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

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-07-188167Budget
2605550.002022-07-188115Budget
10781200.002023-02-158156Budget
31637761.002024-10-168165Actual
36244409.002025-02-158116Actual
28076254.002024-07-178173Actual
3343069.912024-11-1681212Actual
8137482.002022-12-188164Actual
3319425.332022-07-188168Actual
29969326.302024-08-1681611Actual
25494183.742024-04-1681611Actual
32513983.002024-11-168113Actual
36596642.002025-02-158168Actual
32246298.642024-10-1681611Actual
353841305.652025-01-158118Actual
18218592.002023-09-178168Actual
2555220.972024-04-1681112Actual
5785100.002022-10-178173Budget
5179179.002022-09-178156Actual
5036139.002022-09-178126Actual
20872502.002023-12-188165Actual
1647427.362023-07-1881612Actual
31722107.002024-10-168126Actual
1672100.002022-06-178126Budget
13506965.002023-05-178113Actual
23346110.342024-02-1581211Actual
35940921.002025-02-158113Actual
37180251.002025-03-178173Actual
5085380.002022-09-178136Budget
22422147.572024-01-1581411Actual
10979509.002023-02-158167Actual
11106200.002023-02-158128Budget
832532.002022-05-178117Actual
24729123.002024-04-168173Actual
2203434.422022-06-178168Actual
12940380.002023-04-178136Budget
3005570.972024-08-1681212Actual
218650.002022-05-178114Budget
15317140.122023-06-1781411Actual
17127916.252023-08-178118Actual
10375480.002023-02-158164Budget
30596162.002024-09-168126Actual
3912200.002022-08-178126Budget
24884425.002024-04-168165Actual
29935283.742024-08-1681411Actual
15177473.822023-06-178168Actual
303831148.002024-09-168114Actual
5644380.002022-10-178113Budget
32548602.002024-11-168163Actual
31835284.002024-10-168166Actual
31363.002022-05-178113Actual
1750644.382023-08-1781612Actual
6210380.002022-10-178136Budget
326331346.002024-11-168114Actual
31332446.872024-09-1681613Actual
26242725.002024-05-168167Actual
26777457.402024-05-1681613Actual
242198.002022-07-188173Actual
23699124.002024-03-168173Actual
13173499.002023-04-178117Actual
4255468.002022-08-178167Actual
30476770.002024-09-168115Actual
691200.002022-05-178156Budget
12044525.002023-03-178117Actual
7891380.002022-12-188113Budget
24375102.892024-03-1681311Actual
4195550.002022-08-178117Budget
24201878.372024-03-168118Actual
25082270.002024-04-168166Actual
14612127.002023-06-178173Actual
30709259.002024-09-168166Actual
91280.002022-05-178163Budget
31273239.852024-09-1681113Actual
19423197.572023-10-1781611Actual
2282380.002022-07-188113Budget
1544244.382023-06-1781612Actual
6631280.002022-10-178128Budget
1830436.932023-09-1781211Actual
32959351.002024-11-168166Actual
7378200.002022-11-178146Budget
36709260.342025-02-1581311Actual
28396198.002024-07-178156Actual
2015436.002022-06-178167Actual
375911019.002025-03-178117Actual
6692280.002022-10-178168Budget
10639130.002023-02-158126Actual
13957246.002023-05-178166Actual
3786480.002022-08-178165Budget
1345650.002022-06-178114Actual

Generated 2025-06-16 21:20:43.861 UTC