[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1027   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-218168Actual
31776228.002024-09-218146Actual
20745651.002023-11-238114Actual
4707709.002022-08-238114Actual
9572401.002022-12-218136Actual
26744622.322024-04-2181213Actual
2203434.422022-05-238168Actual
15351214.592023-05-2381611Actual
2777673.102024-05-2281212Actual
22249443.512023-12-218128Actual
36596642.002025-01-218168Actual
8548207.002022-11-238156Actual
27867224.062024-05-2281113Actual
13898205.002023-04-228146Actual
7951257.002022-11-238163Actual
10688391.002023-01-218136Actual
9338478.002022-12-218115Actual
10980480.002023-01-218167Budget
4256380.002022-07-238167Budget
12890100.002023-03-238126Budget
2538035.872024-03-2281211Actual
3783197.572025-02-2081211Actual
1647427.362023-06-2381612Actual
7750316.242022-10-238128Actual
11906200.002023-02-208156Budget
6831281.002022-10-238163Actual
25913644.002024-04-218115Actual
21124585.002023-11-238117Actual
2342737.992024-01-2181511Actual
37885336.942025-02-2081411Actual
28754253.962024-06-2281311Actual
10590338.002023-01-218116Actual
2934167.002022-06-238156Actual
14612127.002023-05-238173Actual
20930236.002023-11-238116Actual
9666123.002022-12-218156Actual
218650.002022-04-228114Budget
5644380.002022-09-228113Budget
26008181.002024-04-218116Actual
17302101.822023-07-2381311Actual
16037650.002023-06-238167Actual
25853532.002024-04-218164Actual
7624480.002022-10-238167Budget
3791249.702025-02-2081511Actual
2743304.002022-06-238116Actual
29675772.002024-07-228167Actual
597380.002022-04-228136Budget
2993280.002022-06-238166Budget
35646344.382024-12-2181611Actual
24757627.002024-03-228114Actual
8356414.002022-11-238116Actual
1405380.002022-05-238164Budget
21719124.002023-12-218173Actual
303831148.002024-08-228114Actual
23460193.322024-01-2181611Actual
7485280.002022-10-238166Budget
35940921.002025-01-218113Actual
9941480.002022-12-218118Budget
9474391.002022-12-218116Actual
21419146.512023-11-2381411Actual
21159509.002023-11-238167Actual
1160380.002022-05-238113Budget
2254646.502023-12-2181612Actual
27690343.322024-05-2281611Actual
11059480.002023-01-218118Budget
15654395.002023-06-238164Actual
4195550.002022-07-238117Budget
32874376.002024-10-228136Actual
19927104.002023-10-238126Actual
6830280.002022-10-238163Budget
2605550.002022-06-238115Budget
24052199.002024-02-208166Actual
8136480.002022-11-238164Budget
7563715.002022-10-238117Actual
33310207.152024-10-2281411Actual
20452135.872023-10-2381611Actual

Generated 2025-05-23 02:27:31.303 UTC