[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002024-12-288113Actual
14051643.002023-04-298167Actual
4658100.002022-08-308173Budget
21419146.512023-11-3081411Actual
11715345.002023-02-278116Actual
37394336.002025-02-278116Actual
21067263.002023-11-308166Actual
38651208.002025-03-308156Actual
11964280.002023-02-278166Budget
30027339.062024-07-2981112Actual
212171105.652023-11-308118Actual
13174550.002023-03-308117Budget
29583299.002024-07-298166Actual
25494183.742024-03-2981611Actual
7017459.002022-10-308164Actual
13872251.002023-04-298136Actual
26869775.002024-05-298163Actual
6441715.002022-09-298117Actual
353841305.652024-12-288118Actual
21337174.172023-11-3081111Actual
6771435.002022-10-308113Actual
1583255.002023-06-308126Actual
6256313.002022-09-298146Actual
18899109.002023-09-298126Actual
12842280.002023-03-308116Budget
10735319.002023-01-288146Actual
5893382.002022-09-298164Actual
13314480.002023-03-308118Budget
38776722.002025-03-308167Actual
27455867.762024-05-298128Actual
21124585.002023-11-308117Actual
10128347.002023-01-288113Actual
359550.002022-04-298115Budget
14825256.002023-05-308116Actual
16779512.002023-07-308165Actual
1080280.002022-04-298168Budget
27656119.912024-05-2981511Actual
13033200.002023-03-308156Budget
151151084.432023-05-308118Actual
30206443.372024-07-2981613Actual
38954461.412025-03-3081111Actual
2840423.002022-06-308136Actual
9941480.002022-12-288118Budget
37336715.002025-02-278165Actual
1138462.002023-02-278173Actual
27602350.772024-05-2981311Actual
1930937.992023-09-2981211Actual
13506965.002023-04-298113Actual
382381061.002025-03-308113Actual
9199650.002022-12-288114Budget
5085380.002022-08-308136Budget
29020343.362024-06-2981113Actual
18659132.002023-09-298173Actual
1625321.002022-05-308116Actual
23607967.002024-02-278113Actual
37625834.002025-02-278167Actual
6034480.002022-09-298165Budget
5132192.002022-08-308146Actual
37501202.002025-02-278156Actual
751280.002022-04-298166Budget
37031446.872025-01-2881613Actual
29935283.742024-07-2981411Actual
22221851.102023-12-288118Actual
242090.002022-06-308173Budget
1426136.932023-04-2981211Actual
10512380.002023-01-288165Budget
12185480.002023-02-278118Budget
15143402.602023-05-308128Actual
6210380.002022-09-298136Budget
2538035.872024-03-2981211Actual
10314650.002023-01-288114Budget
3284697.002024-10-298126Actual
10734280.002023-01-288146Budget
33464503.962024-10-2981612Actual
20251614.732023-10-308168Actual
23260458.672024-01-288168Actual
4334480.002022-07-308118Budget
22989167.002024-01-288146Actual
25948558.002024-04-288165Actual
22758354.002024-01-288164Actual
10919591.002023-01-288117Actual
11573480.002023-02-278115Budget
16837309.002023-07-308116Actual
33730224.002024-11-298173Actual
29853510.342024-07-2981111Actual
28842294.382024-06-2981611Actual
10639130.002023-01-288126Actual
32548602.002024-10-298163Actual
10781200.002023-01-288156Budget
3786480.002022-07-308165Budget
21159509.002023-11-308167Actual
352911019.002024-12-288117Actual
2442934.802024-02-2781511Actual
5037200.002022-08-308126Budget
16623275.002023-07-308173Actual
2036463.532023-10-3081311Actual

Generated 2025-05-29 05:54:24.267 UTC