[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 512  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19011260.002023-09-238166Actual
12702480.002023-03-248115Budget
9259480.002022-12-228164Budget
21839542.002023-12-228115Actual
36914423.112025-01-2281612Actual
26330661.702024-04-228128Actual
8874280.002022-11-248128Budget
284861215.002024-06-238117Actual
38651208.002025-03-248156Actual
33730224.002024-11-238173Actual
1876251.002022-05-248166Actual
382381061.002025-03-248113Actual
915168.002022-12-228173Actual
9013358.002022-12-228113Actual
17329149.702023-07-2481411Actual
2452125.232024-02-2181112Actual
18276185.872023-08-2481111Actual
18185385.942023-08-248128Actual
36763117.782025-01-2281511Actual
10049473.822022-12-228168Actual
37394336.002025-02-218116Actual
1161386.002022-05-248113Actual
33256203.952024-10-2381211Actual
364411149.002025-01-228117Actual
1727572.042023-07-2481211Actual
25352245.442024-03-2381111Actual
23913312.002024-02-218116Actual
10841316.002023-01-228166Actual
32456420.562024-09-2281613Actual
1440623.102023-04-2381112Actual
21873366.002023-12-228165Actual
2664480.002022-06-248165Budget
1750644.382023-07-2481612Actual
13173499.002023-03-248117Actual
17810478.002023-08-248165Actual
34024260.002024-11-238146Actual
21037164.002023-11-248156Actual
28396198.002024-06-238156Actual
9073250.002022-12-228163Actual
7235380.002022-10-248116Budget
10453514.002023-01-228115Actual
21124585.002023-11-248117Actual
9523200.002022-12-228126Budget
2543499.702024-03-2381411Actual
20218532.912023-10-248128Actual
2742280.002022-06-248116Budget
13362200.002023-03-248128Budget
33851753.002024-11-238115Actual
2095749.582022-05-248118Actual
38896710.192025-03-248168Actual
10314650.002023-01-228114Budget
33050802.002024-10-238167Actual
30676168.002024-08-238156Actual
1484643.002022-05-248115Actual
20132473.002023-10-248167Actual
6956650.002022-10-248114Actual
2663551.002022-06-248165Actual
7331401.002022-10-248136Actual
3728468.002022-07-248115Actual
1624280.002022-05-248116Budget
14852104.002023-05-248126Actual
18419138.002023-08-2481611Actual
15912160.002023-06-248156Actual
38003257.152025-02-2181112Actual
11964280.002023-02-218166Budget
16095940.492023-06-248118Actual
11247380.002023-02-218113Budget
34460101.822024-11-2381511Actual
326331346.002024-10-238114Actual
1851044.382023-08-2481612Actual
303831148.002024-08-238114Actual
2743304.002022-06-248116Actual
24884425.002024-03-238165Actual

Generated 2025-05-23 08:52:04.833 UTC