[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-09-1981213Actual
31926850.002024-09-198167Actual
7624480.002022-10-218167Budget
6442550.002022-09-208117Budget
1426136.932023-04-2081211Actual
33793717.002024-11-208164Actual
3539107.002022-07-218173Actual
25023180.002024-03-208146Actual
7623535.002022-10-218167Actual
37336715.002025-02-188165Actual
30624353.002024-08-208136Actual
22963305.002024-01-198136Actual
38150420.562025-02-1881213Actual
17069488.002023-07-218167Actual
8933296.542022-11-218168Actual
24201878.372024-02-188118Actual
2663551.002022-06-218165Actual
20251614.732023-10-218168Actual
21037164.002023-11-218156Actual
35732150.762024-12-1981212Actual
24729123.002024-03-208173Actual
8076650.002022-11-218114Budget
37534332.002025-02-188166Actual
4658100.002022-08-218173Budget
30979442.262024-08-2081111Actual
19189555.642023-09-208128Actual
27629281.622024-05-2081411Actual
18276185.872023-08-2181111Actual
10454480.002023-01-198115Budget
219650.002022-04-208114Actual
16095940.492023-06-218118Actual
2053713.532023-10-2181212Actual
22368101.822023-12-1981211Actual
17683516.002023-08-218114Actual
13174550.002023-03-218117Budget
20660614.002023-11-218163Actual
1080280.002022-04-208168Budget
9801637.002022-12-198117Actual
326331346.002024-10-208114Actual
3786480.002022-07-218165Budget
39036350.772025-03-2181411Actual
9861393.002022-12-198167Actual
23855452.002024-02-188165Actual
37243858.002025-02-188164Actual
1877280.002022-05-218166Budget
28781269.912024-06-2081411Actual
18659132.002023-09-208173Actual
15912160.002023-06-218156Actual
9572401.002022-12-198136Actual
30206443.372024-07-2081613Actual
12891122.002023-03-218126Actual
14288142.252023-04-2081311Actual
25731608.002024-04-198163Actual
15747452.002023-06-218165Actual
31637761.002024-09-198165Actual
17090.002022-04-208173Budget
4441458.672022-07-218168Actual
8215480.002022-11-218115Budget
15317140.122023-05-2181411Actual
2840423.002022-06-218136Actual
19900260.002023-10-218116Actual
4335642.002022-07-218118Actual
26115130.002024-04-198156Actual
14906175.002023-05-218146Actual
22395132.682023-12-1981311Actual
38954461.412025-03-2181111Actual
2839380.002022-06-218136Budget
14825256.002023-05-218116Actual
242090.002022-06-218173Budget
13314480.002023-03-218118Budget
27547499.702024-05-2081111Actual
1686479.002023-07-218126Actual
34494461.412024-11-2081611Actual
16002741.002023-06-218117Actual
11307200.002023-02-188163Budget
29583299.002024-07-208166Actual
21628891.002023-12-198113Actual
8826669.282022-11-218118Actual
9523200.002022-12-198126Budget
12986307.002023-03-218146Actual
34580126.292024-11-2081212Actual
10266100.002023-01-198173Actual
8934200.002022-11-218168Budget
2051022.042023-10-2181112Actual
206251023.002023-11-218113Actual
330161127.002024-10-208117Actual
7891380.002022-11-218113Budget
284861215.002024-06-208117Actual
5377380.002022-08-218167Budget
15235230.552023-05-2181111Actual
1847730.552023-08-2181112Actual
28196752.002024-06-208115Actual
37625834.002025-02-188167Actual
14139385.942023-04-208128Actual
39155356.082025-03-2181112Actual
21067263.002023-11-218166Actual
38651208.002025-03-218156Actual
38896710.192025-03-218168Actual
9474391.002022-12-198116Actual
32338457.152024-09-1981612Actual
5707200.002022-09-208163Budget
27164138.002024-05-208126Actual
8216520.002022-11-218115Actual
21419146.512023-11-2181411Actual
19630650.002023-10-218163Actual
4334480.002022-07-218118Budget
5378386.002022-08-218167Actual
2664480.002022-06-218165Budget
16944131.002023-07-218156Actual
1544244.382023-05-2181612Actual
23642538.002024-02-188163Actual
8278414.002022-11-218165Actual
13957246.002023-04-208166Actual
21392149.702023-11-2181311Actual
12106480.002023-02-188167Budget
7282200.002022-10-218126Budget
802993.002022-11-218173Actual
12622514.002023-03-218164Actual

Generated 2025-05-20 16:46:37.885 UTC