[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-12-178116Actual
38330185.002025-04-178173Actual
597380.002022-05-178136Budget
32186294.382024-10-1681411Actual
10050200.002023-01-158168Budget
5893382.002022-10-178164Actual
5238280.002022-09-178166Budget
17302101.822023-08-1781311Actual
37336715.002025-03-178165Actual
14233195.442023-05-1781111Actual
2665942.252024-05-1681612Actual
8827480.002022-12-188118Budget
35883457.402025-01-1581613Actual
38393686.002025-04-178164Actual
10129380.002023-02-158113Budget
2251313.532024-01-1581112Actual
33228529.492024-11-1681111Actual
1877280.002022-06-178166Budget
30147206.522024-08-1681113Actual
26988686.002024-06-168164Actual
7703480.002022-11-178118Budget
20985324.002023-12-188136Actual
32726827.002024-11-168115Actual
13662431.002023-05-178164Actual
5132192.002022-09-178146Actual
37885336.942025-03-1781411Actual
191611192.012023-10-178118Actual
37243858.002025-03-178164Actual
17683516.002023-09-178114Actual
218650.002022-05-178114Budget
37945359.282025-03-1781611Actual
22368101.822024-01-1581211Actual
5239310.002022-09-178166Actual
28138717.002024-07-178164Actual
28396198.002024-07-178156Actual
8453406.002022-12-188136Actual
16270103.952023-07-1881311Actual
10512380.002023-02-158165Budget
8278414.002022-12-188165Actual
2036463.532023-11-1781311Actual
6692280.002022-10-178168Budget
20132473.002023-11-178167Actual
2886280.002022-07-188146Budget
9572401.002023-01-158136Actual
18331106.082023-09-1781311Actual
31215536.942024-09-1681612Actual
22249443.512024-01-158128Actual
5037200.002022-09-178126Budget
342321305.652024-12-178118Actual
12560650.002023-04-178114Budget
31695351.002024-10-168116Actual
12044525.002023-03-178117Actual
16892308.002023-08-178136Actual
15860315.002023-07-188136Actual
18007249.002023-09-178166Actual
33170749.582024-11-168168Actual
36972460.912025-02-1581113Actual
21067263.002023-12-188166Actual
21747567.002024-01-158114Actual
5456948.072022-09-178118Actual
278464.002022-05-178164Actual
1632436.932023-07-1881511Actual
12293280.002023-03-178168Budget
4768509.002022-09-178164Actual
242090.002022-07-188173Budget
34699474.942024-12-1781213Actual
35446749.582025-01-158168Actual
36999497.752025-02-1581213Actual
10688391.002023-02-158136Actual
7950280.002022-12-188163Budget
37123797.002025-03-178163Actual
1483550.002022-06-178115Budget
2142280.002022-06-178128Budget
6956650.002022-11-178114Actual
35974653.002025-02-158163Actual
9523200.002023-01-158126Budget
347881061.002025-01-158113Actual
18185385.942023-09-178128Actual
11635380.002023-03-178165Budget
360591321.002025-02-158114Actual
2538035.872024-04-1681211Actual
2664480.002022-07-188165Budget
2526405.002022-07-188164Actual
21011223.002023-12-188146Actual
27164138.002024-06-168126Actual
26451116.722024-05-1681211Actual
22071251.002024-01-158166Actual
151151084.432023-06-178118Actual
14880306.002023-06-178136Actual
21662656.002024-01-158163Actual
31095362.472024-09-1681611Actual
19363108.212023-10-1781411Actual
26063276.002024-05-168136Actual
14932150.002023-06-178156Actual
2555220.972024-04-1681112Actual
8607280.002022-12-188166Budget
15351214.592023-06-1781611Actual
24020175.002024-03-168156Actual
11859248.002023-03-178146Actual
3005570.972024-08-1681212Actual
3688167.782025-02-1581212Actual
420480.002022-05-178165Budget
7378200.002022-11-178146Budget
10920550.002023-02-158117Budget
12702480.002023-04-178115Budget
24143549.002024-03-168167Actual
16297135.872023-07-1881411Actual
548100.002022-05-178126Budget
4256380.002022-08-178167Budget
13315842.012023-04-178118Actual
751280.002022-05-178166Budget
22012214.002024-01-158146Actual
11964280.002023-03-178166Budget
12105409.002023-03-178167Actual
32548602.002024-11-168163Actual
31332446.872024-09-1681613Actual
38065609.282025-03-1781612Actual
2015436.002022-06-178167Actual
3343069.912024-11-1681212Actual
15945221.002023-07-188166Actual
13174550.002023-04-178117Budget
23105643.002024-02-158117Actual
915168.002023-01-158173Actual
7095480.002022-11-178115Budget
2051022.042023-11-1781112Actual
28231737.002024-07-178165Actual

Generated 2025-06-17 01:46:04.151 UTC