[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1017   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27748394.382024-05-2281112Actual
8453406.002022-11-238136Actual
12513100.002023-03-238173Budget
22455229.492023-12-2181611Actual
21037164.002023-11-238156Actual
8686650.002022-11-238117Budget
11811380.002023-02-208136Budget
7426200.002022-10-238156Budget
15912160.002023-06-238156Actual
36654561.412025-01-2181111Actual
6771435.002022-10-238113Actual
38330185.002025-03-238173Actual
18602579.002023-09-228163Actual
2887276.002022-06-238146Actual
35094299.002024-12-218116Actual
10840280.002023-01-218166Budget
2934167.002022-06-238156Actual
22340220.982023-12-2181111Actual
12184725.342023-02-208118Actual
11385100.002023-02-208173Budget
2143417.762022-05-238128Actual
24849416.002024-03-228115Actual
25790191.002024-04-218173Actual
20309243.322023-10-2381111Actual
1021382.912022-04-228128Actual
29524248.002024-07-228146Actual
16037650.002023-06-238167Actual
2136599.702023-11-2381211Actual
4848572.002022-08-238115Actual
11858280.002023-02-208146Budget
13363405.632023-03-238128Actual
35149372.002024-12-218136Actual
8548207.002022-11-238156Actual
38065609.282025-02-2081612Actual
35823229.332024-12-2181113Actual
17247191.192023-07-2381111Actual
4256380.002022-07-238167Budget
24463227.362024-02-2081611Actual
597380.002022-04-228136Budget
28781269.912024-06-2281411Actual
7379275.002022-10-238146Actual
18779395.002023-09-228115Actual
12842280.002023-03-238116Budget
16837309.002023-07-238116Actual
39009210.342025-03-2381311Actual
38123329.332025-02-2081113Actual
14139385.942023-04-228128Actual
39155356.082025-03-2381112Actual
30380.002022-04-228113Budget
15712421.002023-06-238115Actual
7283176.002022-10-238126Actual
5971561.002022-09-228115Actual
8404161.002022-11-238126Actual
21839542.002023-12-218115Actual
5085380.002022-08-238136Budget
30418870.002024-08-228164Actual
32456420.562024-09-2181613Actual
18099468.002023-08-238167Actual
27334994.002024-05-228117Actual
22395132.682023-12-2181311Actual
38150420.562025-02-2081213Actual
6033459.002022-09-228165Actual
11306255.002023-02-208163Actual
31776228.002024-09-218146Actual
3071550.002022-06-238117Budget
32132226.302024-09-2181211Actual
28231737.002024-06-228165Actual
2282380.002022-06-238113Budget
37394336.002025-02-208116Actual
2016380.002022-05-238167Budget
13662431.002023-04-228164Actual
14315101.822023-04-2281411Actual
17598686.002023-08-238163Actual
27690343.322024-05-2281611Actual
30624353.002024-08-228136Actual
17189.002022-04-228173Actual
2394052.002024-02-208126Actual
7891380.002022-11-238113Budget
5893382.002022-09-228164Actual
37301860.002025-02-208115Actual
21747567.002023-12-218114Actual
34823648.002024-12-218163Actual
11058851.102023-01-218118Actual
7624480.002022-10-238167Budget
12105409.002023-02-208167Actual
28641634.432024-06-228168Actual

Generated 2025-05-22 22:46:11.214 UTC