[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 950   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13235480.002023-03-228167Budget
7283176.002022-10-228126Actual
23460193.322024-01-2081611Actual
5566280.002022-08-228168Budget
3539107.002022-07-228173Actual
12842280.002023-03-228116Budget
1020280.002022-04-218128Budget
27927685.482024-05-2181613Actual
6034480.002022-09-218165Budget
10781200.002023-01-208156Budget
23226417.762024-01-208128Actual
17717384.002023-08-228164Actual
37475275.002025-02-198146Actual
35036585.002024-12-208165Actual
25294513.212024-03-218168Actual
16744525.002023-07-228115Actual
1877280.002022-05-228166Budget
26115130.002024-04-208156Actual
29292657.002024-07-218164Actual
37745819.282025-02-198168Actual
11306255.002023-02-198163Actual
892380.002022-04-218167Budget
4521329.002022-08-228113Actual
831550.002022-04-218117Budget
21159509.002023-11-228167Actual
2546170.972024-03-2181511Actual
24109733.002024-02-198117Actual
10782186.002023-01-208156Actual
24757627.002024-03-218114Actual
32159264.592024-09-2081311Actual
23699124.002024-02-198173Actual
29047664.422024-06-2181213Actual
279183.002022-06-228126Actual
5785100.002022-09-218173Budget
14880306.002023-05-228136Actual
8933296.542022-11-228168Actual
38451730.002025-03-228115Actual
31544693.002024-09-208164Actual
3961380.002022-07-228136Budget
29080443.372024-06-2181613Actual
11965275.002023-02-198166Actual
36384286.002025-01-208166Actual
12702480.002023-03-228115Budget
4520380.002022-08-228113Budget
3586650.002022-07-228114Budget
750302.002022-04-218166Actual
26566152.892024-04-2081611Actual
27656119.912024-05-2181511Actual
1624332.672023-06-2281211Actual
28754253.962024-06-2181311Actual
21747567.002023-12-208114Actual
16566617.002023-07-228163Actual
33581678.462024-10-2181613Actual
2016380.002022-05-228167Budget
20097722.002023-10-228117Actual
26744622.322024-04-2081213Actual
8404161.002022-11-228126Actual
31061273.102024-08-2181411Actual
2056842.252023-10-2281612Actual
6257280.002022-09-218146Budget
3461200.002022-07-228163Budget
5377380.002022-08-228167Budget
387411102.002025-03-228117Actual
23400146.512024-01-2081411Actual
26363648.062024-04-208168Actual
12043550.002023-02-198117Budget
11906200.002023-02-198156Budget
29853510.342024-07-2181111Actual
30624353.002024-08-218136Actual
12513100.002023-03-228173Budget
1673135.002022-05-228126Actual
8077741.002022-11-228114Actual
598372.002022-04-218136Actual
269541088.002024-05-218114Actual
2603560.002024-04-208126Actual
353841305.652024-12-208118Actual
8453406.002022-11-228136Actual
27137302.002024-05-218116Actual
18953159.002023-09-218146Actual
24942223.002024-03-218116Actual
8137482.002022-11-228164Actual
1160380.002022-05-228113Budget
2933200.002022-06-228156Budget
690996.002022-10-228173Actual
22422147.572023-12-2081411Actual
8278414.002022-11-228165Actual
2663551.002022-06-228165Actual
7485280.002022-10-228166Budget
1939076.292023-09-2181511Actual
218650.002022-04-218114Budget
21839542.002023-12-208115Actual
38003257.152025-02-1981112Actual
10267100.002023-01-208173Budget
4989316.002022-08-228116Actual
13424522.302023-03-228168Actual
1955550.002022-05-228117Budget
37858330.552025-02-1981311Actual
28196752.002024-06-218115Actual
35765609.282024-12-2081612Actual
11574556.002023-02-198115Actual
11859248.002023-02-198146Actual
16944131.002023-07-228156Actual
9012380.002022-12-208113Budget
11635380.002023-02-198165Budget
32668819.002024-10-218164Actual
10266100.002023-01-208173Actual
3786480.002022-07-228165Budget
27867224.062024-05-2181113Actual
29470105.002024-07-218126Actual
14906175.002023-05-228146Actual
6303152.002022-09-218156Actual
16918200.002023-07-228146Actual
18899109.002023-09-218126Actual
12435200.002023-03-228163Budget
7095480.002022-10-228115Budget
3803165.652025-02-1981212Actual
30298683.002024-08-218163Actual
8686650.002022-11-228117Budget
18979115.002023-09-218156Actual
1161386.002022-05-228113Actual
1672100.002022-05-228126Budget
12986307.002023-03-228146Actual
19981195.002023-10-228146Actual
32513983.002024-10-218113Actual
500280.002022-04-218116Budget
419414.002022-04-218165Actual
12434221.002023-03-228163Actual
22282434.422023-12-208168Actual
34406300.762024-11-2181311Actual
31153377.362024-08-2181112Actual
15317140.122023-05-2281411Actual
35586250.762024-12-2081411Actual
6692280.002022-09-218168Budget
1079370.792022-04-218168Actual
23642538.002024-02-198163Actual
9940975.342022-12-208118Actual
6209406.002022-09-218136Actual
10374386.002023-01-208164Actual
32186294.382024-09-2081411Actual
15654395.002023-06-228164Actual
36244409.002025-01-208116Actual
9259480.002022-12-208164Budget
644280.002022-04-218146Budget
23855452.002024-02-198165Actual
36031195.002025-01-208173Actual
5504280.002022-08-228128Budget
9801637.002022-12-208117Actual
12891122.002023-03-228126Actual
2839380.002022-06-228136Budget
12232284.422023-02-198128Actual
15945221.002023-06-228166Actual
30979442.262024-08-2181111Actual
5037200.002022-08-228126Budget

Generated 2025-05-22 01:12:14.300 UTC