[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 974   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31181130.552024-08-2281212Actual
1219280.002022-05-238163Budget
28370253.002024-06-228146Actual
33581678.462024-10-2281613Actual
34024260.002024-11-228146Actual
279183.002022-06-238126Actual
1955550.002022-05-238117Budget
8453406.002022-11-238136Actual
9012380.002022-12-218113Budget
15177473.822023-05-238168Actual
1939076.292023-09-2281511Actual
10375480.002023-01-218164Budget
32186294.382024-09-2181411Actual
21839542.002023-12-218115Actual
12764380.002023-03-238165Budget
37945359.282025-02-2081611Actual
915168.002022-12-218173Actual
24052199.002024-02-208166Actual
13628494.002023-04-228114Actual
18721387.002023-09-228164Actual
29675772.002024-07-228167Actual
4335642.002022-07-238118Actual
36151886.002025-01-218115Actual
16358128.422023-06-2381611Actual
31926850.002024-09-218167Actual
24942223.002024-03-228116Actual
16651678.002023-07-238114Actual
22249443.512023-12-218128Actual
1218281.002022-05-238163Actual
219650.002022-04-228114Actual
7485280.002022-10-238166Budget
21124585.002023-11-238117Actual
12622514.002023-03-238164Actual
38544319.002025-03-238116Actual
292571111.002024-07-228114Actual
29080443.372024-06-2281613Actual
7702655.642022-10-238118Actual
37180251.002025-02-208173Actual
2664480.002022-06-238165Budget
30709259.002024-08-228166Actual
3538100.002022-07-238173Budget
2394052.002024-02-208126Actual
17683516.002023-08-238114Actual
31481246.002024-09-218173Actual
30418870.002024-08-228164Actual
23318177.362024-01-2181111Actual
17155370.792023-07-238128Actual
9665200.002022-12-218156Budget
2452125.232024-02-2081112Actual
3962372.002022-07-238136Actual
12701596.002023-03-238115Actual
18659132.002023-09-228173Actual
5179179.002022-08-238156Actual
18602579.002023-09-228163Actual
17189507.152023-07-238168Actual
3561352.892024-12-2181511Actual
37858330.552025-02-2081311Actual
419414.002022-04-228165Actual
35646344.382024-12-2181611Actual
12232284.422023-02-208128Actual
27867224.062024-05-2281113Actual
4658100.002022-08-238173Budget
33673614.002024-11-228163Actual
2041877.362023-10-2381511Actual
2342216.002022-06-238163Actual
26207926.002024-04-218117Actual
750302.002022-04-228166Actual
18979115.002023-09-228156Actual
9337480.002022-12-218115Budget
26869775.002024-05-228163Actual
6691414.732022-09-228168Actual
3072689.002022-06-238117Actual
303831148.002024-08-228114Actual
6033459.002022-09-228165Actual
692162.002022-04-228156Actual
4581200.002022-08-238163Budget
23226417.762024-01-218128Actual
37449361.002025-02-208136Actual
5456948.072022-08-238118Actual
6256313.002022-09-228146Actual
9013358.002022-12-218113Actual
9475380.002022-12-218116Budget
10266100.002023-01-218173Actual
36972460.912025-01-2181113Actual
39036350.772025-03-2381411Actual
33998412.002024-11-228136Actual
7096436.002022-10-238115Actual
15591177.002023-06-238173Actual
2203434.422022-05-238168Actual
15712421.002023-06-238115Actual
29969326.302024-07-2281611Actual
25913644.002024-04-218115Actual
24402147.572024-02-2081411Actual
383581259.002025-03-238114Actual
2603560.002024-04-218126Actual
25853532.002024-04-218164Actual
22723582.002024-01-218114Actual
297331331.412024-07-228118Actual
36325261.002025-01-218146Actual
382381061.002025-03-238113Actual
37394336.002025-02-208116Actual
4383502.612022-07-238128Actual
22422147.572023-12-2181411Actual
388341319.292025-03-238118Actual
285791537.472024-06-228118Actual
1641626.292023-06-2381112Actual
2840423.002022-06-238136Actual
8454380.002022-11-238136Budget
12939384.002023-03-238136Actual
6692280.002022-09-228168Budget
2016380.002022-05-238167Budget
10189200.002023-01-218163Budget
5318488.002022-08-238117Actual
1930937.992023-09-2281211Actual
20218532.912023-10-238128Actual
6113280.002022-09-228116Budget
3398380.002022-07-238113Budget
3864280.002022-07-238116Budget
36562608.672025-01-218128Actual
19068736.002023-09-228117Actual
2157137.992023-11-2381612Actual
972480.002022-04-228118Budget
20985324.002023-11-238136Actual
27629281.622024-05-2281411Actual
4055200.002022-07-238156Budget
17775399.002023-08-238115Actual
2555220.972024-03-2281112Actual
13924152.002023-04-228156Actual
30476770.002024-08-228115Actual

Generated 2025-05-22 11:09:39.688 UTC