[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1008   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-02-128165Actual
20780414.002023-12-158164Actual
23198832.912024-02-128118Actual
6161157.002022-10-148126Actual
17975104.002023-09-148156Actual
1876251.002022-06-148166Actual
364411149.002025-02-128117Actual
365341502.622025-02-128118Actual
13817295.002023-05-148116Actual
28019703.002024-07-148163Actual
26363648.062024-05-138168Actual
279183.002022-07-158126Actual
20190946.552023-11-148118Actual
38003257.152025-03-1481112Actual
30089489.072024-08-1381612Actual
10315650.002023-02-128114Actual
2993280.002022-07-158166Budget
6112302.002022-10-148116Actual
22128657.002024-01-128117Actual
35234291.002025-01-128166Actual
1768280.002022-06-148146Budget
28699510.342024-07-1481111Actual
24201878.372024-03-138118Actual
12233200.002023-03-148128Budget
9572401.002023-01-128136Actual
9474391.002023-01-128116Actual
27602350.772024-06-1381311Actual
10687380.002023-02-128136Budget
12763370.002023-04-148165Actual
30766994.002024-09-138117Actual
1426136.932023-05-1481211Actual
11964280.002023-03-148166Budget
25494183.742024-04-1381611Actual
29550165.002024-08-138156Actual
6956650.002022-11-148114Actual
38150420.562025-03-1481213Actual
18779395.002023-10-148115Actual
242090.002022-07-158173Budget
11495480.002023-03-148164Budget
12294378.362023-03-148168Actual
8748468.002022-12-158167Actual
21037164.002023-12-158156Actual
915090.002023-01-128173Budget
6692280.002022-10-148168Budget
12044525.002023-03-148117Actual
7016480.002022-11-148164Budget
18602579.002023-10-148163Actual
31181130.552024-09-1381212Actual
4056164.002022-08-148156Actual
1644313.532023-07-1581212Actual
13033200.002023-04-148156Budget
375911019.002025-03-148117Actual
33793717.002024-12-148164Actual
35765609.282025-01-1281612Actual
891418.002022-05-148167Actual
4659124.002022-09-148173Actual
27046802.002024-06-138115Actual
2742280.002022-07-158116Budget
2840423.002022-07-158136Actual
17189.002022-05-148173Actual
39036350.772025-04-1481411Actual
21873366.002024-01-128165Actual
32046740.492024-10-138168Actual
32423610.042024-10-1381213Actual
1747514.592023-08-1481212Actual
7096436.002022-11-148115Actual
8686650.002022-12-158117Budget
10266100.002023-02-128173Actual
6831281.002022-11-148163Actual
915168.002023-01-128173Actual
15886186.002023-07-158146Actual
30569344.002024-09-138116Actual
33050802.002024-11-138167Actual
26717217.052024-05-1381113Actual
19900260.002023-11-148116Actual
9475380.002023-01-128116Budget
2355034.802024-02-1281612Actual
5892480.002022-10-148164Budget
38651208.002025-04-148156Actual
3586650.002022-08-148114Budget
2605550.002022-07-158115Budget
17247191.192023-08-1481111Actual
7331401.002022-11-148136Actual
33885768.002024-12-148165Actual
10454480.002023-02-128115Budget
3461200.002022-08-148163Budget
1020280.002022-05-148128Budget
35586250.762025-01-1281411Actual
359550.002022-05-148115Budget
10688391.002023-02-128136Actual
3864280.002022-08-148116Budget
3460237.002022-08-148163Actual
8933296.542022-12-158168Actual
2992358.002022-07-158166Actual
2839380.002022-07-158136Budget

Generated 2025-06-14 02:54:55.178 UTC