[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 990   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-03-138128Budget
218650.002021-10-118114Budget
1079370.792021-10-118168Actual
9198715.002022-06-118114Actual
129761.002021-11-118173Actual
12513100.002022-09-118173Budget
36763117.782024-07-1281511Actual
15747452.002022-12-128165Actual
32104461.412024-03-1281111Actual
1219280.002021-11-118163Budget
24201878.372023-08-118118Actual
7379275.002022-04-138146Actual
19011260.002023-03-138166Actual
2144633.742023-05-1481511Actual
5505463.212022-02-118128Actual
25139842.002023-09-118117Actual
30650209.002024-02-118146Actual
21628891.002023-06-118113Actual
2664480.002021-12-128165Budget
21419146.512023-05-1481411Actual
10050200.002022-06-118168Budget
14288142.252022-10-1181311Actual
31424635.002024-03-128163Actual
36596642.002024-07-128168Actual
330161127.002024-04-128117Actual
12434221.002022-09-118163Actual
10128347.002022-07-128113Actual
1953932.672023-03-1381612Actual
1722410.002021-11-118136Actual
24375102.892023-08-1181311Actual
3320280.002021-12-128168Budget
17302101.822023-01-1181311Actual
1440623.102022-10-1181112Actual
12435200.002022-09-118163Budget
17717384.002023-02-118164Actual
2742280.002021-12-128116Budget
33310207.152024-04-1281411Actual
6034480.002022-03-138165Budget
2293558.002023-07-128126Actual
19596955.002023-04-138113Actual
1838532.672023-02-1181511Actual
245487.142023-08-1181212Actual
32159264.592024-03-1281311Actual
19103708.002023-03-138167Actual
8826669.282022-05-148118Actual
24052199.002023-08-118166Actual
12044525.002022-08-118117Actual
15886186.002022-12-128146Actual
34614559.282024-05-1381612Actual
29047664.422023-12-1281213Actual
2777673.102023-11-1181212Actual
36299412.002024-07-128136Actual
1632436.932022-12-1281511Actual
19900260.002023-04-138116Actual
28138717.002023-12-128164Actual
3072689.002021-12-128117Actual
18419138.002023-02-1181611Actual
1939076.292023-03-1381511Actual
37449361.002024-08-118136Actual
297331331.412024-01-118118Actual
12561672.002022-09-118114Actual
7331401.002022-04-138136Actual
23994218.002023-08-118146Actual
31602815.002024-03-128115Actual
3586650.002022-01-118114Budget
296401093.002024-01-118117Actual
17683516.002023-02-118114Actual
31153377.362024-02-1181112Actual
39275345.122024-09-1181113Actual
15654395.002022-12-128164Actual
36795294.382024-07-1281611Actual
16215232.682022-12-1281111Actual
38065609.282024-08-1181612Actual
27867224.062023-11-1181113Actual
15591177.002022-12-128173Actual
30418870.002024-02-118164Actual
22395132.682023-06-1181311Actual
7563715.002022-04-138117Actual
33730224.002024-05-138173Actual
39036350.772024-09-1181411Actual
11763186.002022-08-118126Actual
36186605.002024-07-128165Actual
5706232.002022-03-138163Actual
8607280.002022-05-148166Budget
21245532.912023-05-148128Actual
13235480.002022-09-118167Budget
10919591.002022-07-128117Actual
14139385.942022-10-118128Actual
35094299.002024-06-118116Actual
548100.002021-10-118126Budget
27079585.002023-11-118165Actual
7332380.002022-04-138136Budget
3791249.702024-08-1181511Actual
17923347.002023-02-118136Actual
5378386.002022-02-118167Actual
11106200.002022-07-128128Budget
35850469.682024-06-1181213Actual
4117280.002022-01-118166Budget
12842280.002022-09-118116Budget
32246298.642024-03-1281611Actual
1816125.002021-11-118156Actual
38954461.412024-09-1181111Actual
6771435.002022-04-138113Actual
36384286.002024-07-128166Actual
18721387.002023-03-138164Actual
1405380.002021-11-118164Budget
26834975.002023-11-118113Actual
5645329.002022-03-138113Actual
11306255.002022-08-118163Actual
33549434.592024-04-1281213Actual
2496956.002023-09-118126Actual
32213105.022024-03-1281511Actual
23048263.002023-07-128166Actual

Generated 2024-11-10 14:43:08.734 UTC