[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26926260.002024-06-168173Actual
21931226.002024-01-158116Actual
5645329.002022-10-178113Actual
252321051.102024-04-168118Actual
33885768.002024-12-178165Actual
11905127.002023-03-178156Actual
28370253.002024-07-178146Actual
20391140.122023-11-1781411Actual
26478139.062024-05-1681311Actual
91280.002022-05-178163Budget
191611192.012023-10-178118Actual
1440623.102023-05-1781112Actual
8747480.002022-12-188167Budget
31153377.362024-09-1681112Actual
2136599.702023-12-1881211Actual
1673135.002022-06-178126Actual
218650.002022-05-178114Budget
175631102.002023-09-178113Actual
10266100.002023-02-158173Actual
6957650.002022-11-178114Budget
12512133.002023-04-178173Actual
2540796.512024-04-1681311Actual
27192409.002024-06-168136Actual
16944131.002023-08-178156Actual
18872221.002023-10-178116Actual
17923347.002023-09-178136Actual
296401093.002024-08-168117Actual
18721387.002023-10-178164Actual
8404161.002022-12-188126Actual
2157137.992023-12-1881612Actual
242198.002022-07-188173Actual
24052199.002024-03-168166Actual
308591625.352024-09-168118Actual
1625321.002022-06-178116Actual
38273608.002025-04-178163Actual
10128347.002023-02-158113Actual
10375480.002023-02-158164Budget
25174614.002024-04-168167Actual
6956650.002022-11-178114Actual
3785561.002022-08-178165Actual
22395132.682024-01-1581311Actual
19955306.002023-11-178136Actual
30676168.002024-09-168156Actual
279841104.002024-07-178113Actual
1644313.532023-07-1881212Actual
11307200.002023-03-178163Budget
2664480.002022-07-188165Budget
7950280.002022-12-188163Budget
18899109.002023-10-178126Actual
26505132.682024-05-1681411Actual
25913644.002024-05-168115Actual
25853532.002024-05-168164Actual
12294378.362023-03-178168Actual
364411149.002025-02-158117Actual
21986330.002024-01-158136Actual
342321305.652024-12-178118Actual
8547200.002022-12-188156Budget
6209406.002022-10-178136Actual
7235380.002022-11-178116Budget
37421115.002025-03-178126Actual
25023180.002024-04-168146Actual
3212480.002022-07-188118Budget
11059480.002023-02-158118Budget
14732542.002023-06-178115Actual
15177473.822023-06-178168Actual
34379113.532024-12-1781211Actual
13722563.002023-05-178115Actual
16037650.002023-07-188167Actual
6303152.002022-10-178156Actual
31722107.002024-10-168126Actual
32213105.022024-10-1681511Actual
31481246.002024-10-168173Actual
33228529.492024-11-1681111Actual
23105643.002024-02-158117Actual
35175225.002025-01-158146Actual
38954461.412025-04-1781111Actual
20097722.002023-11-178117Actual
13628494.002023-05-178114Actual
27867224.062024-06-1681113Actual
7563715.002022-11-178117Actual
1483550.002022-06-178115Budget
10267100.002023-02-158173Budget
23762456.002024-03-168164Actual
2653227.362024-05-1681511Actual
37858330.552025-03-1781311Actual
24375102.892024-03-1681311Actual
8277380.002022-12-188165Budget
26148179.002024-05-168166Actual
38599424.002025-04-178136Actual
36271103.002025-02-158126Actual
313891115.002024-10-168113Actual
548100.002022-05-178126Budget
17189507.152023-08-178168Actual
17390218.852023-08-1781611Actual
24320169.912024-03-1681111Actual
10591280.002023-02-158116Budget
21392149.702023-12-1881311Actual
13817295.002023-05-178116Actual
750302.002022-05-178166Actual
35201147.002025-01-158156Actual
37031446.872025-02-1581613Actual
15860315.002023-07-188136Actual
2016380.002022-06-178167Budget
18687609.002023-10-178114Actual
26330661.702024-05-168128Actual
19630650.002023-11-178163Actual
20780414.002023-12-188164Actual
21747567.002024-01-158114Actual
30027339.062024-08-1681112Actual
6770380.002022-11-178113Budget
21480143.312023-12-1881611Actual
14315101.822023-05-1781411Actual
16892308.002023-08-178136Actual
6304200.002022-10-178156Budget
34050182.002024-12-178156Actual
8686650.002022-12-188117Budget
34024260.002024-12-178146Actual
9396380.002023-01-158165Budget
29550165.002024-08-168156Actual
7951257.002022-12-188163Actual
29498421.002024-08-168136Actual
3649480.002022-08-178164Budget
2662540.122024-05-1681112Actual
376831310.202025-03-178118Actual
5179179.002022-09-178156Actual
10315650.002023-02-158114Actual
1830436.932023-09-1781211Actual

Generated 2025-06-16 05:52:50.952 UTC