[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 992  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742024-07-2981411Actual
22282434.422023-12-288168Actual
7378200.002022-10-308146Budget
1721380.002022-05-308136Budget
31835284.002024-09-288166Actual
13235480.002023-03-308167Budget
11714280.002023-02-278116Budget
6830280.002022-10-308163Budget
28019703.002024-06-298163Actual
33793717.002024-11-298164Actual
14139385.942023-04-298128Actual
14288142.252023-04-2981311Actual
29292657.002024-07-298164Actual
16892308.002023-07-308136Actual
11762100.002023-02-278126Budget
37803401.832025-02-2781111Actual
3906349.702025-03-3081511Actual
22221851.102023-12-288118Actual
18331106.082023-08-3081311Actual
33638983.002024-11-298113Actual
32304349.702024-09-2881112Actual
9801637.002022-12-288117Actual
37180251.002025-02-278173Actual
8875385.942022-11-308128Actual
14315101.822023-04-2981411Actual
27748394.382024-05-2981112Actual
23913312.002024-02-278116Actual
4382280.002022-07-308128Budget
15143402.602023-05-308128Actual
7563715.002022-10-308117Actual
10266100.002023-01-288173Actual
30511669.002024-08-298165Actual
34880275.002024-12-288173Actual
24020175.002024-02-278156Actual
6504380.002022-09-298167Budget
2095749.582022-05-308118Actual
28900377.362024-06-2981112Actual
9802650.002022-12-288117Budget
19807488.002023-10-308115Actual
7703480.002022-10-308118Budget
4116372.002022-07-308166Actual
2743304.002022-06-308116Actual
2662540.122024-04-2881112Actual
1218281.002022-05-308163Actual
13033200.002023-03-308156Budget
10267100.002023-01-288173Budget
39097403.962025-03-3081611Actual
7811200.002022-10-308168Budget
5238280.002022-08-308166Budget
27489592.002024-05-298168Actual
28076254.002024-06-298173Actual
33851753.002024-11-298115Actual
278464.002022-04-298164Actual
8606310.002022-11-308166Actual
8215480.002022-11-308115Budget
2282380.002022-06-308113Budget
27369785.002024-05-298167Actual
90278.002022-04-298163Actual
365341502.622025-01-288118Actual
2557915.652024-03-2981212Actual
15235230.552023-05-3081111Actual
25853532.002024-04-288164Actual
2095785.002023-11-308126Actual
548100.002022-04-298126Budget
3587700.002022-07-308114Actual
7891380.002022-11-308113Budget
30569344.002024-08-298116Actual
16297135.872023-06-3081411Actual
1673135.002022-05-308126Actual
6257280.002022-09-298146Budget
5133280.002022-08-308146Budget
14233195.442023-04-2981111Actual
27455867.762024-05-298128Actual
27192409.002024-05-298136Actual
27334994.002024-05-298117Actual
18953159.002023-09-298146Actual
9940975.342022-12-288118Actual
30676168.002024-08-298156Actual
372081275.002025-02-278114Actual
39335594.252025-03-3081613Actual
27046802.002024-05-298115Actual
2143417.762022-05-308128Actual
1484643.002022-05-308115Actual
28641634.432024-06-298168Actual

Generated 2025-05-29 19:41:28.188 UTC