[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002022-12-218146Budget
7563715.002022-11-208117Actual
16215232.682023-07-2181111Actual
2051022.042023-11-2081112Actual
26566152.892024-05-1981611Actual
1838532.672023-09-2081511Actual
21245532.912023-12-218128Actual
6363280.002022-10-208166Budget
36299412.002025-02-188136Actual
3688167.782025-02-1881212Actual
4255468.002022-08-208167Actual
2603560.002024-05-198126Actual
15805279.002023-07-218116Actual
5707200.002022-10-208163Budget
1722410.002022-06-208136Actual
19630650.002023-11-208163Actual
7234384.002022-11-208116Actual
645243.002022-05-208146Actual
34050182.002024-12-208156Actual
12987280.002023-04-208146Budget
9722266.002023-01-188166Actual
32186294.382024-10-1981411Actual
35586250.762025-01-1881411Actual
1768280.002022-06-208146Budget
33283216.722024-11-1981311Actual
37243858.002025-03-208164Actual
4909464.002022-09-208165Actual
2015436.002022-06-208167Actual
33581678.462024-11-1981613Actual
34406300.762024-12-2081311Actual
25913644.002024-05-198115Actual
22340220.982024-01-1881111Actual
25696878.002024-05-198113Actual
7812301.092022-11-208168Actual
33549434.592024-11-1981213Actual
38896710.192025-04-208168Actual
21067263.002023-12-218166Actual
7379275.002022-11-208146Actual
2839380.002022-07-218136Budget
2254646.502024-01-1881612Actual
28962450.772024-07-2081612Actual
37394336.002025-03-208116Actual
10734280.002023-02-188146Budget
6256313.002022-10-208146Actual
24262638.972024-03-198168Actual
35823229.332025-01-1881113Actual
8875385.942022-12-218128Actual
13924152.002023-05-208156Actual
18218592.002023-09-208168Actual
29935283.742024-08-1981411Actual
21931226.002024-01-188116Actual
5504280.002022-09-208128Budget
28727148.632024-07-2081211Actual
7016480.002022-11-208164Budget
28754253.962024-07-2081311Actual
20040221.002023-11-208166Actual
12185480.002023-03-208118Budget
8277380.002022-12-218165Budget
2606551.002022-07-218115Actual
28781269.912024-07-2081411Actual
6582480.002022-10-208118Budget
14906175.002023-06-208146Actual
11574556.002023-03-208115Actual
23260458.672024-02-188168Actual
27369785.002024-06-198167Actual
11494494.002023-03-208164Actual
31332446.872024-09-1981613Actual
22908248.002024-02-188116Actual
1851044.382023-09-2081612Actual
278464.002022-05-208164Actual
750302.002022-05-208166Actual
9941480.002023-01-188118Budget
31602815.002024-10-198115Actual
8357380.002022-12-218116Budget
2204280.002022-06-208168Budget
19900260.002023-11-208116Actual
185671144.002023-10-208113Actual
29498421.002024-08-198136Actual
15143402.602023-06-208128Actual
29908317.792024-08-1981311Actual
36384286.002025-02-188166Actual
2195885.002024-01-188126Actual
375911019.002025-03-208117Actual
24052199.002024-03-198166Actual
16157638.972023-07-218168Actual
1440623.102023-05-2081112Actual
19281232.682023-10-2081111Actual
10782186.002023-02-188156Actual
9395500.002023-01-188165Actual
5086350.002022-09-208136Actual
17810478.002023-09-208165Actual
36999497.752025-02-1881213Actual
8356414.002022-12-218116Actual
39183150.762025-04-2081212Actual
29080443.372024-07-2081613Actual
4581200.002022-09-208163Budget
23727634.002024-03-198114Actual
17189507.152023-08-208168Actual
382381061.002025-04-208113Actual
2153827.362023-12-2181112Actual
2557915.652024-04-1981212Actual
3586650.002022-08-208114Budget
17868315.002023-09-208116Actual
29583299.002024-08-198166Actual
11495480.002023-03-208164Budget
2886280.002022-07-218146Budget
32304349.702024-10-1981112Actual
32548602.002024-11-198163Actual
35940921.002025-02-188113Actual
36271103.002025-02-188126Actual
5565398.062022-09-208168Actual
3261316.242022-07-218128Actual
38651208.002025-04-208156Actual
20007119.002023-11-208156Actual
18927289.002023-10-208136Actual
37945359.282025-03-2081611Actual
35175225.002025-01-188146Actual

Generated 2025-06-19 09:34:45.264 UTC