[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 994   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8933296.542022-11-238168Actual
1404421.002022-05-238164Actual
1735637.992023-07-2381511Actual
38571162.002025-03-238126Actual
349081240.002024-12-218114Actual
12435200.002023-03-238163Budget
1079370.792022-04-228168Actual
35036585.002024-12-218165Actual
10267100.002023-01-218173Budget
10840280.002023-01-218166Budget
17329149.702023-07-2381411Actual
30676168.002024-08-228156Actual
3261316.242022-06-238128Actual
16944131.002023-07-238156Actual
1686479.002023-07-238126Actual
21392149.702023-11-2381311Actual
4117280.002022-07-238166Budget
30624353.002024-08-228136Actual
24052199.002024-02-208166Actual
4769480.002022-08-238164Budget
4581200.002022-08-238163Budget
2016380.002022-05-238167Budget
27894671.442024-05-2281213Actual
644280.002022-04-228146Budget
13817295.002023-04-228116Actual
1526335.872023-05-2381211Actual
37180251.002025-02-208173Actual
31695351.002024-09-218116Actual
30174492.492024-07-2281213Actual
36736229.492025-01-2181411Actual
9072280.002022-12-218163Budget
33673614.002024-11-228163Actual
1160380.002022-05-238113Budget
19223458.672023-09-228168Actual
17390218.852023-07-2381611Actual
11247380.002023-02-208113Budget
18899109.002023-09-228126Actual
1021382.912022-04-228128Actual
9618200.002022-12-218146Budget
13662431.002023-04-228164Actual
37803401.832025-02-2081111Actual
26478139.062024-04-2181311Actual
21931226.002023-12-218116Actual
15654395.002023-06-238164Actual
8356414.002022-11-238116Actual
2041877.362023-10-2381511Actual
37625834.002025-02-208167Actual
30921851.102024-08-228168Actual
16123458.672023-06-238128Actual
6503491.002022-09-228167Actual
2355034.802024-01-2181612Actual
11635380.002023-02-208165Budget
2662540.122024-04-2181112Actual
1876251.002022-05-238166Actual
30418870.002024-08-228164Actual
33885768.002024-11-228165Actual
39217581.622025-03-2381612Actual
33402284.812024-10-2281112Actual
37394336.002025-02-208116Actual
27164138.002024-05-228126Actual
9861393.002022-12-218167Actual
11905127.002023-02-208156Actual
11433729.002023-02-208114Actual
278464.002022-04-228164Actual
2606551.002022-06-238115Actual
7750316.242022-10-238128Actual
12842280.002023-03-238116Budget
18157842.012023-08-238118Actual
27927685.482024-05-2281613Actual
38625221.002025-03-238146Actual
26008181.002024-04-218116Actual
3133414.002022-06-238167Actual
15912160.002023-06-238156Actual
4659124.002022-08-238173Actual
12184725.342023-02-208118Actual
22395132.682023-12-2181311Actual
10639130.002023-01-218126Actual
37031446.872025-01-2181613Actual
34433267.792024-11-2281411Actual
6504380.002022-09-228167Budget
14932150.002023-05-238156Actual
13957246.002023-04-228166Actual
26505132.682024-04-2181411Actual
13174550.002023-03-238117Budget
28289379.002024-06-228116Actual
28231737.002024-06-228165Actual
9337480.002022-12-218115Budget
38544319.002025-03-238116Actual
9666123.002022-12-218156Actual
30147206.522024-07-2281113Actual
360499.002022-04-228115Actual
39097403.962025-03-2381611Actual
4768509.002022-08-238164Actual
20838497.002023-11-238115Actual
38123329.332025-02-2081113Actual
14965223.002023-05-238166Actual
25494183.742024-03-2281611Actual
37858330.552025-02-2081311Actual
36151886.002025-01-218115Actual
33581678.462024-10-2281613Actual
2934167.002022-06-238156Actual
10512380.002023-01-218165Budget
12232284.422023-02-208128Actual
19955306.002023-10-238136Actual
6209406.002022-09-228136Actual
16037650.002023-06-238167Actual
14348143.312023-04-2281611Actual
19068736.002023-09-228117Actual
19363108.212023-09-2281411Actual

Generated 2025-05-22 06:56:24.630 UTC