[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-09-188126Actual
10980480.002023-01-188167Budget
14674342.002023-05-208164Actual
37449361.002025-02-178136Actual
9666123.002022-12-188156Actual
35732150.762024-12-1881212Actual
27455867.762024-05-198128Actual
692162.002022-04-198156Actual
2540796.512024-03-1981311Actual
14640577.002023-05-208114Actual
6442550.002022-09-198117Budget
33170749.582024-10-198168Actual
32668819.002024-10-198164Actual
31095362.472024-08-1981611Actual
28370253.002024-06-198146Actual
38776722.002025-03-208167Actual
32104461.412024-09-1881111Actual
6692280.002022-09-198168Budget
15860315.002023-06-208136Actual
8933296.542022-11-208168Actual
29047664.422024-06-1981213Actual
35201147.002024-12-188156Actual
11247380.002023-02-178113Budget
15619527.002023-06-208114Actual
32605322.002024-10-198173Actual
19011260.002023-09-198166Actual
11811380.002023-02-178136Budget
12702480.002023-03-208115Budget
19749331.002023-10-208164Actual
1955550.002022-05-208117Budget
15351214.592023-05-2081611Actual
18779395.002023-09-198115Actual
38393686.002025-03-208164Actual
39009210.342025-03-2081311Actual
13898205.002023-04-198146Actual
18659132.002023-09-198173Actual
25790191.002024-04-188173Actual
342321305.652024-11-198118Actual
18218592.002023-08-208168Actual
1877280.002022-05-208166Budget
242198.002022-06-208173Actual
31034330.552024-08-1981311Actual
12105409.002023-02-178167Actual
33885768.002024-11-198165Actual
387411102.002025-03-208117Actual
420480.002022-04-198165Budget
33344340.132024-10-1981611Actual
9258546.002022-12-188164Actual
12106480.002023-02-178167Budget
2934167.002022-06-208156Actual
14233195.442023-04-1981111Actual
33581678.462024-10-1981613Actual
12940380.002023-03-208136Budget
2016380.002022-05-208167Budget
9989280.002022-12-188128Budget
5036139.002022-08-208126Actual
24052199.002024-02-178166Actual
33310207.152024-10-1981411Actual
832532.002022-04-198117Actual
37301860.002025-02-178115Actual
292571111.002024-07-198114Actual
4055200.002022-07-208156Budget
10688391.002023-01-188136Actual
6161157.002022-09-198126Actual
23727634.002024-02-178114Actual
36914423.112025-01-1881612Actual
5037200.002022-08-208126Budget
23015180.002024-01-188156Actual
5706232.002022-09-198163Actual
1641626.292023-06-2081112Actual
892380.002022-04-198167Budget
35559256.082024-12-1881311Actual
25948558.002024-04-188165Actual
11714280.002023-02-178116Budget
27244144.002024-05-198156Actual
37711835.952025-02-178128Actual
2892869.912024-06-1981212Actual
2095749.582022-05-208118Actual
34351588.002024-11-1981111Actual
3688167.782025-01-1881212Actual
27489592.002024-05-198168Actual
14111931.402023-04-198118Actual
337581099.002024-11-198114Actual
24849416.002024-03-198115Actual
12435200.002023-03-208163Budget
39275345.122025-03-2081113Actual
12622514.002023-03-208164Actual
5086350.002022-08-208136Actual
20132473.002023-10-208167Actual
31602815.002024-09-188115Actual
29080443.372024-06-1981613Actual
35974653.002025-01-188163Actual
7951257.002022-11-208163Actual
32959351.002024-10-198166Actual
19363108.212023-09-1981411Actual
16297135.872023-06-2081411Actual
31802180.002024-09-188156Actual
13314480.002023-03-208118Budget
34460101.822024-11-1981511Actual
242090.002022-06-208173Budget
10639130.002023-01-188126Actual
35532223.102024-12-1881211Actual
1953932.672023-09-1981612Actual
31363.002022-04-198113Actual
20190946.552023-10-208118Actual
39036350.772025-03-2081411Actual
22695252.002024-01-188173Actual
2664480.002022-06-208165Budget
13235480.002023-03-208167Budget
7623535.002022-10-208167Actual
802890.002022-11-208173Budget
4255468.002022-07-208167Actual
25260502.612024-03-198128Actual
3786480.002022-07-208165Budget
35646344.382024-12-1881611Actual
10453514.002023-01-188115Actual
28196752.002024-06-198115Actual
31481246.002024-09-188173Actual
18358106.082023-08-2081411Actual
25174614.002024-03-198167Actual
7751280.002022-10-208128Budget

Generated 2025-05-19 14:42:16.733 UTC