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

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-06-238167Actual
597380.002022-04-228136Budget
7155445.002022-10-238165Actual
31273239.852024-08-2281113Actual
15860315.002023-06-238136Actual
19189555.642023-09-228128Actual
24849416.002024-03-228115Actual
4334480.002022-07-238118Budget
13924152.002023-04-228156Actual
35149372.002024-12-218136Actual
219650.002022-04-228114Actual
1529097.572023-05-2381311Actual
21337174.172023-11-2381111Actual
3398380.002022-07-238113Budget
37421115.002025-02-208126Actual
5378386.002022-08-238167Actual
38273608.002025-03-238163Actual
1769283.002022-05-238146Actual
31153377.362024-08-2281112Actual
17329149.702023-07-2381411Actual
22038117.002023-12-218156Actual
32186294.382024-09-2181411Actual
11812401.002023-02-208136Actual
9666123.002022-12-218156Actual
30624353.002024-08-228136Actual
17390218.852023-07-2381611Actual
22340220.982023-12-2181111Actual
10050200.002022-12-218168Budget
7890332.002022-11-238113Actual
175631102.002023-08-238113Actual
39302627.582025-03-2381213Actual
9523200.002022-12-218126Budget
34082264.002024-11-228166Actual
2343280.002022-06-238163Budget
2142280.002022-05-238128Budget
25352245.442024-03-2281111Actual
33170749.582024-10-228168Actual
8933296.542022-11-238168Actual
35036585.002024-12-218165Actual
2840423.002022-06-238136Actual
11433729.002023-02-208114Actual
7283176.002022-10-238126Actual
18927289.002023-09-228136Actual
8748468.002022-11-238167Actual
24672637.002024-03-228163Actual
892380.002022-04-228167Budget
30766994.002024-08-228117Actual
36596642.002025-01-218168Actual
6113280.002022-09-228116Budget
154991112.002023-06-238113Actual
9073250.002022-12-218163Actual
29935283.742024-07-2281411Actual
1546480.002022-05-238165Budget
4658100.002022-08-238173Budget
6692280.002022-09-228168Budget
26478139.062024-04-2181311Actual
14906175.002023-05-238146Actual
1933663.532023-09-2281311Actual
27602350.772024-05-2281311Actual
14965223.002023-05-238166Actual
1747514.592023-07-2381212Actual
4383502.612022-07-238128Actual
1020280.002022-04-228128Budget
2540796.512024-03-2281311Actual
3133414.002022-06-238167Actual
36999497.752025-01-2181213Actual
27547499.702024-05-2281111Actual
24402147.572024-02-2081411Actual
6257280.002022-09-228146Budget
4988280.002022-08-238116Budget
315091210.002024-09-218114Actual
23820482.002024-02-208115Actual
13424522.302023-03-238168Actual
17034709.002023-07-238117Actual
7379275.002022-10-238146Actual
347881061.002024-12-218113Actual
21662656.002023-12-218163Actual
14932150.002023-05-238156Actual

Generated 2025-05-22 21:49:45.594 UTC