[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 970   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27218291.002024-06-018146Actual
1546480.002022-06-028165Budget
4580214.002022-09-028163Actual
4707709.002022-09-028114Actual
10734280.002023-01-318146Budget
26505132.682024-05-0181411Actual
6113280.002022-10-028116Budget
18185385.942023-09-028128Actual
8875385.942022-12-038128Actual
2458033.742024-03-0181612Actual
388341319.292025-04-028118Actual
5784124.002022-10-028173Actual
28370253.002024-07-028146Actual
27629281.622024-06-0181411Actual
2887276.002022-07-038146Actual
5565398.062022-09-028168Actual
4520380.002022-09-028113Budget
6160200.002022-10-028126Budget
18064743.002023-09-028117Actual
30624353.002024-09-018136Actual
645243.002022-05-028146Actual
4382280.002022-08-028128Budget
31215536.942024-09-0181612Actual
8685514.002022-12-038117Actual
1080280.002022-05-028168Budget
13236486.002023-04-028167Actual
2742280.002022-07-038116Budget
22603984.002024-01-318113Actual
12560650.002023-04-028114Budget
22908248.002024-01-318116Actual
12622514.002023-04-028164Actual
7703480.002022-11-028118Budget
23855452.002024-03-018165Actual
5785100.002022-10-028173Budget
6304200.002022-10-028156Budget
2293558.002024-01-318126Actual
14906175.002023-06-028146Actual
27867224.062024-06-0181113Actual
6161157.002022-10-028126Actual
5504280.002022-09-028128Budget
17302101.822023-08-0281311Actual
34823648.002024-12-318163Actual
13898205.002023-05-028146Actual
36972460.912025-01-3181113Actual
36151886.002025-01-318115Actual
23373132.682024-01-3181311Actual
34731415.292024-12-0281613Actual
20097722.002023-11-028117Actual
24229482.912024-03-018128Actual
17949160.002023-09-028146Actual
6442550.002022-10-028117Budget
17810478.002023-09-028165Actual
1877280.002022-06-028166Budget
8405200.002022-12-038126Budget
7378200.002022-11-028146Budget
3284697.002024-11-018126Actual
1876251.002022-06-028166Actual
9198715.002022-12-318114Actual
39302627.582025-04-0281213Actual
34379113.532024-12-0281211Actual
7624480.002022-11-028167Budget
32900265.002024-11-018146Actual
7563715.002022-11-028117Actual
38544319.002025-04-028116Actual
11763186.002023-03-028126Actual
15912160.002023-07-038156Actual
419414.002022-05-028165Actual
24884425.002024-04-018165Actual
24201878.372024-03-018118Actual
3648445.002022-08-028164Actual
17683516.002023-09-028114Actual
33464503.962024-11-0181612Actual
11858280.002023-03-028146Budget
1440623.102023-05-0281112Actual
29550165.002024-08-018156Actual
27656119.912024-06-0181511Actual
27547499.702024-06-0181111Actual
16918200.002023-08-028146Actual
26148179.002024-05-018166Actual
279380.002022-05-028164Budget
15143402.602023-06-028128Actual
4847480.002022-09-028115Budget
13722563.002023-05-028115Actual
30174492.492024-08-0181213Actual
30596162.002024-09-018126Actual
2538035.872024-04-0181211Actual
644280.002022-05-028146Budget
14965223.002023-06-028166Actual
37336715.002025-03-028165Actual
13506965.002023-05-028113Actual
32668819.002024-11-018164Actual
2469779.002022-07-038114Actual
3261316.242022-07-038128Actual
1727572.042023-08-0281211Actual
185671144.002023-10-028113Actual
1750644.382023-08-0281612Actual
38273608.002025-04-028163Actual
7750316.242022-11-028128Actual
33638983.002024-12-028113Actual
28429300.002024-07-028166Actual
6830280.002022-11-028163Budget
27244144.002024-06-018156Actual
7016480.002022-11-028164Budget
2468650.002022-07-038114Budget
35974653.002025-01-318163Actual
19423197.572023-10-0281611Actual
10919591.002023-01-318117Actual
548100.002022-05-028126Budget
1955550.002022-06-028117Budget
33228529.492024-11-0181111Actual
31802180.002024-10-018156Actual
25023180.002024-04-018146Actual
342321305.652024-12-028118Actual

Generated 2025-06-01 17:37:12.501 UTC