[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1018   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285791537.472024-06-228118Actual
13662431.002023-04-228164Actual
38451730.002025-03-238115Actual
5784124.002022-09-228173Actual
36186605.002025-01-218165Actual
36244409.002025-01-218116Actual
20251614.732023-10-238168Actual
15619527.002023-06-238114Actual
36325261.002025-01-218146Actual
9198715.002022-12-218114Actual
7951257.002022-11-238163Actual
8748468.002022-11-238167Actual
11107402.602023-01-218128Actual
4055200.002022-07-238156Budget
37534332.002025-02-208166Actual
38625221.002025-03-238146Actual
35883457.402024-12-2181613Actual
24020175.002024-02-208156Actual
8607280.002022-11-238166Budget
2041877.362023-10-2381511Actual
22340220.982023-12-2181111Actual
31750405.002024-09-218136Actual
420480.002022-04-228165Budget
5457480.002022-08-238118Budget
27867224.062024-05-2281113Actual
20930236.002023-11-238116Actual
30676168.002024-08-228156Actual
5318488.002022-08-238117Actual
21628891.002023-12-218113Actual
1930937.992023-09-2281211Actual
644280.002022-04-228146Budget
5892480.002022-09-228164Budget
30709259.002024-08-228166Actual
16977267.002023-07-238166Actual
27489592.002024-05-228168Actual
12701596.002023-03-238115Actual
37711835.952025-02-208128Actual
27369785.002024-05-228167Actual
4658100.002022-08-238173Budget
28138717.002024-06-228164Actual
16918200.002023-07-238146Actual
17189.002022-04-228173Actual
6257280.002022-09-228146Budget
20717137.002023-11-238173Actual
14288142.252023-04-2281311Actual
5504280.002022-08-238128Budget
1721380.002022-05-238136Budget
29470105.002024-07-228126Actual
6209406.002022-09-228136Actual
10267100.002023-01-218173Budget
22282434.422023-12-218168Actual
17247191.192023-07-2381111Actual
297331331.412024-07-228118Actual
12987280.002023-03-238146Budget
12561672.002023-03-238114Actual
1079370.792022-04-228168Actual
11168280.002023-01-218168Budget
15912160.002023-06-238156Actual
10188243.002023-01-218163Actual
11495480.002023-02-208164Budget
1747514.592023-07-2381212Actual
9337480.002022-12-218115Budget
31153377.362024-08-2281112Actual
14825256.002023-05-238116Actual
35850469.682024-12-2181213Actual
24672637.002024-03-228163Actual
21839542.002023-12-218115Actual
27575167.782024-05-2281211Actual
10735319.002023-01-218146Actual
1544244.382023-05-2381612Actual
5378386.002022-08-238167Actual
9722266.002022-12-218166Actual
9523200.002022-12-218126Budget
17329149.702023-07-2381411Actual
7155445.002022-10-238165Actual
36763117.782025-01-2181511Actual
10453514.002023-01-218115Actual
11812401.002023-02-208136Actual
35446749.582024-12-218168Actual
29524248.002024-07-228146Actual
29020343.362024-06-2281113Actual
8357380.002022-11-238116Budget
645243.002022-04-228146Actual
2283383.002022-06-238113Actual
33256203.952024-10-2281211Actual

Generated 2025-05-22 11:13:28.636 UTC