[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 995   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002023-04-118173Actual
5566280.002022-08-128168Budget
28370253.002024-06-118146Actual
8501233.002022-11-128146Actual
22908248.002024-01-108116Actual
3962372.002022-07-128136Actual
18064743.002023-08-128117Actual
12843317.002023-03-128116Actual
21011223.002023-11-128146Actual
19068736.002023-09-118117Actual
17189507.152023-07-128168Actual
31750405.002024-09-108136Actual
2293558.002024-01-108126Actual
19363108.212023-09-1181411Actual
31637761.002024-09-108165Actual
22850395.002024-01-108165Actual
1080280.002022-04-118168Budget
17090.002022-04-118173Budget
11494494.002023-02-098164Actual
17034709.002023-07-128117Actual
1876251.002022-05-128166Actual
3587700.002022-07-128114Actual
33170749.582024-10-118168Actual
2742280.002022-06-128116Budget
34024260.002024-11-118146Actual
32104461.412024-09-1081111Actual
35704369.912024-12-1081112Actual
22128657.002023-12-108117Actual
11811380.002023-02-098136Budget
331081255.652024-10-118118Actual
30801780.002024-08-118167Actual
12106480.002023-02-098167Budget
5085380.002022-08-128136Budget
9619215.002022-12-108146Actual
30766994.002024-08-118117Actual
10511427.002023-01-108165Actual
24849416.002024-03-118115Actual
9198715.002022-12-108114Actual
4520380.002022-08-128113Budget
5644380.002022-09-118113Budget
29550165.002024-07-118156Actual
7425116.002022-10-128156Actual
8874280.002022-11-128128Budget
1483550.002022-05-128115Budget
24375102.892024-02-0981311Actual
11432650.002023-02-098114Budget
1345650.002022-05-128114Actual
38684332.002025-03-128166Actual
4256380.002022-07-128167Budget
35446749.582024-12-108168Actual
302631136.002024-08-118113Actual
23346110.342024-01-1081211Actual
7332380.002022-10-128136Budget
341391093.002024-11-118117Actual
326331346.002024-10-118114Actual
24672637.002024-03-118163Actual
6362235.002022-09-118166Actual
18185385.942023-08-128128Actual
32423610.042024-09-1081213Actual
23855452.002024-02-098165Actual
1721380.002022-05-128136Budget
26063276.002024-04-108136Actual
14315101.822023-04-1181411Actual
2351827.362024-01-1081112Actual
23460193.322024-01-1081611Actual
26478139.062024-04-1081311Actual
2527380.002022-06-128164Budget
26777457.402024-04-1081613Actual
500280.002022-04-118116Budget
35646344.382024-12-1081611Actual
33464503.962024-10-1181612Actual
8357380.002022-11-128116Budget
19687265.002023-10-128173Actual
18687609.002023-09-118114Actual
11106200.002023-01-108128Budget
11433729.002023-02-098114Actual
4910480.002022-08-128165Budget
16157638.972023-06-128168Actual
2538035.872024-03-1181211Actual
8933296.542022-11-128168Actual
37336715.002025-02-098165Actual
6504380.002022-09-118167Budget
30027339.062024-07-1181112Actual
2993280.002022-06-128166Budget
2831698.002024-06-118126Actual
242198.002022-06-128173Actual
10735319.002023-01-108146Actual
2282380.002022-06-128113Budget
37394336.002025-02-098116Actual
12842280.002023-03-128116Budget
24402147.572024-02-0981411Actual
32548602.002024-10-118163Actual
5037200.002022-08-128126Budget
32819394.002024-10-118116Actual
18872221.002023-09-118116Actual
23198832.912024-01-108118Actual
14732542.002023-05-128115Actual
16358128.422023-06-1281611Actual
19842386.002023-10-128165Actual
21931226.002023-12-108116Actual
25260502.612024-03-118128Actual
29969326.302024-07-1181611Actual
360499.002022-04-118115Actual
1722410.002022-05-128136Actual
13924152.002023-04-118156Actual
15945221.002023-06-128166Actual
15860315.002023-06-128136Actual
11059480.002023-01-108118Budget

Generated 2025-05-11 23:42:13.904 UTC