[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 924   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2742280.002022-07-148116Budget
25023180.002024-04-128146Actual
34024260.002024-12-138146Actual
11106200.002023-02-118128Budget
34494461.412024-12-1381611Actual
22850395.002024-02-118165Actual
3134380.002022-07-148167Budget
34293608.672024-12-138168Actual
31215536.942024-09-1281612Actual
11168280.002023-02-118168Budget
19103708.002023-10-138167Actual
6256313.002022-10-138146Actual
9337480.002023-01-118115Budget
16918200.002023-08-138146Actual
19981195.002023-11-138146Actual
21628891.002024-01-118113Actual
39302627.582025-04-1381213Actual
37180251.002025-03-138173Actual
30766994.002024-09-128117Actual
30355258.002024-09-128173Actual
3587700.002022-08-138114Actual
25696878.002024-05-128113Actual
26451116.722024-05-1281211Actual
8933296.542022-12-148168Actual
2993280.002022-07-148166Budget
5037200.002022-09-138126Budget
4383502.612022-08-138128Actual
13898205.002023-05-138146Actual
18276185.872023-09-1381111Actual
242090.002022-07-148173Budget
30624353.002024-09-128136Actual
1939076.292023-10-1381511Actual
802993.002022-12-148173Actual
37803401.832025-03-1381111Actual
7812301.092022-11-138168Actual
24942223.002024-04-128116Actual
9259480.002023-01-118164Budget
27244144.002024-06-128156Actual
21747567.002024-01-118114Actual
39009210.342025-04-1381311Actual
18927289.002023-10-138136Actual
3783197.572025-03-1381211Actual
8826669.282022-12-148118Actual
27602350.772024-06-1281311Actual
18659132.002023-10-138173Actual
37336715.002025-03-138165Actual
23048263.002024-02-118166Actual
645243.002022-05-138146Actual
14111931.402023-05-138118Actual
1020280.002022-05-138128Budget
38065609.282025-03-1381612Actual
26008181.002024-05-128116Actual
30027339.062024-08-1281112Actual
37243858.002025-03-138164Actual
6831281.002022-11-138163Actual
28289379.002024-07-138116Actual
8934200.002022-12-148168Budget
15712421.002023-07-148115Actual
13423280.002023-04-138168Budget
25790191.002024-05-128173Actual
35412642.002025-01-118128Actual
11167414.732023-02-118168Actual
10591280.002023-02-118116Budget
36736229.492025-02-1181411Actual
33638983.002024-12-138113Actual
36914423.112025-02-1181612Actual
9861393.002023-01-118167Actual
11635380.002023-03-138165Budget
19749331.002023-11-138164Actual
37123797.002025-03-138163Actual
2094480.002022-06-138118Budget
17247191.192023-08-1381111Actual
32012717.762024-10-128128Actual
12513100.002023-04-138173Budget
8686650.002022-12-148117Budget
15534585.002023-07-148163Actual
32605322.002024-11-128173Actual
18899109.002023-10-138126Actual
28429300.002024-07-138166Actual
1426136.932023-05-1381211Actual
24997327.002024-04-128136Actual
38150420.562025-03-1381213Actual
7623535.002022-11-138167Actual
8748468.002022-12-148167Actual
25494183.742024-04-1281611Actual
13095280.002023-04-138166Budget
1877280.002022-06-138166Budget
12185480.002023-03-138118Budget
1483550.002022-06-138115Budget
36682198.642025-02-1181211Actual
27629281.622024-06-1281411Actual
36244409.002025-02-118116Actual
33170749.582024-11-128168Actual
21480143.312023-12-1481611Actual
35121126.002025-01-118126Actual
2663551.002022-07-148165Actual
33970109.002024-12-138126Actual
6303152.002022-10-138156Actual
29550165.002024-08-128156Actual
372081275.002025-03-138114Actual
11058851.102023-02-118118Actual
34580126.292024-12-1381212Actual
21873366.002024-01-118165Actual
2143417.762022-06-138128Actual
27927685.482024-06-1281613Actual
13600257.002023-05-138173Actual
7096436.002022-11-138115Actual
37945359.282025-03-1381611Actual
6630385.942022-10-138128Actual
25853532.002024-05-128164Actual
10374386.002023-02-118164Actual
1405380.002022-06-138164Budget
13722563.002023-05-138115Actual
25352245.442024-04-1281111Actual
11385100.002023-03-138173Budget
9199650.002023-01-118114Budget
11811380.002023-03-138136Budget
9198715.002023-01-118114Actual
36476828.002025-02-118167Actual
5707200.002022-10-138163Budget
2142280.002022-06-138128Budget
690996.002022-11-138173Actual
27489592.002024-06-128168Actual
5504280.002022-09-138128Budget
7624480.002022-11-138167Budget
36972460.912025-02-1181113Actual
2496956.002024-04-128126Actual
17189507.152023-08-138168Actual
3961380.002022-08-138136Budget
972480.002022-05-138118Budget
330161127.002024-11-128117Actual
26423281.622024-05-1281111Actual
25049102.002024-04-128156Actual
22908248.002024-02-118116Actual
11573480.002023-03-138115Budget
9862480.002023-01-118167Budget
2355034.802024-02-1181612Actual
20452135.872023-11-1381611Actual
20872502.002023-12-148165Actual
29908317.792024-08-1281311Actual
11859248.002023-03-138146Actual
24262638.972024-03-128168Actual
35001921.002025-01-118115Actual
27575167.782024-06-1281211Actual
29881113.532024-08-1281211Actual
3648445.002022-08-138164Actual
4256380.002022-08-138167Budget
17949160.002023-09-138146Actual
8874280.002022-12-148128Budget
30709259.002024-09-128166Actual
7890332.002022-12-148113Actual
32761790.002024-11-128165Actual
16686361.002023-08-138164Actual
16944131.002023-08-138156Actual
21337174.172023-12-1481111Actual
3962372.002022-08-138136Actual
10314650.002023-02-118114Budget
331081255.652024-11-128118Actual
501361.002022-05-138116Actual

Generated 2025-06-13 02:36:51.043 UTC