[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 953   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-02-1681611Actual
16297135.872023-06-1981411Actual
36654561.412025-01-1781111Actual
3727480.002022-07-198115Budget
2434872.042024-02-1681211Actual
38181732.842025-02-1681613Actual
18687609.002023-09-188114Actual
2293558.002024-01-178126Actual
892380.002022-04-188167Budget
14880306.002023-05-198136Actual
383581259.002025-03-198114Actual
22282434.422023-12-178168Actual
27489592.002024-05-188168Actual
5784124.002022-09-188173Actual
20007119.002023-10-198156Actual
33283216.722024-10-1881311Actual
4117280.002022-07-198166Budget
21480143.312023-11-1981611Actual
6582480.002022-09-188118Budget
12939384.002023-03-198136Actual
11812401.002023-02-168136Actual
1545382.002022-05-198165Actual
11906200.002023-02-168156Budget
302631136.002024-08-188113Actual
10453514.002023-01-178115Actual
5239310.002022-08-198166Actual
36299412.002025-01-178136Actual
2203434.422022-05-198168Actual
8453406.002022-11-198136Actual
359550.002022-04-188115Budget
15591177.002023-06-198173Actual
36596642.002025-01-178168Actual
20132473.002023-10-198167Actual
39009210.342025-03-1981311Actual
36972460.912025-01-1781113Actual
8136480.002022-11-198164Budget
14521864.002023-05-198113Actual
2468650.002022-06-198114Budget
8500200.002022-11-198146Budget
5706232.002022-09-188163Actual
11307200.002023-02-168163Budget
1735637.992023-07-1981511Actual
24757627.002024-03-188114Actual
9474391.002022-12-178116Actual
32132226.302024-09-1781211Actual
370881180.002025-02-168113Actual
3260280.002022-06-198128Budget
2606551.002022-06-198115Actual
8547200.002022-11-198156Budget
6583798.072022-09-188118Actual
4009276.002022-07-198146Actual
19715570.002023-10-198114Actual
26089160.002024-04-178146Actual
1769283.002022-05-198146Actual
22038117.002023-12-178156Actual
15619527.002023-06-198114Actual
1632436.932023-06-1981511Actual
28900377.362024-06-1881112Actual
353841305.652024-12-178118Actual
38123329.332025-02-1681113Actual
17155370.792023-07-198128Actual
25790191.002024-04-178173Actual
5318488.002022-08-198117Actual
27748394.382024-05-1881112Actual
14315101.822023-04-1881411Actual
31363.002022-04-188113Actual
34699474.942024-11-1881213Actual
3586650.002022-07-198114Budget
38684332.002025-03-198166Actual
3785561.002022-07-198165Actual
360591321.002025-01-178114Actual
11964280.002023-02-168166Budget
28699510.342024-06-1881111Actual
832532.002022-04-188117Actual
21067263.002023-11-198166Actual
29583299.002024-07-188166Actual
17683516.002023-08-198114Actual
2992358.002022-06-198166Actual
12987280.002023-03-198146Budget
7282200.002022-10-198126Budget
39275345.122025-03-1981113Actual
13924152.002023-04-188156Actual
33970109.002024-11-188126Actual
11714280.002023-02-168116Budget
11574556.002023-02-168115Actual
37301860.002025-02-168115Actual
31273239.852024-08-1881113Actual
10128347.002023-01-178113Actual
1877280.002022-05-198166Budget
22850395.002024-01-178165Actual
9522139.002022-12-178126Actual
19189555.642023-09-188128Actual
242198.002022-06-198173Actual
3213835.952022-06-198118Actual
31602815.002024-09-178115Actual
23762456.002024-02-168164Actual
37449361.002025-02-168136Actual
318921071.002024-09-178117Actual
13362200.002023-03-198128Budget
8278414.002022-11-198165Actual
1851044.382023-08-1981612Actual
37501202.002025-02-168156Actual
34351588.002024-11-1881111Actual
11811380.002023-02-168136Budget
18602579.002023-09-188163Actual
17775399.002023-08-198115Actual
22603984.002024-01-178113Actual
36795294.382025-01-1781611Actual
14732542.002023-05-198115Actual
3398380.002022-07-198113Budget
10919591.002023-01-178117Actual
2886280.002022-06-198146Budget
12044525.002023-02-168117Actual
14852104.002023-05-198126Actual
11858280.002023-02-168146Budget
24143549.002024-02-168167Actual
7890332.002022-11-198113Actual
21419146.512023-11-1981411Actual
6363280.002022-09-188166Budget
21037164.002023-11-198156Actual
8357380.002022-11-198116Budget
285791537.472024-06-188118Actual
10314650.002023-01-178114Budget
296401093.002024-07-188117Actual
19955306.002023-10-198136Actual
14674342.002023-05-198164Actual
17598686.002023-08-198163Actual
38486806.002025-03-198165Actual
38150420.562025-02-1681213Actual
1768280.002022-05-198146Budget
20309243.322023-10-1981111Actual
12622514.002023-03-198164Actual
28521707.002024-06-188167Actual
36031195.002025-01-178173Actual
9072280.002022-12-178163Budget
9665200.002022-12-178156Budget
20745651.002023-11-198114Actual
3399378.002022-07-198113Actual
29229278.002024-07-188173Actual
10781200.002023-01-178156Budget
10591280.002023-01-178116Budget
2195885.002023-12-178126Actual
342321305.652024-11-188118Actual
8216520.002022-11-198115Actual
29881113.532024-07-1881211Actual
7563715.002022-10-198117Actual
291371073.002024-07-188113Actual
8077741.002022-11-198114Actual
28231737.002024-06-188165Actual
30511669.002024-08-188165Actual

Generated 2025-05-18 16:14:03.754 UTC