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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-208136Budget
1161386.002022-05-238113Actual
35001921.002024-12-218115Actual
11385100.002023-02-208173Budget
34672446.872024-11-2281113Actual
2016380.002022-05-238167Budget
20097722.002023-10-238117Actual
347881061.002024-12-218113Actual
3586650.002022-07-238114Budget
11494494.002023-02-208164Actual
1838532.672023-08-2381511Actual
22249443.512023-12-218128Actual
21124585.002023-11-238117Actual
1625321.002022-05-238116Actual
23048263.002024-01-218166Actual
34614559.282024-11-2281612Actual
31034330.552024-08-2281311Actual
21873366.002023-12-218165Actual
17598686.002023-08-238163Actual
11964280.002023-02-208166Budget
38330185.002025-03-238173Actual
3728468.002022-07-238115Actual
4581200.002022-08-238163Budget
29881113.532024-07-2281211Actual
12763370.002023-03-238165Actual
19630650.002023-10-238163Actual
15860315.002023-06-238136Actual
34406300.762024-11-2281311Actual
14732542.002023-05-238115Actual
13541707.002023-04-228163Actual
4055200.002022-07-238156Budget
1721380.002022-05-238136Budget
14173478.362023-04-228168Actual
12372350.002023-03-238113Actual
25494183.742024-03-2281611Actual
12294378.362023-02-208168Actual
2469779.002022-06-238114Actual
31544693.002024-09-218164Actual
1744814.592023-07-2381112Actual
13957246.002023-04-228166Actual
30418870.002024-08-228164Actual
36736229.492025-01-2181411Actual
26207926.002024-04-218117Actual
2887276.002022-06-238146Actual
33283216.722024-10-2281311Actual
25049102.002024-03-228156Actual
12233200.002023-02-208128Budget
31802180.002024-09-218156Actual
21628891.002023-12-218113Actual
30676168.002024-08-228156Actual
5239310.002022-08-238166Actual
36596642.002025-01-218168Actual
15654395.002023-06-238164Actual
359550.002022-04-228115Budget
39302627.582025-03-2381213Actual
10688391.002023-01-218136Actual
3786480.002022-07-238165Budget
18721387.002023-09-228164Actual
33136620.792024-10-228128Actual
29761628.372024-07-228128Actual
1644313.532023-06-2381212Actual
1948113.532023-09-2281112Actual
38599424.002025-03-238136Actual
330161127.002024-10-228117Actual
246371023.002024-03-228113Actual
20309243.322023-10-2381111Actual
9989280.002022-12-218128Budget
12513100.002023-03-238173Budget
1769283.002022-05-238146Actual
1956549.002022-05-238117Actual
23373132.682024-01-2181311Actual
31481246.002024-09-218173Actual
14555686.002023-05-238163Actual
26869775.002024-05-228163Actual
34823648.002024-12-218163Actual
973779.882022-04-228118Actual
2831698.002024-06-228126Actual
22850395.002024-01-218165Actual
7426200.002022-10-238156Budget
4116372.002022-07-238166Actual
3320280.002022-06-238168Budget
11432650.002023-02-208114Budget
7283176.002022-10-238126Actual
2442934.802024-02-2081511Actual
18064743.002023-08-238117Actual
35121126.002024-12-218126Actual
19807488.002023-10-238115Actual
24262638.972024-02-208168Actual
19927104.002023-10-238126Actual
2053713.532023-10-2381212Actual
32668819.002024-10-228164Actual
31637761.002024-09-218165Actual
14315101.822023-04-2281411Actual
7235380.002022-10-238116Budget
14767359.002023-05-238165Actual
33344340.132024-10-2281611Actual
25139842.002024-03-228117Actual
11247380.002023-02-208113Budget
15534585.002023-06-238163Actual
19981195.002023-10-238146Actual
11246439.002023-02-208113Actual
29969326.302024-07-2281611Actual
24143549.002024-02-208167Actual
36093811.002025-01-218164Actual
23762456.002024-02-208164Actual
12434221.002023-03-238163Actual
33402284.812024-10-2281112Actual
802993.002022-11-238173Actual
1426136.932023-04-2281211Actual
21986330.002023-12-218136Actual
13898205.002023-04-228146Actual
5085380.002022-08-238136Budget
29047664.422024-06-2281213Actual
26744622.322024-04-2181213Actual
34460101.822024-11-2281511Actual
5238280.002022-08-238166Budget
26478139.062024-04-2181311Actual
13235480.002023-03-238167Budget
24849416.002024-03-228115Actual
36351198.002025-01-218156Actual
9259480.002022-12-218164Budget
326331346.002024-10-228114Actual
16779512.002023-07-238165Actual
5833787.002022-09-228114Actual
1672100.002022-05-238126Budget

Generated 2025-05-22 20:27:54.533 UTC