[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-2981311Actual
15351214.592023-05-3081611Actual
12185480.002023-02-278118Budget
36562608.672025-01-288128Actual
18814512.002023-09-298165Actual
5180200.002022-08-308156Budget
14612127.002023-05-308173Actual
36654561.412025-01-2881111Actual
29675772.002024-07-298167Actual
21873366.002023-12-288165Actual
21245532.912023-11-308128Actual
8827480.002022-11-308118Budget
7426200.002022-10-308156Budget
5086350.002022-08-308136Actual
4442280.002022-07-308168Budget
12763370.002023-03-308165Actual
16623275.002023-07-308173Actual
2144633.742023-11-3081511Actual
31544693.002024-09-288164Actual
19981195.002023-10-308146Actual
11714280.002023-02-278116Budget
2452125.232024-02-2781112Actual
2468650.002022-06-308114Budget
4116372.002022-07-308166Actual
973779.882022-04-298118Actual
206251023.002023-11-308113Actual
25948558.002024-04-288165Actual
33730224.002024-11-298173Actual
2203434.422022-05-308168Actual
23994218.002024-02-278146Actual
9862480.002022-12-288167Budget
33228529.492024-10-2981111Actual
2095785.002023-11-308126Actual
24884425.002024-03-298165Actual
15886186.002023-06-308146Actual
4659124.002022-08-308173Actual
302631136.002024-08-298113Actual
10840280.002023-01-288166Budget
5133280.002022-08-308146Budget
1744814.592023-07-3081112Actual
21839542.002023-12-288115Actual
23226417.762024-01-288128Actual
30089489.072024-07-2981612Actual
2041877.362023-10-3081511Actual
1830436.932023-08-3081211Actual
38954461.412025-03-3081111Actual
6957650.002022-10-308114Budget
37885336.942025-02-2781411Actual
30147206.522024-07-2981113Actual
7155445.002022-10-308165Actual
9396380.002022-12-288165Budget
31007113.532024-08-2981211Actual
5784124.002022-09-298173Actual
13757351.002023-04-298165Actual
383581259.002025-03-308114Actual
692162.002022-04-298156Actual
7623535.002022-10-308167Actual
17975104.002023-08-308156Actual
1624332.672023-06-3081211Actual
33549434.592024-10-2981213Actual
18721387.002023-09-298164Actual
5707200.002022-09-298163Budget
279183.002022-06-308126Actual
7379275.002022-10-308146Actual
37534332.002025-02-278166Actual
26115130.002024-04-288156Actual
6504380.002022-09-298167Budget
2056842.252023-10-3081612Actual
3212480.002022-06-308118Budget
27334994.002024-05-298117Actual
36031195.002025-01-288173Actual
2887276.002022-06-308146Actual
1838532.672023-08-3081511Actual
5318488.002022-08-308117Actual
38150420.562025-02-2781213Actual
9198715.002022-12-288114Actual
10782186.002023-01-288156Actual
31424635.002024-09-288163Actual
5456948.072022-08-308118Actual
20452135.872023-10-3081611Actual
22816504.002024-01-288115Actual
6362235.002022-09-298166Actual
2283383.002022-06-308113Actual
27748394.382024-05-2981112Actual
4335642.002022-07-308118Actual
28429300.002024-06-298166Actual
8875385.942022-11-308128Actual
11636530.002023-02-278165Actual
25913644.002024-04-288115Actual
17302101.822023-07-3081311Actual
6770380.002022-10-308113Budget
8874280.002022-11-308128Budget
26148179.002024-04-288166Actual
1546480.002022-05-308165Budget
16270103.952023-06-3081311Actual
34552322.042024-11-2981112Actual

Generated 2025-05-29 05:51:25.357 UTC