[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002022-12-178163Actual
5565398.062022-08-198168Actual
1160380.002022-05-198113Budget
1446439.062023-04-1881612Actual
16686361.002023-07-198164Actual
7484246.002022-10-198166Actual
5972480.002022-09-188115Budget
1641626.292023-06-1981112Actual
2033768.852023-10-1981211Actual
33522369.682024-10-1881113Actual
10638100.002023-01-178126Budget
16744525.002023-07-198115Actual
34082264.002024-11-188166Actual
9338478.002022-12-178115Actual
7096436.002022-10-198115Actual
13506965.002023-04-188113Actual
35201147.002024-12-178156Actual
16918200.002023-07-198146Actual
35121126.002024-12-178126Actual
1483550.002022-05-198115Budget
23373132.682024-01-1781311Actual
15591177.002023-06-198173Actual
6830280.002022-10-198163Budget
242090.002022-06-198173Budget
31034330.552024-08-1881311Actual
5456948.072022-08-198118Actual
9523200.002022-12-178126Budget
2653227.362024-04-1781511Actual
6161157.002022-09-188126Actual
30766994.002024-08-188117Actual
8548207.002022-11-198156Actual
1484643.002022-05-198115Actual
8748468.002022-11-198167Actual
26777457.402024-04-1781613Actual
1624332.672023-06-1981211Actual
1020280.002022-04-188128Budget
21986330.002023-12-178136Actual
13173499.002023-03-198117Actual
12435200.002023-03-198163Budget
9572401.002022-12-178136Actual
33402284.812024-10-1881112Actual
35412642.002024-12-178128Actual
22071251.002023-12-178166Actual
1345650.002022-05-198114Actual
34552322.042024-11-1881112Actual
35532223.102024-12-1781211Actual
24884425.002024-03-188165Actual
22603984.002024-01-178113Actual
16566617.002023-07-198163Actual
34379113.532024-11-1881211Actual
33970109.002024-11-188126Actual
3864280.002022-07-198116Budget
9941480.002022-12-178118Budget
36709260.342025-01-1781311Actual
20985324.002023-11-198136Actual
2496956.002024-03-188126Actual
27547499.702024-05-1881111Actual
4008280.002022-07-198146Budget
185671144.002023-09-188113Actual
27927685.482024-05-1881613Actual
27244144.002024-05-188156Actual
33464503.962024-10-1881612Actual
23607967.002024-02-168113Actual
1443314.592023-04-1881212Actual
37945359.282025-02-1681611Actual
28196752.002024-06-188115Actual
25731608.002024-04-178163Actual
14111931.402023-04-188118Actual
5833787.002022-09-188114Actual
3728468.002022-07-198115Actual
5317550.002022-08-198117Budget
27489592.002024-05-188168Actual
21392149.702023-11-1981311Actual
16944131.002023-07-198156Actual
3688167.782025-01-1781212Actual
12372350.002023-03-198113Actual
15747452.002023-06-198165Actual
6957650.002022-10-198114Budget
29443319.002024-07-188116Actual
12763370.002023-03-198165Actual
26148179.002024-04-178166Actual
28521707.002024-06-188167Actual
27602350.772024-05-1881311Actual
372081275.002025-02-168114Actual
4195550.002022-07-198117Budget
5504280.002022-08-198128Budget
10840280.002023-01-178166Budget
32132226.302024-09-1781211Actual
24757627.002024-03-188114Actual
8874280.002022-11-198128Budget
25049102.002024-03-188156Actual
5037200.002022-08-198126Budget
18099468.002023-08-198167Actual
296401093.002024-07-188117Actual
274271269.292024-05-188118Actual
2664480.002022-06-198165Budget
3284697.002024-10-188126Actual
352911019.002024-12-178117Actual
25139842.002024-03-188117Actual
29020343.362024-06-1881113Actual
831550.002022-04-188117Budget
915168.002022-12-178173Actual
22249443.512023-12-178128Actual
35504436.942024-12-1781111Actual
12939384.002023-03-198136Actual
28231737.002024-06-188165Actual
7155445.002022-10-198165Actual
28699510.342024-06-1881111Actual
35883457.402024-12-1781613Actual
5785100.002022-09-188173Budget
37803401.832025-02-1681111Actual
14674342.002023-05-198164Actual
24262638.972024-02-168168Actual
25352245.442024-03-1881111Actual
2343280.002022-06-198163Budget
19749331.002023-10-198164Actual
3212480.002022-06-198118Budget
4382280.002022-07-198128Budget
36999497.752025-01-1781213Actual
4117280.002022-07-198166Budget
16270103.952023-06-1981311Actual
11574556.002023-02-168115Actual
8934200.002022-11-198168Budget
31153377.362024-08-1881112Actual
9801637.002022-12-178117Actual
11385100.002023-02-168173Budget
2434872.042024-02-1681211Actual
219650.002022-04-188114Actual

Generated 2025-05-18 06:52:57.022 UTC