[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-278146Budget
1021382.912022-04-298128Actual
6692280.002022-09-298168Budget
2015436.002022-05-308167Actual
7378200.002022-10-308146Budget
22340220.982023-12-2881111Actual
20660614.002023-11-308163Actual
28396198.002024-06-298156Actual
29795723.822024-07-298168Actual
27575167.782024-05-2981211Actual
1673135.002022-05-308126Actual
8215480.002022-11-308115Budget
549129.002022-04-298126Actual
17155370.792023-07-308128Actual
372081275.002025-02-278114Actual
27079585.002024-05-298165Actual
10735319.002023-01-288146Actual
35974653.002025-01-288163Actual
16566617.002023-07-308163Actual
26717217.052024-04-2881113Actual
20838497.002023-11-308115Actual
17090.002022-04-298173Budget
10314650.002023-01-288114Budget
21747567.002023-12-288114Actual
2203434.422022-05-308168Actual
2204280.002022-05-308168Budget
17949160.002023-08-308146Actual
5706232.002022-09-298163Actual
154991112.002023-06-308113Actual
27244144.002024-05-298156Actual
352911019.002024-12-288117Actual
9522139.002022-12-288126Actual
37803401.832025-02-2781111Actual
15805279.002023-06-308116Actual
1526335.872023-05-3081211Actual
13315842.012023-03-308118Actual
24320169.912024-02-2781111Actual
19807488.002023-10-308115Actual
10188243.002023-01-288163Actual
13600257.002023-04-298173Actual
3586650.002022-07-308114Budget
292571111.002024-07-298114Actual
6034480.002022-09-298165Budget
14016585.002023-04-298117Actual
1939076.292023-09-2981511Actual
20780414.002023-11-308164Actual
1161386.002022-05-308113Actual
4658100.002022-08-308173Budget
129690.002022-05-308173Budget
26330661.702024-04-288128Actual
21392149.702023-11-3081311Actual
29443319.002024-07-298116Actual
19363108.212023-09-2981411Actual
24884425.002024-03-298165Actual
11573480.002023-02-278115Budget
11574556.002023-02-278115Actual

Generated 2025-05-29 19:38:32.809 UTC