[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 983   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2887276.002022-06-308146Actual
30709259.002024-08-298166Actual
2555220.972024-03-2981112Actual
14612127.002023-05-308173Actual
7331401.002022-10-308136Actual
5377380.002022-08-308167Budget
24201878.372024-02-278118Actual
27455867.762024-05-298128Actual
6583798.072022-09-298118Actual
23373132.682024-01-2881311Actual
4768509.002022-08-308164Actual
7379275.002022-10-308146Actual
30676168.002024-08-298156Actual
7378200.002022-10-308146Budget
3783197.572025-02-2781211Actual
1161386.002022-05-308113Actual
12842280.002023-03-308116Budget
31363.002022-04-298113Actual
11494494.002023-02-278164Actual
29583299.002024-07-298166Actual
7017459.002022-10-308164Actual
9618200.002022-12-288146Budget
352911019.002024-12-288117Actual
9337480.002022-12-288115Budget
34379113.532024-11-2981211Actual
17868315.002023-08-308116Actual
34614559.282024-11-2981612Actual
5892480.002022-09-298164Budget
8453406.002022-11-308136Actual
26363648.062024-04-288168Actual
18064743.002023-08-308117Actual
8500200.002022-11-308146Budget
7950280.002022-11-308163Budget
212171105.652023-11-308118Actual
15235230.552023-05-3081111Actual
16744525.002023-07-308115Actual
1484643.002022-05-308115Actual
8547200.002022-11-308156Budget
10688391.002023-01-288136Actual
5132192.002022-08-308146Actual
9073250.002022-12-288163Actual
22163637.002023-12-288167Actual
37803401.832025-02-2781111Actual
18687609.002023-09-298114Actual
13872251.002023-04-298136Actual
4769480.002022-08-308164Budget
14965223.002023-05-308166Actual
16651678.002023-07-308114Actual
35094299.002024-12-288116Actual
13817295.002023-04-298116Actual
420480.002022-04-298165Budget
12986307.002023-03-308146Actual
10314650.002023-01-288114Budget
1440623.102023-04-2981112Actual
8137482.002022-11-308164Actual
17390218.852023-07-3081611Actual
30979442.262024-08-2981111Actual
15860315.002023-06-308136Actual
6957650.002022-10-308114Budget
6582480.002022-09-298118Budget
20717137.002023-11-308173Actual
13424522.302023-03-308168Actual
175631102.002023-08-308113Actual
11573480.002023-02-278115Budget
31061273.102024-08-2981411Actual
18218592.002023-08-308168Actual
3906349.702025-03-3081511Actual
17655122.002023-08-308173Actual
4442280.002022-07-308168Budget
3786480.002022-07-308165Budget
7426200.002022-10-308156Budget
23105643.002024-01-288117Actual
29443319.002024-07-298116Actual
33522369.682024-10-2981113Actual
9259480.002022-12-288164Budget
5037200.002022-08-308126Budget
25731608.002024-04-288163Actual
1851044.382023-08-3081612Actual
7484246.002022-10-308166Actual
2538035.872024-03-2981211Actual
11059480.002023-01-288118Budget
6161157.002022-09-298126Actual
35586250.762024-12-2881411Actual
22723582.002024-01-288114Actual
19068736.002023-09-298117Actual
12701596.002023-03-308115Actual
34580126.292024-11-2981212Actual
26207926.002024-04-288117Actual
28019703.002024-06-298163Actual
802890.002022-11-308173Budget
5833787.002022-09-298114Actual
4116372.002022-07-308166Actual
7485280.002022-10-308166Budget
29795723.822024-07-298168Actual
33402284.812024-10-2981112Actual
10188243.002023-01-288163Actual
38393686.002025-03-308164Actual
19363108.212023-09-2981411Actual
36271103.002025-01-288126Actual
692162.002022-04-298156Actual
18276185.872023-08-3081111Actual
2095749.582022-05-308118Actual
2136599.702023-11-3081211Actual
32046740.492024-09-288168Actual
14139385.942023-04-298128Actual
1950814.592023-09-2981212Actual
165311004.002023-07-308113Actual
22368101.822023-12-2881211Actual
3864280.002022-07-308116Budget
16837309.002023-07-308116Actual
37945359.282025-02-2781611Actual
38651208.002025-03-308156Actual
10189200.002023-01-288163Budget
14315101.822023-04-2981411Actual
24320169.912024-02-2781111Actual
32726827.002024-10-298115Actual
26115130.002024-04-288156Actual
2546170.972024-03-2981511Actual
23762456.002024-02-278164Actual
38123329.332025-02-2781113Actual

Generated 2025-05-30 00:54:34.048 UTC