[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-09-2181111Actual
37534332.002025-02-208166Actual
14965223.002023-05-238166Actual
1830436.932023-08-2381211Actual
31153377.362024-08-2281112Actual
22723582.002024-01-218114Actual
1789587.002023-08-238126Actual
7096436.002022-10-238115Actual
19900260.002023-10-238116Actual
36709260.342025-01-2181311Actual
16892308.002023-07-238136Actual
151151084.432023-05-238118Actual
35094299.002024-12-218116Actual
39155356.082025-03-2381112Actual
279183.002022-06-238126Actual
38862537.452025-03-238128Actual
387411102.002025-03-238117Actual
1544244.382023-05-2381612Actual
252321051.102024-03-228118Actual
23318177.362024-01-2181111Actual
2663551.002022-06-238165Actual
27927685.482024-05-2281613Actual
37031446.872025-01-2181613Actual
2016380.002022-05-238167Budget
5972480.002022-09-228115Budget
15022819.002023-05-238117Actual
2468650.002022-06-238114Budget
33136620.792024-10-228128Actual
5457480.002022-08-238118Budget
35883457.402024-12-2181613Actual
4195550.002022-07-238117Budget
6257280.002022-09-228146Budget
18218592.002023-08-238168Actual
17390218.852023-07-2381611Actual
33170749.582024-10-228168Actual
2892869.912024-06-2281212Actual
11905127.002023-02-208156Actual
13506965.002023-04-228113Actual
5378386.002022-08-238167Actual
5037200.002022-08-238126Budget
37394336.002025-02-208116Actual
13423280.002023-03-238168Budget
17034709.002023-07-238117Actual
18721387.002023-09-228164Actual
2880859.272024-06-2281511Actual
6770380.002022-10-238113Budget
32423610.042024-09-2181213Actual
14640577.002023-05-238114Actual
2144633.742023-11-2381511Actual
29908317.792024-07-2281311Actual
1583255.002023-06-238126Actual
2993280.002022-06-238166Budget
37475275.002025-02-208146Actual
10050200.002022-12-218168Budget
3134380.002022-06-238167Budget
20007119.002023-10-238156Actual
22850395.002024-01-218165Actual
9013358.002022-12-218113Actual
19189555.642023-09-228128Actual
31481246.002024-09-218173Actual
6256313.002022-09-228146Actual
10639130.002023-01-218126Actual
34614559.282024-11-2281612Actual
34580126.292024-11-2281212Actual
6441715.002022-09-228117Actual
23226417.762024-01-218128Actual
10511427.002023-01-218165Actual
1768280.002022-05-238146Budget
18779395.002023-09-228115Actual
36736229.492025-01-2181411Actual
2195885.002023-12-218126Actual
4383502.612022-07-238128Actual
8136480.002022-11-238164Budget
3261316.242022-06-238128Actual
33943375.002024-11-228116Actual
5179179.002022-08-238156Actual
19842386.002023-10-238165Actual
4707709.002022-08-238114Actual
3912200.002022-07-238126Budget
372081275.002025-02-208114Actual
25260502.612024-03-228128Actual
12764380.002023-03-238165Budget
129690.002022-05-238173Budget
3072689.002022-06-238117Actual
383581259.002025-03-238114Actual
6582480.002022-09-228118Budget
3803165.652025-02-2081212Actual
25790191.002024-04-218173Actual
330161127.002024-10-228117Actual
8215480.002022-11-238115Budget
2343280.002022-06-238163Budget
6504380.002022-09-228167Budget
5971561.002022-09-228115Actual

Generated 2025-05-22 16:01:14.037 UTC