[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-03-208136Budget
18064743.002023-08-208117Actual
12891122.002023-03-208126Actual
12561672.002023-03-208114Actual
30676168.002024-08-198156Actual
372081275.002025-02-178114Actual
31602815.002024-09-188115Actual
13315842.012023-03-208118Actual
32104461.412024-09-1881111Actual
35504436.942024-12-1881111Actual
28641634.432024-06-198168Actual
23460193.322024-01-1881611Actual
12702480.002023-03-208115Budget
5832650.002022-09-198114Budget
13662431.002023-04-198164Actual
36351198.002025-01-188156Actual
18358106.082023-08-2081411Actual
2143417.762022-05-208128Actual
3803165.652025-02-1781212Actual
1219280.002022-05-208163Budget
21067263.002023-11-208166Actual
28289379.002024-06-198116Actual
12435200.002023-03-208163Budget
279183.002022-06-208126Actual
7282200.002022-10-208126Budget
5377380.002022-08-208167Budget
91280.002022-04-198163Budget
15654395.002023-06-208164Actual
18659132.002023-09-198173Actual
32213105.022024-09-1881511Actual
4847480.002022-08-208115Budget
13424522.302023-03-208168Actual
11905127.002023-02-178156Actual
10315650.002023-01-188114Actual
32396376.702024-09-1881113Actual
39009210.342025-03-2081311Actual
22695252.002024-01-188173Actual
22422147.572023-12-1881411Actual
17302101.822023-07-2081311Actual
17090.002022-04-198173Budget
35704369.912024-12-1881112Actual
9337480.002022-12-188115Budget
30596162.002024-08-198126Actual
4441458.672022-07-208168Actual
12843317.002023-03-208116Actual
23400146.512024-01-1881411Actual
23346110.342024-01-1881211Actual
11106200.002023-01-188128Budget
12184725.342023-02-178118Actual
27277282.002024-05-198166Actual
5085380.002022-08-208136Budget
22455229.492023-12-1881611Actual
2434872.042024-02-1781211Actual
13235480.002023-03-208167Budget
11107402.602023-01-188128Actual
13236486.002023-03-208167Actual
5707200.002022-09-198163Budget
38571162.002025-03-208126Actual
22963305.002024-01-188136Actual
25139842.002024-03-198117Actual
19281232.682023-09-1981111Actual
3728468.002022-07-208115Actual
1768280.002022-05-208146Budget
20872502.002023-11-208165Actual
33581678.462024-10-1981613Actual
2839380.002022-06-208136Budget
35732150.762024-12-1881212Actual
1404421.002022-05-208164Actual
36795294.382025-01-1881611Actual
15143402.602023-05-208128Actual
32726827.002024-10-198115Actual
36031195.002025-01-188173Actual
25049102.002024-03-198156Actual
32186294.382024-09-1881411Actual
3785561.002022-07-208165Actual
14767359.002023-05-208165Actual
20985324.002023-11-208136Actual
12293280.002023-02-178168Budget
22038117.002023-12-188156Actual
9988537.452022-12-188128Actual
30206443.372024-07-1981613Actual
33970109.002024-11-198126Actual
18276185.872023-08-2081111Actual
32819394.002024-10-198116Actual
34580126.292024-11-1981212Actual
25790191.002024-04-188173Actual
24791307.002024-03-198164Actual
32668819.002024-10-198164Actual
32456420.562024-09-1881613Actual
219650.002022-04-198114Actual
8277380.002022-11-208165Budget
1727572.042023-07-2081211Actual
21719124.002023-12-188173Actual
14825256.002023-05-208116Actual
1750644.382023-07-2081612Actual
5132192.002022-08-208146Actual
36271103.002025-01-188126Actual
2157137.992023-11-2081612Actual
3343069.912024-10-1981212Actual
23642538.002024-02-178163Actual
39275345.122025-03-2081113Actual
38330185.002025-03-208173Actual
4009276.002022-07-208146Actual
296401093.002024-07-198117Actual
2136599.702023-11-2081211Actual
37885336.942025-02-1781411Actual
25731608.002024-04-188163Actual
598372.002022-04-198136Actual
1722410.002022-05-208136Actual
19955306.002023-10-208136Actual
18007249.002023-08-208166Actual
359550.002022-04-198115Budget
30089489.072024-07-1981612Actual
32046740.492024-09-188168Actual
33050802.002024-10-198167Actual
2540796.512024-03-1981311Actual
7702655.642022-10-208118Actual
1546480.002022-05-208165Budget
39036350.772025-03-2081411Actual
90278.002022-04-198163Actual
5505463.212022-08-208128Actual
2442934.802024-02-1781511Actual
15747452.002023-06-208165Actual
4383502.612022-07-208128Actual

Generated 2025-05-19 03:23:03.589 UTC