[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1014   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30476770.002024-08-218115Actual
1747514.592023-07-2281212Actual
35732150.762024-12-2081212Actual
2016380.002022-05-228167Budget
29172635.002024-07-218163Actual
9940975.342022-12-208118Actual
5566280.002022-08-228168Budget
11168280.002023-01-208168Budget
12434221.002023-03-228163Actual
129690.002022-05-228173Budget
33344340.132024-10-2181611Actual
11106200.002023-01-208128Budget
10687380.002023-01-208136Budget
26148179.002024-04-208166Actual
18814512.002023-09-218165Actual
25174614.002024-03-218167Actual
1847730.552023-08-2281112Actual
129761.002022-05-228173Actual
30979442.262024-08-2181111Actual
10840280.002023-01-208166Budget
7890332.002022-11-228113Actual
29047664.422024-06-2181213Actual
12890100.002023-03-228126Budget
3688167.782025-01-2081212Actual
8454380.002022-11-228136Budget
10512380.002023-01-208165Budget
2892869.912024-06-2181212Actual
644280.002022-04-218146Budget
5833787.002022-09-218114Actual
2203434.422022-05-228168Actual
285791537.472024-06-218118Actual
14233195.442023-04-2181111Actual
2143417.762022-05-228128Actual
2136599.702023-11-2281211Actual
370881180.002025-02-198113Actual
23642538.002024-02-198163Actual
16651678.002023-07-228114Actual
22368101.822023-12-2081211Actual
12561672.002023-03-228114Actual
34379113.532024-11-2181211Actual
3728468.002022-07-228115Actual
20190946.552023-10-228118Actual
12891122.002023-03-228126Actual
38273608.002025-03-228163Actual
34580126.292024-11-2181212Actual
2496956.002024-03-218126Actual
23968321.002024-02-198136Actual
8748468.002022-11-228167Actual
17655122.002023-08-228173Actual
7017459.002022-10-228164Actual
1484643.002022-05-228115Actual
2283383.002022-06-228113Actual
2887276.002022-06-228146Actual
25023180.002024-03-218146Actual
23762456.002024-02-198164Actual
29881113.532024-07-2181211Actual
11714280.002023-02-198116Budget
12987280.002023-03-228146Budget
750302.002022-04-218166Actual
34082264.002024-11-218166Actual
14288142.252023-04-2181311Actual
5086350.002022-08-228136Actual
281041346.002024-06-218114Actual
33464503.962024-10-2181612Actual
39217581.622025-03-2281612Actual
22221851.102023-12-208118Actual
359550.002022-04-218115Budget
1769283.002022-05-228146Actual
5036139.002022-08-228126Actual
6831281.002022-10-228163Actual
36093811.002025-01-208164Actual
5133280.002022-08-228146Budget
26834975.002024-05-218113Actual
3906349.702025-03-2281511Actual
15351214.592023-05-2281611Actual
32132226.302024-09-2081211Actual
12764380.002023-03-228165Budget
38599424.002025-03-228136Actual
35234291.002024-12-208166Actual
10266100.002023-01-208173Actual
17775399.002023-08-228115Actual
2886280.002022-06-228146Budget
32513983.002024-10-218113Actual
35586250.762024-12-2081411Actual
24672637.002024-03-218163Actual
14852104.002023-05-228126Actual
36763117.782025-01-2081511Actual
11715345.002023-02-198116Actual
9666123.002022-12-208156Actual

Generated 2025-05-21 16:53:29.755 UTC