[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002024-01-178116Actual
13363405.632023-04-198128Actual
37501202.002025-03-198156Actual
12232284.422023-03-198128Actual
11574556.002023-03-198115Actual
33549434.592024-11-1881213Actual
22163637.002024-01-178167Actual
1644313.532023-07-2081212Actual
24375102.892024-03-1881311Actual
285791537.472024-07-198118Actual
27575167.782024-06-1881211Actual
5645329.002022-10-198113Actual
11812401.002023-03-198136Actual
6830280.002022-11-198163Budget
5565398.062022-09-198168Actual
17655122.002023-09-198173Actual
29550165.002024-08-188156Actual
25294513.212024-04-188168Actual
91280.002022-05-198163Budget
38065609.282025-03-1981612Actual
16686361.002023-08-198164Actual
9941480.002023-01-178118Budget
30596162.002024-09-188126Actual
347881061.002025-01-178113Actual
23226417.762024-02-178128Actual
33673614.002024-12-198163Actual
12987280.002023-04-198146Budget
38486806.002025-04-198165Actual
19749331.002023-11-198164Actual
33793717.002024-12-198164Actual
691200.002022-05-198156Budget
29047664.422024-07-1981213Actual
20391140.122023-11-1981411Actual
15886186.002023-07-208146Actual
313891115.002024-10-188113Actual
32246298.642024-10-1881611Actual
22603984.002024-02-178113Actual
32132226.302024-10-1881211Actual
6504380.002022-10-198167Budget
10591280.002023-02-178116Budget
22422147.572024-01-1781411Actual
13872251.002023-05-198136Actual
12233200.002023-03-198128Budget
8875385.942022-12-208128Actual
35121126.002025-01-178126Actual
3538100.002022-08-198173Budget
27192409.002024-06-188136Actual
9861393.002023-01-178167Actual
30027339.062024-08-1881112Actual
1816125.002022-06-198156Actual
274271269.292024-06-188118Actual
19927104.002023-11-198126Actual
3261316.242022-07-208128Actual
9572401.002023-01-178136Actual
36914423.112025-02-1781612Actual
6770380.002022-11-198113Budget
30418870.002024-09-188164Actual
26505132.682024-05-1881411Actual
11494494.002023-03-198164Actual
1080280.002022-05-198168Budget
2095749.582022-06-198118Actual
14521864.002023-06-198113Actual
37745819.282025-03-198168Actual
7332380.002022-11-198136Budget
3783197.572025-03-1981211Actual
5239310.002022-09-198166Actual
11858280.002023-03-198146Budget
17247191.192023-08-1981111Actual
20717137.002023-12-208173Actual
18157842.012023-09-198118Actual
20838497.002023-12-208115Actual
7751280.002022-11-198128Budget
218650.002022-05-198114Budget
20745651.002023-12-208114Actual
5832650.002022-10-198114Budget
28196752.002024-07-198115Actual
24143549.002024-03-188167Actual
31722107.002024-10-188126Actual
9940975.342023-01-178118Actual
19981195.002023-11-198146Actual
14732542.002023-06-198115Actual
21159509.002023-12-208167Actual
35504436.942025-01-1781111Actual
28289379.002024-07-198116Actual
2557915.652024-04-1881212Actual
31034330.552024-09-1881311Actual
28138717.002024-07-198164Actual
20660614.002023-12-208163Actual
12043550.002023-03-198117Budget
4989316.002022-09-198116Actual
28699510.342024-07-1981111Actual
279841104.002024-07-198113Actual
12702480.002023-04-198115Budget
26242725.002024-05-188167Actual
3005570.972024-08-1881212Actual
34943828.002025-01-178164Actual
4055200.002022-08-198156Budget
1747514.592023-08-1981212Actual
21719124.002024-01-178173Actual
1138462.002023-03-198173Actual
10454480.002023-02-178115Budget
7379275.002022-11-198146Actual
34672446.872024-12-1981113Actual
22249443.512024-01-178128Actual
12940380.002023-04-198136Budget
8826669.282022-12-208118Actual
33228529.492024-11-1881111Actual
18899109.002023-10-198126Actual
2136599.702023-12-2081211Actual
31926850.002024-10-188167Actual
5179179.002022-09-198156Actual
22908248.002024-02-178116Actual
292571111.002024-08-188114Actual
29935283.742024-08-1881411Actual
1546480.002022-06-198165Budget
891418.002022-05-198167Actual
17868315.002023-09-198116Actual
19103708.002023-10-198167Actual
9338478.002023-01-178115Actual
4255468.002022-08-198167Actual
27867224.062024-06-1881113Actual
246371023.002024-04-188113Actual
31544693.002024-10-188164Actual
32396376.702024-10-1881113Actual
1735637.992023-08-1981511Actual
28019703.002024-07-198163Actual
2143417.762022-06-198128Actual
4520380.002022-09-198113Budget
23318177.362024-02-1781111Actual
15805279.002023-07-208116Actual
17302101.822023-08-1981311Actual
5086350.002022-09-198136Actual
420480.002022-05-198165Budget
29795723.822024-08-188168Actual
26834975.002024-06-188113Actual

Generated 2025-06-18 11:35:25.751 UTC