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

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39036350.772025-04-1581411Actual
24757627.002024-04-148114Actual
6630385.942022-10-158128Actual
27748394.382024-06-1481112Actual
26207926.002024-05-148117Actual
315091210.002024-10-148114Actual
25696878.002024-05-148113Actual
7156380.002022-11-158165Budget
13424522.302023-04-158168Actual
37711835.952025-03-158128Actual
29292657.002024-08-148164Actual
5645329.002022-10-158113Actual
28754253.962024-07-1581311Actual
129761.002022-06-158173Actual
16686361.002023-08-158164Actual
29020343.362024-07-1581113Actual
1876251.002022-06-158166Actual
27334994.002024-06-148117Actual
33283216.722024-11-1481311Actual
23105643.002024-02-138117Actual
7283176.002022-11-158126Actual
326331346.002024-11-148114Actual
31424635.002024-10-148163Actual
2142280.002022-06-158128Budget
38181732.842025-03-1581613Actual
19011260.002023-10-158166Actual
32456420.562024-10-1481613Actual
6256313.002022-10-158146Actual
6113280.002022-10-158116Budget
23400146.512024-02-1381411Actual
308591625.352024-09-148118Actual
10980480.002023-02-138167Budget
15886186.002023-07-168146Actual
12764380.002023-04-158165Budget
22603984.002024-02-138113Actual
16918200.002023-08-158146Actual
13506965.002023-05-158113Actual
37123797.002025-03-158163Actual
4706650.002022-09-158114Budget
12373380.002023-04-158113Budget
38599424.002025-04-158136Actual
19749331.002023-11-158164Actual
3864280.002022-08-158116Budget
2540796.512024-04-1481311Actual
1930937.992023-10-1581211Actual
2665942.252024-05-1481612Actual
13541707.002023-05-158163Actual
18602579.002023-10-158163Actual
11247380.002023-03-158113Budget
206251023.002023-12-168113Actual
1838532.672023-09-1581511Actual
2790100.002022-07-168126Budget
3343069.912024-11-1481212Actual
3071550.002022-07-168117Budget
9722266.002023-01-138166Actual
1816125.002022-06-158156Actual
24262638.972024-03-148168Actual
4988280.002022-09-158116Budget
341391093.002024-12-158117Actual
34406300.762024-12-1581311Actual
21873366.002024-01-138165Actual
26717217.052024-05-1481113Actual
7017459.002022-11-158164Actual
2663551.002022-07-168165Actual
750302.002022-05-158166Actual
8137482.002022-12-168164Actual
3212480.002022-07-168118Budget
1672100.002022-06-158126Budget
6631280.002022-10-158128Budget
23968321.002024-03-148136Actual
6770380.002022-11-158113Budget
25049102.002024-04-148156Actual
9665200.002023-01-138156Budget
13033200.002023-04-158156Budget
4847480.002022-09-158115Budget
1744814.592023-08-1581112Actual
3133414.002022-07-168167Actual
17975104.002023-09-158156Actual
32132226.302024-10-1481211Actual
24143549.002024-03-148167Actual
13314480.002023-04-158118Budget
6692280.002022-10-158168Budget
30921851.102024-09-148168Actual
7703480.002022-11-158118Budget
5707200.002022-10-158163Budget
18899109.002023-10-158126Actual
802993.002022-12-168173Actual
38862537.452025-04-158128Actual
24201878.372024-03-148118Actual
5565398.062022-09-158168Actual
281041346.002024-07-158114Actual
11964280.002023-03-158166Budget
6771435.002022-11-158113Actual
27894671.442024-06-1481213Actual
21037164.002023-12-168156Actual
21337174.172023-12-1681111Actual
1815200.002022-06-158156Budget
2526405.002022-07-168164Actual
2992358.002022-07-168166Actual
12940380.002023-04-158136Budget
3785561.002022-08-158165Actual

Generated 2025-06-14 10:56:26.807 UTC