[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3133414.002022-07-188167Actual
12233200.002023-03-178128Budget
12986307.002023-04-178146Actual
548100.002022-05-178126Budget
9723280.002023-01-158166Budget
2546170.972024-04-1681511Actual
38982210.342025-04-1781211Actual
360591321.002025-02-158114Actual
19223458.672023-10-178168Actual
19900260.002023-11-178116Actual
6830280.002022-11-178163Budget
831550.002022-05-178117Budget
246371023.002024-04-168113Actual
23699124.002024-03-168173Actual
1953932.672023-10-1781612Actual
24229482.912024-03-168128Actual
25731608.002024-05-168163Actual
12294378.362023-03-178168Actual
4988280.002022-09-178116Budget
360499.002022-05-178115Actual
13506965.002023-05-178113Actual
8076650.002022-12-188114Budget
25294513.212024-04-168168Actual
20040221.002023-11-178166Actual
1583255.002023-07-188126Actual
35412642.002025-01-158128Actual
39097403.962025-04-1781611Actual
24201878.372024-03-168118Actual
23226417.762024-02-158128Actual
218650.002022-05-178114Budget
1955550.002022-06-178117Budget
5706232.002022-10-178163Actual
14732542.002023-06-178115Actual
11246439.002023-03-178113Actual
281041346.002024-07-178114Actual
27629281.622024-06-1681411Actual
6956650.002022-11-178114Actual
303831148.002024-09-168114Actual
38065609.282025-03-1781612Actual
36596642.002025-02-158168Actual
33170749.582024-11-168168Actual
22395132.682024-01-1581311Actual
915168.002023-01-158173Actual
8747480.002022-12-188167Budget
17189.002022-05-178173Actual
8278414.002022-12-188165Actual
13957246.002023-05-178166Actual
27547499.702024-06-1681111Actual
11636530.002023-03-178165Actual
37885336.942025-03-1781411Actual
31095362.472024-09-1681611Actual
12939384.002023-04-178136Actual
802993.002022-12-188173Actual
11167414.732023-02-158168Actual
30709259.002024-09-168166Actual
16837309.002023-08-178116Actual
1816125.002022-06-178156Actual
2992358.002022-07-188166Actual
35940921.002025-02-158113Actual
12561672.002023-04-178114Actual
2144633.742023-12-1881511Actual
22012214.002024-01-158146Actual
8404161.002022-12-188126Actual
30676168.002024-09-168156Actual
6831281.002022-11-178163Actual
9666123.002023-01-158156Actual
18953159.002023-10-178146Actual
37243858.002025-03-178164Actual
2293558.002024-02-158126Actual
11964280.002023-03-178166Budget
1404421.002022-06-178164Actual
1722410.002022-06-178136Actual
38181732.842025-03-1781613Actual
33310207.152024-11-1681411Actual
1344650.002022-06-178114Budget
39009210.342025-04-1781311Actual
1851044.382023-09-1781612Actual
8548207.002022-12-188156Actual
11107402.602023-02-158128Actual
7378200.002022-11-178146Budget
21245532.912023-12-188128Actual
35001921.002025-01-158115Actual
13872251.002023-05-178136Actual
12372350.002023-04-178113Actual
10638100.002023-02-158126Budget
365341502.622025-02-158118Actual
34494461.412024-12-1781611Actual
28138717.002024-07-178164Actual
35175225.002025-01-158146Actual
8501233.002022-12-188146Actual
21480143.312023-12-1881611Actual
21931226.002024-01-158116Actual
5892480.002022-10-178164Budget
29795723.822024-08-168168Actual
3538100.002022-08-178173Budget
6160200.002022-10-178126Budget
23994218.002024-03-168146Actual
1721380.002022-06-178136Budget
2458033.742024-03-1681612Actual
33581678.462024-11-1681613Actual
691200.002022-05-178156Budget
18721387.002023-10-178164Actual
2892869.912024-07-1781212Actual
37858330.552025-03-1781311Actual
10049473.822023-01-158168Actual
15057643.002023-06-178167Actual
2095749.582022-06-178118Actual
279183.002022-07-188126Actual
27192409.002024-06-168136Actual
32186294.382024-10-1681411Actual
37421115.002025-03-178126Actual
17069488.002023-08-178167Actual
2605550.002022-07-188115Budget
500280.002022-05-178116Budget
11059480.002023-02-158118Budget
11306255.002023-03-178163Actual
16944131.002023-08-178156Actual
13314480.002023-04-178118Budget
4056164.002022-08-178156Actual
26505132.682024-05-1681411Actual
26834975.002024-06-168113Actual
23105643.002024-02-158117Actual

Generated 2025-06-16 10:15:05.863 UTC