[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 120  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606551.002022-06-298115Actual
23460193.322024-01-2781611Actual
19715570.002023-10-298114Actual
8875385.942022-11-298128Actual
1161386.002022-05-298113Actual
12434221.002023-03-298163Actual
17868315.002023-08-298116Actual
27244144.002024-05-288156Actual
7950280.002022-11-298163Budget
4255468.002022-07-298167Actual
8874280.002022-11-298128Budget
27629281.622024-05-2881411Actual
246371023.002024-03-288113Actual
1483550.002022-05-298115Budget
10782186.002023-01-278156Actual
33549434.592024-10-2881213Actual
16686361.002023-07-298164Actual
36562608.672025-01-278128Actual
28727148.632024-06-2881211Actual
20391140.122023-10-2981411Actual
9862480.002022-12-278167Budget
14288142.252023-04-2881311Actual
36325261.002025-01-278146Actual
269541088.002024-05-288114Actual
1877280.002022-05-298166Budget
501361.002022-04-288116Actual
24997327.002024-03-288136Actual
1641626.292023-06-2981112Actual
3786480.002022-07-298165Budget
1768280.002022-05-298146Budget
26423281.622024-04-2781111Actual
26988686.002024-05-288164Actual
21873366.002023-12-278165Actual
35823229.332024-12-2781113Actual
10314650.002023-01-278114Budget
645243.002022-04-288146Actual
33050802.002024-10-288167Actual
313891115.002024-09-278113Actual
12512133.002023-03-298173Actual
500280.002022-04-288116Budget
6362235.002022-09-288166Actual
7095480.002022-10-298115Budget
38776722.002025-03-298167Actual
11763186.002023-02-268126Actual
19749331.002023-10-298164Actual
31034330.552024-08-2881311Actual
29761628.372024-07-288128Actual
13757351.002023-04-288165Actual
6957650.002022-10-298114Budget
31776228.002024-09-278146Actual
29935283.742024-07-2881411Actual
35175225.002024-12-278146Actual
20132473.002023-10-298167Actual
11965275.002023-02-268166Actual
11307200.002023-02-268163Budget
31695351.002024-09-278116Actual
32900265.002024-10-288146Actual
18331106.082023-08-2981311Actual
29020343.362024-06-2881113Actual
36795294.382025-01-2781611Actual
22368101.822023-12-2781211Actual
2342737.992024-01-2781511Actual
3212480.002022-06-298118Budget
1735637.992023-07-2981511Actual
17598686.002023-08-298163Actual
2496956.002024-03-288126Actual
30676168.002024-08-288156Actual
10511427.002023-01-278165Actual
349081240.002024-12-278114Actual
36476828.002025-01-278167Actual
35646344.382024-12-2781611Actual
29498421.002024-07-288136Actual
29881113.532024-07-2881211Actual
16779512.002023-07-298165Actual
1079370.792022-04-288168Actual
17949160.002023-08-298146Actual
7282200.002022-10-298126Budget
26207926.002024-04-278117Actual
23913312.002024-02-268116Actual
20660614.002023-11-298163Actual

Generated 2025-05-28 18:56:53.093 UTC