[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-11-148167Actual
2041877.362023-10-1581511Actual
6956650.002022-10-158114Actual
29550165.002024-07-148156Actual
14315101.822023-04-1481411Actual
11964280.002023-02-128166Budget
11762100.002023-02-128126Budget
4847480.002022-08-158115Budget
10315650.002023-01-138114Actual
10687380.002023-01-138136Budget
2033768.852023-10-1581211Actual
598372.002022-04-148136Actual
35504436.942024-12-1381111Actual
30476770.002024-08-148115Actual
33673614.002024-11-148163Actual
18358106.082023-08-1581411Actual
27244144.002024-05-148156Actual
1768280.002022-05-158146Budget
3783197.572025-02-1281211Actual
38954461.412025-03-1581111Actual
5036139.002022-08-158126Actual
16270103.952023-06-1581311Actual
31835284.002024-09-138166Actual
34552322.042024-11-1481112Actual
26988686.002024-05-148164Actual
11859248.002023-02-128146Actual
4334480.002022-07-158118Budget
12106480.002023-02-128167Budget
7624480.002022-10-158167Budget
14288142.252023-04-1481311Actual
7016480.002022-10-158164Budget
18899109.002023-09-148126Actual
12891122.002023-03-158126Actual
17949160.002023-08-158146Actual
4442280.002022-07-158168Budget
11714280.002023-02-128116Budget
32605322.002024-10-148173Actual
34880275.002024-12-138173Actual
36031195.002025-01-138173Actual
10591280.002023-01-138116Budget
376831310.202025-02-128118Actual
16918200.002023-07-158146Actual
19900260.002023-10-158116Actual
14111931.402023-04-148118Actual
326331346.002024-10-148114Actual
38181732.842025-02-1281613Actual
6304200.002022-09-148156Budget
1686479.002023-07-158126Actual
13957246.002023-04-148166Actual
27218291.002024-05-148146Actual
5785100.002022-09-148173Budget
7379275.002022-10-158146Actual
692162.002022-04-148156Actual
2394052.002024-02-128126Actual
342321305.652024-11-148118Actual
21245532.912023-11-158128Actual
27809581.622024-05-1481612Actual
1160380.002022-05-158113Budget
23727634.002024-02-128114Actual
21931226.002023-12-138116Actual
26834975.002024-05-148113Actual
6303152.002022-09-148156Actual
5784124.002022-09-148173Actual
16977267.002023-07-158166Actual
20007119.002023-10-158156Actual
915168.002022-12-138173Actual
29172635.002024-07-148163Actual
21480143.312023-11-1581611Actual
8748468.002022-11-158167Actual
2555220.972024-03-1481112Actual
11167414.732023-01-138168Actual
36186605.002025-01-138165Actual
13423280.002023-03-158168Budget
365341502.622025-01-138118Actual
17189.002022-04-148173Actual
10841316.002023-01-138166Actual
2355034.802024-01-1381612Actual
7812301.092022-10-158168Actual
13314480.002023-03-158118Budget
26423281.622024-04-1381111Actual
22908248.002024-01-138116Actual
383581259.002025-03-158114Actual
285791537.472024-06-148118Actual
21419146.512023-11-1581411Actual
33793717.002024-11-148164Actual
7096436.002022-10-158115Actual
37123797.002025-02-128163Actual
36476828.002025-01-138167Actual
548100.002022-04-148126Budget
2203434.422022-05-158168Actual
29935283.742024-07-1481411Actual
26148179.002024-04-138166Actual
2527380.002022-06-158164Budget
1735637.992023-07-1581511Actual
2663551.002022-06-158165Actual
750302.002022-04-148166Actual
34614559.282024-11-1481612Actual
25260502.612024-03-148128Actual
13173499.002023-03-158117Actual
8277380.002022-11-158165Budget
21037164.002023-11-158156Actual
9665200.002022-12-138156Budget
9941480.002022-12-138118Budget
35326836.002024-12-138167Actual
16744525.002023-07-158115Actual
29080443.372024-06-1481613Actual
17868315.002023-08-158116Actual
387411102.002025-03-158117Actual
37301860.002025-02-128115Actual
7751280.002022-10-158128Budget
19068736.002023-09-148117Actual
5706232.002022-09-148163Actual

Generated 2025-05-14 20:57:14.511 UTC