01-218114Actual
13424522.302022-07-228168Actual
14612127.002022-09-218173Actual
13722563.002022-08-218115Actual
5085380.002021-12-228136Budget
297331331.412023-11-218118Actual
11905127.002022-06-218156Actual
12560650.002022-07-228114Budget
12623480.002022-07-228164Budget
30801780.002023-12-228167Actual
11763186.002022-06-218126Actual
692162.002021-08-218156Actual
16651678.002022-11-218114Actual
17683516.002022-12-228114Actual
3212480.002021-10-228118Budget
9199650.002022-04-218114Budget
33793717.002024-03-238164Actual
6631280.002022-01-218128Budget
12435200.002022-07-228163Budget
32819394.002024-02-218116Actual
8076650.002022-03-248114Budget
10980480.002022-05-228167Budget
31695351.002024-01-218116Actual
39155356.082024-07-2281112Actual
7750316.242022-02-218128Actual
34460101.822024-03-2381511Actual
22638598.002023-05-228163Actual
31424635.002024-01-218163Actual
2557915.652023-07-2281212Actual
28076254.002023-10-228173Actual
19715570.002023-02-218114Actual
5706232.002022-01-218163Actual
15534585.002022-10-228163Actual
34082264.002024-03-238166Actual
2540796.512023-07-2281311Actual
3213835.952021-10-228118Actual
3538100.002021-11-218173Budget
31637761.002024-01-218165Actual
21839542.002023-04-218115Actual
1744814.592022-11-2181112Actual
2144633.742023-03-2481511Actual
16566617.002022-11-218163Actual
38273608.002024-07-228163Actual
1625321.002021-09-218116Actual
21719124.002023-04-218173Actual
1735637.992022-11-2181511Actual
2664480.002021-10-228165Budget
24229482.912023-06-218128Actual
15886186.002022-10-228146Actual
26363648.062023-08-218168Actual

Generated 2024-09-21 00:36:49.343 UTC