[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-08-248167Actual
38003257.152025-02-2181112Actual
30174492.492024-07-2381213Actual
11859248.002023-02-218146Actual
25790191.002024-04-228173Actual
11964280.002023-02-218166Budget
644280.002022-04-238146Budget
36654561.412025-01-2281111Actual
33673614.002024-11-238163Actual
891418.002022-04-238167Actual
1727572.042023-07-2481211Actual
16837309.002023-07-248116Actual
16566617.002023-07-248163Actual
8357380.002022-11-248116Budget
12891122.002023-03-248126Actual
3320280.002022-06-248168Budget
6770380.002022-10-248113Budget
22340220.982023-12-2281111Actual
28699510.342024-06-2381111Actual
32213105.022024-09-2281511Actual
4335642.002022-07-248118Actual
292571111.002024-07-238114Actual
12233200.002023-02-218128Budget
1160380.002022-05-248113Budget
2342216.002022-06-248163Actual
23260458.672024-01-228168Actual
12764380.002023-03-248165Budget
2546170.972024-03-2381511Actual
6692280.002022-09-238168Budget
9989280.002022-12-228128Budget
17069488.002023-07-248167Actual
12372350.002023-03-248113Actual
10189200.002023-01-228163Budget
9073250.002022-12-228163Actual
8278414.002022-11-248165Actual
129690.002022-05-248173Budget
6441715.002022-09-238117Actual
34580126.292024-11-2381212Actual
10735319.002023-01-228146Actual
12294378.362023-02-218168Actual
14767359.002023-05-248165Actual
36709260.342025-01-2281311Actual
37858330.552025-02-2181311Actual
31061273.102024-08-2381411Actual
2543499.702024-03-2381411Actual
5132192.002022-08-248146Actual
360591321.002025-01-228114Actual
14233195.442023-04-2381111Actual
13628494.002023-04-238114Actual
9571380.002022-12-228136Budget
21839542.002023-12-228115Actual
915168.002022-12-228173Actual
23699124.002024-02-218173Actual
31095362.472024-08-2381611Actual
10920550.002023-01-228117Budget
2538035.872024-03-2381211Actual
12987280.002023-03-248146Budget
5180200.002022-08-248156Budget
38862537.452025-03-248128Actual
13424522.302023-03-248168Actual
1529097.572023-05-2481311Actual
4909464.002022-08-248165Actual
34050182.002024-11-238156Actual
3587700.002022-07-248114Actual
12939384.002023-03-248136Actual
7331401.002022-10-248136Actual
17923347.002023-08-248136Actual
2056842.252023-10-2481612Actual
2886280.002022-06-248146Budget
347881061.002024-12-228113Actual
8500200.002022-11-248146Budget
11636530.002023-02-218165Actual
291371073.002024-07-238113Actual
28781269.912024-06-2381411Actual
3398380.002022-07-248113Budget
7332380.002022-10-248136Budget
31007113.532024-08-2381211Actual
5707200.002022-09-238163Budget
5318488.002022-08-248117Actual
2442934.802024-02-2181511Actual
3648445.002022-07-248164Actual
1816125.002022-05-248156Actual
2790100.002022-06-248126Budget
2561127.362024-03-2381612Actual
29795723.822024-07-238168Actual
9862480.002022-12-228167Budget
17090.002022-04-238173Budget
341391093.002024-11-238117Actual
8875385.942022-11-248128Actual
29675772.002024-07-238167Actual
5972480.002022-09-238115Budget
12043550.002023-02-218117Budget
33228529.492024-10-2381111Actual
1161386.002022-05-248113Actual
13872251.002023-04-238136Actual
39155356.082025-03-2481112Actual
30027339.062024-07-2381112Actual
10687380.002023-01-228136Budget
6034480.002022-09-238165Budget
9723280.002022-12-228166Budget
242198.002022-06-248173Actual
1876251.002022-05-248166Actual

Generated 2025-05-23 15:36:57.661 UTC