[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1015   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-07-158156Budget
281041346.002024-07-148114Actual
7282200.002022-11-148126Budget
11762100.002023-03-148126Budget
2892869.912024-07-1481212Actual
32668819.002024-11-138164Actual
39009210.342025-04-1481311Actual
15712421.002023-07-158115Actual
31300443.372024-09-1381213Actual
27079585.002024-06-138165Actual
6112302.002022-10-148116Actual
7283176.002022-11-148126Actual
28429300.002024-07-148166Actual
12701596.002023-04-148115Actual
28699510.342024-07-1481111Actual
5036139.002022-09-148126Actual
8077741.002022-12-158114Actual
364411149.002025-02-128117Actual
29969326.302024-08-1381611Actual
36271103.002025-02-128126Actual
6160200.002022-10-148126Budget
242090.002022-07-158173Budget
36972460.912025-02-1281113Actual
12513100.002023-04-148173Budget
34614559.282024-12-1481612Actual
11859248.002023-03-148146Actual
5456948.072022-09-148118Actual
3961380.002022-08-148136Budget
4335642.002022-08-148118Actual
151151084.432023-06-148118Actual
4521329.002022-09-148113Actual
9258546.002023-01-128164Actual
32423610.042024-10-1381213Actual
39183150.762025-04-1481212Actual
5239310.002022-09-148166Actual
14612127.002023-06-148173Actual
35586250.762025-01-1281411Actual
1647427.362023-07-1581612Actual
20985324.002023-12-158136Actual
1384481.002023-05-148126Actual
13033200.002023-04-148156Budget
38651208.002025-04-148156Actual
2355034.802024-02-1281612Actual
22368101.822024-01-1281211Actual
31332446.872024-09-1381613Actual
26363648.062024-05-138168Actual
31722107.002024-10-138126Actual
9801637.002023-01-128117Actual
11307200.002023-03-148163Budget
7951257.002022-12-158163Actual
39217581.622025-04-1481612Actual
25260502.612024-04-138128Actual
30709259.002024-09-138166Actual
18872221.002023-10-148116Actual
3586650.002022-08-148114Budget
11432650.002023-03-148114Budget
10841316.002023-02-128166Actual
6956650.002022-11-148114Actual
22963305.002024-02-128136Actual
1830436.932023-09-1481211Actual
2458033.742024-03-1381612Actual
21279482.912023-12-158168Actual
35974653.002025-02-128163Actual
3587700.002022-08-148114Actual
24942223.002024-04-138116Actual
22603984.002024-02-128113Actual
20132473.002023-11-148167Actual
17975104.002023-09-148156Actual
206251023.002023-12-158113Actual
30174492.492024-08-1381213Actual
13236486.002023-04-148167Actual
2993280.002022-07-158166Budget
185671144.002023-10-148113Actual
13173499.002023-04-148117Actual
5086350.002022-09-148136Actual
22221851.102024-01-128118Actual
20391140.122023-11-1481411Actual
9988537.452023-01-128128Actual
38544319.002025-04-148116Actual
30027339.062024-08-1381112Actual
24791307.002024-04-138164Actual
2056842.252023-11-1481612Actual
23913312.002024-03-138116Actual
13363405.632023-04-148128Actual
7563715.002022-11-148117Actual
28727148.632024-07-1481211Actual
3561352.892025-01-1281511Actual
31776228.002024-10-138146Actual

Generated 2025-06-13 22:18:54.913 UTC