[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1025   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891418.002022-05-168167Actual
2892869.912024-07-1681212Actual
2394052.002024-03-158126Actual
129690.002022-06-168173Budget
318921071.002024-10-158117Actual
34580126.292024-12-1681212Actual
11168280.002023-02-148168Budget
11715345.002023-03-168116Actual
1344650.002022-06-168114Budget
5037200.002022-09-168126Budget
1877280.002022-06-168166Budget
9571380.002023-01-148136Budget
15886186.002023-07-178146Actual
30676168.002024-09-158156Actual
6160200.002022-10-168126Budget
28641634.432024-07-168168Actual
279841104.002024-07-168113Actual
33050802.002024-11-158167Actual
1218281.002022-06-168163Actual
2540796.512024-04-1581311Actual
1583255.002023-07-178126Actual
38123329.332025-03-1681113Actual
19630650.002023-11-168163Actual
2664480.002022-07-178165Budget
35175225.002025-01-148146Actual
23015180.002024-02-148156Actual
18185385.942023-09-168128Actual
2351827.362024-02-1481112Actual
245487.142024-03-1581212Actual
23820482.002024-03-158115Actual
24109733.002024-03-158117Actual
7155445.002022-11-168165Actual
7485280.002022-11-168166Budget
165311004.002023-08-168113Actual
2015436.002022-06-168167Actual
6256313.002022-10-168146Actual
32132226.302024-10-1581211Actual
35121126.002025-01-148126Actual
33170749.582024-11-158168Actual
25260502.612024-04-158128Actual
29881113.532024-08-1581211Actual
2840423.002022-07-178136Actual
25082270.002024-04-158166Actual
2033768.852023-11-1681211Actual
1624332.672023-07-1781211Actual
8607280.002022-12-178166Budget
20872502.002023-12-178165Actual
27244144.002024-06-158156Actual
6504380.002022-10-168167Budget
22758354.002024-02-148164Actual
14348143.312023-05-1681611Actual
9801637.002023-01-148117Actual
22249443.512024-01-148128Actual
7623535.002022-11-168167Actual
23913312.002024-03-158116Actual
16744525.002023-08-168115Actual
18687609.002023-10-168114Actual
1529097.572023-06-1681311Actual
10374386.002023-02-148164Actual
33549434.592024-11-1581213Actual
13872251.002023-05-168136Actual
22638598.002024-02-148163Actual
27192409.002024-06-158136Actual
2144633.742023-12-1781511Actual
2458033.742024-03-1581612Actual
26478139.062024-05-1581311Actual
35646344.382025-01-1481611Actual
11058851.102023-02-148118Actual
12890100.002023-04-168126Budget
6033459.002022-10-168165Actual
20132473.002023-11-168167Actual
1735637.992023-08-1681511Actual
36914423.112025-02-1481612Actual
13235480.002023-04-168167Budget
3649480.002022-08-168164Budget
2546170.972024-04-1581511Actual
38776722.002025-04-168167Actual
6441715.002022-10-168117Actual

Generated 2025-06-15 23:30:31.574 UTC