[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-07-168146Actual
23460193.322024-02-1481611Actual
22071251.002024-01-148166Actual
1020280.002022-05-168128Budget
17090.002022-05-168173Budget
12623480.002023-04-168164Budget
14288142.252023-05-1681311Actual
308591625.352024-09-158118Actual
25260502.612024-04-158128Actual
3398380.002022-08-168113Budget
20745651.002023-12-178114Actual
21781307.002024-01-148164Actual
22963305.002024-02-148136Actual
5505463.212022-09-168128Actual
35036585.002025-01-148165Actual
7283176.002022-11-168126Actual
13362200.002023-04-168128Budget
37123797.002025-03-168163Actual
18185385.942023-09-168128Actual
25731608.002024-05-158163Actual
5037200.002022-09-168126Budget
13662431.002023-05-168164Actual
31332446.872024-09-1581613Actual
11432650.002023-03-168114Budget
6583798.072022-10-168118Actual
13236486.002023-04-168167Actual
4989316.002022-09-168116Actual
6441715.002022-10-168117Actual
9619215.002023-01-148146Actual
5317550.002022-09-168117Budget
2056842.252023-11-1681612Actual
35175225.002025-01-148146Actual
33256203.952024-11-1581211Actual
2442934.802024-03-1581511Actual
9571380.002023-01-148136Budget
9259480.002023-01-148164Budget
12891122.002023-04-168126Actual
36093811.002025-02-148164Actual
37449361.002025-03-168136Actual
831550.002022-05-168117Budget
26988686.002024-06-158164Actual
1625321.002022-06-168116Actual
802993.002022-12-178173Actual
10189200.002023-02-148163Budget
1644313.532023-07-1781212Actual
13872251.002023-05-168136Actual
11762100.002023-03-168126Budget
29292657.002024-08-158164Actual
382381061.002025-04-168113Actual
21279482.912023-12-178168Actual
3284697.002024-11-158126Actual
30206443.372024-08-1581613Actual
14555686.002023-06-168163Actual
38625221.002025-04-168146Actual
21839542.002024-01-148115Actual
15805279.002023-07-178116Actual
29908317.792024-08-1581311Actual
5179179.002022-09-168156Actual
34460101.822024-12-1681511Actual
37301860.002025-03-168115Actual
37885336.942025-03-1681411Actual
2555220.972024-04-1581112Actual
28641634.432024-07-168168Actual
29443319.002024-08-158116Actual
6210380.002022-10-168136Budget
31926850.002024-10-158167Actual
32874376.002024-11-158136Actual
13423280.002023-04-168168Budget
242198.002022-07-178173Actual
388341319.292025-04-168118Actual
10453514.002023-02-148115Actual
22422147.572024-01-1481411Actual
4334480.002022-08-168118Budget
8453406.002022-12-178136Actual
2526405.002022-07-178164Actual
39335594.252025-04-1681613Actual
37031446.872025-02-1481613Actual
38273608.002025-04-168163Actual
9572401.002023-01-148136Actual
21392149.702023-12-1781311Actual
19189555.642023-10-168128Actual
19981195.002023-11-168146Actual
35121126.002025-01-148126Actual
3071550.002022-07-178117Budget
9665200.002023-01-148156Budget
27690343.322024-06-1581611Actual
35094299.002025-01-148116Actual
35234291.002025-01-148166Actual
8277380.002022-12-178165Budget
24942223.002024-04-158116Actual
12372350.002023-04-168113Actual
9337480.002023-01-148115Budget
11494494.002023-03-168164Actual
3648445.002022-08-168164Actual
14521864.002023-06-168113Actual
24463227.362024-03-1581611Actual
10781200.002023-02-148156Budget
34552322.042024-12-1681112Actual
32761790.002024-11-158165Actual
1851044.382023-09-1681612Actual
2743304.002022-07-178116Actual
16918200.002023-08-168146Actual
25696878.002024-05-158113Actual
16297135.872023-07-1781411Actual
1956549.002022-06-168117Actual
2293558.002024-02-148126Actual
34024260.002024-12-168146Actual
5972480.002022-10-168115Budget
31273239.852024-09-1581113Actual
27809581.622024-06-1581612Actual
2355034.802024-02-1481612Actual
38954461.412025-04-1681111Actual
7811200.002022-11-168168Budget
12513100.002023-04-168173Budget
28900377.362024-07-1681112Actual
420480.002022-05-168165Budget
20391140.122023-11-1681411Actual
38896710.192025-04-168168Actual
21337174.172023-12-1781111Actual
31007113.532024-09-1581211Actual
32104461.412024-10-1581111Actual
22163637.002024-01-148167Actual
1161386.002022-06-168113Actual
219650.002022-05-168114Actual
4116372.002022-08-168166Actual
22038117.002024-01-148156Actual
16686361.002023-08-168164Actual
14932150.002023-06-168156Actual
29935283.742024-08-1581411Actual
36596642.002025-02-148168Actual
2653227.362024-05-1581511Actual
22603984.002024-02-148113Actual
6957650.002022-11-168114Budget
2663551.002022-07-178165Actual
36244409.002025-02-148116Actual
22638598.002024-02-148163Actual
4848572.002022-09-168115Actual
24672637.002024-04-158163Actual
7485280.002022-11-168166Budget
13424522.302023-04-168168Actual
313891115.002024-10-158113Actual
28754253.962024-07-1681311Actual
2538035.872024-04-1581211Actual
8747480.002022-12-178167Budget
274271269.292024-06-158118Actual

Generated 2025-06-15 14:44:45.773 UTC