[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-04-148165Budget
12513100.002023-04-148173Budget
330161127.002024-11-138117Actual
5566280.002022-09-148168Budget
3260280.002022-07-158128Budget
2603560.002024-05-138126Actual
11432650.002023-03-148114Budget
6363280.002022-10-148166Budget
1956549.002022-06-148117Actual
29443319.002024-08-138116Actual
8548207.002022-12-158156Actual
17247191.192023-08-1481111Actual
21839542.002024-01-128115Actual
28607655.642024-07-148128Actual
1446439.062023-05-1481612Actual
28370253.002024-07-148146Actual
29292657.002024-08-138164Actual
10267100.002023-02-128173Budget
4520380.002022-09-148113Budget
1405380.002022-06-148164Budget
23913312.002024-03-138116Actual
2203434.422022-06-148168Actual
13506965.002023-05-148113Actual
17655122.002023-09-148173Actual
21986330.002024-01-128136Actual
25023180.002024-04-138146Actual
388341319.292025-04-148118Actual
15591177.002023-07-158173Actual
27867224.062024-06-1381113Actual
364411149.002025-02-128117Actual
36476828.002025-02-128167Actual
3213835.952022-07-158118Actual
31776228.002024-10-138146Actual
12763370.002023-04-148165Actual
2343280.002022-07-158163Budget
39036350.772025-04-1481411Actual
16779512.002023-08-148165Actual
11107402.602023-02-128128Actual
12987280.002023-04-148146Budget
11246439.002023-03-148113Actual
10735319.002023-02-128146Actual
313891115.002024-10-138113Actual
1218281.002022-06-148163Actual
6161157.002022-10-148126Actual
7951257.002022-12-158163Actual
33943375.002024-12-148116Actual
27164138.002024-06-138126Actual
16651678.002023-08-148114Actual
31637761.002024-10-138165Actual
35234291.002025-01-128166Actual
20717137.002023-12-158173Actual
36351198.002025-02-128156Actual
10639130.002023-02-128126Actual
25494183.742024-04-1381611Actual
8874280.002022-12-158128Budget
29675772.002024-08-138167Actual
242090.002022-07-158173Budget
3320280.002022-07-158168Budget
33793717.002024-12-148164Actual
12940380.002023-04-148136Budget
37394336.002025-03-148116Actual
337581099.002024-12-148114Actual
349081240.002025-01-128114Actual
15912160.002023-07-158156Actual
30624353.002024-09-138136Actual
1384481.002023-05-148126Actual
802993.002022-12-158173Actual
36914423.112025-02-1281612Actual
21279482.912023-12-158168Actual
34433267.792024-12-1481411Actual
9619215.002023-01-128146Actual
23226417.762024-02-128128Actual
8748468.002022-12-158167Actual
21245532.912023-12-158128Actual
38393686.002025-04-148164Actual
37301860.002025-03-148115Actual
26505132.682024-05-1381411Actual
4989316.002022-09-148116Actual
17069488.002023-08-148167Actual
35532223.102025-01-1281211Actual
1750644.382023-08-1481612Actual
750302.002022-05-148166Actual
26063276.002024-05-138136Actual
2033768.852023-11-1481211Actual
38625221.002025-04-148146Actual
19842386.002023-11-148165Actual
24463227.362024-03-1381611Actual
26478139.062024-05-1381311Actual
14906175.002023-06-148146Actual
360591321.002025-02-128114Actual
35326836.002025-01-128167Actual
10315650.002023-02-128114Actual
915168.002023-01-128173Actual
2254646.502024-01-1281612Actual
13033200.002023-04-148156Budget
28962450.772024-07-1481612Actual
2293558.002024-02-128126Actual
1830436.932023-09-1481211Actual
30147206.522024-08-1381113Actual
26834975.002024-06-138113Actual
16837309.002023-08-148116Actual
26423281.622024-05-1381111Actual
30921851.102024-09-138168Actual
3539107.002022-08-148173Actual
28344440.002024-07-148136Actual
263021475.352024-05-138118Actual
22340220.982024-01-1281111Actual
8547200.002022-12-158156Budget
9259480.002023-01-128164Budget
38862537.452025-04-148128Actual
692162.002022-05-148156Actual
8405200.002022-12-158126Budget
4256380.002022-08-148167Budget
10980480.002023-02-128167Budget
6033459.002022-10-148165Actual

Generated 2025-06-14 02:52:23.694 UTC