[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1028   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11763186.002023-02-118126Actual
26988686.002024-05-138164Actual
17810478.002023-08-148165Actual
3561352.892024-12-1281511Actual
9475380.002022-12-128116Budget
5377380.002022-08-148167Budget
4255468.002022-07-148167Actual
279183.002022-06-148126Actual
15177473.822023-05-148168Actual
30418870.002024-08-138164Actual
3320280.002022-06-148168Budget
33851753.002024-11-138115Actual
15057643.002023-05-148167Actual
31722107.002024-09-128126Actual
1021382.912022-04-138128Actual
8137482.002022-11-148164Actual
21037164.002023-11-148156Actual
39302627.582025-03-1481213Actual
31273239.852024-08-1381113Actual
5378386.002022-08-148167Actual
1722410.002022-05-148136Actual
4768509.002022-08-148164Actual
419414.002022-04-138165Actual
690996.002022-10-148173Actual
11247380.002023-02-118113Budget
31181130.552024-08-1381212Actual
29795723.822024-07-138168Actual
26744622.322024-04-1281213Actual
38150420.562025-02-1181213Actual
26926260.002024-05-138173Actual
29881113.532024-07-1381211Actual
6209406.002022-09-138136Actual
24463227.362024-02-1181611Actual
8404161.002022-11-148126Actual
7378200.002022-10-148146Budget
23699124.002024-02-118173Actual
2665942.252024-04-1281612Actual
4909464.002022-08-148165Actual
19103708.002023-09-138167Actual
2254646.502023-12-1281612Actual
36476828.002025-01-128167Actual
6363280.002022-09-138166Budget
2355034.802024-01-1281612Actual
14767359.002023-05-148165Actual
8686650.002022-11-148117Budget
13423280.002023-03-148168Budget
12434221.002023-03-148163Actual
3460237.002022-07-148163Actual
7951257.002022-11-148163Actual
39217581.622025-03-1481612Actual
4988280.002022-08-148116Budget
22638598.002024-01-128163Actual
972480.002022-04-138118Budget
1727572.042023-07-1481211Actual
11494494.002023-02-118164Actual
14288142.252023-04-1381311Actual
12105409.002023-02-118167Actual
18659132.002023-09-138173Actual
22989167.002024-01-128146Actual
11859248.002023-02-118146Actual
2142280.002022-05-148128Budget
3649480.002022-07-148164Budget
27867224.062024-05-1381113Actual
16358128.422023-06-1481611Actual
7234384.002022-10-148116Actual
35094299.002024-12-128116Actual
2452125.232024-02-1181112Actual
2653227.362024-04-1281511Actual
1816125.002022-05-148156Actual
12043550.002023-02-118117Budget
15860315.002023-06-148136Actual
13722563.002023-04-138115Actual
9619215.002022-12-128146Actual
32132226.302024-09-1281211Actual
34880275.002024-12-128173Actual

Generated 2025-05-13 22:49:28.364 UTC