[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002024-03-188164Actual
21124585.002023-11-198117Actual
8501233.002022-11-198146Actual
17189.002022-04-188173Actual
9198715.002022-12-178114Actual
23727634.002024-02-168114Actual
28396198.002024-06-188156Actual
4768509.002022-08-198164Actual
7426200.002022-10-198156Budget
915168.002022-12-178173Actual
18659132.002023-09-188173Actual
18157842.012023-08-198118Actual
19189555.642023-09-188128Actual
1583255.002023-06-198126Actual
20190946.552023-10-198118Actual
20717137.002023-11-198173Actual
28019703.002024-06-188163Actual
7332380.002022-10-198136Budget
15177473.822023-05-198168Actual
3461200.002022-07-198163Budget
23015180.002024-01-178156Actual
4521329.002022-08-198113Actual
13315842.012023-03-198118Actual
29020343.362024-06-1881113Actual
27489592.002024-05-188168Actual
549129.002022-04-188126Actual
32046740.492024-09-178168Actual
1405380.002022-05-198164Budget
21159509.002023-11-198167Actual
39097403.962025-03-1981611Actual
1744814.592023-07-1981112Actual
7235380.002022-10-198116Budget
10049473.822022-12-178168Actual
30979442.262024-08-1881111Actual
12561672.002023-03-198114Actual
23607967.002024-02-168113Actual
35149372.002024-12-178136Actual
13757351.002023-04-188165Actual
318921071.002024-09-178117Actual
9072280.002022-12-178163Budget
16779512.002023-07-198165Actual
26869775.002024-05-188163Actual
22850395.002024-01-178165Actual
23198832.912024-01-178118Actual
4581200.002022-08-198163Budget
22963305.002024-01-178136Actual
3783197.572025-02-1681211Actual
331081255.652024-10-188118Actual
23226417.762024-01-178128Actual
2251313.532023-12-1781112Actual
2561127.362024-03-1881612Actual
2603560.002024-04-178126Actual
25494183.742024-03-1881611Actual
644280.002022-04-188146Budget
10454480.002023-01-178115Budget
8215480.002022-11-198115Budget
2157137.992023-11-1981612Actual
32761790.002024-10-188165Actual
3538100.002022-07-198173Budget
2543499.702024-03-1881411Actual
16944131.002023-07-198156Actual
28231737.002024-06-188165Actual
12373380.002023-03-198113Budget
8827480.002022-11-198118Budget
2992358.002022-06-198166Actual
16918200.002023-07-198146Actual
11247380.002023-02-168113Budget
26423281.622024-04-1781111Actual
2053713.532023-10-1981212Actual
7890332.002022-11-198113Actual
2790100.002022-06-198126Budget
25139842.002024-03-188117Actual
33402284.812024-10-1881112Actual
5784124.002022-09-188173Actual
27575167.782024-05-1881211Actual
2203434.422022-05-198168Actual
33464503.962024-10-1881612Actual
18899109.002023-09-188126Actual
18814512.002023-09-188165Actual
38982210.342025-03-1981211Actual
5239310.002022-08-198166Actual
13506965.002023-04-188113Actual
6442550.002022-09-188117Budget
29350806.002024-07-188115Actual
9199650.002022-12-178114Budget
4256380.002022-07-198167Budget
6691414.732022-09-188168Actual
12986307.002023-03-198146Actual
21719124.002023-12-178173Actual
382381061.002025-03-198113Actual
501361.002022-04-188116Actual
23373132.682024-01-1781311Actual
218650.002022-04-188114Budget
2496956.002024-03-188126Actual
35704369.912024-12-1781112Actual
330161127.002024-10-188117Actual
29470105.002024-07-188126Actual
10979509.002023-01-178167Actual
1953932.672023-09-1881612Actual
8453406.002022-11-198136Actual
1727572.042023-07-1981211Actual
6582480.002022-09-188118Budget
36384286.002025-01-178166Actual
2546170.972024-03-1881511Actual
91280.002022-04-188163Budget
4255468.002022-07-198167Actual
279183.002022-06-198126Actual
14173478.362023-04-188168Actual
2887276.002022-06-198146Actual
29172635.002024-07-188163Actual
10841316.002023-01-178166Actual
33283216.722024-10-1881311Actual
360591321.002025-01-178114Actual
16651678.002023-07-198114Actual

Generated 2025-05-18 13:58:51.659 UTC