[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-07-1781212Actual
3913177.002022-07-188126Actual
38273608.002025-03-188163Actual
2993280.002022-06-188166Budget
7891380.002022-11-188113Budget
4055200.002022-07-188156Budget
18953159.002023-09-178146Actual
1876251.002022-05-188166Actual
12891122.002023-03-188126Actual
18099468.002023-08-188167Actual
5645329.002022-09-178113Actual
1446439.062023-04-1781612Actual
17717384.002023-08-188164Actual
18157842.012023-08-188118Actual
13095280.002023-03-188166Budget
3320280.002022-06-188168Budget
28699510.342024-06-1781111Actual
2157137.992023-11-1881612Actual
1632436.932023-06-1881511Actual
32104461.412024-09-1681111Actual
291371073.002024-07-178113Actual
33464503.962024-10-1781612Actual
2144633.742023-11-1881511Actual
4848572.002022-08-188115Actual
10919591.002023-01-168117Actual
1483550.002022-05-188115Budget
269541088.002024-05-178114Actual
597380.002022-04-178136Budget
19281232.682023-09-1781111Actual
30596162.002024-08-178126Actual
25049102.002024-03-178156Actual
349081240.002024-12-168114Actual
6442550.002022-09-178117Budget
1344650.002022-05-188114Budget
3538100.002022-07-188173Budget
548100.002022-04-178126Budget
285791537.472024-06-178118Actual
6113280.002022-09-178116Budget
7811200.002022-10-188168Budget
18979115.002023-09-178156Actual
16270103.952023-06-1881311Actual
303831148.002024-08-178114Actual
34699474.942024-11-1781213Actual
3072689.002022-06-188117Actual
31695351.002024-09-168116Actual
3727480.002022-07-188115Budget
33228529.492024-10-1781111Actual
19189555.642023-09-178128Actual
37421115.002025-02-158126Actual
4989316.002022-08-188116Actual
4334480.002022-07-188118Budget
8453406.002022-11-188136Actual
6631280.002022-09-178128Budget
34174657.002024-11-178167Actual
18927289.002023-09-178136Actual
22012214.002023-12-168146Actual
278464.002022-04-178164Actual
32132226.302024-09-1681211Actual
36763117.782025-01-1681511Actual
31153377.362024-08-1781112Actual
32513983.002024-10-178113Actual
30476770.002024-08-178115Actual
7331401.002022-10-188136Actual
175631102.002023-08-188113Actual
3865369.002022-07-188116Actual
2153827.362023-11-1881112Actual
25023180.002024-03-178146Actual
2452125.232024-02-1581112Actual
23048263.002024-01-168166Actual
26869775.002024-05-178163Actual
2880859.272024-06-1781511Actual
20745651.002023-11-188114Actual
1484643.002022-05-188115Actual
8136480.002022-11-188164Budget
32819394.002024-10-178116Actual
8278414.002022-11-188165Actual
28727148.632024-06-1781211Actual
11858280.002023-02-158146Budget
26063276.002024-04-168136Actual
6034480.002022-09-178165Budget
8137482.002022-11-188164Actual
2095749.582022-05-188118Actual
1953932.672023-09-1781612Actual
7379275.002022-10-188146Actual
38625221.002025-03-188146Actual
22221851.102023-12-168118Actual
7156380.002022-10-188165Budget
27547499.702024-05-1781111Actual
2742280.002022-06-188116Budget
19749331.002023-10-188164Actual
1080280.002022-04-178168Budget
3786480.002022-07-188165Budget
27277282.002024-05-178166Actual
2469779.002022-06-188114Actual
337581099.002024-11-178114Actual
24201878.372024-02-158118Actual
28019703.002024-06-178163Actual
1384481.002023-04-178126Actual
22758354.002024-01-168164Actual
308591625.352024-08-178118Actual
1079370.792022-04-178168Actual
15057643.002023-05-188167Actual
26148179.002024-04-168166Actual
16123458.672023-06-188128Actual
10841316.002023-01-168166Actual
26423281.622024-04-1681111Actual
20872502.002023-11-188165Actual
13662431.002023-04-178164Actual
11107402.602023-01-168128Actual
1625321.002022-05-188116Actual
22963305.002024-01-168136Actual
16651678.002023-07-188114Actual
19596955.002023-10-188113Actual
9259480.002022-12-168164Budget
8606310.002022-11-188166Actual
279380.002022-04-178164Budget
1950814.592023-09-1781212Actual
25948558.002024-04-168165Actual
21392149.702023-11-1881311Actual
18721387.002023-09-178164Actual
31750405.002024-09-168136Actual
2041877.362023-10-1881511Actual
8548207.002022-11-188156Actual
13034217.002023-03-188156Actual
28289379.002024-06-178116Actual
26478139.062024-04-1681311Actual
27809581.622024-05-1781612Actual
11433729.002023-02-158114Actual
24375102.892024-02-1581311Actual
13174550.002023-03-188117Budget
4196468.002022-07-188117Actual
2603560.002024-04-168126Actual
33885768.002024-11-178165Actual
34672446.872024-11-1781113Actual
690996.002022-10-188173Actual
9722266.002022-12-168166Actual
2282380.002022-06-188113Budget
19842386.002023-10-188165Actual

Generated 2025-05-17 07:21:20.438 UTC