[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 993   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14767359.002023-07-238165Actual
3343069.912024-12-2281212Actual
2992358.002022-08-238166Actual
32605322.002024-12-228173Actual
30380.002022-06-228113Budget
26869775.002024-07-228163Actual
302631136.002024-10-228113Actual
28138717.002024-08-228164Actual
6503491.002022-11-228167Actual
3320280.002022-08-238168Budget
21873366.002024-02-208165Actual
17390218.852023-09-2281611Actual
5037200.002022-10-238126Budget
28781269.912024-08-2281411Actual
19927104.002023-12-238126Actual
12232284.422023-04-228128Actual
31776228.002024-11-218146Actual
1815200.002022-07-238156Budget
3561352.892025-02-2081511Actual
9665200.002023-02-208156Budget
14348143.312023-06-2281611Actual
28196752.002024-08-228115Actual
9073250.002023-02-208163Actual
242090.002022-08-238173Budget
12890100.002023-05-238126Budget
2526405.002022-08-238164Actual
32456420.562024-11-2181613Actual
4441458.672022-09-228168Actual
8874280.002023-01-238128Budget
26834975.002024-07-228113Actual
26717217.052024-06-2181113Actual
245487.142024-04-2181212Actual
370881180.002025-04-228113Actual
24729123.002024-05-228173Actual
15534585.002023-08-238163Actual
549129.002022-06-228126Actual
5644380.002022-11-228113Budget
11859248.002023-04-228146Actual
29583299.002024-09-218166Actual
9523200.002023-02-208126Budget
14965223.002023-07-238166Actual
24201878.372024-04-218118Actual
37336715.002025-04-228165Actual
18872221.002023-11-228116Actual
6691414.732022-11-228168Actual
36795294.382025-03-2381611Actual
14315101.822023-06-2281411Actual
19630650.002023-12-238163Actual
35326836.002025-02-208167Actual
11811380.002023-04-228136Budget
14612127.002023-07-238173Actual
21159509.002024-01-238167Actual
33136620.792024-12-228128Actual
34552322.042025-01-2281112Actual
5833787.002022-11-228114Actual
1847730.552023-10-2381112Actual
6583798.072022-11-228118Actual
3460237.002022-09-228163Actual
12987280.002023-05-238146Budget
4659124.002022-10-238173Actual
10266100.002023-03-238173Actual
11573480.002023-04-228115Budget
1769283.002022-07-238146Actual
17155370.792023-09-228128Actual
36999497.752025-03-2381213Actual
37475275.002025-04-228146Actual
1218281.002022-07-238163Actual
2094480.002022-07-238118Budget
802890.002023-01-238173Budget
36596642.002025-03-238168Actual
34823648.002025-02-208163Actual
38486806.002025-05-238165Actual
10782186.002023-03-238156Actual
6770380.002022-12-238113Budget
5785100.002022-11-228173Budget
548100.002022-06-228126Budget
15860315.002023-08-238136Actual
34260796.552025-01-228128Actual
14521864.002023-07-238113Actual
13424522.302023-05-238168Actual
360499.002022-06-228115Actual
38123329.332025-04-2281113Actual
2434872.042024-04-2181211Actual
6256313.002022-11-228146Actual
10591280.002023-03-238116Budget
2204280.002022-07-238168Budget
2016380.002022-07-238167Budget
5179179.002022-10-238156Actual
26988686.002024-07-228164Actual
13600257.002023-06-228173Actual
7485280.002022-12-238166Budget
37501202.002025-04-228156Actual
13094289.002023-05-238166Actual
35940921.002025-03-238113Actual
1641626.292023-08-2381112Actual
28231737.002024-08-228165Actual
5456948.072022-10-238118Actual
9862480.002023-02-208167Budget
1443314.592023-06-2281212Actual
8685514.002023-01-238117Actual
31363.002022-06-228113Actual
1138462.002023-04-228173Actual
1484643.002022-07-238115Actual
38625221.002025-05-238146Actual
22395132.682024-02-2081311Actual
37858330.552025-04-2281311Actual
3906349.702025-05-2381511Actual
2469779.002022-08-238114Actual
645243.002022-06-228146Actual
2880859.272024-08-2281511Actual

Generated 2025-07-22 18:35:16.681 UTC