[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 935   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213835.952022-07-198118Actual
3803165.652025-03-1881212Actual
4441458.672022-08-188168Actual
2142280.002022-06-188128Budget
1079370.792022-05-188168Actual
2561127.362024-04-1781612Actual
27334994.002024-06-178117Actual
19927104.002023-11-188126Actual
34406300.762024-12-1881311Actual
10781200.002023-02-168156Budget
26717217.052024-05-1781113Actual
16918200.002023-08-188146Actual
15057643.002023-06-188167Actual
32548602.002024-11-178163Actual
29470105.002024-08-178126Actual
26242725.002024-05-178167Actual
24262638.972024-03-178168Actual
915168.002023-01-168173Actual
39302627.582025-04-1881213Actual
20717137.002023-12-198173Actual
13817295.002023-05-188116Actual
16892308.002023-08-188136Actual
10590338.002023-02-168116Actual
28231737.002024-07-188165Actual
35036585.002025-01-168165Actual
30887592.002024-09-178128Actual
3320280.002022-07-198168Budget
5456948.072022-09-188118Actual
7702655.642022-11-188118Actual
29935283.742024-08-1781411Actual
17127916.252023-08-188118Actual
34614559.282024-12-1881612Actual
31181130.552024-09-1781212Actual
1644313.532023-07-1981212Actual
17683516.002023-09-188114Actual
22249443.512024-01-168128Actual
1218281.002022-06-188163Actual
13034217.002023-04-188156Actual
36384286.002025-02-168166Actual
34260796.552024-12-188128Actual
26008181.002024-05-178116Actual
26207926.002024-05-178117Actual
10979509.002023-02-168167Actual
15022819.002023-06-188117Actual
30089489.072024-08-1781612Actual
2468650.002022-07-198114Budget
35883457.402025-01-1681613Actual
9572401.002023-01-168136Actual
5036139.002022-09-188126Actual
22723582.002024-02-168114Actual
3587700.002022-08-188114Actual
21159509.002023-12-198167Actual
16037650.002023-07-198167Actual
352911019.002025-01-168117Actual
1443314.592023-05-1881212Actual
13424522.302023-04-188168Actual
3133414.002022-07-198167Actual
1955550.002022-06-188117Budget
9861393.002023-01-168167Actual
6256313.002022-10-188146Actual
37858330.552025-03-1881311Actual
32132226.302024-10-1781211Actual
1686479.002023-08-188126Actual
21392149.702023-12-1981311Actual
33998412.002024-12-188136Actual
645243.002022-05-188146Actual
6303152.002022-10-188156Actual
35149372.002025-01-168136Actual
24997327.002024-04-178136Actual
2293558.002024-02-168126Actual
7096436.002022-11-188115Actual
27244144.002024-06-178156Actual
8357380.002022-12-198116Budget
21337174.172023-12-1981111Actual
8137482.002022-12-198164Actual
35974653.002025-02-168163Actual
2664480.002022-07-198165Budget
1404421.002022-06-188164Actual
22038117.002024-01-168156Actual
4116372.002022-08-188166Actual
3912200.002022-08-188126Budget
15235230.552023-06-1881111Actual
2051022.042023-11-1881112Actual
303831148.002024-09-178114Actual
5317550.002022-09-188117Budget
1769283.002022-06-188146Actual
27575167.782024-06-1781211Actual
2469779.002022-07-198114Actual
296401093.002024-08-178117Actual
8874280.002022-12-198128Budget
644280.002022-05-188146Budget
21781307.002024-01-168164Actual
22071251.002024-01-168166Actual
1624332.672023-07-1981211Actual
4706650.002022-09-188114Budget
11762100.002023-03-188126Budget
2056842.252023-11-1881612Actual
11107402.602023-02-168128Actual
14173478.362023-05-188168Actual
28962450.772024-07-1881612Actual
22850395.002024-02-168165Actual
6771435.002022-11-188113Actual
13872251.002023-05-188136Actual
6442550.002022-10-188117Budget
14932150.002023-06-188156Actual
8606310.002022-12-198166Actual
34024260.002024-12-188146Actual
219650.002022-05-188114Actual
751280.002022-05-188166Budget
13722563.002023-05-188115Actual
25049102.002024-04-178156Actual
17868315.002023-09-188116Actual
9801637.002023-01-168117Actual
36351198.002025-02-168156Actual
4195550.002022-08-188117Budget
281041346.002024-07-188114Actual
4256380.002022-08-188167Budget
35504436.942025-01-1681111Actual
548100.002022-05-188126Budget
318921071.002024-10-178117Actual
6830280.002022-11-188163Budget
2933200.002022-07-198156Budget
34293608.672024-12-188168Actual
32900265.002024-11-178146Actual
2742280.002022-07-198116Budget
326331346.002024-11-178114Actual
360591321.002025-02-168114Actual
5833787.002022-10-188114Actual
1545382.002022-06-188165Actual
8405200.002022-12-198126Budget
500280.002022-05-188116Budget
38571162.002025-04-188126Actual
20838497.002023-12-198115Actual
38982210.342025-04-1881211Actual
2886280.002022-07-198146Budget
2887276.002022-07-198146Actual
2343280.002022-07-198163Budget
12764380.002023-04-188165Budget
34731415.292024-12-1881613Actual
2282380.002022-07-198113Budget
10734280.002023-02-168146Budget
35121126.002025-01-168126Actual
10841316.002023-02-168166Actual
1080280.002022-05-188168Budget
3791249.702025-03-1881511Actual
1672100.002022-06-188126Budget
5239310.002022-09-188166Actual
22758354.002024-02-168164Actual

Generated 2025-06-17 22:45:16.237 UTC