[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-09-228156Actual
33638983.002024-11-228113Actual
548100.002022-04-228126Budget
11762100.002023-02-208126Budget
3906349.702025-03-2381511Actual
9523200.002022-12-218126Budget
16837309.002023-07-238116Actual
1768280.002022-05-238146Budget
22395132.682023-12-2181311Actual
36093811.002025-01-218164Actual
6691414.732022-09-228168Actual
17683516.002023-08-238114Actual
37336715.002025-02-208165Actual
2886280.002022-06-238146Budget
7702655.642022-10-238118Actual
7283176.002022-10-238126Actual
38625221.002025-03-238146Actual
7624480.002022-10-238167Budget
14640577.002023-05-238114Actual
26988686.002024-05-228164Actual
37501202.002025-02-208156Actual
27489592.002024-05-228168Actual
17868315.002023-08-238116Actual
26505132.682024-04-2181411Actual
326331346.002024-10-228114Actual
4706650.002022-08-238114Budget
17717384.002023-08-238164Actual
218650.002022-04-228114Budget
13872251.002023-04-228136Actual
279841104.002024-06-228113Actual
5645329.002022-09-228113Actual
28344440.002024-06-228136Actual
28699510.342024-06-2281111Actual
34943828.002024-12-218164Actual
8875385.942022-11-238128Actual
9072280.002022-12-218163Budget
372081275.002025-02-208114Actual
26423281.622024-04-2181111Actual
10688391.002023-01-218136Actual
2992358.002022-06-238166Actual
29853510.342024-07-2281111Actual
31602815.002024-09-218115Actual
175631102.002023-08-238113Actual
3284697.002024-10-228126Actual
9572401.002022-12-218136Actual
832532.002022-04-228117Actual
38684332.002025-03-238166Actual
36682198.642025-01-2181211Actual
10840280.002023-01-218166Budget
892380.002022-04-228167Budget
9941480.002022-12-218118Budget
18779395.002023-09-228115Actual
30380.002022-04-228113Budget
263021475.352024-04-218118Actual
3586650.002022-07-238114Budget
18358106.082023-08-2381411Actual
19189555.642023-09-228128Actual
30206443.372024-07-2281613Actual
3538100.002022-07-238173Budget
382381061.002025-03-238113Actual
313891115.002024-09-218113Actual
21480143.312023-11-2381611Actual
15143402.602023-05-238128Actual
13033200.002023-03-238156Budget
1080280.002022-04-228168Budget
4659124.002022-08-238173Actual
5377380.002022-08-238167Budget
33256203.952024-10-2281211Actual
5892480.002022-09-228164Budget
17247191.192023-07-2381111Actual
25790191.002024-04-218173Actual
34699474.942024-11-2281213Actual
34494461.412024-11-2281611Actual
10049473.822022-12-218168Actual
3399378.002022-07-238113Actual
1632436.932023-06-2381511Actual
9013358.002022-12-218113Actual
5893382.002022-09-228164Actual
13173499.002023-03-238117Actual
10734280.002023-01-218146Budget
32513983.002024-10-228113Actual
32761790.002024-10-228165Actual
24884425.002024-03-228165Actual
387411102.002025-03-238117Actual
33522369.682024-10-2281113Actual
370881180.002025-02-208113Actual
23346110.342024-01-2181211Actual
17975104.002023-08-238156Actual
36914423.112025-01-2181612Actual
4520380.002022-08-238113Budget
19423197.572023-09-2281611Actual
9474391.002022-12-218116Actual
1079370.792022-04-228168Actual
802993.002022-11-238173Actual
32304349.702024-09-2181112Actual
23198832.912024-01-218118Actual
1544244.382023-05-2381612Actual
1483550.002022-05-238115Budget
31544693.002024-09-218164Actual
12940380.002023-03-238136Budget
38150420.562025-02-2081213Actual
10919591.002023-01-218117Actual
34460101.822024-11-2281511Actual
151151084.432023-05-238118Actual
22603984.002024-01-218113Actual
18899109.002023-09-228126Actual
12294378.362023-02-208168Actual
2452125.232024-02-2081112Actual
5180200.002022-08-238156Budget
10315650.002023-01-218114Actual
1672100.002022-05-238126Budget
3398380.002022-07-238113Budget
376831310.202025-02-208118Actual
15860315.002023-06-238136Actual
3261316.242022-06-238128Actual
1673135.002022-05-238126Actual
24143549.002024-02-208167Actual
19715570.002023-10-238114Actual
13094289.002023-03-238166Actual
15022819.002023-05-238117Actual
16270103.952023-06-2381311Actual
91280.002022-04-228163Budget
38982210.342025-03-2381211Actual
21037164.002023-11-238156Actual
802890.002022-11-238173Budget
38599424.002025-03-238136Actual
13898205.002023-04-228146Actual
35532223.102024-12-2181211Actual
26869775.002024-05-228163Actual
34260796.552024-11-228128Actual
297331331.412024-07-228118Actual
3912200.002022-07-238126Budget
36351198.002025-01-218156Actual
30624353.002024-08-228136Actual
37449361.002025-02-208136Actual
3791249.702025-02-2081511Actual
34614559.282024-11-2281612Actual

Generated 2025-05-22 20:16:15.482 UTC