[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 978   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-11-168163Actual
20309243.322023-11-1681111Actual
37803401.832025-03-1681111Actual
2143417.762022-06-168128Actual
1644313.532023-07-1781212Actual
598372.002022-05-168136Actual
28607655.642024-07-168128Actual
1426136.932023-05-1681211Actual
17090.002022-05-168173Budget
33170749.582024-11-158168Actual
802993.002022-12-178173Actual
26478139.062024-05-1581311Actual
13957246.002023-05-168166Actual
6034480.002022-10-168165Budget
38571162.002025-04-168126Actual
15805279.002023-07-178116Actual
31273239.852024-09-1581113Actual
5317550.002022-09-168117Budget
5892480.002022-10-168164Budget
3261316.242022-07-178128Actual
36654561.412025-02-1481111Actual
2839380.002022-07-178136Budget
4383502.612022-08-168128Actual
645243.002022-05-168146Actual
15945221.002023-07-178166Actual
8607280.002022-12-178166Budget
29524248.002024-08-158146Actual
5505463.212022-09-168128Actual
690996.002022-11-168173Actual
5645329.002022-10-168113Actual
22908248.002024-02-148116Actual
16358128.422023-07-1781611Actual
18872221.002023-10-168116Actual
30709259.002024-09-158166Actual
18779395.002023-10-168115Actual
35532223.102025-01-1481211Actual
38599424.002025-04-168136Actual
9258546.002023-01-148164Actual
1545382.002022-06-168165Actual
1080280.002022-05-168168Budget
17923347.002023-09-168136Actual
7750316.242022-11-168128Actual
22368101.822024-01-1481211Actual
8933296.542022-12-178168Actual
18687609.002023-10-168114Actual
7426200.002022-11-168156Budget
185671144.002023-10-168113Actual
3072689.002022-07-178117Actual
12434221.002023-04-168163Actual
7379275.002022-11-168146Actual
2469779.002022-07-178114Actual
9801637.002023-01-148117Actual
3133414.002022-07-178167Actual
29550165.002024-08-158156Actual
29292657.002024-08-158164Actual
23460193.322024-02-1481611Actual
34823648.002025-01-148163Actual
11246439.002023-03-168113Actual
39183150.762025-04-1681212Actual
32456420.562024-10-1581613Actual
32012717.762024-10-158128Actual
26115130.002024-05-158156Actual
8606310.002022-12-178166Actual
24052199.002024-03-158166Actual
27277282.002024-06-158166Actual
2342737.992024-02-1481511Actual
28842294.382024-07-1681611Actual
7017459.002022-11-168164Actual
35559256.082025-01-1481311Actual
36795294.382025-02-1481611Actual
31695351.002024-10-158116Actual
34880275.002025-01-148173Actual
891418.002022-05-168167Actual
21037164.002023-12-178156Actual
8686650.002022-12-178117Budget
4442280.002022-08-168168Budget
25696878.002024-05-158113Actual
9072280.002023-01-148163Budget
16918200.002023-08-168146Actual
17247191.192023-08-1681111Actual
1789587.002023-09-168126Actual
26566152.892024-05-1581611Actual
34379113.532024-12-1681211Actual
36562608.672025-02-148128Actual
8077741.002022-12-178114Actual
6582480.002022-10-168118Budget
2452125.232024-03-1581112Actual
2442934.802024-03-1581511Actual
21480143.312023-12-1781611Actual
4706650.002022-09-168114Budget
19981195.002023-11-168146Actual
1160380.002022-06-168113Budget
15317140.122023-06-1681411Actual
15912160.002023-07-178156Actual
7891380.002022-12-178113Budget
35201147.002025-01-148156Actual
4256380.002022-08-168167Budget
32900265.002024-11-158146Actual
2195885.002024-01-148126Actual
9396380.002023-01-148165Budget
5132192.002022-09-168146Actual
1933663.532023-10-1681311Actual
2603560.002024-05-158126Actual
2204280.002022-06-168168Budget
19807488.002023-11-168115Actual
24262638.972024-03-158168Actual
20985324.002023-12-178136Actual
32423610.042024-10-1581213Actual
5036139.002022-09-168126Actual
12233200.002023-03-168128Budget
30596162.002024-09-158126Actual
2157137.992023-12-1781612Actual
29908317.792024-08-1581311Actual
8874280.002022-12-178128Budget
37449361.002025-03-168136Actual
4335642.002022-08-168118Actual
242198.002022-07-178173Actual
36596642.002025-02-148168Actual
1672100.002022-06-168126Budget
1876251.002022-06-168166Actual
15654395.002023-07-178164Actual
16157638.972023-07-178168Actual
3961380.002022-08-168136Budget
17127916.252023-08-168118Actual
35974653.002025-02-148163Actual

Generated 2025-06-15 13:14:40.980 UTC