[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792024-08-1581311Actual
13034217.002023-04-168156Actual
5504280.002022-09-168128Budget
31034330.552024-09-1581311Actual
4383502.612022-08-168128Actual
12560650.002023-04-168114Budget
30511669.002024-09-158165Actual
29761628.372024-08-158128Actual
12513100.002023-04-168173Budget
31061273.102024-09-1581411Actual
6363280.002022-10-168166Budget
36093811.002025-02-148164Actual
15351214.592023-06-1681611Actual
269541088.002024-06-158114Actual
10511427.002023-02-148165Actual
3688167.782025-02-1481212Actual
25082270.002024-04-158166Actual
32396376.702024-10-1581113Actual
10315650.002023-02-148114Actual
34082264.002024-12-168166Actual
802993.002022-12-178173Actual
32159264.592024-10-1581311Actual
18721387.002023-10-168164Actual
11306255.002023-03-168163Actual
6209406.002022-10-168136Actual
3260280.002022-07-178128Budget
2839380.002022-07-178136Budget
21873366.002024-01-148165Actual
11385100.002023-03-168173Budget
4521329.002022-09-168113Actual
30569344.002024-09-158116Actual
35001921.002025-01-148115Actual
18899109.002023-10-168126Actual
308591625.352024-09-158118Actual
36763117.782025-02-1481511Actual
185671144.002023-10-168113Actual
29524248.002024-08-158146Actual
3961380.002022-08-168136Budget
9619215.002023-01-148146Actual
14825256.002023-06-168116Actual
831550.002022-05-168117Budget
19955306.002023-11-168136Actual
2094480.002022-06-168118Budget
24143549.002024-03-158167Actual
4768509.002022-09-168164Actual
2540796.512024-04-1581311Actual
6257280.002022-10-168146Budget
18602579.002023-10-168163Actual
25818778.002024-05-158114Actual
13363405.632023-04-168128Actual
10267100.002023-02-148173Budget
372081275.002025-03-168114Actual
12512133.002023-04-168173Actual
1540922.042023-06-1681112Actual
8500200.002022-12-178146Budget
20309243.322023-11-1681111Actual
21011223.002023-12-178146Actual
17655122.002023-09-168173Actual
5133280.002022-09-168146Budget
1161386.002022-06-168113Actual
39302627.582025-04-1681213Actual
26717217.052024-05-1581113Actual
22850395.002024-02-148165Actual
25174614.002024-04-158167Actual
4255468.002022-08-168167Actual
7811200.002022-11-168168Budget
2051022.042023-11-1681112Actual
5644380.002022-10-168113Budget
11858280.002023-03-168146Budget
30089489.072024-08-1581612Actual
3005570.972024-08-1581212Actual
36299412.002025-02-148136Actual
38954461.412025-04-1681111Actual
1624280.002022-06-168116Budget
35326836.002025-01-148167Actual
23820482.002024-03-158115Actual
4989316.002022-09-168116Actual
23318177.362024-02-1481111Actual
2157137.992023-12-1781612Actual
29550165.002024-08-158156Actual
19842386.002023-11-168165Actual
2282380.002022-07-178113Budget
22340220.982024-01-1481111Actual
20251614.732023-11-168168Actual
26566152.892024-05-1581611Actual
33998412.002024-12-168136Actual
34406300.762024-12-1681311Actual
37449361.002025-03-168136Actual
11106200.002023-02-148128Budget
27867224.062024-06-1581113Actual
33136620.792024-11-158128Actual
191611192.012023-10-168118Actual
26744622.322024-05-1581213Actual
28521707.002024-07-168167Actual
25731608.002024-05-158163Actual
14555686.002023-06-168163Actual
12890100.002023-04-168126Budget
32246298.642024-10-1581611Actual
37475275.002025-03-168146Actual
1750644.382023-08-1681612Actual
285791537.472024-07-168118Actual
15619527.002023-07-178114Actual
2458033.742024-03-1581612Actual
25139842.002024-04-158117Actual
4706650.002022-09-168114Budget
19189555.642023-10-168128Actual
2546170.972024-04-1581511Actual
21628891.002024-01-148113Actual
1160380.002022-06-168113Budget
10979509.002023-02-148167Actual
8357380.002022-12-178116Budget
30355258.002024-09-158173Actual
7282200.002022-11-168126Budget
3906349.702025-04-1681511Actual
1641626.292023-07-1781112Actual
31695351.002024-10-158116Actual
10841316.002023-02-148166Actual
31722107.002024-10-158126Actual
24201878.372024-03-158118Actual
21392149.702023-12-1781311Actual
27277282.002024-06-158166Actual
6583798.072022-10-168118Actual
1876251.002022-06-168166Actual
34943828.002025-01-148164Actual
3319425.332022-07-178168Actual
26063276.002024-05-158136Actual
36654561.412025-02-1481111Actual
17683516.002023-09-168114Actual
36795294.382025-02-1481611Actual
35974653.002025-02-148163Actual
25696878.002024-05-158113Actual
27575167.782024-06-1581211Actual
32213105.022024-10-1581511Actual
292571111.002024-08-158114Actual
281041346.002024-07-168114Actual
1219280.002022-06-168163Budget
29498421.002024-08-158136Actual
10919591.002023-02-148117Actual
3728468.002022-08-168115Actual
3865369.002022-08-168116Actual
1443314.592023-05-1681212Actual
11964280.002023-03-168166Budget
28076254.002024-07-168173Actual
32423610.042024-10-1581213Actual
35121126.002025-01-148126Actual
2143417.762022-06-168128Actual
14111931.402023-05-168118Actual
11059480.002023-02-148118Budget
14288142.252023-05-1681311Actual
10189200.002023-02-148163Budget
2394052.002024-03-158126Actual
11763186.002023-03-168126Actual
1851044.382023-09-1681612Actual
3561352.892025-01-1481511Actual
2992358.002022-07-178166Actual
14233195.442023-05-1681111Actual

Generated 2025-06-15 11:29:18.819 UTC