[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-10-238173Budget
8686650.002022-11-238117Budget
6583798.072022-09-228118Actual
12106480.002023-02-208167Budget
24262638.972024-02-208168Actual
915090.002022-12-218173Budget
8875385.942022-11-238128Actual
370881180.002025-02-208113Actual
37449361.002025-02-208136Actual
29969326.302024-07-2281611Actual
598372.002022-04-228136Actual
18358106.082023-08-2381411Actual
7484246.002022-10-238166Actual
11433729.002023-02-208114Actual
16623275.002023-07-238173Actual
2790100.002022-06-238126Budget
1956549.002022-05-238117Actual
12986307.002023-03-238146Actual
31300443.372024-08-2281213Actual
23460193.322024-01-2181611Actual
1672100.002022-05-238126Budget
302631136.002024-08-228113Actual
25260502.612024-03-228128Actual
802890.002022-11-238173Budget
6504380.002022-09-228167Budget
13924152.002023-04-228156Actual
33885768.002024-11-228165Actual
23048263.002024-01-218166Actual
12294378.362023-02-208168Actual
4335642.002022-07-238118Actual
6034480.002022-09-228165Budget
20190946.552023-10-238118Actual
3133414.002022-06-238167Actual
26008181.002024-04-218116Actual
31153377.362024-08-2281112Actual
27079585.002024-05-228165Actual
35532223.102024-12-2181211Actual
12623480.002023-03-238164Budget
7095480.002022-10-238115Budget
8934200.002022-11-238168Budget
23373132.682024-01-2181311Actual
4008280.002022-07-238146Budget
10129380.002023-01-218113Budget
9338478.002022-12-218115Actual
29853510.342024-07-2281111Actual
17302101.822023-07-2381311Actual
21037164.002023-11-238156Actual
6771435.002022-10-238113Actual
16744525.002023-07-238115Actual
7563715.002022-10-238117Actual
25082270.002024-03-228166Actual
32668819.002024-10-228164Actual
28196752.002024-06-228115Actual
23318177.362024-01-2181111Actual
4441458.672022-07-238168Actual
28842294.382024-06-2281611Actual
26926260.002024-05-228173Actual
33228529.492024-10-2281111Actual
2053713.532023-10-2381212Actual
32874376.002024-10-228136Actual
1816125.002022-05-238156Actual
17127916.252023-07-238118Actual
11635380.002023-02-208165Budget
21245532.912023-11-238128Actual
20251614.732023-10-238168Actual
23015180.002024-01-218156Actual
29524248.002024-07-228146Actual
11107402.602023-01-218128Actual
31332446.872024-08-2281613Actual
24672637.002024-03-228163Actual
891418.002022-04-228167Actual
5036139.002022-08-238126Actual
31363.002022-04-228113Actual
35036585.002024-12-218165Actual
23994218.002024-02-208146Actual
25818778.002024-04-218114Actual
37031446.872025-01-2181613Actual
13424522.302023-03-238168Actual
15022819.002023-05-238117Actual
2144633.742023-11-2381511Actual
2452125.232024-02-2081112Actual
2603560.002024-04-218126Actual
6256313.002022-09-228146Actual
5832650.002022-09-228114Budget
21931226.002023-12-218116Actual
1426136.932023-04-2281211Actual
4055200.002022-07-238156Budget
13095280.002023-03-238166Budget
36325261.002025-01-218146Actual
14173478.362023-04-228168Actual
7750316.242022-10-238128Actual
10782186.002023-01-218156Actual
15912160.002023-06-238156Actual
15712421.002023-06-238115Actual
285791537.472024-06-228118Actual
206251023.002023-11-238113Actual
6770380.002022-10-238113Budget
27244144.002024-05-228156Actual
16837309.002023-07-238116Actual
39009210.342025-03-2381311Actual
6112302.002022-09-228116Actual
39036350.772025-03-2381411Actual
22455229.492023-12-2181611Actual
278464.002022-04-228164Actual
12560650.002023-03-238114Budget
1641626.292023-06-2381112Actual
36853274.172025-01-2181112Actual
15317140.122023-05-2381411Actual
4580214.002022-08-238163Actual
129761.002022-05-238173Actual
38486806.002025-03-238165Actual
34494461.412024-11-2281611Actual
11965275.002023-02-208166Actual
2283383.002022-06-238113Actual
27334994.002024-05-228117Actual
10781200.002023-01-218156Budget
2887276.002022-06-238146Actual
12232284.422023-02-208128Actual
20745651.002023-11-238114Actual
8137482.002022-11-238164Actual
23198832.912024-01-218118Actual
34460101.822024-11-2281511Actual
5180200.002022-08-238156Budget
2434872.042024-02-2081211Actual
31215536.942024-08-2281612Actual
383581259.002025-03-238114Actual
12373380.002023-03-238113Budget
31034330.552024-08-2281311Actual
23105643.002024-01-218117Actual
10841316.002023-01-218166Actual
2293558.002024-01-218126Actual
353841305.652024-12-218118Actual

Generated 2025-05-22 05:00:45.159 UTC