[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1029   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002022-12-218114Actual
36151886.002025-01-218115Actual
9618200.002022-12-218146Budget
28396198.002024-06-228156Actual
4520380.002022-08-238113Budget
1647427.362023-06-2381612Actual
33998412.002024-11-228136Actual
5377380.002022-08-238167Budget
38486806.002025-03-238165Actual
25260502.612024-03-228128Actual
13236486.002023-03-238167Actual
4769480.002022-08-238164Budget
24229482.912024-02-208128Actual
6161157.002022-09-228126Actual
19955306.002023-10-238136Actual
12890100.002023-03-238126Budget
315091210.002024-09-218114Actual
14288142.252023-04-2281311Actual
31215536.942024-08-2281612Actual
13628494.002023-04-228114Actual
35036585.002024-12-218165Actual
28076254.002024-06-228173Actual
34433267.792024-11-2281411Actual
14348143.312023-04-2281611Actual
20660614.002023-11-238163Actual
1345650.002022-05-238114Actual
31926850.002024-09-218167Actual
11385100.002023-02-208173Budget
2157137.992023-11-2381612Actual
33050802.002024-10-228167Actual
34460101.822024-11-2281511Actual
20930236.002023-11-238116Actual
4256380.002022-07-238167Budget
39155356.082025-03-2381112Actual
9941480.002022-12-218118Budget
3399378.002022-07-238113Actual
30418870.002024-08-228164Actual
28196752.002024-06-228115Actual
32046740.492024-09-218168Actual
8453406.002022-11-238136Actual
10735319.002023-01-218146Actual
25352245.442024-03-2281111Actual
24020175.002024-02-208156Actual
598372.002022-04-228136Actual
10782186.002023-01-218156Actual
17302101.822023-07-2381311Actual
15351214.592023-05-2381611Actual
500280.002022-04-228116Budget
4988280.002022-08-238116Budget
4768509.002022-08-238164Actual
2203434.422022-05-238168Actual
14906175.002023-05-238146Actual
3320280.002022-06-238168Budget
13817295.002023-04-228116Actual
18687609.002023-09-228114Actual
29550165.002024-07-228156Actual
29470105.002024-07-228126Actual
341391093.002024-11-228117Actual
28521707.002024-06-228167Actual
26148179.002024-04-218166Actual
10688391.002023-01-218136Actual
11106200.002023-01-218128Budget
7016480.002022-10-238164Budget
2777673.102024-05-2281212Actual
6771435.002022-10-238113Actual
12185480.002023-02-208118Budget
2665942.252024-04-2181612Actual
19281232.682023-09-2281111Actual
6113280.002022-09-228116Budget
23642538.002024-02-208163Actual
206251023.002023-11-238113Actual
2653227.362024-04-2181511Actual
90278.002022-04-228163Actual
10979509.002023-01-218167Actual

Generated 2025-05-22 20:09:14.045 UTC