[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353841305.652024-12-178118Actual
2892869.912024-06-1881212Actual
36351198.002025-01-178156Actual
2468650.002022-06-198114Budget
38684332.002025-03-198166Actual
36795294.382025-01-1781611Actual
18218592.002023-08-198168Actual
973779.882022-04-188118Actual
8454380.002022-11-198136Budget
25853532.002024-04-178164Actual
1647427.362023-06-1981612Actual
14852104.002023-05-198126Actual
13817295.002023-04-188116Actual
16623275.002023-07-198173Actual
3688167.782025-01-1781212Actual
22758354.002024-01-178164Actual
15654395.002023-06-198164Actual
10314650.002023-01-178114Budget
1529097.572023-05-1981311Actual
5706232.002022-09-188163Actual
4768509.002022-08-198164Actual
245487.142024-02-1681212Actual
2603560.002024-04-178126Actual
28138717.002024-06-188164Actual
31153377.362024-08-1881112Actual
37123797.002025-02-168163Actual
10781200.002023-01-178156Budget
5832650.002022-09-188114Budget
20985324.002023-11-198136Actual
18927289.002023-09-188136Actual
11762100.002023-02-168126Budget
2434872.042024-02-1681211Actual
32423610.042024-09-1781213Actual
10128347.002023-01-178113Actual
30147206.522024-07-1881113Actual
3538100.002022-07-198173Budget
28196752.002024-06-188115Actual
1404421.002022-05-198164Actual
6442550.002022-09-188117Budget
38982210.342025-03-1981211Actual
2033768.852023-10-1981211Actual
11059480.002023-01-178118Budget
6631280.002022-09-188128Budget
296401093.002024-07-188117Actual
7564650.002022-10-198117Budget
26207926.002024-04-178117Actual
25352245.442024-03-1881111Actual
30676168.002024-08-188156Actual
28607655.642024-06-188128Actual
32186294.382024-09-1781411Actual
17155370.792023-07-198128Actual
9259480.002022-12-178164Budget
19011260.002023-09-188166Actual
19955306.002023-10-198136Actual
30418870.002024-08-188164Actual
2742280.002022-06-198116Budget
16297135.872023-06-1981411Actual
33638983.002024-11-188113Actual
19749331.002023-10-198164Actual
20132473.002023-10-198167Actual
2743304.002022-06-198116Actual
352911019.002024-12-178117Actual
35412642.002024-12-178128Actual
6441715.002022-09-188117Actual
4658100.002022-08-198173Budget
2605550.002022-06-198115Budget
6630385.942022-09-188128Actual
33050802.002024-10-188167Actual
4769480.002022-08-198164Budget
1735637.992023-07-1981511Actual
19687265.002023-10-198173Actual
29761628.372024-07-188128Actual
29969326.302024-07-1881611Actual
11858280.002023-02-168146Budget
22038117.002023-12-178156Actual
3460237.002022-07-198163Actual
8136480.002022-11-198164Budget
33464503.962024-10-1881612Actual
36244409.002025-01-178116Actual

Generated 2025-05-18 18:11:31.515 UTC