[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002022-08-238166Budget
30596162.002024-08-228126Actual
24884425.002024-03-228165Actual
279380.002022-04-228164Budget
2157137.992023-11-2381612Actual
2015436.002022-05-238167Actual
11859248.002023-02-208146Actual
11636530.002023-02-208165Actual
12702480.002023-03-238115Budget
14521864.002023-05-238113Actual
19842386.002023-10-238165Actual
5239310.002022-08-238166Actual
6362235.002022-09-228166Actual
319841351.112024-09-218118Actual
25731608.002024-04-218163Actual
383581259.002025-03-238114Actual
12232284.422023-02-208128Actual
14111931.402023-04-228118Actual
6504380.002022-09-228167Budget
9258546.002022-12-218164Actual
33851753.002024-11-228115Actual
13898205.002023-04-228146Actual
33464503.962024-10-2281612Actual
3538100.002022-07-238173Budget
19715570.002023-10-238114Actual
11433729.002023-02-208114Actual
8278414.002022-11-238165Actual
6034480.002022-09-228165Budget
4910480.002022-08-238165Budget
27809581.622024-05-2281612Actual
33970109.002024-11-228126Actual
645243.002022-04-228146Actual
18157842.012023-08-238118Actual
22850395.002024-01-218165Actual
21392149.702023-11-2381311Actual
37745819.282025-02-208168Actual
2293558.002024-01-218126Actual
13095280.002023-03-238166Budget
246371023.002024-03-228113Actual
13094289.002023-03-238166Actual
11964280.002023-02-208166Budget
2094480.002022-05-238118Budget
8874280.002022-11-238128Budget
9395500.002022-12-218165Actual
7283176.002022-10-238126Actual
11494494.002023-02-208164Actual
7426200.002022-10-238156Budget
36682198.642025-01-2181211Actual
23968321.002024-02-208136Actual
4116372.002022-07-238166Actual
3688167.782025-01-2181212Actual
34552322.042024-11-2281112Actual
9259480.002022-12-218164Budget
17810478.002023-08-238165Actual
285791537.472024-06-228118Actual
9072280.002022-12-218163Budget
20838497.002023-11-238115Actual
33638983.002024-11-228113Actual
36271103.002025-01-218126Actual
5833787.002022-09-228114Actual
6691414.732022-09-228168Actual
10266100.002023-01-218173Actual
26242725.002024-04-218167Actual
13362200.002023-03-238128Budget
30709259.002024-08-228166Actual
26063276.002024-04-218136Actual
37243858.002025-02-208164Actual
4196468.002022-07-238117Actual
36596642.002025-01-218168Actual
274271269.292024-05-228118Actual
1138462.002023-02-208173Actual
12513100.002023-03-238173Budget
1847730.552023-08-2381112Actual
7950280.002022-11-238163Budget
691200.002022-04-228156Budget
38599424.002025-03-238136Actual
34260796.552024-11-228128Actual
28289379.002024-06-228116Actual
13924152.002023-04-228156Actual
39302627.582025-03-2381213Actual
13423280.002023-03-238168Budget
19687265.002023-10-238173Actual
20660614.002023-11-238163Actual
14612127.002023-05-238173Actual
27656119.912024-05-2281511Actual
17127916.252023-07-238118Actual
501361.002022-04-228116Actual
279841104.002024-06-228113Actual
13628494.002023-04-228114Actual
17069488.002023-07-238167Actual
35823229.332024-12-2181113Actual
36736229.492025-01-2181411Actual
23820482.002024-02-208115Actual
318921071.002024-09-218117Actual
35446749.582024-12-218168Actual
29385691.002024-07-228165Actual
15654395.002023-06-238164Actual
5971561.002022-09-228115Actual
14674342.002023-05-238164Actual
5378386.002022-08-238167Actual
35850469.682024-12-2181213Actual
3320280.002022-06-238168Budget
337581099.002024-11-228114Actual
1440623.102023-04-2281112Actual
12434221.002023-03-238163Actual
12763370.002023-03-238165Actual
38625221.002025-03-238146Actual
33998412.002024-11-228136Actual
6113280.002022-09-228116Budget
28019703.002024-06-228163Actual
8934200.002022-11-238168Budget
17655122.002023-08-238173Actual

Generated 2025-05-22 06:46:19.875 UTC