[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 984   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-01-128146Budget
31300443.372024-09-1381213Actual
4988280.002022-09-148116Budget
1345650.002022-06-148114Actual
23699124.002024-03-138173Actual
7155445.002022-11-148165Actual
34024260.002024-12-148146Actual
21279482.912023-12-158168Actual
8137482.002022-12-158164Actual
4383502.612022-08-148128Actual
13662431.002023-05-148164Actual
19715570.002023-11-148114Actual
10687380.002023-02-128136Budget
242090.002022-07-158173Budget
1384481.002023-05-148126Actual
4910480.002022-09-148165Budget
1747514.592023-08-1481212Actual
17034709.002023-08-148117Actual
27927685.482024-06-1381613Actual
4116372.002022-08-148166Actual
18099468.002023-09-148167Actual
23400146.512024-02-1281411Actual
15747452.002023-07-158165Actual
11574556.002023-03-148115Actual
1161386.002022-06-148113Actual
9198715.002023-01-128114Actual
2555220.972024-04-1381112Actual
29020343.362024-07-1481113Actual
18218592.002023-09-148168Actual
3212480.002022-07-158118Budget
972480.002022-05-148118Budget
2015436.002022-06-148167Actual
2934167.002022-07-158156Actual
30027339.062024-08-1381112Actual
3785561.002022-08-148165Actual
26717217.052024-05-1381113Actual
21124585.002023-12-158117Actual
18953159.002023-10-148146Actual
29385691.002024-08-138165Actual
19068736.002023-10-148117Actual
9802650.002023-01-128117Budget
37858330.552025-03-1481311Actual
2293558.002024-02-128126Actual
38330185.002025-04-148173Actual
9665200.002023-01-128156Budget
21392149.702023-12-1581311Actual
10267100.002023-02-128173Budget
29443319.002024-08-138116Actual
34406300.762024-12-1481311Actual
27489592.002024-06-138168Actual
34494461.412024-12-1481611Actual
12763370.002023-04-148165Actual
891418.002022-05-148167Actual
4769480.002022-09-148164Budget
326331346.002024-11-138114Actual
18814512.002023-10-148165Actual
13722563.002023-05-148115Actual
9522139.002023-01-128126Actual
39155356.082025-04-1481112Actual
21159509.002023-12-158167Actual
28019703.002024-07-148163Actual
31061273.102024-09-1381411Actual
11763186.002023-03-148126Actual
10919591.002023-02-128117Actual
219650.002022-05-148114Actual
18872221.002023-10-148116Actual
24109733.002024-03-138117Actual
2136599.702023-12-1581211Actual
1546480.002022-06-148165Budget
832532.002022-05-148117Actual
24375102.892024-03-1381311Actual
10128347.002023-02-128113Actual
36093811.002025-02-128164Actual
27547499.702024-06-1381111Actual
38393686.002025-04-148164Actual
12701596.002023-04-148115Actual
30979442.262024-09-1381111Actual
6582480.002022-10-148118Budget
26330661.702024-05-138128Actual
2933200.002022-07-158156Budget
3791249.702025-03-1481511Actual
15860315.002023-07-158136Actual
2157137.992023-12-1581612Actual
32456420.562024-10-1381613Actual
12435200.002023-04-148163Budget
37421115.002025-03-148126Actual
2142280.002022-06-148128Budget
284861215.002024-07-148117Actual
372081275.002025-03-148114Actual
26834975.002024-06-138113Actual
13034217.002023-04-148156Actual
10638100.002023-02-128126Budget
17717384.002023-09-148164Actual
18721387.002023-10-148164Actual
28641634.432024-07-148168Actual
16651678.002023-08-148114Actual
34731415.292024-12-1481613Actual
21011223.002023-12-158146Actual
14612127.002023-06-148173Actual
14139385.942023-05-148128Actual
25023180.002024-04-138146Actual
12890100.002023-04-148126Budget
8501233.002022-12-158146Actual
17189507.152023-08-148168Actual
1644313.532023-07-1581212Actual
91280.002022-05-148163Budget
33522369.682024-11-1381113Actual
33464503.962024-11-1381612Actual
7283176.002022-11-148126Actual
4256380.002022-08-148167Budget
33793717.002024-12-148164Actual
24320169.912024-03-1381111Actual
3005570.972024-08-1381212Actual
8747480.002022-12-158167Budget
14111931.402023-05-148118Actual
11059480.002023-02-128118Budget
3962372.002022-08-148136Actual
38150420.562025-03-1481213Actual
35412642.002025-01-128128Actual

Generated 2025-06-13 21:49:27.791 UTC