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

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-218164Budget
6582480.002022-09-228118Budget
14288142.252023-04-2281311Actual
7702655.642022-10-238118Actual
7426200.002022-10-238156Budget
802993.002022-11-238173Actual
8405200.002022-11-238126Budget
24109733.002024-02-208117Actual
23913312.002024-02-208116Actual
17655122.002023-08-238173Actual
376831310.202025-02-208118Actual
7282200.002022-10-238126Budget
14139385.942023-04-228128Actual
9723280.002022-12-218166Budget
19423197.572023-09-2281611Actual
2538035.872024-03-2281211Actual
36654561.412025-01-2181111Actual
16918200.002023-07-238146Actual
3538100.002022-07-238173Budget
1483550.002022-05-238115Budget
500280.002022-04-228116Budget
18979115.002023-09-228156Actual
9801637.002022-12-218117Actual
2555220.972024-03-2281112Actual
5706232.002022-09-228163Actual
11965275.002023-02-208166Actual
35121126.002024-12-218126Actual
3649480.002022-07-238164Budget
5086350.002022-08-238136Actual
11495480.002023-02-208164Budget
12373380.002023-03-238113Budget
4581200.002022-08-238163Budget
33522369.682024-10-2281113Actual
17189.002022-04-228173Actual
303831148.002024-08-228114Actual
14640577.002023-05-238114Actual
8137482.002022-11-238164Actual
12843317.002023-03-238116Actual
33638983.002024-11-228113Actual
4988280.002022-08-238116Budget
1816125.002022-05-238156Actual
2496956.002024-03-228126Actual
23642538.002024-02-208163Actual
3072689.002022-06-238117Actual
2664480.002022-06-238165Budget
26089160.002024-04-218146Actual
29675772.002024-07-228167Actual
5036139.002022-08-238126Actual
31481246.002024-09-218173Actual
7425116.002022-10-238156Actual
30887592.002024-08-228128Actual
191611192.012023-09-228118Actual
9522139.002022-12-218126Actual
2153827.362023-11-2381112Actual
30380.002022-04-228113Budget
154991112.002023-06-238113Actual
19842386.002023-10-238165Actual
30174492.492024-07-2281213Actual
38451730.002025-03-238115Actual
10049473.822022-12-218168Actual
6303152.002022-09-228156Actual
7703480.002022-10-238118Budget
14555686.002023-05-238163Actual
31637761.002024-09-218165Actual
34379113.532024-11-2281211Actual
32668819.002024-10-228164Actual
18602579.002023-09-228163Actual
2892869.912024-06-2281212Actual
26834975.002024-05-228113Actual
15619527.002023-06-238114Actual
17034709.002023-07-238117Actual
37945359.282025-02-2081611Actual
32513983.002024-10-228113Actual
33673614.002024-11-228163Actual
34880275.002024-12-218173Actual
7378200.002022-10-238146Budget
31007113.532024-08-2281211Actual
2203434.422022-05-238168Actual
22368101.822023-12-2181211Actual
16779512.002023-07-238165Actual
17598686.002023-08-238163Actual
6583798.072022-09-228118Actual
31300443.372024-08-2281213Actual
388341319.292025-03-238118Actual
28781269.912024-06-2281411Actual
2468650.002022-06-238114Budget
12184725.342023-02-208118Actual
7155445.002022-10-238165Actual
36709260.342025-01-2181311Actual
10782186.002023-01-218156Actual
32012717.762024-09-218128Actual
2839380.002022-06-238136Budget
20660614.002023-11-238163Actual
19068736.002023-09-228117Actual
14521864.002023-05-238113Actual
20190946.552023-10-238118Actual
29498421.002024-07-228136Actual
38625221.002025-03-238146Actual
35850469.682024-12-2181213Actual
20132473.002023-10-238167Actual
38273608.002025-03-238163Actual
11247380.002023-02-208113Budget
12622514.002023-03-238164Actual
11811380.002023-02-208136Budget
23762456.002024-02-208164Actual
9572401.002022-12-218136Actual
23373132.682024-01-2181311Actual
308591625.352024-08-228118Actual
39009210.342025-03-2381311Actual
36384286.002025-01-218166Actual
12623480.002023-03-238164Budget
15143402.602023-05-238128Actual
212171105.652023-11-238118Actual
11432650.002023-02-208114Budget
28842294.382024-06-2281611Actual
13600257.002023-04-228173Actual
20007119.002023-10-238156Actual
11714280.002023-02-208116Budget
35559256.082024-12-2181311Actual

Generated 2025-05-22 09:02:04.617 UTC