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

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15860315.002023-06-238136Actual
7282200.002022-10-238126Budget
1721380.002022-05-238136Budget
154991112.002023-06-238113Actual
18218592.002023-08-238168Actual
7751280.002022-10-238128Budget
31332446.872024-08-2281613Actual
13236486.002023-03-238167Actual
10375480.002023-01-218164Budget
1955550.002022-05-238117Budget
2458033.742024-02-2081612Actual
5238280.002022-08-238166Budget
22758354.002024-01-218164Actual
19068736.002023-09-228117Actual
36763117.782025-01-2181511Actual
3212480.002022-06-238118Budget
10266100.002023-01-218173Actual
25696878.002024-04-218113Actual
20872502.002023-11-238165Actual
5504280.002022-08-238128Budget
4909464.002022-08-238165Actual
2742280.002022-06-238116Budget
4196468.002022-07-238117Actual
11058851.102023-01-218118Actual
23968321.002024-02-208136Actual
1443314.592023-04-2281212Actual
23820482.002024-02-208115Actual
372081275.002025-02-208114Actual
2095785.002023-11-238126Actual
3284697.002024-10-228126Actual
15351214.592023-05-2381611Actual
1526335.872023-05-2381211Actual
26242725.002024-04-218167Actual
13872251.002023-04-228136Actual
5456948.072022-08-238118Actual
37745819.282025-02-208168Actual
5566280.002022-08-238168Budget
5893382.002022-09-228164Actual
10920550.002023-01-218117Budget
34024260.002024-11-228146Actual
32874376.002024-10-228136Actual
16918200.002023-07-238146Actual
28607655.642024-06-228128Actual
5565398.062022-08-238168Actual
30298683.002024-08-228163Actual
25853532.002024-04-218164Actual
1750644.382023-07-2381612Actual
34494461.412024-11-2281611Actual
19103708.002023-09-228167Actual
17189.002022-04-228173Actual
4195550.002022-07-238117Budget
21124585.002023-11-238117Actual
5505463.212022-08-238128Actual
18687609.002023-09-228114Actual
12890100.002023-03-238126Budget
2561127.362024-03-2281612Actual
34731415.292024-11-2281613Actual
28344440.002024-06-228136Actual
1641626.292023-06-2381112Actual
16215232.682023-06-2381111Actual
19927104.002023-10-238126Actual
2282380.002022-06-238113Budget
37336715.002025-02-208165Actual
29853510.342024-07-2281111Actual
12891122.002023-03-238126Actual
27489592.002024-05-228168Actual
7564650.002022-10-238117Budget
27690343.322024-05-2281611Actual
34880275.002024-12-218173Actual
9522139.002022-12-218126Actual
3586650.002022-07-238114Budget
11433729.002023-02-208114Actual
36654561.412025-01-2181111Actual
28019703.002024-06-228163Actual
12184725.342023-02-208118Actual
16977267.002023-07-238166Actual
17598686.002023-08-238163Actual
34406300.762024-11-2281311Actual
6831281.002022-10-238163Actual
1540922.042023-05-2381112Actual
17127916.252023-07-238118Actual
29908317.792024-07-2281311Actual
7332380.002022-10-238136Budget
9802650.002022-12-218117Budget
26744622.322024-04-2181213Actual
20660614.002023-11-238163Actual
5972480.002022-09-228115Budget
23699124.002024-02-208173Actual
6256313.002022-09-228146Actual
376831310.202025-02-208118Actual
17302101.822023-07-2381311Actual
15143402.602023-05-238128Actual
9989280.002022-12-218128Budget
30476770.002024-08-228115Actual
10315650.002023-01-218114Actual
22038117.002023-12-218156Actual
35001921.002024-12-218115Actual
9073250.002022-12-218163Actual
26063276.002024-04-218136Actual
14640577.002023-05-238114Actual
22603984.002024-01-218113Actual
14111931.402023-04-228118Actual
1426136.932023-04-2281211Actual
382381061.002025-03-238113Actual
12843317.002023-03-238116Actual
17810478.002023-08-238165Actual
313891115.002024-09-218113Actual
7623535.002022-10-238167Actual
206251023.002023-11-238113Actual
15235230.552023-05-2381111Actual
23400146.512024-01-2181411Actual
2283383.002022-06-238113Actual
2839380.002022-06-238136Budget
292571111.002024-07-228114Actual
14233195.442023-04-2281111Actual
8748468.002022-11-238167Actual
31424635.002024-09-218163Actual
2538035.872024-03-2281211Actual
1769283.002022-05-238146Actual
2887276.002022-06-238146Actual
11636530.002023-02-208165Actual
29675772.002024-07-228167Actual
34433267.792024-11-2281411Actual
33464503.962024-10-2281612Actual
341391093.002024-11-228117Actual
27809581.622024-05-2281612Actual
33310207.152024-10-2281411Actual
29443319.002024-07-228116Actual
31273239.852024-08-2281113Actual
4769480.002022-08-238164Budget
12764380.002023-03-238165Budget
17868315.002023-08-238116Actual
8933296.542022-11-238168Actual
10453514.002023-01-218115Actual
891418.002022-04-228167Actual
7702655.642022-10-238118Actual
7812301.092022-10-238168Actual
36914423.112025-01-2181612Actual
38651208.002025-03-238156Actual
6692280.002022-09-228168Budget
2016380.002022-05-238167Budget
38599424.002025-03-238136Actual
32396376.702024-09-2181113Actual
11247380.002023-02-208113Budget
21392149.702023-11-2381311Actual
5377380.002022-08-238167Budget
2665942.252024-04-2181612Actual
21839542.002023-12-218115Actual
32012717.762024-09-218128Actual
38571162.002025-03-238126Actual
34050182.002024-11-228156Actual
3005570.972024-07-2281212Actual
5457480.002022-08-238118Budget
25294513.212024-03-228168Actual
34351588.002024-11-2281111Actual
10639130.002023-01-218126Actual

Generated 2025-05-22 17:22:04.242 UTC