[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5036139.002022-08-238126Actual
18899109.002023-09-228126Actual
10590338.002023-01-218116Actual
353841305.652024-12-218118Actual
36914423.112025-01-2181612Actual
15747452.002023-06-238165Actual
4988280.002022-08-238116Budget
34880275.002024-12-218173Actual
2094480.002022-05-238118Budget
29020343.362024-06-2281113Actual
28842294.382024-06-2281611Actual
20251614.732023-10-238168Actual
8137482.002022-11-238164Actual
32012717.762024-09-218128Actual
1625321.002022-05-238116Actual
5180200.002022-08-238156Budget
33050802.002024-10-228167Actual
21719124.002023-12-218173Actual
11494494.002023-02-208164Actual
6631280.002022-09-228128Budget
598372.002022-04-228136Actual
6956650.002022-10-238114Actual
13600257.002023-04-228173Actual
12622514.002023-03-238164Actual
34351588.002024-11-2281111Actual
1815200.002022-05-238156Budget
5377380.002022-08-238167Budget
3791249.702025-02-2081511Actual
10314650.002023-01-218114Budget
31363.002022-04-228113Actual
22282434.422023-12-218168Actual
1404421.002022-05-238164Actual
17034709.002023-07-238117Actual
10979509.002023-01-218167Actual
26777457.402024-04-2181613Actual
751280.002022-04-228166Budget
37421115.002025-02-208126Actual
8685514.002022-11-238117Actual
3728468.002022-07-238115Actual
14965223.002023-05-238166Actual
4847480.002022-08-238115Budget
19068736.002023-09-228117Actual
9396380.002022-12-218165Budget
832532.002022-04-228117Actual
39036350.772025-03-2381411Actual
35586250.762024-12-2181411Actual
33402284.812024-10-2281112Actual
27164138.002024-05-228126Actual
13541707.002023-04-228163Actual
18419138.002023-08-2381611Actual
32423610.042024-09-2181213Actual
3865369.002022-07-238116Actual
3649480.002022-07-238164Budget
25294513.212024-03-228168Actual
30676168.002024-08-228156Actual
29583299.002024-07-228166Actual
8076650.002022-11-238114Budget
341391093.002024-11-228117Actual
18099468.002023-08-238167Actual
17090.002022-04-228173Budget
8874280.002022-11-238128Budget
33730224.002024-11-228173Actual
15805279.002023-06-238116Actual
285791537.472024-06-228118Actual
34260796.552024-11-228128Actual
17189507.152023-07-238168Actual
13033200.002023-03-238156Budget
24849416.002024-03-228115Actual
2992358.002022-06-238166Actual
6830280.002022-10-238163Budget
21839542.002023-12-218115Actual
14555686.002023-05-238163Actual
5706232.002022-09-228163Actual

Generated 2025-05-22 15:34:21.434 UTC