[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 973   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-09-238114Actual
38451730.002025-03-248115Actual
360499.002022-04-238115Actual
14521864.002023-05-248113Actual
24229482.912024-02-218128Actual
24757627.002024-03-238114Actual
12702480.002023-03-248115Budget
36914423.112025-01-2281612Actual
18157842.012023-08-248118Actual
4520380.002022-08-248113Budget
175631102.002023-08-248113Actual
3648445.002022-07-248164Actual
2016380.002022-05-248167Budget
22638598.002024-01-228163Actual
1624280.002022-05-248116Budget
1641626.292023-06-2481112Actual
35974653.002025-01-228163Actual
2051022.042023-10-2481112Actual
1540922.042023-05-2481112Actual
28842294.382024-06-2381611Actual
12512133.002023-03-248173Actual
185671144.002023-09-238113Actual
8747480.002022-11-248167Budget
29853510.342024-07-2381111Actual
2992358.002022-06-248166Actual
11385100.002023-02-218173Budget
20391140.122023-10-2481411Actual
31602815.002024-09-228115Actual
14732542.002023-05-248115Actual
30624353.002024-08-238136Actual
37449361.002025-02-218136Actual
32046740.492024-09-228168Actual
3260280.002022-06-248128Budget
2934167.002022-06-248156Actual
23198832.912024-01-228118Actual
33970109.002024-11-238126Actual
32548602.002024-10-238163Actual
315091210.002024-09-228114Actual
2653227.362024-04-2281511Actual
5504280.002022-08-248128Budget
19103708.002023-09-238167Actual
31637761.002024-09-228165Actual
2840423.002022-06-248136Actual
37885336.942025-02-2181411Actual
915090.002022-12-228173Budget
5179179.002022-08-248156Actual
22249443.512023-12-228128Actual
19981195.002023-10-248146Actual
30147206.522024-07-2381113Actual
3460237.002022-07-248163Actual
23607967.002024-02-218113Actual
597380.002022-04-238136Budget
23346110.342024-01-2281211Actual
20251614.732023-10-248168Actual
7702655.642022-10-248118Actual
7155445.002022-10-248165Actual
24402147.572024-02-2181411Actual
5037200.002022-08-248126Budget
23727634.002024-02-218114Actual
16686361.002023-07-248164Actual
37475275.002025-02-218146Actual
31481246.002024-09-228173Actual
26115130.002024-04-228156Actual
2663551.002022-06-248165Actual
3071550.002022-06-248117Budget
6830280.002022-10-248163Budget
2540796.512024-03-2381311Actual
9338478.002022-12-228115Actual
4707709.002022-08-248114Actual
1219280.002022-05-248163Budget
376831310.202025-02-218118Actual
2605550.002022-06-248115Budget
11168280.002023-01-228168Budget
2015436.002022-05-248167Actual
11635380.002023-02-218165Budget
22989167.002024-01-228146Actual
27629281.622024-05-2381411Actual
24729123.002024-03-238173Actual
4255468.002022-07-248167Actual
13600257.002023-04-238173Actual
20985324.002023-11-248136Actual
15534585.002023-06-248163Actual
30887592.002024-08-238128Actual
9665200.002022-12-228156Budget
22071251.002023-12-228166Actual
4117280.002022-07-248166Budget
39009210.342025-03-2481311Actual
16123458.672023-06-248128Actual
19807488.002023-10-248115Actual
500280.002022-04-238116Budget
21873366.002023-12-228165Actual
15351214.592023-05-2481611Actual
2496956.002024-03-238126Actual
35149372.002024-12-228136Actual
1830436.932023-08-2481211Actual
12561672.002023-03-248114Actual
2095749.582022-05-248118Actual
36709260.342025-01-2281311Actual
1529097.572023-05-2481311Actual
21011223.002023-11-248146Actual
973779.882022-04-238118Actual
27809581.622024-05-2381612Actual
32338457.152024-09-2281612Actual
26363648.062024-04-228168Actual
10188243.002023-01-228163Actual
3005570.972024-07-2381212Actual
27894671.442024-05-2381213Actual
17329149.702023-07-2481411Actual
38571162.002025-03-248126Actual
4989316.002022-08-248116Actual
34351588.002024-11-2381111Actual
9572401.002022-12-228136Actual
31332446.872024-08-2381613Actual
9941480.002022-12-228118Budget
30418870.002024-08-238164Actual
22038117.002023-12-228156Actual
8405200.002022-11-248126Budget
35732150.762024-12-2281212Actual
14139385.942023-04-238128Actual
27927685.482024-05-2381613Actual
29080443.372024-06-2381613Actual
3539107.002022-07-248173Actual
22908248.002024-01-228116Actual
1948113.532023-09-2381112Actual
33793717.002024-11-238164Actual
3212480.002022-06-248118Budget
21719124.002023-12-228173Actual
31363.002022-04-238113Actual
2468650.002022-06-248114Budget
26423281.622024-04-2281111Actual

Generated 2025-05-23 06:45:37.655 UTC