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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13363405.632023-04-198128Actual
38123329.332025-03-1981113Actual
35001921.002025-01-178115Actual
17034709.002023-08-198117Actual
28231737.002024-07-198165Actual
18721387.002023-10-198164Actual
4334480.002022-08-198118Budget
13362200.002023-04-198128Budget
4581200.002022-09-198163Budget
19281232.682023-10-1981111Actual
7811200.002022-11-198168Budget
16944131.002023-08-198156Actual
11762100.002023-03-198126Budget
319841351.112024-10-188118Actual
8404161.002022-12-208126Actual
27629281.622024-06-1881411Actual
20872502.002023-12-208165Actual
9862480.002023-01-178167Budget
36476828.002025-02-178167Actual
9989280.002023-01-178128Budget
11811380.002023-03-198136Budget
36596642.002025-02-178168Actual
9395500.002023-01-178165Actual
34082264.002024-12-198166Actual
1722410.002022-06-198136Actual
15591177.002023-07-208173Actual
972480.002022-05-198118Budget
32726827.002024-11-188115Actual
27547499.702024-06-1881111Actual
7156380.002022-11-198165Budget
28641634.432024-07-198168Actual
6503491.002022-10-198167Actual
32159264.592024-10-1881311Actual
11247380.002023-03-198113Budget
2251313.532024-01-1781112Actual
37803401.832025-03-1981111Actual
30569344.002024-09-188116Actual
24997327.002024-04-188136Actual
3133414.002022-07-208167Actual
7155445.002022-11-198165Actual
645243.002022-05-198146Actual
15860315.002023-07-208136Actual
33228529.492024-11-1881111Actual
6771435.002022-11-198113Actual
3586650.002022-08-198114Budget
17923347.002023-09-198136Actual
91280.002022-05-198163Budget
6362235.002022-10-198166Actual
19011260.002023-10-198166Actual
28396198.002024-07-198156Actual
38862537.452025-04-198128Actual
26926260.002024-06-188173Actual
10128347.002023-02-178113Actual
9073250.002023-01-178163Actual
242198.002022-07-208173Actual
28521707.002024-07-198167Actual
18953159.002023-10-198146Actual
30709259.002024-09-188166Actual
19900260.002023-11-198116Actual
9802650.002023-01-178117Budget
34580126.292024-12-1981212Actual
6442550.002022-10-198117Budget
35094299.002025-01-178116Actual
20309243.322023-11-1981111Actual
2933200.002022-07-208156Budget
33638983.002024-12-198113Actual
1540922.042023-06-1981112Actual
26505132.682024-05-1881411Actual
30921851.102024-09-188168Actual
19423197.572023-10-1981611Actual
7378200.002022-11-198146Budget
18099468.002023-09-198167Actual
8748468.002022-12-208167Actual
23699124.002024-03-188173Actual
690996.002022-11-198173Actual
1721380.002022-06-198136Budget
2892869.912024-07-1981212Actual
10841316.002023-02-178166Actual
11906200.002023-03-198156Budget
34174657.002024-12-198167Actual
36151886.002025-02-178115Actual
24020175.002024-03-188156Actual
23460193.322024-02-1781611Actual
26148179.002024-05-188166Actual
8216520.002022-12-208115Actual
3460237.002022-08-198163Actual
14880306.002023-06-198136Actual
27489592.002024-06-188168Actual
12185480.002023-03-198118Budget
23968321.002024-03-188136Actual
1219280.002022-06-198163Budget
9801637.002023-01-178117Actual
9474391.002023-01-178116Actual
34943828.002025-01-178164Actual
35446749.582025-01-178168Actual
27079585.002024-06-188165Actual
34024260.002024-12-198146Actual
14555686.002023-06-198163Actual
8077741.002022-12-208114Actual
11306255.002023-03-198163Actual
9988537.452023-01-178128Actual
2546170.972024-04-1881511Actual
27690343.322024-06-1881611Actual
365341502.622025-02-178118Actual
4847480.002022-09-198115Budget
10734280.002023-02-178146Budget
31926850.002024-10-188167Actual
2355034.802024-02-1781612Actual
15945221.002023-07-208166Actual
29908317.792024-08-1881311Actual
30027339.062024-08-1881112Actual
28138717.002024-07-198164Actual
24463227.362024-03-1881611Actual
12623480.002023-04-198164Budget
33730224.002024-12-198173Actual
33851753.002024-12-198115Actual
10050200.002023-01-178168Budget
24849416.002024-04-188115Actual
24729123.002024-04-188173Actual
8277380.002022-12-208165Budget
4909464.002022-09-198165Actual
12105409.002023-03-198167Actual
10590338.002023-02-178116Actual
25082270.002024-04-188166Actual

Generated 2025-06-18 14:23:52.830 UTC