[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22038117.002023-12-318156Actual
2434872.042024-03-0181211Actual
9723280.002022-12-318166Budget
24942223.002024-04-018116Actual
29853510.342024-08-0181111Actual
3260280.002022-07-038128Budget
690996.002022-11-028173Actual
1345650.002022-06-028114Actual
34699474.942024-12-0281213Actual
7379275.002022-11-028146Actual
4989316.002022-09-028116Actual
3133414.002022-07-038167Actual
18358106.082023-09-0281411Actual
4988280.002022-09-028116Budget
6033459.002022-10-028165Actual
11762100.002023-03-028126Budget
20745651.002023-12-038114Actual
11636530.002023-03-028165Actual
751280.002022-05-028166Budget
30979442.262024-09-0181111Actual
14111931.402023-05-028118Actual
206251023.002023-12-038113Actual
33970109.002024-12-028126Actual
129761.002022-06-028173Actual
13898205.002023-05-028146Actual
38123329.332025-03-0281113Actual
14521864.002023-06-028113Actual
263021475.352024-05-018118Actual
598372.002022-05-028136Actual
23373132.682024-01-3181311Actual
35036585.002024-12-318165Actual
12763370.002023-04-028165Actual
36476828.002025-01-318167Actual
7890332.002022-12-038113Actual
17717384.002023-09-028164Actual
12561672.002023-04-028114Actual
26869775.002024-06-018163Actual
3728468.002022-08-028115Actual
315091210.002024-10-018114Actual
9395500.002022-12-318165Actual
35504436.942024-12-3181111Actual
31181130.552024-09-0181212Actual
38486806.002025-04-028165Actual
29908317.792024-08-0181311Actual
21781307.002023-12-318164Actual
31602815.002024-10-018115Actual
12372350.002023-04-028113Actual
3460237.002022-08-028163Actual
19687265.002023-11-028173Actual
1838532.672023-09-0281511Actual
7484246.002022-11-028166Actual
17155370.792023-08-028128Actual
27629281.622024-06-0181411Actual
23048263.002024-01-318166Actual
22603984.002024-01-318113Actual
26505132.682024-05-0181411Actual
337581099.002024-12-028114Actual
17923347.002023-09-028136Actual
2526405.002022-07-038164Actual
38862537.452025-04-028128Actual
387411102.002025-04-028117Actual
38982210.342025-04-0281211Actual
31637761.002024-10-018165Actual
1405380.002022-06-028164Budget
19281232.682023-10-0281111Actual
3727480.002022-08-028115Budget
8454380.002022-12-038136Budget
2153827.362023-12-0381112Actual
26777457.402024-05-0181613Actual
23460193.322024-01-3181611Actual
28900377.362024-07-0281112Actual
16123458.672023-07-038128Actual
891418.002022-05-028167Actual
4706650.002022-09-028114Budget
2016380.002022-06-028167Budget
22963305.002024-01-318136Actual
1384481.002023-05-028126Actual
6441715.002022-10-028117Actual
2458033.742024-03-0181612Actual
27867224.062024-06-0181113Actual
32423610.042024-10-0181213Actual
6692280.002022-10-028168Budget
26566152.892024-05-0181611Actual
35234291.002024-12-318166Actual
10590338.002023-01-318116Actual
2094480.002022-06-028118Budget
16686361.002023-08-028164Actual
11573480.002023-03-028115Budget
26834975.002024-06-018113Actual
25023180.002024-04-018146Actual
28370253.002024-07-028146Actual
33638983.002024-12-028113Actual
28641634.432024-07-028168Actual
2993280.002022-07-038166Budget
4659124.002022-09-028173Actual
34174657.002024-12-028167Actual
19103708.002023-10-028167Actual
18721387.002023-10-028164Actual
25790191.002024-05-018173Actual
38776722.002025-04-028167Actual
15747452.002023-07-038165Actual
33581678.462024-11-0181613Actual
37243858.002025-03-028164Actual
38451730.002025-04-028115Actual
3261316.242022-07-038128Actual

Generated 2025-06-01 09:21:17.916 UTC