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

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39302627.582025-04-1681213Actual
25948558.002024-05-158165Actual
28429300.002024-07-168166Actual
5133280.002022-09-168146Budget
9989280.002023-01-148128Budget
2887276.002022-07-178146Actual
13033200.002023-04-168156Budget
27079585.002024-06-158165Actual
18899109.002023-10-168126Actual
644280.002022-05-168146Budget
6692280.002022-10-168168Budget
26008181.002024-05-158116Actual
16918200.002023-08-168146Actual
20218532.912023-11-168128Actual
26834975.002024-06-158113Actual
2653227.362024-05-1581511Actual
31034330.552024-09-1581311Actual
692162.002022-05-168156Actual
6112302.002022-10-168116Actual
28138717.002024-07-168164Actual
12184725.342023-03-168118Actual
24997327.002024-04-158136Actual
11762100.002023-03-168126Budget
6160200.002022-10-168126Budget
20007119.002023-11-168156Actual
9072280.002023-01-148163Budget
2153827.362023-12-1781112Actual
5784124.002022-10-168173Actual
35326836.002025-01-148167Actual
25494183.742024-04-1581611Actual
36736229.492025-02-1481411Actual
16944131.002023-08-168156Actual
22723582.002024-02-148114Actual
5565398.062022-09-168168Actual
17683516.002023-09-168114Actual
25696878.002024-05-158113Actual
29908317.792024-08-1581311Actual
313891115.002024-10-158113Actual
6256313.002022-10-168146Actual
242198.002022-07-178173Actual
8826669.282022-12-178118Actual
2790100.002022-07-178126Budget
11306255.002023-03-168163Actual
1405380.002022-06-168164Budget
1769283.002022-06-168146Actual
2094480.002022-06-168118Budget
11714280.002023-03-168116Budget
2342216.002022-07-178163Actual
19596955.002023-11-168113Actual
1950814.592023-10-1681212Actual
7283176.002022-11-168126Actual
39036350.772025-04-1681411Actual
37625834.002025-03-168167Actual
17034709.002023-08-168117Actual
4521329.002022-09-168113Actual
17655122.002023-09-168173Actual
32874376.002024-11-158136Actual
35149372.002025-01-148136Actual
9522139.002023-01-148126Actual
35850469.682025-01-1481213Actual
802993.002022-12-178173Actual
30027339.062024-08-1581112Actual
18099468.002023-09-168167Actual
5132192.002022-09-168146Actual
891418.002022-05-168167Actual
18331106.082023-09-1681311Actual
30174492.492024-08-1581213Actual
26063276.002024-05-158136Actual
23762456.002024-03-158164Actual
2458033.742024-03-1581612Actual
13173499.002023-04-168117Actual
1816125.002022-06-168156Actual
4008280.002022-08-168146Budget
12940380.002023-04-168136Budget
3587700.002022-08-168114Actual
36972460.912025-02-1481113Actual
212171105.652023-12-178118Actual
11812401.002023-03-168136Actual
19189555.642023-10-168128Actual
9861393.002023-01-148167Actual
29047664.422024-07-1681213Actual
13235480.002023-04-168167Budget
6113280.002022-10-168116Budget
30298683.002024-09-158163Actual
1735637.992023-08-1681511Actual
1721380.002022-06-168136Budget
29020343.362024-07-1681113Actual
30921851.102024-09-158168Actual
11811380.002023-03-168136Budget
3688167.782025-02-1481212Actual
29498421.002024-08-158136Actual
6362235.002022-10-168166Actual
7890332.002022-12-178113Actual
1686479.002023-08-168126Actual
10189200.002023-02-148163Budget
15351214.592023-06-1681611Actual
18979115.002023-10-168156Actual
33673614.002024-12-168163Actual
501361.002022-05-168116Actual
18721387.002023-10-168164Actual
38651208.002025-04-168156Actual
34406300.762024-12-1681311Actual
31363.002022-05-168113Actual
22163637.002024-01-148167Actual
3962372.002022-08-168136Actual
23140702.002024-02-148167Actual
2546170.972024-04-1581511Actual
22758354.002024-02-148164Actual
31332446.872024-09-1581613Actual
37803401.832025-03-1681111Actual
11307200.002023-03-168163Budget
27244144.002024-06-158156Actual
21159509.002023-12-178167Actual
9523200.002023-01-148126Budget
16686361.002023-08-168164Actual
12701596.002023-04-168115Actual
2526405.002022-07-178164Actual
8933296.542022-12-178168Actual
27547499.702024-06-1581111Actual
34433267.792024-12-1681411Actual
24402147.572024-03-1581411Actual
10688391.002023-02-148136Actual
10590338.002023-02-148116Actual
1426136.932023-05-1681211Actual
2606551.002022-07-178115Actual
23198832.912024-02-148118Actual
31424635.002024-10-158163Actual
25023180.002024-04-158146Actual
29969326.302024-08-1581611Actual
13600257.002023-05-168173Actual

Generated 2025-06-15 11:38:15.470 UTC