[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1022   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-07-2281212Actual
20097722.002023-10-238117Actual
315091210.002024-09-218114Actual
14315101.822023-04-2281411Actual
12184725.342023-02-208118Actual
598372.002022-04-228136Actual
12185480.002023-02-208118Budget
10128347.002023-01-218113Actual
32186294.382024-09-2181411Actual
30089489.072024-07-2281612Actual
5832650.002022-09-228114Budget
10639130.002023-01-218126Actual
549129.002022-04-228126Actual
9338478.002022-12-218115Actual
9862480.002022-12-218167Budget
8934200.002022-11-238168Budget
34580126.292024-11-2281212Actual
690996.002022-10-238173Actual
26242725.002024-04-218167Actual
1080280.002022-04-228168Budget
12940380.002023-03-238136Budget
1769283.002022-05-238146Actual
28607655.642024-06-228128Actual
6956650.002022-10-238114Actual
2434872.042024-02-2081211Actual
34379113.532024-11-2281211Actual
21011223.002023-11-238146Actual
37945359.282025-02-2081611Actual
5644380.002022-09-228113Budget
13173499.002023-03-238117Actual
12701596.002023-03-238115Actual
4383502.612022-07-238128Actual
30979442.262024-08-2281111Actual
22816504.002024-01-218115Actual
279841104.002024-06-228113Actual
35446749.582024-12-218168Actual
24672637.002024-03-228163Actual
35646344.382024-12-2181611Actual
38599424.002025-03-238136Actual
2282380.002022-06-238113Budget
39183150.762025-03-2381212Actual
2136599.702023-11-2381211Actual
1950814.592023-09-2281212Actual
1830436.932023-08-2381211Actual
29172635.002024-07-228163Actual
18721387.002023-09-228164Actual
12105409.002023-02-208167Actual
13363405.632023-03-238128Actual
4255468.002022-07-238167Actual
7282200.002022-10-238126Budget
9861393.002022-12-218167Actual
22695252.002024-01-218173Actual
17302101.822023-07-2381311Actual
16686361.002023-07-238164Actual
1789587.002023-08-238126Actual
12939384.002023-03-238136Actual
8215480.002022-11-238115Budget
33793717.002024-11-228164Actual
29969326.302024-07-2281611Actual
15235230.552023-05-2381111Actual
14016585.002023-04-228117Actual
3284697.002024-10-228126Actual
19189555.642023-09-228128Actual
12986307.002023-03-238146Actual
9619215.002022-12-218146Actual
9940975.342022-12-218118Actual
20872502.002023-11-238165Actual
548100.002022-04-228126Budget
12890100.002023-03-238126Budget
11168280.002023-01-218168Budget
33638983.002024-11-228113Actual
1672100.002022-05-238126Budget
31835284.002024-09-218166Actual
6303152.002022-09-228156Actual
33998412.002024-11-228136Actual
5504280.002022-08-238128Budget
1673135.002022-05-238126Actual
308591625.352024-08-228118Actual
21719124.002023-12-218173Actual
359550.002022-04-228115Budget
25174614.002024-03-228167Actual

Generated 2025-05-22 13:38:41.465 UTC