[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1023   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-07-238146Actual
27164138.002024-05-228126Actual
2468650.002022-06-238114Budget
30380.002022-04-228113Budget
29881113.532024-07-2281211Actual
30089489.072024-07-2281612Actual
10840280.002023-01-218166Budget
33730224.002024-11-228173Actual
11964280.002023-02-208166Budget
24229482.912024-02-208128Actual
37885336.942025-02-2081411Actual
2458033.742024-02-2081612Actual
30511669.002024-08-228165Actual
11965275.002023-02-208166Actual
6210380.002022-09-228136Budget
35121126.002024-12-218126Actual
15945221.002023-06-238166Actual
36244409.002025-01-218116Actual
2839380.002022-06-238136Budget
16123458.672023-06-238128Actual
5972480.002022-09-228115Budget
32726827.002024-10-228115Actual
32456420.562024-09-2181613Actual
6257280.002022-09-228146Budget
1789587.002023-08-238126Actual
27656119.912024-05-2281511Actual
5833787.002022-09-228114Actual
8405200.002022-11-238126Budget
12891122.002023-03-238126Actual
38862537.452025-03-238128Actual
1632436.932023-06-2381511Actual
2662540.122024-04-2181112Actual
2603560.002024-04-218126Actual
28196752.002024-06-228115Actual
37745819.282025-02-208168Actual
33998412.002024-11-228136Actual
19981195.002023-10-238146Actual
7624480.002022-10-238167Budget
2538035.872024-03-2281211Actual
34943828.002024-12-218164Actual
32761790.002024-10-228165Actual
27748394.382024-05-2281112Actual
32046740.492024-09-218168Actual
4989316.002022-08-238116Actual
1384481.002023-04-228126Actual
2203434.422022-05-238168Actual
13817295.002023-04-228116Actual
38065609.282025-02-2081612Actual
8077741.002022-11-238114Actual
644280.002022-04-228146Budget
16779512.002023-07-238165Actual
3912200.002022-07-238126Budget
12842280.002023-03-238116Budget
14555686.002023-05-238163Actual
17090.002022-04-228173Budget
26451116.722024-04-2181211Actual
29550165.002024-07-228156Actual
28842294.382024-06-2281611Actual
7095480.002022-10-238115Budget
3284697.002024-10-228126Actual
6770380.002022-10-238113Budget
23855452.002024-02-208165Actual
22989167.002024-01-218146Actual
33136620.792024-10-228128Actual
18927289.002023-09-228136Actual
8933296.542022-11-238168Actual
27690343.322024-05-2281611Actual
14674342.002023-05-238164Actual
17810478.002023-08-238165Actual
1079370.792022-04-228168Actual
36682198.642025-01-2181211Actual
5893382.002022-09-228164Actual
21781307.002023-12-218164Actual
29675772.002024-07-228167Actual
8356414.002022-11-238116Actual
2041877.362023-10-2381511Actual
37336715.002025-02-208165Actual
2394052.002024-02-208126Actual
28396198.002024-06-228156Actual
10781200.002023-01-218156Budget

Generated 2025-05-23 00:04:34.257 UTC