[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37711835.952025-03-168128Actual
2016380.002022-06-168167Budget
26566152.892024-05-1581611Actual
9802650.002023-01-148117Budget
21279482.912023-12-178168Actual
38330185.002025-04-168173Actual
4707709.002022-09-168114Actual
31061273.102024-09-1581411Actual
10979509.002023-02-148167Actual
19981195.002023-11-168146Actual
2394052.002024-03-158126Actual
16123458.672023-07-178128Actual
1546480.002022-06-168165Budget
33581678.462024-11-1581613Actual
25294513.212024-04-158168Actual
33638983.002024-12-168113Actual
18358106.082023-09-1681411Actual
2543499.702024-04-1581411Actual
35850469.682025-01-1481213Actual
34552322.042024-12-1681112Actual
32900265.002024-11-158146Actual
1632436.932023-07-1781511Actual
29385691.002024-08-158165Actual
388341319.292025-04-168118Actual
36562608.672025-02-148128Actual
11763186.002023-03-168126Actual
7155445.002022-11-168165Actual
6831281.002022-11-168163Actual
24729123.002024-04-158173Actual
5784124.002022-10-168173Actual
387411102.002025-04-168117Actual
16892308.002023-08-168136Actual
8356414.002022-12-178116Actual
16002741.002023-07-178117Actual
353841305.652025-01-148118Actual
692162.002022-05-168156Actual
3587700.002022-08-168114Actual
21337174.172023-12-1781111Actual
129761.002022-06-168173Actual
19223458.672023-10-168168Actual
18779395.002023-10-168115Actual
19423197.572023-10-1681611Actual
32132226.302024-10-1581211Actual
3865369.002022-08-168116Actual
18602579.002023-10-168163Actual
6256313.002022-10-168146Actual
365341502.622025-02-148118Actual
13872251.002023-05-168136Actual
20251614.732023-11-168168Actual
252321051.102024-04-158118Actual
34731415.292024-12-1681613Actual
25948558.002024-05-158165Actual
14825256.002023-06-168116Actual
18899109.002023-10-168126Actual
7485280.002022-11-168166Budget
7095480.002022-11-168115Budget
9723280.002023-01-148166Budget
2606551.002022-07-178115Actual
13315842.012023-04-168118Actual
30089489.072024-08-1581612Actual
4334480.002022-08-168118Budget
24262638.972024-03-158168Actual
18064743.002023-09-168117Actual
18185385.942023-09-168128Actual
5037200.002022-09-168126Budget
3727480.002022-08-168115Budget
6583798.072022-10-168118Actual
18276185.872023-09-1681111Actual
30027339.062024-08-1581112Actual
27277282.002024-06-158166Actual
4442280.002022-08-168168Budget
22723582.002024-02-148114Actual
8933296.542022-12-178168Actual
29443319.002024-08-158116Actual
4769480.002022-09-168164Budget
18872221.002023-10-168116Actual
23260458.672024-02-148168Actual
7017459.002022-11-168164Actual
6582480.002022-10-168118Budget
420480.002022-05-168165Budget
27927685.482024-06-1581613Actual
16270103.952023-07-1781311Actual
33050802.002024-11-158167Actual
24849416.002024-04-158115Actual
7425116.002022-11-168156Actual
36709260.342025-02-1481311Actual
1079370.792022-05-168168Actual
28370253.002024-07-168146Actual
2886280.002022-07-178146Budget
35823229.332025-01-1481113Actual
25913644.002024-05-158115Actual
6209406.002022-10-168136Actual
4255468.002022-08-168167Actual
19749331.002023-11-168164Actual
13034217.002023-04-168156Actual
17775399.002023-09-168115Actual
30147206.522024-08-1581113Actual
16837309.002023-08-168116Actual
16779512.002023-08-168165Actual
27867224.062024-06-1581113Actual
2282380.002022-07-178113Budget
10688391.002023-02-148136Actual
24020175.002024-03-158156Actual
27455867.762024-06-158128Actual
279183.002022-07-178126Actual
30298683.002024-09-158163Actual
1583255.002023-07-178126Actual
36151886.002025-02-148115Actual
35586250.762025-01-1481411Actual
7283176.002022-11-168126Actual
1641626.292023-07-1781112Actual
279380.002022-05-168164Budget
33943375.002024-12-168116Actual
2254646.502024-01-1481612Actual
33402284.812024-11-1581112Actual
6692280.002022-10-168168Budget
22695252.002024-02-148173Actual
18687609.002023-10-168114Actual
12434221.002023-04-168163Actual
33344340.132024-11-1581611Actual
2053713.532023-11-1681212Actual
12987280.002023-04-168146Budget
1484643.002022-06-168115Actual
4383502.612022-08-168128Actual
29908317.792024-08-1581311Actual
25696878.002024-05-158113Actual
18927289.002023-10-168136Actual
9395500.002023-01-148165Actual
29761628.372024-08-158128Actual
10512380.002023-02-148165Budget
17127916.252023-08-168118Actual
21011223.002023-12-178146Actual
22368101.822024-01-1481211Actual
38954461.412025-04-1681111Actual
36384286.002025-02-148166Actual
10050200.002023-01-148168Budget
19842386.002023-11-168165Actual
10315650.002023-02-148114Actual
10840280.002023-02-148166Budget
15143402.602023-06-168128Actual
1930937.992023-10-1681211Actual
5832650.002022-10-168114Budget

Generated 2025-06-15 13:11:01.960 UTC