[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 959   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002022-06-238113Actual
17598686.002023-08-238163Actual
1021382.912022-04-228128Actual
206251023.002023-11-238113Actual
9861393.002022-12-218167Actual
15534585.002023-06-238163Actual
6771435.002022-10-238113Actual
35850469.682024-12-2181213Actual
10050200.002022-12-218168Budget
11168280.002023-01-218168Budget
1933663.532023-09-2281311Actual
12106480.002023-02-208167Budget
6630385.942022-09-228128Actual
16779512.002023-07-238165Actual
19900260.002023-10-238116Actual
26744622.322024-04-2181213Actual
18927289.002023-09-228136Actual
5892480.002022-09-228164Budget
279183.002022-06-238126Actual
39335594.252025-03-2381613Actual
30650209.002024-08-228146Actual
16566617.002023-07-238163Actual
18157842.012023-08-238118Actual
37885336.942025-02-2081411Actual
10590338.002023-01-218116Actual
39275345.122025-03-2381113Actual
23373132.682024-01-2181311Actual
10315650.002023-01-218114Actual
2892869.912024-06-2281212Actual
548100.002022-04-228126Budget
17155370.792023-07-238128Actual
1483550.002022-05-238115Budget
26363648.062024-04-218168Actual
12435200.002023-03-238163Budget
9396380.002022-12-218165Budget
17390218.852023-07-2381611Actual
11247380.002023-02-208113Budget
6161157.002022-09-228126Actual
21392149.702023-11-2381311Actual
29583299.002024-07-228166Actual
645243.002022-04-228146Actual
3460237.002022-07-238163Actual
4988280.002022-08-238116Budget
28521707.002024-06-228167Actual
1769283.002022-05-238146Actual
36972460.912025-01-2181113Actual
25948558.002024-04-218165Actual
4334480.002022-07-238118Budget
8501233.002022-11-238146Actual
802890.002022-11-238173Budget
14852104.002023-05-238126Actual
31300443.372024-08-2281213Actual
23260458.672024-01-218168Actual
21873366.002023-12-218165Actual
9940975.342022-12-218118Actual
10454480.002023-01-218115Budget
2603560.002024-04-218126Actual
9258546.002022-12-218164Actual
3538100.002022-07-238173Budget
1838532.672023-08-2381511Actual
38330185.002025-03-238173Actual
4009276.002022-07-238146Actual
2204280.002022-05-238168Budget
18872221.002023-09-228116Actual
25352245.442024-03-2281111Actual
6033459.002022-09-228165Actual
19715570.002023-10-238114Actual
3071550.002022-06-238117Budget
2144633.742023-11-2381511Actual
18218592.002023-08-238168Actual
5645329.002022-09-228113Actual
34260796.552024-11-228128Actual
12233200.002023-02-208128Budget
7951257.002022-11-238163Actual
34580126.292024-11-2281212Actual
8454380.002022-11-238136Budget
14965223.002023-05-238166Actual
25696878.002024-04-218113Actual
19189555.642023-09-228128Actual
14288142.252023-04-2281311Actual
25494183.742024-03-2281611Actual
13173499.002023-03-238117Actual
360499.002022-04-228115Actual
26423281.622024-04-2181111Actual
27164138.002024-05-228126Actual
12185480.002023-02-208118Budget
28962450.772024-06-2281612Actual
30624353.002024-08-228136Actual
2051022.042023-10-2381112Actual
18814512.002023-09-228165Actual
269541088.002024-05-228114Actual
10374386.002023-01-218164Actual
28019703.002024-06-228163Actual
3261316.242022-06-238128Actual
8934200.002022-11-238168Budget
33402284.812024-10-2281112Actual
35940921.002025-01-218113Actual
2036463.532023-10-2381311Actual
33851753.002024-11-228115Actual
10687380.002023-01-218136Budget
7283176.002022-10-238126Actual
29853510.342024-07-2281111Actual
10919591.002023-01-218117Actual
21781307.002023-12-218164Actual
1080280.002022-04-228168Budget
13423280.002023-03-238168Budget
364411149.002025-01-218117Actual
19955306.002023-10-238136Actual
30596162.002024-08-228126Actual
29908317.792024-07-2281311Actual
4581200.002022-08-238163Budget
9337480.002022-12-218115Budget
5832650.002022-09-228114Budget
17069488.002023-07-238167Actual
29675772.002024-07-228167Actual
14880306.002023-05-238136Actual
31695351.002024-09-218116Actual
22908248.002024-01-218116Actual
1727572.042023-07-2381211Actual
35974653.002025-01-218163Actual
549129.002022-04-228126Actual
26717217.052024-04-2181113Actual
302631136.002024-08-228113Actual
11385100.002023-02-208173Budget
4196468.002022-07-238117Actual
27575167.782024-05-2281211Actual
3961380.002022-07-238136Budget
30089489.072024-07-2281612Actual
1830436.932023-08-2381211Actual
370881180.002025-02-208113Actual
4441458.672022-07-238168Actual
35446749.582024-12-218168Actual
6503491.002022-09-228167Actual
27369785.002024-05-228167Actual
24849416.002024-03-228115Actual
6956650.002022-10-238114Actual
1160380.002022-05-238113Budget
7950280.002022-11-238163Budget
32605322.002024-10-228173Actual
8215480.002022-11-238115Budget
12372350.002023-03-238113Actual
3284697.002024-10-228126Actual
24757627.002024-03-228114Actual
4442280.002022-07-238168Budget

Generated 2025-05-23 02:31:56.800 UTC