[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 896  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002024-08-298173Actual
27602350.772024-05-2981311Actual
13094289.002023-03-308166Actual
5180200.002022-08-308156Budget
9666123.002022-12-288156Actual
1641626.292023-06-3081112Actual
1625321.002022-05-308116Actual
36093811.002025-01-288164Actual
32548602.002024-10-298163Actual
8137482.002022-11-308164Actual
18331106.082023-08-3081311Actual
38599424.002025-03-308136Actual
3320280.002022-06-308168Budget
2933200.002022-06-308156Budget
1851044.382023-08-3081612Actual
30569344.002024-08-298116Actual
35504436.942024-12-2881111Actual
1647427.362023-06-3081612Actual
21839542.002023-12-288115Actual
20745651.002023-11-308114Actual
1750644.382023-07-3081612Actual
7624480.002022-10-308167Budget
15143402.602023-05-308128Actual
25294513.212024-03-298168Actual
7485280.002022-10-308166Budget
14825256.002023-05-308116Actual
11858280.002023-02-278146Budget
32761790.002024-10-298165Actual
6257280.002022-09-298146Budget
35121126.002024-12-288126Actual
2540796.512024-03-2981311Actual
347881061.002024-12-288113Actual
1583255.002023-06-308126Actual
1405380.002022-05-308164Budget
22128657.002023-12-288117Actual
5832650.002022-09-298114Budget
13722563.002023-04-298115Actual
6161157.002022-09-298126Actual
21480143.312023-11-3081611Actual
29935283.742024-07-2981411Actual
20838497.002023-11-308115Actual
692162.002022-04-298156Actual
5318488.002022-08-308117Actual
33581678.462024-10-2981613Actual
32159264.592024-09-2881311Actual
9571380.002022-12-288136Budget
9940975.342022-12-288118Actual
1830436.932023-08-3081211Actual
1021382.912022-04-298128Actual
26363648.062024-04-288168Actual
22368101.822023-12-2881211Actual
2886280.002022-06-308146Budget
18358106.082023-08-3081411Actual
9474391.002022-12-288116Actual
349081240.002024-12-288114Actual
802890.002022-11-308173Budget
21719124.002023-12-288173Actual
3791249.702025-02-2781511Actual
2033768.852023-10-3081211Actual
419414.002022-04-298165Actual
6582480.002022-09-298118Budget
18007249.002023-08-308166Actual
7096436.002022-10-308115Actual
10454480.002023-01-288115Budget
31926850.002024-09-288167Actual
31300443.372024-08-2981213Actual
12890100.002023-03-308126Budget
14555686.002023-05-308163Actual
9337480.002022-12-288115Budget
1747514.592023-07-3081212Actual
14348143.312023-04-2981611Actual
1161386.002022-05-308113Actual
24109733.002024-02-278117Actual
2546170.972024-03-2981511Actual
32246298.642024-09-2881611Actual
1744814.592023-07-3081112Actual
3072689.002022-06-308117Actual
32874376.002024-10-298136Actual
3906349.702025-03-3081511Actual
11058851.102023-01-288118Actual
38065609.282025-02-2781612Actual
27575167.782024-05-2981211Actual
34174657.002024-11-298167Actual
31061273.102024-08-2981411Actual
22638598.002024-01-288163Actual
3398380.002022-07-308113Budget
12435200.002023-03-308163Budget
1219280.002022-05-308163Budget
185671144.002023-09-298113Actual
33136620.792024-10-298128Actual
1446439.062023-04-2981612Actual
832532.002022-04-298117Actual
2993280.002022-06-308166Budget
19423197.572023-09-2981611Actual
34880275.002024-12-288173Actual
33402284.812024-10-2981112Actual
17069488.002023-07-308167Actual

Generated 2025-05-29 18:48:03.364 UTC