[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-03-168146Budget
37803401.832025-03-1681111Actual
37858330.552025-03-1681311Actual
9572401.002023-01-148136Actual
3398380.002022-08-168113Budget
26988686.002024-06-158164Actual
8685514.002022-12-178117Actual
242198.002022-07-178173Actual
3343069.912024-11-1581212Actual
30921851.102024-09-158168Actual
30476770.002024-09-158115Actual
1877280.002022-06-168166Budget
1816125.002022-06-168156Actual
14173478.362023-05-168168Actual
36299412.002025-02-148136Actual
23699124.002024-03-158173Actual
347881061.002025-01-148113Actual
20391140.122023-11-1681411Actual
33283216.722024-11-1581311Actual
1624280.002022-06-168116Budget
218650.002022-05-168114Budget
21245532.912023-12-178128Actual
21337174.172023-12-1781111Actual
17717384.002023-09-168164Actual
32132226.302024-10-1581211Actual
36654561.412025-02-1481111Actual
20040221.002023-11-168166Actual
12106480.002023-03-168167Budget
27690343.322024-06-1581611Actual
15177473.822023-06-168168Actual
37534332.002025-03-168166Actual
32423610.042024-10-1581213Actual
36093811.002025-02-148164Actual
21628891.002024-01-148113Actual
915168.002023-01-148173Actual
36351198.002025-02-148156Actual
9861393.002023-01-148167Actual
34433267.792024-12-1681411Actual
24201878.372024-03-158118Actual
23198832.912024-02-148118Actual
2934167.002022-07-178156Actual
6363280.002022-10-168166Budget
17090.002022-05-168173Budget
13898205.002023-05-168146Actual
20251614.732023-11-168168Actual
5037200.002022-09-168126Budget
23373132.682024-02-1481311Actual
3728468.002022-08-168115Actual
318921071.002024-10-158117Actual
11307200.002023-03-168163Budget
12372350.002023-04-168113Actual
10050200.002023-01-148168Budget
1583255.002023-07-178126Actual
2880859.272024-07-1681511Actual
22038117.002024-01-148156Actual
36186605.002025-02-148165Actual
10920550.002023-02-148117Budget
27369785.002024-06-158167Actual
36999497.752025-02-1481213Actual
31544693.002024-10-158164Actual
7485280.002022-11-168166Budget
297331331.412024-08-158118Actual
2887276.002022-07-178146Actual
36325261.002025-02-148146Actual
2051022.042023-11-1681112Actual
33998412.002024-12-168136Actual
15747452.002023-07-178165Actual
30355258.002024-09-158173Actual
25174614.002024-04-158167Actual
14288142.252023-05-1681311Actual
23727634.002024-03-158114Actual
19687265.002023-11-168173Actual
2452125.232024-03-1581112Actual
10734280.002023-02-148146Budget
8826669.282022-12-178118Actual
3261316.242022-07-178128Actual
27244144.002024-06-158156Actual
31835284.002024-10-158166Actual
10128347.002023-02-148113Actual
19596955.002023-11-168113Actual
2095785.002023-12-178126Actual
15619527.002023-07-178114Actual
10267100.002023-02-148173Budget
13722563.002023-05-168115Actual
8454380.002022-12-178136Budget
19715570.002023-11-168114Actual
7017459.002022-11-168164Actual
6830280.002022-11-168163Budget
6209406.002022-10-168136Actual
1744814.592023-08-1681112Actual
252321051.102024-04-158118Actual
2993280.002022-07-178166Budget
36384286.002025-02-148166Actual
246371023.002024-04-158113Actual
29908317.792024-08-1581311Actual
12623480.002023-04-168164Budget
35646344.382025-01-1481611Actual
14315101.822023-05-1681411Actual
1933663.532023-10-1681311Actual
12184725.342023-03-168118Actual
13034217.002023-04-168156Actual
6257280.002022-10-168146Budget
32726827.002024-11-158115Actual
27334994.002024-06-158117Actual
2933200.002022-07-178156Budget
25049102.002024-04-158156Actual
34614559.282024-12-1681612Actual
6956650.002022-11-168114Actual
24402147.572024-03-1581411Actual
12560650.002023-04-168114Budget
3071550.002022-07-178117Budget
6631280.002022-10-168128Budget
31926850.002024-10-158167Actual
353841305.652025-01-148118Actual
27547499.702024-06-1581111Actual
39155356.082025-04-1681112Actual

Generated 2025-06-15 11:29:40.802 UTC