[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-04-1781111Actual
11714280.002023-02-168116Budget
9941480.002022-12-178118Budget
10639130.002023-01-178126Actual
6583798.072022-09-188118Actual
4442280.002022-07-198168Budget
14612127.002023-05-198173Actual
10841316.002023-01-178166Actual
1686479.002023-07-198126Actual
10979509.002023-01-178167Actual
3962372.002022-07-198136Actual
11762100.002023-02-168126Budget
36093811.002025-01-178164Actual
10735319.002023-01-178146Actual
5085380.002022-08-198136Budget
279841104.002024-06-188113Actual
24320169.912024-02-1681111Actual
10049473.822022-12-178168Actual
3865369.002022-07-198116Actual
2195885.002023-12-178126Actual
38625221.002025-03-198146Actual
6304200.002022-09-188156Budget
1727572.042023-07-1981211Actual
2496956.002024-03-188126Actual
18779395.002023-09-188115Actual
9198715.002022-12-178114Actual
3783197.572025-02-1681211Actual
7234384.002022-10-198116Actual
38571162.002025-03-198126Actual
27690343.322024-05-1881611Actual
33402284.812024-10-1881112Actual
21279482.912023-11-198168Actual
9522139.002022-12-178126Actual
33344340.132024-10-1881611Actual
37534332.002025-02-168166Actual
28781269.912024-06-1881411Actual
20745651.002023-11-198114Actual
2153827.362023-11-1981112Actual
14555686.002023-05-198163Actual
2790100.002022-06-198126Budget
17189507.152023-07-198168Actual
22908248.002024-01-178116Actual
34880275.002024-12-178173Actual
26988686.002024-05-188164Actual
14233195.442023-04-1881111Actual
9989280.002022-12-178128Budget
13541707.002023-04-188163Actual
23140702.002024-01-178167Actual
30147206.522024-07-1881113Actual
32874376.002024-10-188136Actual
1218281.002022-05-198163Actual
2933200.002022-06-198156Budget
12233200.002023-02-168128Budget
9665200.002022-12-178156Budget
12293280.002023-02-168168Budget
31835284.002024-09-178166Actual
21719124.002023-12-178173Actual
27748394.382024-05-1881112Actual
11059480.002023-01-178118Budget
1526335.872023-05-1981211Actual
30709259.002024-08-188166Actual
27455867.762024-05-188128Actual
7096436.002022-10-198115Actual
21392149.702023-11-1981311Actual
33464503.962024-10-1881612Actual
28289379.002024-06-188116Actual
39009210.342025-03-1981311Actual
3398380.002022-07-198113Budget
6303152.002022-09-188156Actual
29498421.002024-07-188136Actual
8136480.002022-11-198164Budget
18419138.002023-08-1981611Actual
13817295.002023-04-188116Actual
10314650.002023-01-178114Budget
3212480.002022-06-198118Budget
38486806.002025-03-198165Actual
2351827.362024-01-1781112Actual
27277282.002024-05-188166Actual
12842280.002023-03-198116Budget
9723280.002022-12-178166Budget
32513983.002024-10-188113Actual
25294513.212024-03-188168Actual
2095749.582022-05-198118Actual
28900377.362024-06-1881112Actual
6442550.002022-09-188117Budget
38273608.002025-03-198163Actual
36682198.642025-01-1781211Actual
16686361.002023-07-198164Actual
2015436.002022-05-198167Actual
549129.002022-04-188126Actual
10781200.002023-01-178156Budget
1876251.002022-05-198166Actual
11247380.002023-02-168113Budget
9619215.002022-12-178146Actual
35121126.002024-12-178126Actual
2880859.272024-06-1881511Actual

Generated 2025-05-18 19:08:54.024 UTC