[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1020   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-01-148115Budget
38625221.002024-09-148146Actual
3913177.002022-01-148126Actual
16123458.672022-12-158128Actual
23105643.002023-07-158117Actual
24997327.002023-09-148136Actual
1484643.002021-11-148115Actual
13033200.002022-09-148156Budget
12891122.002022-09-148126Actual
10266100.002022-07-158173Actual
32926144.002024-04-158156Actual
303831148.002024-02-148114Actual
11906200.002022-08-148156Budget
11762100.002022-08-148126Budget
154991112.002022-12-158113Actual
31602815.002024-03-158115Actual
2555220.972023-09-1481112Actual
25049102.002023-09-148156Actual
1426136.932022-10-1481211Actual
6631280.002022-03-168128Budget
8356414.002022-05-178116Actual
16037650.002022-12-158167Actual
8934200.002022-05-178168Budget
33549434.592024-04-1581213Actual
9199650.002022-06-148114Budget
10841316.002022-07-158166Actual
419414.002021-10-148165Actual
19687265.002023-04-168173Actual
15619527.002022-12-158114Actual
37123797.002024-08-148163Actual
30206443.372024-01-1481613Actual
33344340.132024-04-1581611Actual
1020280.002021-10-148128Budget
6160200.002022-03-168126Budget
36244409.002024-07-158116Actual
1877280.002021-11-148166Budget
6691414.732022-03-168168Actual
26926260.002023-11-148173Actual
38003257.152024-08-1481112Actual
39183150.762024-09-1481212Actual
14016585.002022-10-148117Actual
17069488.002023-01-148167Actual
3398380.002022-01-148113Budget
6113280.002022-03-168116Budget
17247191.192023-01-1481111Actual
31153377.362024-02-1481112Actual
33170749.582024-04-158168Actual
27164138.002023-11-148126Actual
26834975.002023-11-148113Actual
21124585.002023-05-178117Actual
19596955.002023-04-168113Actual
9940975.342022-06-148118Actual
35974653.002024-07-158163Actual
22163637.002023-06-148167Actual
38776722.002024-09-148167Actual
4008280.002022-01-148146Budget
7096436.002022-04-168115Actual
1747514.592023-01-1481212Actual
18814512.002023-03-168165Actual
36151886.002024-07-158115Actual
6304200.002022-03-168156Budget
17949160.002023-02-148146Actual
8136480.002022-05-178164Budget
3071550.002021-12-158117Budget
26330661.702023-10-148128Actual
12513100.002022-09-148173Budget
14825256.002022-11-148116Actual
24463227.362023-08-1481611Actual
16002741.002022-12-158117Actual
31300443.372024-02-1481213Actual
12512133.002022-09-148173Actual
30766994.002024-02-148117Actual
33283216.722024-04-1581311Actual
1624280.002021-11-148116Budget
1404421.002021-11-148164Actual
10453514.002022-07-158115Actual
7426200.002022-04-168156Budget
13817295.002022-10-148116Actual
1624332.672022-12-1581211Actual
302631136.002024-02-148113Actual
9619215.002022-06-148146Actual
129690.002021-11-148173Budget
597380.002021-10-148136Budget

Generated 2024-11-13 06:58:40.804 UTC