[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-03-148164Actual
3343069.912024-11-1381212Actual
4706650.002022-09-148114Budget
8934200.002022-12-158168Budget
1956549.002022-06-148117Actual
1768280.002022-06-148146Budget
10980480.002023-02-128167Budget
21011223.002023-12-158146Actual
341391093.002024-12-148117Actual
22850395.002024-02-128165Actual
9522139.002023-01-128126Actual
10638100.002023-02-128126Budget
33170749.582024-11-138168Actual
4521329.002022-09-148113Actual
2886280.002022-07-158146Budget
281041346.002024-07-148114Actual
419414.002022-05-148165Actual
375911019.002025-03-148117Actual
26089160.002024-05-138146Actual
10590338.002023-02-128116Actual
18814512.002023-10-148165Actual
7378200.002022-11-148146Budget
19981195.002023-11-148146Actual
35765609.282025-01-1281612Actual
37534332.002025-03-148166Actual
20132473.002023-11-148167Actual
4255468.002022-08-148167Actual
1769283.002022-06-148146Actual
39217581.622025-04-1481612Actual
14233195.442023-05-1481111Actual
12106480.002023-03-148167Budget
33522369.682024-11-1381113Actual
30709259.002024-09-138166Actual
13957246.002023-05-148166Actual
23968321.002024-03-138136Actual
35121126.002025-01-128126Actual
3587700.002022-08-148114Actual
10919591.002023-02-128117Actual
1877280.002022-06-148166Budget
24997327.002024-04-138136Actual
352911019.002025-01-128117Actual
12105409.002023-03-148167Actual
12294378.362023-03-148168Actual
302631136.002024-09-138113Actual
3539107.002022-08-148173Actual
598372.002022-05-148136Actual
29470105.002024-08-138126Actual
1583255.002023-07-158126Actual
2840423.002022-07-158136Actual
291371073.002024-08-138113Actual
37625834.002025-03-148167Actual
13363405.632023-04-148128Actual
35001921.002025-01-128115Actual
9802650.002023-01-128117Budget
32959351.002024-11-138166Actual
20007119.002023-11-148156Actual
7485280.002022-11-148166Budget
14173478.362023-05-148168Actual
2144633.742023-12-1581511Actual
33673614.002024-12-148163Actual
2468650.002022-07-158114Budget
22638598.002024-02-128163Actual
26207926.002024-05-138117Actual
303831148.002024-09-138114Actual
372081275.002025-03-148114Actual
1672100.002022-06-148126Budget
2526405.002022-07-158164Actual
9013358.002023-01-128113Actual
10128347.002023-02-128113Actual
38150420.562025-03-1481213Actual
1079370.792022-05-148168Actual
9259480.002023-01-128164Budget
17302101.822023-08-1481311Actual
36999497.752025-02-1281213Actual
28370253.002024-07-148146Actual
32874376.002024-11-138136Actual
34880275.002025-01-128173Actual
3399378.002022-08-148113Actual
5565398.062022-09-148168Actual
37711835.952025-03-148128Actual
7624480.002022-11-148167Budget
16566617.002023-08-148163Actual

Generated 2025-06-13 21:52:00.070 UTC