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

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22695252.002024-01-218173Actual
36972460.912025-01-2181113Actual
23140702.002024-01-218167Actual
16944131.002023-07-238156Actual
2662540.122024-04-2181112Actual
9862480.002022-12-218167Budget
372081275.002025-02-208114Actual
4056164.002022-07-238156Actual
8500200.002022-11-238146Budget
23968321.002024-02-208136Actual
1838532.672023-08-2381511Actual
2015436.002022-05-238167Actual
23260458.672024-01-218168Actual
14555686.002023-05-238163Actual
24402147.572024-02-2081411Actual
308591625.352024-08-228118Actual
10591280.002023-01-218116Budget
38544319.002025-03-238116Actual
1647427.362023-06-2381612Actual
24320169.912024-02-2081111Actual
1384481.002023-04-228126Actual
12185480.002023-02-208118Budget
3912200.002022-07-238126Budget
5972480.002022-09-228115Budget
12986307.002023-03-238146Actual
3586650.002022-07-238114Budget
4008280.002022-07-238146Budget
31300443.372024-08-2281213Actual
6441715.002022-09-228117Actual
11246439.002023-02-208113Actual
25049102.002024-03-228156Actual
9941480.002022-12-218118Budget
23607967.002024-02-208113Actual
349081240.002024-12-218114Actual
2496956.002024-03-228126Actual
29047664.422024-06-2281213Actual
1218281.002022-05-238163Actual
11715345.002023-02-208116Actual
2442934.802024-02-2081511Actual
12843317.002023-03-238116Actual
29498421.002024-07-228136Actual
18007249.002023-08-238166Actual
22038117.002023-12-218156Actual
36562608.672025-01-218128Actual
21839542.002023-12-218115Actual
8686650.002022-11-238117Budget
313891115.002024-09-218113Actual
2033768.852023-10-2381211Actual
36244409.002025-01-218116Actual
13174550.002023-03-238117Budget
4910480.002022-08-238165Budget
24109733.002024-02-208117Actual
9395500.002022-12-218165Actual
36763117.782025-01-2181511Actual
4116372.002022-07-238166Actual
1545382.002022-05-238165Actual
2056842.252023-10-2381612Actual
2144633.742023-11-2381511Actual
892380.002022-04-228167Budget
29795723.822024-07-228168Actual
32926144.002024-10-228156Actual
36351198.002025-01-218156Actual
38625221.002025-03-238146Actual
28138717.002024-06-228164Actual
35201147.002024-12-218156Actual
9337480.002022-12-218115Budget
1815200.002022-05-238156Budget
3785561.002022-07-238165Actual
22128657.002023-12-218117Actual
191611192.012023-09-228118Actual
2283383.002022-06-238113Actual
22638598.002024-01-218163Actual
7016480.002022-10-238164Budget
8277380.002022-11-238165Budget
39155356.082025-03-2381112Actual
23105643.002024-01-218117Actual
12623480.002023-03-238164Budget
18953159.002023-09-228146Actual
33673614.002024-11-228163Actual
17810478.002023-08-238165Actual
13757351.002023-04-228165Actual
5566280.002022-08-238168Budget
32900265.002024-10-228146Actual
37501202.002025-02-208156Actual
35823229.332024-12-2181113Actual
20007119.002023-10-238156Actual
28521707.002024-06-228167Actual
14932150.002023-05-238156Actual
1768280.002022-05-238146Budget
34943828.002024-12-218164Actual
28396198.002024-06-228156Actual
33402284.812024-10-2281112Actual
10782186.002023-01-218156Actual
25174614.002024-03-228167Actual
9072280.002022-12-218163Budget
13235480.002023-03-238167Budget
21337174.172023-11-2381111Actual
2993280.002022-06-238166Budget
19596955.002023-10-238113Actual
38150420.562025-02-2081213Actual
30709259.002024-08-228166Actual
891418.002022-04-228167Actual
10638100.002023-01-218126Budget
13541707.002023-04-228163Actual
269541088.002024-05-228114Actual
34699474.942024-11-2281213Actual
10511427.002023-01-218165Actual
38954461.412025-03-2381111Actual
11812401.002023-02-208136Actual
8827480.002022-11-238118Budget
13033200.002023-03-238156Budget
6831281.002022-10-238163Actual
14732542.002023-05-238115Actual
38776722.002025-03-238167Actual
10128347.002023-01-218113Actual
22816504.002024-01-218115Actual
1641626.292023-06-2381112Actual

Generated 2025-05-23 00:06:33.011 UTC