[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30801780.002024-08-168167Actual
28962450.772024-06-1681612Actual
37534332.002025-02-148166Actual
23642538.002024-02-148163Actual
13095280.002023-03-178166Budget
3728468.002022-07-178115Actual
16002741.002023-06-178117Actual
1483550.002022-05-178115Budget
25174614.002024-03-168167Actual
6034480.002022-09-168165Budget
1953932.672023-09-1681612Actual
3539107.002022-07-178173Actual
28781269.912024-06-1681411Actual
206251023.002023-11-178113Actual
33793717.002024-11-168164Actual
20007119.002023-10-178156Actual
38181732.842025-02-1481613Actual
2036463.532023-10-1781311Actual
14051643.002023-04-168167Actual
26207926.002024-04-158117Actual
26926260.002024-05-168173Actual
8277380.002022-11-178165Budget
28429300.002024-06-168166Actual
15351214.592023-05-1781611Actual
11573480.002023-02-148115Budget
4008280.002022-07-178146Budget
28019703.002024-06-168163Actual
10735319.002023-01-158146Actual
690996.002022-10-178173Actual
23048263.002024-01-158166Actual
30511669.002024-08-168165Actual
30887592.002024-08-168128Actual
26148179.002024-04-158166Actual
19011260.002023-09-168166Actual
365341502.622025-01-158118Actual
20838497.002023-11-178115Actual
6256313.002022-09-168146Actual
22816504.002024-01-158115Actual
35504436.942024-12-1581111Actual
37945359.282025-02-1481611Actual
6582480.002022-09-168118Budget
27575167.782024-05-1681211Actual
383581259.002025-03-178114Actual
8875385.942022-11-178128Actual
291371073.002024-07-168113Actual
6210380.002022-09-168136Budget
26505132.682024-04-1581411Actual
1830436.932023-08-1781211Actual
29935283.742024-07-1681411Actual
1079370.792022-04-168168Actual
1080280.002022-04-168168Budget
25260502.612024-03-168128Actual
18927289.002023-09-168136Actual
7703480.002022-10-178118Budget
29292657.002024-07-168164Actual
2603560.002024-04-158126Actual
1789587.002023-08-178126Actual
17189.002022-04-168173Actual
19687265.002023-10-178173Actual
3212480.002022-06-178118Budget
30380.002022-04-168113Budget
29470105.002024-07-168126Actual
36299412.002025-01-158136Actual
2157137.992023-11-1781612Actual
4055200.002022-07-178156Budget
34260796.552024-11-168128Actual
420480.002022-04-168165Budget
14640577.002023-05-178114Actual
6957650.002022-10-178114Budget
11433729.002023-02-148114Actual
352911019.002024-12-158117Actual
19189555.642023-09-168128Actual
6363280.002022-09-168166Budget
3586650.002022-07-178114Budget
15805279.002023-06-178116Actual
1816125.002022-05-178156Actual
33310207.152024-10-1681411Actual
29229278.002024-07-168173Actual
5971561.002022-09-168115Actual
16123458.672023-06-178128Actual
154991112.002023-06-178113Actual
12842280.002023-03-178116Budget
10453514.002023-01-158115Actual
22455229.492023-12-1581611Actual
10979509.002023-01-158167Actual
2293558.002024-01-158126Actual
2526405.002022-06-178164Actual
39302627.582025-03-1781213Actual
5238280.002022-08-178166Budget
1948113.532023-09-1681112Actual
1933663.532023-09-1681311Actual
32213105.022024-09-1581511Actual
21337174.172023-11-1781111Actual
2142280.002022-05-178128Budget
15317140.122023-05-1781411Actual
18953159.002023-09-168146Actual

Generated 2025-05-16 09:23:35.799 UTC