[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 96  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-11-068156Actual
13924152.002023-05-068156Actual
1529097.572023-06-0681311Actual
3649480.002022-08-068164Budget
26330661.702024-05-058128Actual
27277282.002024-06-058166Actual
3865369.002022-08-068116Actual
7702655.642022-11-068118Actual
2839380.002022-07-078136Budget
3461200.002022-08-068163Budget
9862480.002023-01-048167Budget
3212480.002022-07-078118Budget
12939384.002023-04-068136Actual
30355258.002024-09-058173Actual
2282380.002022-07-078113Budget
29385691.002024-08-058165Actual
10315650.002023-02-048114Actual
35883457.402025-01-0481613Actual
12940380.002023-04-068136Budget
3071550.002022-07-078117Budget
14852104.002023-06-068126Actual
2993280.002022-07-078166Budget
4116372.002022-08-068166Actual
5238280.002022-09-068166Budget
17155370.792023-08-068128Actual
36736229.492025-02-0481411Actual
12372350.002023-04-068113Actual
8077741.002022-12-078114Actual
8607280.002022-12-078166Budget
31273239.852024-09-0581113Actual
1933663.532023-10-0681311Actual
2458033.742024-03-0581612Actual
29675772.002024-08-058167Actual
22282434.422024-01-048168Actual
5505463.212022-09-068128Actual
5566280.002022-09-068168Budget
13236486.002023-04-068167Actual
1747514.592023-08-0681212Actual
12294378.362023-03-068168Actual
388341319.292025-04-068118Actual
8216520.002022-12-078115Actual
5972480.002022-10-068115Budget
36151886.002025-02-048115Actual
13034217.002023-04-068156Actual
38862537.452025-04-068128Actual
35326836.002025-01-048167Actual
3688167.782025-02-0481212Actual

Generated 2025-06-05 18:58:24.595 UTC