[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1007   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-04-088166Actual
39036350.772025-04-0881411Actual
3728468.002022-08-088115Actual
27192409.002024-06-078136Actual
34406300.762024-12-0881311Actual
32726827.002024-11-078115Actual
23318177.362024-02-0681111Actual
3212480.002022-07-098118Budget
30624353.002024-09-078136Actual
25023180.002024-04-078146Actual
21839542.002024-01-068115Actual
13898205.002023-05-088146Actual
11247380.002023-03-088113Budget
17189507.152023-08-088168Actual
18721387.002023-10-088164Actual
11106200.002023-02-068128Budget
29229278.002024-08-078173Actual
11812401.002023-03-088136Actual
18899109.002023-10-088126Actual
7234384.002022-11-088116Actual
23198832.912024-02-068118Actual
3071550.002022-07-098117Budget
37301860.002025-03-088115Actual
27809581.622024-06-0781612Actual
24463227.362024-03-0781611Actual
10453514.002023-02-068115Actual
29881113.532024-08-0781211Actual
4909464.002022-09-088165Actual
22422147.572024-01-0681411Actual
9198715.002023-01-068114Actual
3343069.912024-11-0781212Actual
24884425.002024-04-078165Actual
18358106.082023-09-0881411Actual
3785561.002022-08-088165Actual
4055200.002022-08-088156Budget
353841305.652025-01-068118Actual
26869775.002024-06-078163Actual
12890100.002023-04-088126Budget
2144633.742023-12-0981511Actual
30921851.102024-09-078168Actual
20040221.002023-11-088166Actual
34880275.002025-01-068173Actual
7751280.002022-11-088128Budget
1161386.002022-06-088113Actual
24757627.002024-04-078114Actual
17390218.852023-08-0881611Actual
2880859.272024-07-0881511Actual
33464503.962024-11-0781612Actual
9337480.002023-01-068115Budget
13424522.302023-04-088168Actual
372081275.002025-03-088114Actual
9619215.002023-01-068146Actual
12232284.422023-03-088128Actual
7484246.002022-11-088166Actual
22395132.682024-01-0681311Actual
22908248.002024-02-068116Actual
2831698.002024-07-088126Actual
32959351.002024-11-078166Actual
6304200.002022-10-088156Budget
11107402.602023-02-068128Actual
38954461.412025-04-0881111Actual
38003257.152025-03-0881112Actual
4442280.002022-08-088168Budget
297331331.412024-08-078118Actual
12185480.002023-03-088118Budget
29292657.002024-08-078164Actual
12842280.002023-04-088116Budget
34460101.822024-12-0881511Actual
25174614.002024-04-078167Actual
17717384.002023-09-088164Actual
26834975.002024-06-078113Actual
34614559.282024-12-0881612Actual
11494494.002023-03-088164Actual
35732150.762025-01-0681212Actual
16095940.492023-07-098118Actual
18979115.002023-10-088156Actual
1080280.002022-05-088168Budget
31481246.002024-10-078173Actual
18927289.002023-10-088136Actual
2526405.002022-07-098164Actual
21419146.512023-12-0981411Actual
20391140.122023-11-0881411Actual
30650209.002024-09-078146Actual
19223458.672023-10-088168Actual
20309243.322023-11-0881111Actual
315091210.002024-10-078114Actual
24672637.002024-04-078163Actual
37449361.002025-03-088136Actual
22758354.002024-02-068164Actual
7812301.092022-11-088168Actual
10590338.002023-02-068116Actual
692162.002022-05-088156Actual
2036463.532023-11-0881311Actual
11859248.002023-03-088146Actual
1020280.002022-05-088128Budget
9989280.002023-01-068128Budget

Generated 2025-06-07 06:57:47.645 UTC