[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002022-06-228117Budget
26744622.322024-04-2081213Actual
36031195.002025-01-208173Actual
7378200.002022-10-228146Budget
18358106.082023-08-2281411Actual
30569344.002024-08-218116Actual
303831148.002024-08-218114Actual
30921851.102024-08-218168Actual
23015180.002024-01-208156Actual
831550.002022-04-218117Budget
1632436.932023-06-2281511Actual
31363.002022-04-218113Actual
8215480.002022-11-228115Budget
23140702.002024-01-208167Actual
22816504.002024-01-208115Actual
29675772.002024-07-218167Actual
23400146.512024-01-2081411Actual
27079585.002024-05-218165Actual
832532.002022-04-218117Actual
19955306.002023-10-228136Actual
29795723.822024-07-218168Actual
6582480.002022-09-218118Budget
28607655.642024-06-218128Actual
26115130.002024-04-208156Actual
12294378.362023-02-198168Actual
9259480.002022-12-208164Budget
17810478.002023-08-228165Actual
3587700.002022-07-228114Actual
11573480.002023-02-198115Budget
13236486.002023-03-228167Actual
1673135.002022-05-228126Actual
7425116.002022-10-228156Actual
28699510.342024-06-2181111Actual
6257280.002022-09-218146Budget
5833787.002022-09-218114Actual
28196752.002024-06-218115Actual
2526405.002022-06-228164Actual
17127916.252023-07-228118Actual
20309243.322023-10-2281111Actual
12843317.002023-03-228116Actual
14348143.312023-04-2181611Actual
37031446.872025-01-2081613Actual
2653227.362024-04-2081511Actual
28138717.002024-06-218164Actual
30174492.492024-07-2181213Actual
27218291.002024-05-218146Actual
2992358.002022-06-228166Actual
8500200.002022-11-228146Budget
17329149.702023-07-2281411Actual
37858330.552025-02-1981311Actual
28754253.962024-06-2181311Actual
2153827.362023-11-2281112Actual
31181130.552024-08-2181212Actual
90278.002022-04-218163Actual
5892480.002022-09-218164Budget
30887592.002024-08-218128Actual
2880859.272024-06-2181511Actual
802890.002022-11-228173Budget
8686650.002022-11-228117Budget
2831698.002024-06-218126Actual
10454480.002023-01-208115Budget
9199650.002022-12-208114Budget
4335642.002022-07-228118Actual
8136480.002022-11-228164Budget
13034217.002023-03-228156Actual
9474391.002022-12-208116Actual
20872502.002023-11-228165Actual
10841316.002023-01-208166Actual
1644313.532023-06-2281212Actual
38862537.452025-03-228128Actual
30650209.002024-08-218146Actual
279841104.002024-06-218113Actual
13898205.002023-04-218146Actual
33050802.002024-10-218167Actual
18064743.002023-08-228117Actual
32513983.002024-10-218113Actual
8607280.002022-11-228166Budget
7750316.242022-10-228128Actual
6442550.002022-09-218117Budget
375911019.002025-02-198117Actual
29761628.372024-07-218128Actual
11574556.002023-02-198115Actual
25049102.002024-03-218156Actual
38330185.002025-03-228173Actual
360499.002022-04-218115Actual
18927289.002023-09-218136Actual
15534585.002023-06-228163Actual
4256380.002022-07-228167Budget
10919591.002023-01-208117Actual
3343069.912024-10-2181212Actual
27137302.002024-05-218116Actual
3561352.892024-12-2081511Actual
26926260.002024-05-218173Actual
38486806.002025-03-228165Actual
23260458.672024-01-208168Actual
4910480.002022-08-228165Budget
8827480.002022-11-228118Budget
33998412.002024-11-218136Actual
8216520.002022-11-228115Actual
14825256.002023-05-228116Actual
1769283.002022-05-228146Actual
5565398.062022-08-228168Actual
30709259.002024-08-218166Actual
29935283.742024-07-2181411Actual
1624280.002022-05-228116Budget
4055200.002022-07-228156Budget

Generated 2025-05-21 03:43:01.752 UTC