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

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31095362.472024-09-1581611Actual
15351214.592023-06-1681611Actual
1540922.042023-06-1681112Actual
2204280.002022-06-168168Budget
32605322.002024-11-158173Actual
27244144.002024-06-158156Actual
915090.002023-01-148173Budget
30887592.002024-09-158128Actual
5036139.002022-09-168126Actual
16123458.672023-07-178128Actual
24942223.002024-04-158116Actual
4989316.002022-09-168116Actual
1789587.002023-09-168126Actual
10188243.002023-02-148163Actual
1583255.002023-07-178126Actual
12622514.002023-04-168164Actual
7951257.002022-12-178163Actual
10049473.822023-01-148168Actual
36999497.752025-02-1481213Actual
375911019.002025-03-168117Actual
20838497.002023-12-178115Actual
32046740.492024-10-158168Actual
23198832.912024-02-148118Actual
33730224.002024-12-168173Actual
370881180.002025-03-168113Actual
11059480.002023-02-148118Budget
10314650.002023-02-148114Budget
20391140.122023-11-1681411Actual
18218592.002023-09-168168Actual
15945221.002023-07-178166Actual
1876251.002022-06-168166Actual
376831310.202025-03-168118Actual
11715345.002023-03-168116Actual
11494494.002023-03-168164Actual
245487.142024-03-1581212Actual
36682198.642025-02-1481211Actual
4848572.002022-09-168115Actual
10734280.002023-02-148146Budget
6209406.002022-10-168136Actual
14880306.002023-06-168136Actual
11433729.002023-03-168114Actual
21839542.002024-01-148115Actual
18721387.002023-10-168164Actual
18687609.002023-10-168114Actual
25082270.002024-04-158166Actual
39009210.342025-04-1681311Actual
34351588.002024-12-1681111Actual
5706232.002022-10-168163Actual
9396380.002023-01-148165Budget
8548207.002022-12-178156Actual
3538100.002022-08-168173Budget
30355258.002024-09-158173Actual
12939384.002023-04-168136Actual
18157842.012023-09-168118Actual
24849416.002024-04-158115Actual
4909464.002022-09-168165Actual
31602815.002024-10-158115Actual
1624280.002022-06-168116Budget
28521707.002024-07-168167Actual
13362200.002023-04-168128Budget
296401093.002024-08-158117Actual
30766994.002024-09-158117Actual
3864280.002022-08-168116Budget
7332380.002022-11-168136Budget
8277380.002022-12-178165Budget
34672446.872024-12-1681113Actual
1851044.382023-09-1681612Actual
1405380.002022-06-168164Budget
9723280.002023-01-148166Budget
22723582.002024-02-148114Actual
10979509.002023-02-148167Actual
13541707.002023-05-168163Actual
34050182.002024-12-168156Actual
2546170.972024-04-1581511Actual
19749331.002023-11-168164Actual
36031195.002025-02-148173Actual
35704369.912025-01-1481112Actual
36271103.002025-02-148126Actual
12044525.002023-03-168117Actual
8875385.942022-12-178128Actual
32959351.002024-11-158166Actual
37501202.002025-03-168156Actual
23105643.002024-02-148117Actual
1160380.002022-06-168113Budget
21337174.172023-12-1781111Actual
13235480.002023-04-168167Budget
302631136.002024-09-158113Actual
30624353.002024-09-158136Actual
4441458.672022-08-168168Actual
10781200.002023-02-148156Budget
129690.002022-06-168173Budget
4658100.002022-09-168173Budget
10453514.002023-02-148115Actual

Generated 2025-06-16 02:35:06.226 UTC