[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 512  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-02-068167Actual
10314650.002023-02-068114Budget
16892308.002023-08-088136Actual
5893382.002022-10-088164Actual
28962450.772024-07-0881612Actual
13423280.002023-04-088168Budget
2743304.002022-07-098116Actual
4334480.002022-08-088118Budget
29524248.002024-08-078146Actual
3213835.952022-07-098118Actual
16779512.002023-08-088165Actual
4521329.002022-09-088113Actual
9198715.002023-01-068114Actual
9259480.002023-01-068164Budget
17598686.002023-09-088163Actual
24320169.912024-03-0781111Actual
26242725.002024-05-078167Actual
24849416.002024-04-078115Actual
23260458.672024-02-068168Actual
21719124.002024-01-068173Actual
6692280.002022-10-088168Budget
17034709.002023-08-088117Actual
13628494.002023-05-088114Actual
23762456.002024-03-078164Actual
3961380.002022-08-088136Budget
31750405.002024-10-078136Actual
26505132.682024-05-0781411Actual
382381061.002025-04-088113Actual
38862537.452025-04-088128Actual
26148179.002024-05-078166Actual
24109733.002024-03-078117Actual
27164138.002024-06-078126Actual
11763186.002023-03-088126Actual
218650.002022-05-088114Budget
11107402.602023-02-068128Actual
27192409.002024-06-078136Actual
31835284.002024-10-078166Actual
30418870.002024-09-078164Actual
2653227.362024-05-0781511Actual
29935283.742024-08-0781411Actual
13662431.002023-05-088164Actual
284861215.002024-07-088117Actual
25294513.212024-04-078168Actual
19103708.002023-10-088167Actual
6257280.002022-10-088146Budget
8874280.002022-12-098128Budget
1851044.382023-09-0881612Actual
10129380.002023-02-068113Budget
25139842.002024-04-078117Actual
269541088.002024-06-078114Actual
29470105.002024-08-078126Actual
25494183.742024-04-0781611Actual
3783197.572025-03-0881211Actual
1747514.592023-08-0881212Actual
7891380.002022-12-098113Budget
33549434.592024-11-0781213Actual
1080280.002022-05-088168Budget
34050182.002024-12-088156Actual
1446439.062023-05-0881612Actual
34379113.532024-12-0881211Actual
8136480.002022-12-098164Budget
5832650.002022-10-088114Budget
18814512.002023-10-088165Actual
11635380.002023-03-088165Budget
13095280.002023-04-088166Budget
18659132.002023-10-088173Actual
3587700.002022-08-088114Actual
9522139.002023-01-068126Actual
20930236.002023-12-098116Actual
22908248.002024-02-068116Actual
3688167.782025-02-0681212Actual
14612127.002023-06-088173Actual
3785561.002022-08-088165Actual
3906349.702025-04-0881511Actual
2662540.122024-05-0781112Actual
13362200.002023-04-088128Budget
1744814.592023-08-0881112Actual
972480.002022-05-088118Budget
25853532.002024-05-078164Actual
18721387.002023-10-088164Actual
5833787.002022-10-088114Actual
13817295.002023-05-088116Actual

Generated 2025-06-07 22:24:39.496 UTC