[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1002   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-06-238166Actual
36384286.002025-01-218166Actual
8875385.942022-11-238128Actual
31153377.362024-08-2281112Actual
21337174.172023-11-2381111Actual
27656119.912024-05-2281511Actual
645243.002022-04-228146Actual
26330661.702024-04-218128Actual
22695252.002024-01-218173Actual
29443319.002024-07-228116Actual
29853510.342024-07-2281111Actual
21159509.002023-11-238167Actual
11964280.002023-02-208166Budget
3865369.002022-07-238116Actual
1624332.672023-06-2381211Actual
32304349.702024-09-2181112Actual
34494461.412024-11-2281611Actual
597380.002022-04-228136Budget
6770380.002022-10-238113Budget
8685514.002022-11-238117Actual
6692280.002022-09-228168Budget
29020343.362024-06-2281113Actual
12293280.002023-02-208168Budget
33581678.462024-10-2281613Actual
28962450.772024-06-2281612Actual
2142280.002022-05-238128Budget
30511669.002024-08-228165Actual
17034709.002023-07-238117Actual
5133280.002022-08-238146Budget
32926144.002024-10-228156Actual
23048263.002024-01-218166Actual
34433267.792024-11-2281411Actual
13957246.002023-04-228166Actual
4847480.002022-08-238115Budget
10049473.822022-12-218168Actual
26451116.722024-04-2181211Actual
2664480.002022-06-238165Budget
6582480.002022-09-228118Budget
1160380.002022-05-238113Budget
4008280.002022-07-238146Budget
17868315.002023-08-238116Actual
420480.002022-04-228165Budget
1540922.042023-05-2381112Actual
6831281.002022-10-238163Actual
313891115.002024-09-218113Actual
8874280.002022-11-238128Budget
33228529.492024-10-2281111Actual
9666123.002022-12-218156Actual
28900377.362024-06-2281112Actual
2458033.742024-02-2081612Actual
1545382.002022-05-238165Actual
23968321.002024-02-208136Actual
365341502.622025-01-218118Actual
5179179.002022-08-238156Actual
1933663.532023-09-2281311Actual
19842386.002023-10-238165Actual
23140702.002024-01-218167Actual
16651678.002023-07-238114Actual
2144633.742023-11-2381511Actual
3399378.002022-07-238113Actual
30380.002022-04-228113Budget
25790191.002024-04-218173Actual
28754253.962024-06-2281311Actual
32959351.002024-10-228166Actual
11714280.002023-02-208116Budget
1440623.102023-04-2281112Actual
9989280.002022-12-218128Budget
269541088.002024-05-228114Actual
26988686.002024-05-228164Actual
10735319.002023-01-218146Actual
2934167.002022-06-238156Actual
32605322.002024-10-228173Actual
23318177.362024-01-2181111Actual
12939384.002023-03-238136Actual
36763117.782025-01-2181511Actual
12185480.002023-02-208118Budget
38776722.002025-03-238167Actual
7425116.002022-10-238156Actual
38571162.002025-03-238126Actual
2892869.912024-06-2281212Actual
26744622.322024-04-2181213Actual
242090.002022-06-238173Budget
27164138.002024-05-228126Actual
644280.002022-04-228146Budget
22455229.492023-12-2181611Actual
11905127.002023-02-208156Actual
1345650.002022-05-238114Actual
31544693.002024-09-218164Actual
2351827.362024-01-2181112Actual
3212480.002022-06-238118Budget
3071550.002022-06-238117Budget
10188243.002023-01-218163Actual
1830436.932023-08-2381211Actual
1484643.002022-05-238115Actual
10189200.002023-01-218163Budget
10687380.002023-01-218136Budget
13924152.002023-04-228156Actual
13236486.002023-03-238167Actual
28344440.002024-06-228136Actual
35446749.582024-12-218168Actual
20717137.002023-11-238173Actual

Generated 2025-05-22 09:17:21.482 UTC