[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-02-208136Actual
11168280.002023-01-218168Budget
15945221.002023-06-238166Actual
10734280.002023-01-218146Budget
2452125.232024-02-2081112Actual
5644380.002022-09-228113Budget
9722266.002022-12-218166Actual
28699510.342024-06-2281111Actual
32423610.042024-09-2181213Actual
20007119.002023-10-238156Actual
27575167.782024-05-2281211Actual
4580214.002022-08-238163Actual
8875385.942022-11-238128Actual
38181732.842025-02-2081613Actual
10920550.002023-01-218117Budget
17868315.002023-08-238116Actual
26423281.622024-04-2181111Actual
22012214.002023-12-218146Actual
326331346.002024-10-228114Actual
38684332.002025-03-238166Actual
17127916.252023-07-238118Actual
2840423.002022-06-238136Actual
39097403.962025-03-2381611Actual
91280.002022-04-228163Budget
35175225.002024-12-218146Actual
4848572.002022-08-238115Actual
2342216.002022-06-238163Actual
6771435.002022-10-238113Actual
13600257.002023-04-228173Actual
20838497.002023-11-238115Actual
13924152.002023-04-228156Actual
16651678.002023-07-238114Actual
23105643.002024-01-218117Actual
1020280.002022-04-228128Budget
14348143.312023-04-2281611Actual
3803165.652025-02-2081212Actual
3865369.002022-07-238116Actual
2527380.002022-06-238164Budget
20132473.002023-10-238167Actual
19423197.572023-09-2281611Actual
9199650.002022-12-218114Budget
15351214.592023-05-2381611Actual
18419138.002023-08-2381611Actual
17975104.002023-08-238156Actual
11964280.002023-02-208166Budget
20717137.002023-11-238173Actual
9012380.002022-12-218113Budget
2839380.002022-06-238136Budget
27192409.002024-05-228136Actual
10188243.002023-01-218163Actual
22340220.982023-12-2181111Actual
15886186.002023-06-238146Actual
185671144.002023-09-228113Actual
30476770.002024-08-228115Actual
28289379.002024-06-228116Actual
375911019.002025-02-208117Actual
31061273.102024-08-2281411Actual
10050200.002022-12-218168Budget
7235380.002022-10-238116Budget
4520380.002022-08-238113Budget
25294513.212024-03-228168Actual
31300443.372024-08-2281213Actual
32246298.642024-09-2181611Actual
17598686.002023-08-238163Actual
7096436.002022-10-238115Actual
5832650.002022-09-228114Budget
1747514.592023-07-2381212Actual
2662540.122024-04-2181112Actual
25049102.002024-03-228156Actual
37625834.002025-02-208167Actual
27079585.002024-05-228165Actual
692162.002022-04-228156Actual
7283176.002022-10-238126Actual
2546170.972024-03-2281511Actual
12043550.002023-02-208117Budget
14111931.402023-04-228118Actual
2892869.912024-06-2281212Actual
38862537.452025-03-238128Actual
18218592.002023-08-238168Actual
7017459.002022-10-238164Actual
25082270.002024-03-228166Actual
18099468.002023-08-238167Actual
30355258.002024-08-228173Actual
23400146.512024-01-2181411Actual
12434221.002023-03-238163Actual
33050802.002024-10-228167Actual
2561127.362024-03-2281612Actual
18358106.082023-08-2381411Actual
27277282.002024-05-228166Actual
13034217.002023-03-238156Actual
33581678.462024-10-2281613Actual
1161386.002022-05-238113Actual
12105409.002023-02-208167Actual
3786480.002022-07-238165Budget
7750316.242022-10-238128Actual
24262638.972024-02-208168Actual
2442934.802024-02-2081511Actual
4442280.002022-07-238168Budget
2887276.002022-06-238146Actual
25023180.002024-03-228146Actual
892380.002022-04-228167Budget
21124585.002023-11-238117Actual
14965223.002023-05-238166Actual
12232284.422023-02-208128Actual
18779395.002023-09-228115Actual
6830280.002022-10-238163Budget
19900260.002023-10-238116Actual
20452135.872023-10-2381611Actual
5180200.002022-08-238156Budget
1930937.992023-09-2281211Actual
37336715.002025-02-208165Actual
4909464.002022-08-238165Actual
30624353.002024-08-228136Actual
19103708.002023-09-228167Actual
8686650.002022-11-238117Budget
30380.002022-04-228113Budget
28396198.002024-06-228156Actual
30418870.002024-08-228164Actual
2664480.002022-06-238165Budget
23198832.912024-01-218118Actual
5971561.002022-09-228115Actual
5566280.002022-08-238168Budget
319841351.112024-09-218118Actual
8685514.002022-11-238117Actual
6582480.002022-09-228118Budget
11573480.002023-02-208115Budget
38123329.332025-02-2081113Actual
8607280.002022-11-238166Budget
29443319.002024-07-228116Actual
19630650.002023-10-238163Actual
6631280.002022-09-228128Budget

Generated 2025-05-22 13:40:06.042 UTC