[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 993   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002024-04-048163Actual
6113280.002022-10-058116Budget
19715570.002023-11-058114Actual
21159509.002023-12-068167Actual
9523200.002023-01-038126Budget
16944131.002023-08-058156Actual
17189507.152023-08-058168Actual
9013358.002023-01-038113Actual
26566152.892024-05-0481611Actual
12044525.002023-03-058117Actual
9941480.002023-01-038118Budget
3688167.782025-02-0381212Actual
4382280.002022-08-058128Budget
17775399.002023-09-058115Actual
376831310.202025-03-058118Actual
25853532.002024-05-048164Actual
1625321.002022-06-058116Actual
2886280.002022-07-068146Budget
35646344.382025-01-0381611Actual
6582480.002022-10-058118Budget
25818778.002024-05-048114Actual
32213105.022024-10-0481511Actual
23762456.002024-03-048164Actual
972480.002022-05-058118Budget
1744814.592023-08-0581112Actual
27369785.002024-06-048167Actual
11715345.002023-03-058116Actual
15057643.002023-06-058167Actual
292571111.002024-08-048114Actual
12372350.002023-04-058113Actual
915168.002023-01-038173Actual
14767359.002023-06-058165Actual
26869775.002024-06-048163Actual
10511427.002023-02-038165Actual
9522139.002023-01-038126Actual
33170749.582024-11-048168Actual
15945221.002023-07-068166Actual
1673135.002022-06-058126Actual
14051643.002023-05-058167Actual
8077741.002022-12-068114Actual
2204280.002022-06-058168Budget
13094289.002023-04-058166Actual
8547200.002022-12-068156Budget
2790100.002022-07-068126Budget
32926144.002024-11-048156Actual
16358128.422023-07-0681611Actual
11106200.002023-02-038128Budget
14880306.002023-06-058136Actual
32046740.492024-10-048168Actual
14612127.002023-06-058173Actual
35850469.682025-01-0381213Actual
10454480.002023-02-038115Budget
1080280.002022-05-058168Budget
2351827.362024-02-0381112Actual
9474391.002023-01-038116Actual
7156380.002022-11-058165Budget
2136599.702023-12-0681211Actual
4658100.002022-09-058173Budget
38651208.002025-04-058156Actual
12702480.002023-04-058115Budget
6631280.002022-10-058128Budget
382381061.002025-04-058113Actual
39217581.622025-04-0581612Actual
24201878.372024-03-048118Actual
2056842.252023-11-0581612Actual
32819394.002024-11-048116Actual
32726827.002024-11-048115Actual
15177473.822023-06-058168Actual
4848572.002022-09-058115Actual
34731415.292024-12-0581613Actual
2036463.532023-11-0581311Actual
12232284.422023-03-058128Actual
1950814.592023-10-0581212Actual
37394336.002025-03-058116Actual
4335642.002022-08-058118Actual
19842386.002023-11-058165Actual
35732150.762025-01-0381212Actual
25494183.742024-04-0481611Actual
6831281.002022-11-058163Actual
23346110.342024-02-0381211Actual
24109733.002024-03-048117Actual
20872502.002023-12-068165Actual
22963305.002024-02-038136Actual
29229278.002024-08-048173Actual
16686361.002023-08-058164Actual
1647427.362023-07-0681612Actual
2342737.992024-02-0381511Actual
25352245.442024-04-0481111Actual
8215480.002022-12-068115Budget
2934167.002022-07-068156Actual

Generated 2025-06-04 18:53:22.793 UTC