[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19068736.002023-09-178117Actual
7017459.002022-10-188164Actual
17329149.702023-07-1881411Actual
347881061.002024-12-168113Actual
21662656.002023-12-168163Actual
2254646.502023-12-1681612Actual
34260796.552024-11-178128Actual
31602815.002024-09-168115Actual
91280.002022-04-178163Budget
1624280.002022-05-188116Budget
15591177.002023-06-188173Actual
17390218.852023-07-1881611Actual
18157842.012023-08-188118Actual
17717384.002023-08-188164Actual
36682198.642025-01-1681211Actual
1544244.382023-05-1881612Actual
372081275.002025-02-158114Actual
4659124.002022-08-188173Actual
10979509.002023-01-168167Actual
35094299.002024-12-168116Actual
13095280.002023-03-188166Budget
34699474.942024-11-1781213Actual
5565398.062022-08-188168Actual
26423281.622024-04-1681111Actual
35121126.002024-12-168126Actual
12940380.002023-03-188136Budget
24729123.002024-03-178173Actual
6830280.002022-10-188163Budget
2351827.362024-01-1681112Actual
284861215.002024-06-178117Actual
23460193.322024-01-1681611Actual
6583798.072022-09-178118Actual
27894671.442024-05-1781213Actual
32304349.702024-09-1681112Actual
23699124.002024-02-158173Actual
7426200.002022-10-188156Budget
17975104.002023-08-188156Actual
14674342.002023-05-188164Actual
10189200.002023-01-168163Budget
2142280.002022-05-188128Budget
375911019.002025-02-158117Actual
26008181.002024-04-168116Actual
15057643.002023-05-188167Actual
972480.002022-04-178118Budget
19715570.002023-10-188114Actual
3783197.572025-02-1581211Actual
154991112.002023-06-188113Actual
16892308.002023-07-188136Actual
501361.002022-04-178116Actual
360499.002022-04-178115Actual
269541088.002024-05-178114Actual
2041877.362023-10-1881511Actual
8874280.002022-11-188128Budget
4847480.002022-08-188115Budget
14348143.312023-04-1781611Actual
35036585.002024-12-168165Actual
3461200.002022-07-188163Budget
1735637.992023-07-1881511Actual
28842294.382024-06-1781611Actual
17155370.792023-07-188128Actual
23260458.672024-01-168168Actual
1404421.002022-05-188164Actual
279841104.002024-06-178113Actual
1933663.532023-09-1781311Actual
30650209.002024-08-178146Actual
313891115.002024-09-168113Actual
9941480.002022-12-168118Budget
29524248.002024-07-178146Actual
32046740.492024-09-168168Actual
2993280.002022-06-188166Budget
37501202.002025-02-158156Actual
242090.002022-06-188173Budget
3791249.702025-02-1581511Actual
21279482.912023-11-188168Actual
36999497.752025-01-1681213Actual
9522139.002022-12-168126Actual
29969326.302024-07-1781611Actual
3260280.002022-06-188128Budget
28231737.002024-06-178165Actual
27137302.002024-05-178116Actual
4056164.002022-07-188156Actual
2343280.002022-06-188163Budget
11494494.002023-02-158164Actual
31695351.002024-09-168116Actual
2543499.702024-03-1781411Actual
27277282.002024-05-178166Actual
292571111.002024-07-178114Actual
19011260.002023-09-178166Actual
18659132.002023-09-178173Actual
12105409.002023-02-158167Actual
1948113.532023-09-1781112Actual
10129380.002023-01-168113Budget
26363648.062024-04-168168Actual
8077741.002022-11-188114Actual
23105643.002024-01-168117Actual
32012717.762024-09-168128Actual

Generated 2025-05-17 19:13:00.301 UTC