[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-03-128117Actual
31181130.552024-02-1181212Actual
27489592.002023-11-118168Actual
34433267.792024-05-1381411Actual
2015436.002021-11-118167Actual
4768509.002022-02-118164Actual
33228529.492024-04-1281111Actual
7156380.002022-04-138165Budget
17069488.002023-01-118167Actual
284861215.002023-12-128117Actual
2665942.252023-10-1181612Actual
3586650.002022-01-118114Budget
8077741.002022-05-148114Actual
129690.002021-11-118173Budget
20985324.002023-05-148136Actual
1219280.002021-11-118163Budget
13174550.002022-09-118117Budget
8874280.002022-05-148128Budget
33522369.682024-04-1281113Actual
5565398.062022-02-118168Actual
9723280.002022-06-118166Budget
13034217.002022-09-118156Actual
36795294.382024-07-1281611Actual
15654395.002022-12-128164Actual
2142280.002021-11-118128Budget
35823229.332024-06-1181113Actual
13423280.002022-09-118168Budget
11714280.002022-08-118116Budget
27602350.772023-11-1181311Actual
4334480.002022-01-118118Budget
7702655.642022-04-138118Actual
1404421.002021-11-118164Actual
27455867.762023-11-118128Actual
2992358.002021-12-128166Actual
15945221.002022-12-128166Actual
1847730.552023-02-1181112Actual
19955306.002023-04-138136Actual
5456948.072022-02-118118Actual
2033768.852023-04-1381211Actual
38684332.002024-09-118166Actual
1747514.592023-01-1181212Actual
24109733.002023-08-118117Actual
7282200.002022-04-138126Budget
5971561.002022-03-138115Actual
18218592.002023-02-118168Actual
12622514.002022-09-118164Actual
11715345.002022-08-118116Actual
38003257.152024-08-1181112Actual
9073250.002022-06-118163Actual
3649480.002022-01-118164Budget
12513100.002022-09-118173Budget
11107402.602022-07-128128Actual
35201147.002024-06-118156Actual
23460193.322023-07-1281611Actual
23373132.682023-07-1281311Actual
973779.882021-10-118118Actual
36562608.672024-07-128128Actual
12105409.002022-08-118167Actual
35001921.002024-06-118115Actual
22163637.002023-06-118167Actual
9619215.002022-06-118146Actual
33673614.002024-05-138163Actual
7283176.002022-04-138126Actual
37394336.002024-08-118116Actual
12764380.002022-09-118165Budget
3398380.002022-01-118113Budget
3865369.002022-01-118116Actual
25352245.442023-09-1181111Actual
11432650.002022-08-118114Budget
9072280.002022-06-118163Budget
10591280.002022-07-128116Budget
4383502.612022-01-118128Actual
19687265.002023-04-138173Actual
37421115.002024-08-118126Actual
29935283.742024-01-1181411Actual
5133280.002022-02-118146Budget
1686479.002023-01-118126Actual
2016380.002021-11-118167Budget
8500200.002022-05-148146Budget
5707200.002022-03-138163Budget
12372350.002022-09-118113Actual
14906175.002022-11-118146Actual
2204280.002021-11-118168Budget
23346110.342023-07-1281211Actual
13362200.002022-09-118128Budget
29795723.822024-01-118168Actual
32874376.002024-04-128136Actual
17155370.792023-01-118128Actual
30174492.492024-01-1181213Actual
2527380.002021-12-128164Budget
22282434.422023-06-118168Actual
13600257.002022-10-118173Actual
6256313.002022-03-138146Actual
34293608.672024-05-138168Actual
154991112.002022-12-128113Actual
30206443.372024-01-1181613Actual
5706232.002022-03-138163Actual
6441715.002022-03-138117Actual
6770380.002022-04-138113Budget
1021382.912021-10-118128Actual
22908248.002023-07-128116Actual
9861393.002022-06-118167Actual
12763370.002022-09-118165Actual
2555220.972023-09-1181112Actual
1625321.002021-11-118116Actual
39275345.122024-09-1181113Actual

Generated 2024-11-10 22:03:12.308 UTC