[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 980   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-02-2081112Actual
8077741.002022-11-238114Actual
2880859.272024-06-2281511Actual
5179179.002022-08-238156Actual
3260280.002022-06-238128Budget
9571380.002022-12-218136Budget
23015180.002024-01-218156Actual
10129380.002023-01-218113Budget
1546480.002022-05-238165Budget
10266100.002023-01-218173Actual
32132226.302024-09-2181211Actual
206251023.002023-11-238113Actual
6631280.002022-09-228128Budget
34024260.002024-11-228146Actual
28781269.912024-06-2281411Actual
28344440.002024-06-228136Actual
13423280.002023-03-238168Budget
37394336.002025-02-208116Actual
31332446.872024-08-2281613Actual
36151886.002025-01-218115Actual
33970109.002024-11-228126Actual
20872502.002023-11-238165Actual
32213105.022024-09-2181511Actual
35940921.002025-01-218113Actual
36476828.002025-01-218167Actual
9474391.002022-12-218116Actual
30801780.002024-08-228167Actual
35175225.002024-12-218146Actual
20930236.002023-11-238116Actual
17810478.002023-08-238165Actual
1624280.002022-05-238116Budget
36351198.002025-01-218156Actual
2394052.002024-02-208126Actual
11714280.002023-02-208116Budget
23607967.002024-02-208113Actual
3320280.002022-06-238168Budget
342321305.652024-11-228118Actual
30624353.002024-08-228136Actual
10920550.002023-01-218117Budget
29795723.822024-07-228168Actual
12293280.002023-02-208168Budget
25294513.212024-03-228168Actual
360591321.002025-01-218114Actual
1161386.002022-05-238113Actual
5377380.002022-08-238167Budget
1816125.002022-05-238156Actual
33851753.002024-11-228115Actual
8215480.002022-11-238115Budget
8500200.002022-11-238146Budget
5085380.002022-08-238136Budget
13174550.002023-03-238117Budget
27277282.002024-05-228166Actual
915090.002022-12-218173Budget
30766994.002024-08-228117Actual
4659124.002022-08-238173Actual
12373380.002023-03-238113Budget
28962450.772024-06-2281612Actual
6630385.942022-09-228128Actual
25082270.002024-03-228166Actual
28396198.002024-06-228156Actual
8686650.002022-11-238117Budget
18927289.002023-09-228136Actual
17775399.002023-08-238115Actual
4706650.002022-08-238114Budget
26834975.002024-05-228113Actual
38065609.282025-02-2081612Actual
21781307.002023-12-218164Actual
34351588.002024-11-2281111Actual
37501202.002025-02-208156Actual
30596162.002024-08-228126Actual
13236486.002023-03-238167Actual
26363648.062024-04-218168Actual
33136620.792024-10-228128Actual
3786480.002022-07-238165Budget
7811200.002022-10-238168Budget
24143549.002024-02-208167Actual
5132192.002022-08-238146Actual
7751280.002022-10-238128Budget
420480.002022-04-228165Budget
2469779.002022-06-238114Actual
185671144.002023-09-228113Actual
30174492.492024-07-2281213Actual
23400146.512024-01-2181411Actual
29908317.792024-07-2281311Actual
17127916.252023-07-238118Actual
3539107.002022-07-238173Actual
30511669.002024-08-228165Actual
20391140.122023-10-2381411Actual
33549434.592024-10-2281213Actual
22850395.002024-01-218165Actual
13898205.002023-04-228146Actual
319841351.112024-09-218118Actual
10128347.002023-01-218113Actual
10840280.002023-01-218166Budget
26330661.702024-04-218128Actual
5037200.002022-08-238126Budget
13034217.002023-03-238156Actual
337581099.002024-11-228114Actual
2203434.422022-05-238168Actual
14965223.002023-05-238166Actual
9259480.002022-12-218164Budget
35559256.082024-12-2181311Actual
11168280.002023-01-218168Budget
13662431.002023-04-228164Actual
17090.002022-04-228173Budget
32304349.702024-09-2181112Actual
14051643.002023-04-228167Actual
32926144.002024-10-228156Actual
1735637.992023-07-2381511Actual
30979442.262024-08-2281111Actual
11432650.002023-02-208114Budget
32456420.562024-09-2181613Actual
296401093.002024-07-228117Actual
26423281.622024-04-2181111Actual
12044525.002023-02-208117Actual
19749331.002023-10-238164Actual
28138717.002024-06-228164Actual
10781200.002023-01-218156Budget
690890.002022-10-238173Budget
32396376.702024-09-2181113Actual
341391093.002024-11-228117Actual
308591625.352024-08-228118Actual
2540796.512024-03-2281311Actual

Generated 2025-05-22 20:06:20.274 UTC