[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 962   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-01-1981211Actual
38684332.002025-03-218166Actual
318921071.002024-09-198117Actual
1624332.672023-06-2181211Actual
279841104.002024-06-208113Actual
30569344.002024-08-208116Actual
2603560.002024-04-198126Actual
24320169.912024-02-1881111Actual
3212480.002022-06-218118Budget
10129380.002023-01-198113Budget
33730224.002024-11-208173Actual
13236486.002023-03-218167Actual
8405200.002022-11-218126Budget
38393686.002025-03-218164Actual
3343069.912024-10-2081212Actual
2094480.002022-05-218118Budget
13174550.002023-03-218117Budget
375911019.002025-02-188117Actual
5132192.002022-08-218146Actual
17717384.002023-08-218164Actual
10782186.002023-01-198156Actual
4382280.002022-07-218128Budget
28521707.002024-06-208167Actual
1722410.002022-05-218136Actual
4056164.002022-07-218156Actual
1644313.532023-06-2181212Actual
12890100.002023-03-218126Budget
802890.002022-11-218173Budget
2557915.652024-03-2081212Actual
274271269.292024-05-208118Actual
25731608.002024-04-198163Actual
26717217.052024-04-1981113Actual
1851044.382023-08-2181612Actual
15860315.002023-06-218136Actual
365341502.622025-01-198118Actual
360499.002022-04-208115Actual
32304349.702024-09-1981112Actual
30676168.002024-08-208156Actual
2394052.002024-02-188126Actual
35001921.002024-12-198115Actual
11167414.732023-01-198168Actual
32104461.412024-09-1981111Actual
3071550.002022-06-218117Budget
18687609.002023-09-208114Actual
16977267.002023-07-218166Actual
1526335.872023-05-2181211Actual
31215536.942024-08-2081612Actual
8453406.002022-11-218136Actual
7235380.002022-10-218116Budget
10781200.002023-01-198156Budget
18419138.002023-08-2181611Actual
30709259.002024-08-208166Actual
11906200.002023-02-188156Budget
36709260.342025-01-1981311Actual
1686479.002023-07-218126Actual
12373380.002023-03-218113Budget
1747514.592023-07-2181212Actual
13924152.002023-04-208156Actual
18953159.002023-09-208146Actual
2442934.802024-02-1881511Actual
4195550.002022-07-218117Budget
5378386.002022-08-218167Actual
30650209.002024-08-208146Actual
21392149.702023-11-2181311Actual
1546480.002022-05-218165Budget
32046740.492024-09-198168Actual
31153377.362024-08-2081112Actual
341391093.002024-11-208117Actual
14612127.002023-05-218173Actual
10841316.002023-01-198166Actual
32513983.002024-10-208113Actual
28962450.772024-06-2081612Actual
35823229.332024-12-1981113Actual
3213835.952022-06-218118Actual
28607655.642024-06-208128Actual
2468650.002022-06-218114Budget
19596955.002023-10-218113Actual
21067263.002023-11-218166Actual
26744622.322024-04-1981213Actual
35850469.682024-12-1981213Actual
891418.002022-04-208167Actual
23642538.002024-02-188163Actual
17810478.002023-08-218165Actual
10453514.002023-01-198115Actual
20097722.002023-10-218117Actual
17155370.792023-07-218128Actual
9801637.002022-12-198117Actual
3727480.002022-07-218115Budget
5086350.002022-08-218136Actual
3803165.652025-02-1881212Actual
22989167.002024-01-198146Actual
644280.002022-04-208146Budget
39217581.622025-03-2181612Actual
278464.002022-04-208164Actual
11905127.002023-02-188156Actual
387411102.002025-03-218117Actual
330161127.002024-10-208117Actual
372081275.002025-02-188114Actual
37475275.002025-02-188146Actual
30511669.002024-08-208165Actual
37449361.002025-02-188136Actual
5832650.002022-09-208114Budget
802993.002022-11-218173Actual
35883457.402024-12-1981613Actual
382381061.002025-03-218113Actual
26451116.722024-04-1981211Actual
12560650.002023-03-218114Budget
1160380.002022-05-218113Budget
5456948.072022-08-218118Actual
218650.002022-04-208114Budget
28370253.002024-06-208146Actual
5504280.002022-08-218128Budget
34433267.792024-11-2081411Actual
16944131.002023-07-218156Actual
12105409.002023-02-188167Actual
14173478.362023-04-208168Actual
18064743.002023-08-218117Actual
1405380.002022-05-218164Budget
263021475.352024-04-198118Actual
14932150.002023-05-218156Actual
31007113.532024-08-2081211Actual
11573480.002023-02-188115Budget
18218592.002023-08-218168Actual
31637761.002024-09-198165Actual
10128347.002023-01-198113Actual
20838497.002023-11-218115Actual
31602815.002024-09-198115Actual
1735637.992023-07-2181511Actual
2543499.702024-03-2081411Actual
302631136.002024-08-208113Actual
11494494.002023-02-188164Actual
4909464.002022-08-218165Actual
37885336.942025-02-1881411Actual
32423610.042024-09-1981213Actual
6033459.002022-09-208165Actual
31750405.002024-09-198136Actual
1080280.002022-04-208168Budget
9666123.002022-12-198156Actual
15022819.002023-05-218117Actual
12043550.002023-02-188117Budget
9862480.002022-12-198167Budget

Generated 2025-05-20 18:41:48.659 UTC