[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 512  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-02-068165Actual
38571162.002025-04-088126Actual
13600257.002023-05-088173Actual
34943828.002025-01-068164Actual
35504436.942025-01-0681111Actual
28344440.002024-07-088136Actual
11168280.002023-02-068168Budget
8933296.542022-12-098168Actual
36682198.642025-02-0681211Actual
35940921.002025-02-068113Actual
15747452.002023-07-098165Actual
8077741.002022-12-098114Actual
31750405.002024-10-078136Actual
315091210.002024-10-078114Actual
37336715.002025-03-088165Actual
5086350.002022-09-088136Actual
36999497.752025-02-0681213Actual
38544319.002025-04-088116Actual
24729123.002024-04-078173Actual
9523200.002023-01-068126Budget
14825256.002023-06-088116Actual
32186294.382024-10-0781411Actual
1625321.002022-06-088116Actual
15177473.822023-06-088168Actual
32046740.492024-10-078168Actual
18276185.872023-09-0881111Actual
4847480.002022-09-088115Budget
7890332.002022-12-098113Actual
27809581.622024-06-0781612Actual
34823648.002025-01-068163Actual
7811200.002022-11-088168Budget
2603560.002024-05-078126Actual
29443319.002024-08-078116Actual
29675772.002024-08-078167Actual
17189507.152023-08-088168Actual
1768280.002022-06-088146Budget
23015180.002024-02-068156Actual
7282200.002022-11-088126Budget
3913177.002022-08-088126Actual
20309243.322023-11-0881111Actual
1624280.002022-06-088116Budget
14233195.442023-05-0881111Actual
26926260.002024-06-078173Actual
26566152.892024-05-0781611Actual
12373380.002023-04-088113Budget
20452135.872023-11-0881611Actual
1344650.002022-06-088114Budget
28781269.912024-07-0881411Actual
548100.002022-05-088126Budget
10267100.002023-02-068173Budget
1851044.382023-09-0881612Actual
4768509.002022-09-088164Actual
6210380.002022-10-088136Budget
13314480.002023-04-088118Budget
2887276.002022-07-098146Actual
21124585.002023-12-098117Actual
36093811.002025-02-068164Actual
10266100.002023-02-068173Actual
31215536.942024-09-0781612Actual
13423280.002023-04-088168Budget
4520380.002022-09-088113Budget
1641626.292023-07-0981112Actual
29172635.002024-08-078163Actual
2992358.002022-07-098166Actual
360591321.002025-02-068114Actual
17949160.002023-09-088146Actual
1404421.002022-06-088164Actual
36151886.002025-02-068115Actual
22758354.002024-02-068164Actual
23727634.002024-03-078114Actual
352911019.002025-01-068117Actual
1426136.932023-05-0881211Actual
7017459.002022-11-088164Actual
245487.142024-03-0781212Actual
29761628.372024-08-078128Actual
26988686.002024-06-078164Actual
12560650.002023-04-088114Budget
1722410.002022-06-088136Actual
28289379.002024-07-088116Actual
19596955.002023-11-088113Actual
6503491.002022-10-088167Actual
4910480.002022-09-088165Budget
11059480.002023-02-068118Budget
387411102.002025-04-088117Actual
12434221.002023-04-088163Actual
22723582.002024-02-068114Actual

Generated 2025-06-07 18:38:04.548 UTC