[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1031   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-01-288118Budget
8076650.002022-11-308114Budget
31181130.552024-08-2981212Actual
2142280.002022-05-308128Budget
26423281.622024-04-2881111Actual
1545382.002022-05-308165Actual
12294378.362023-02-278168Actual
12044525.002023-02-278117Actual
23048263.002024-01-288166Actual
6033459.002022-09-298165Actual
2434872.042024-02-2781211Actual
37394336.002025-02-278116Actual
11432650.002023-02-278114Budget
38273608.002025-03-308163Actual
1021382.912022-04-298128Actual
38181732.842025-02-2781613Actual
24884425.002024-03-298165Actual
14348143.312023-04-2981611Actual
30624353.002024-08-298136Actual
37475275.002025-02-278146Actual
2839380.002022-06-308136Budget
1161386.002022-05-308113Actual
1789587.002023-08-308126Actual
1673135.002022-05-308126Actual
11433729.002023-02-278114Actual
10840280.002023-01-288166Budget
38065609.282025-02-2781612Actual
6504380.002022-09-298167Budget
29470105.002024-07-298126Actual
34050182.002024-11-298156Actual
23762456.002024-02-278164Actual
8685514.002022-11-308117Actual
27894671.442024-05-2981213Actual
12043550.002023-02-278117Budget
1483550.002022-05-308115Budget
17329149.702023-07-3081411Actual
284861215.002024-06-298117Actual
33464503.962024-10-2981612Actual
6442550.002022-09-298117Budget
24791307.002024-03-298164Actual
1540922.042023-05-3081112Actual
33050802.002024-10-298167Actual
37625834.002025-02-278167Actual
597380.002022-04-298136Budget
2203434.422022-05-308168Actual
23226417.762024-01-288128Actual
13898205.002023-04-298146Actual
2016380.002022-05-308167Budget
15143402.602023-05-308128Actual
27369785.002024-05-298167Actual
35201147.002024-12-288156Actual
8454380.002022-11-308136Budget
15860315.002023-06-308136Actual
7564650.002022-10-308117Budget
3005570.972024-07-2981212Actual
32605322.002024-10-298173Actual
31061273.102024-08-2981411Actual
9861393.002022-12-288167Actual
18721387.002023-09-298164Actual
8405200.002022-11-308126Budget
21839542.002023-12-288115Actual
31695351.002024-09-288116Actual
30709259.002024-08-298166Actual
16944131.002023-07-308156Actual
32186294.382024-09-2881411Actual
36244409.002025-01-288116Actual
11385100.002023-02-278173Budget
33793717.002024-11-298164Actual
27867224.062024-05-2981113Actual
19363108.212023-09-2981411Actual
29881113.532024-07-2981211Actual
19423197.572023-09-2981611Actual

Generated 2025-05-29 23:18:27.299 UTC