[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 512  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-06-088128Actual
598372.002022-05-088136Actual
2033768.852023-11-0881211Actual
23460193.322024-02-0681611Actual
27867224.062024-06-0781113Actual
18331106.082023-09-0881311Actual
16123458.672023-07-098128Actual
35234291.002025-01-068166Actual
1446439.062023-05-0881612Actual
25818778.002024-05-078114Actual
10374386.002023-02-068164Actual
2251313.532024-01-0681112Actual
28781269.912024-07-0881411Actual
22850395.002024-02-068165Actual
35094299.002025-01-068116Actual
2036463.532023-11-0881311Actual
3261316.242022-07-098128Actual
34672446.872024-12-0881113Actual
4196468.002022-08-088117Actual
1953932.672023-10-0881612Actual
7426200.002022-11-088156Budget
2496956.002024-04-078126Actual
26505132.682024-05-0781411Actual
25790191.002024-05-078173Actual
33228529.492024-11-0781111Actual
17683516.002023-09-088114Actual
6770380.002022-11-088113Budget
4055200.002022-08-088156Budget
1529097.572023-06-0881311Actual
14111931.402023-05-088118Actual
8747480.002022-12-098167Budget
26834975.002024-06-078113Actual
16918200.002023-08-088146Actual
2458033.742024-03-0781612Actual
8277380.002022-12-098165Budget
31637761.002024-10-078165Actual
38954461.412025-04-0881111Actual
4520380.002022-09-088113Budget
29881113.532024-08-0781211Actual
24672637.002024-04-078163Actual
32513983.002024-11-078113Actual
3260280.002022-07-098128Budget
26115130.002024-05-078156Actual
31602815.002024-10-078115Actual
36596642.002025-02-068168Actual
35532223.102025-01-0681211Actual
3213835.952022-07-098118Actual
6582480.002022-10-088118Budget
5784124.002022-10-088173Actual
9012380.002023-01-068113Budget
5892480.002022-10-088164Budget
5377380.002022-09-088167Budget
4769480.002022-09-088164Budget
802890.002022-12-098173Budget
4659124.002022-09-088173Actual
1625321.002022-06-088116Actual
34943828.002025-01-068164Actual
24729123.002024-04-078173Actual
5132192.002022-09-088146Actual
26008181.002024-05-078116Actual
6363280.002022-10-088166Budget
2540796.512024-04-0781311Actual
5565398.062022-09-088168Actual
1747514.592023-08-0881212Actual
2993280.002022-07-098166Budget
3864280.002022-08-088116Budget
34552322.042024-12-0881112Actual
154991112.002023-07-098113Actual
27575167.782024-06-0781211Actual
10454480.002023-02-068115Budget
12987280.002023-04-088146Budget
2095749.582022-06-088118Actual
1686479.002023-08-088126Actual
19103708.002023-10-088167Actual
31007113.532024-09-0781211Actual
2538035.872024-04-0781211Actual
26330661.702024-05-078128Actual
21839542.002024-01-068115Actual
35149372.002025-01-068136Actual
32959351.002024-11-078166Actual
12843317.002023-04-088116Actual
347881061.002025-01-068113Actual
1815200.002022-06-088156Budget
9722266.002023-01-068166Actual
16297135.872023-07-0981411Actual
9522139.002023-01-068126Actual
30298683.002024-09-078163Actual
34699474.942024-12-0881213Actual
597380.002022-05-088136Budget
23994218.002024-03-078146Actual
292571111.002024-08-078114Actual
29583299.002024-08-078166Actual
12513100.002023-04-088173Budget
27218291.002024-06-078146Actual

Generated 2025-06-07 13:45:39.425 UTC