[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 512  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27809581.622024-06-0381612Actual
13034217.002023-04-048156Actual
2394052.002024-03-038126Actual
31034330.552024-09-0381311Actual
22455229.492024-01-0281611Actual
1079370.792022-05-048168Actual
24320169.912024-03-0381111Actual
1950814.592023-10-0481212Actual
29229278.002024-08-038173Actual
12435200.002023-04-048163Budget
10129380.002023-02-028113Budget
14315101.822023-05-0481411Actual
10980480.002023-02-028167Budget
17975104.002023-09-048156Actual
22422147.572024-01-0281411Actual
7624480.002022-11-048167Budget
25082270.002024-04-038166Actual
18358106.082023-09-0481411Actual
32819394.002024-11-038116Actual
24020175.002024-03-038156Actual
9618200.002023-01-028146Budget
3398380.002022-08-048113Budget
4707709.002022-09-048114Actual
12987280.002023-04-048146Budget
10453514.002023-02-028115Actual
18185385.942023-09-048128Actual
16566617.002023-08-048163Actual
303831148.002024-09-038114Actual
2442934.802024-03-0381511Actual
36093811.002025-02-028164Actual
17717384.002023-09-048164Actual
31181130.552024-09-0381212Actual
31926850.002024-10-038167Actual
20218532.912023-11-048128Actual
27192409.002024-06-038136Actual
11964280.002023-03-048166Budget
342321305.652024-12-048118Actual
7890332.002022-12-058113Actual
4769480.002022-09-048164Budget
28076254.002024-07-048173Actual
22071251.002024-01-028166Actual
26505132.682024-05-0381411Actual
18899109.002023-10-048126Actual
35559256.082025-01-0281311Actual
360591321.002025-02-028114Actual
10638100.002023-02-028126Budget
4009276.002022-08-048146Actual
22603984.002024-02-028113Actual
15805279.002023-07-058116Actual
4255468.002022-08-048167Actual
6362235.002022-10-048166Actual
2605550.002022-07-058115Budget
8934200.002022-12-058168Budget
7950280.002022-12-058163Budget
973779.882022-05-048118Actual
31363.002022-05-048113Actual
27369785.002024-06-038167Actual
36384286.002025-02-028166Actual
14173478.362023-05-048168Actual
2143417.762022-06-048128Actual
5972480.002022-10-048115Budget
3320280.002022-07-058168Budget
37534332.002025-03-048166Actual
1344650.002022-06-048114Budget
5239310.002022-09-048166Actual
1956549.002022-06-048117Actual
20097722.002023-11-048117Actual
13628494.002023-05-048114Actual
5707200.002022-10-048163Budget
10688391.002023-02-028136Actual
31095362.472024-09-0381611Actual
11307200.002023-03-048163Budget
2831698.002024-07-048126Actual
36031195.002025-02-028173Actual
12294378.362023-03-048168Actual
28396198.002024-07-048156Actual
365341502.622025-02-028118Actual
6160200.002022-10-048126Budget
20309243.322023-11-0481111Actual
12293280.002023-03-048168Budget
24375102.892024-03-0381311Actual
2452125.232024-03-0381112Actual
18979115.002023-10-048156Actual
1847730.552023-09-0481112Actual
9666123.002023-01-028156Actual
23820482.002024-03-038115Actual
11247380.002023-03-048113Budget
14111931.402023-05-048118Actual
12561672.002023-04-048114Actual
2743304.002022-07-058116Actual
36476828.002025-02-028167Actual

Generated 2025-06-03 13:06:14.578 UTC