[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540796.512024-03-1481311Actual
32513983.002024-10-148113Actual
2095749.582022-05-158118Actual
30027339.062024-07-1481112Actual
372081275.002025-02-128114Actual
341391093.002024-11-148117Actual
9572401.002022-12-138136Actual
11763186.002023-02-128126Actual
16651678.002023-07-158114Actual
2452125.232024-02-1281112Actual
38330185.002025-03-158173Actual
1404421.002022-05-158164Actual
32423610.042024-09-1381213Actual
8548207.002022-11-158156Actual
9723280.002022-12-138166Budget
21873366.002023-12-138165Actual
11859248.002023-02-128146Actual
9861393.002022-12-138167Actual
19223458.672023-09-148168Actual
10688391.002023-01-138136Actual
5832650.002022-09-148114Budget
1838532.672023-08-1581511Actual
278464.002022-04-148164Actual
500280.002022-04-148116Budget
36271103.002025-01-138126Actual
1545382.002022-05-158165Actual
35850469.682024-12-1381213Actual
802890.002022-11-158173Budget
9801637.002022-12-138117Actual
4769480.002022-08-158164Budget
12842280.002023-03-158116Budget
7331401.002022-10-158136Actual
17975104.002023-08-158156Actual
28754253.962024-06-1481311Actual
5318488.002022-08-158117Actual
23913312.002024-02-128116Actual
17683516.002023-08-158114Actual
5566280.002022-08-158168Budget
15912160.002023-06-158156Actual
33998412.002024-11-148136Actual
6692280.002022-09-148168Budget
27277282.002024-05-148166Actual
19715570.002023-10-158114Actual
12987280.002023-03-158146Budget
26566152.892024-04-1381611Actual
34494461.412024-11-1481611Actual
2442934.802024-02-1281511Actual
17302101.822023-07-1581311Actual
21662656.002023-12-138163Actual
13095280.002023-03-158166Budget
29853510.342024-07-1481111Actual
3912200.002022-07-158126Budget
11168280.002023-01-138168Budget
22221851.102023-12-138118Actual
32246298.642024-09-1381611Actual
2434872.042024-02-1281211Actual
419414.002022-04-148165Actual
1768280.002022-05-158146Budget
7703480.002022-10-158118Budget
5377380.002022-08-158167Budget
4909464.002022-08-158165Actual
29172635.002024-07-148163Actual
36244409.002025-01-138116Actual
35234291.002024-12-138166Actual
19900260.002023-10-158116Actual
14173478.362023-04-148168Actual
34174657.002024-11-148167Actual
12435200.002023-03-158163Budget
33673614.002024-11-148163Actual
38651208.002025-03-158156Actual
15177473.822023-05-158168Actual
17598686.002023-08-158163Actual
33170749.582024-10-148168Actual
7812301.092022-10-158168Actual
285791537.472024-06-148118Actual
6304200.002022-09-148156Budget
90278.002022-04-148163Actual
30476770.002024-08-148115Actual
19011260.002023-09-148166Actual
4580214.002022-08-158163Actual
3005570.972024-07-1481212Actual
24262638.972024-02-128168Actual
22395132.682023-12-1381311Actual
2355034.802024-01-1381612Actual
36351198.002025-01-138156Actual
19981195.002023-10-158146Actual
2041877.362023-10-1581511Actual
1948113.532023-09-1481112Actual
17390218.852023-07-1581611Actual
6363280.002022-09-148166Budget
35704369.912024-12-1381112Actual
29229278.002024-07-148173Actual
1583255.002023-06-158126Actual
10315650.002023-01-138114Actual
10374386.002023-01-138164Actual
38393686.002025-03-158164Actual

Generated 2025-05-14 18:49:21.437 UTC