[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002024-12-288113Actual
17810478.002023-08-308165Actual
12043550.002023-02-278117Budget
21067263.002023-11-308166Actual
90278.002022-04-298163Actual
175631102.002023-08-308113Actual
9259480.002022-12-288164Budget
33549434.592024-10-2981213Actual
1624280.002022-05-308116Budget
15654395.002023-06-308164Actual
8277380.002022-11-308165Budget
11307200.002023-02-278163Budget
11107402.602023-01-288128Actual
690890.002022-10-308173Budget
17127916.252023-07-308118Actual
6257280.002022-09-298146Budget
35234291.002024-12-288166Actual
2540796.512024-03-2981311Actual
33344340.132024-10-2981611Actual
242090.002022-06-308173Budget
1672100.002022-05-308126Budget
318921071.002024-09-288117Actual
4195550.002022-07-308117Budget
37625834.002025-02-278167Actual
26008181.002024-04-288116Actual
23105643.002024-01-288117Actual
29908317.792024-07-2981311Actual
13957246.002023-04-298166Actual
15886186.002023-06-308146Actual
37301860.002025-02-278115Actual
22163637.002023-12-288167Actual
20309243.322023-10-3081111Actual
26834975.002024-05-298113Actual
13173499.002023-03-308117Actual
38451730.002025-03-308115Actual
27748394.382024-05-2981112Actual
38065609.282025-02-2781612Actual
1384481.002023-04-298126Actual
9337480.002022-12-288115Budget
26717217.052024-04-2881113Actual
31061273.102024-08-2981411Actual
1544244.382023-05-3081612Actual
8826669.282022-11-308118Actual
33464503.962024-10-2981612Actual
3587700.002022-07-308114Actual
17655122.002023-08-308173Actual
23198832.912024-01-288118Actual
342321305.652024-11-298118Actual
359550.002022-04-298115Budget
13362200.002023-03-308128Budget
1744814.592023-07-3081112Actual
36186605.002025-01-288165Actual
5504280.002022-08-308128Budget
28781269.912024-06-2981411Actual
30569344.002024-08-298116Actual
38150420.562025-02-2781213Actual
11906200.002023-02-278156Budget
23642538.002024-02-278163Actual
16892308.002023-07-308136Actual
18185385.942023-08-308128Actual
3319425.332022-06-308168Actual
24262638.972024-02-278168Actual
29498421.002024-07-298136Actual
2016380.002022-05-308167Budget
4116372.002022-07-308166Actual
8215480.002022-11-308115Budget
4848572.002022-08-308115Actual
17329149.702023-07-3081411Actual
36562608.672025-01-288128Actual
26744622.322024-04-2881213Actual
35149372.002024-12-288136Actual
35850469.682024-12-2881213Actual
39155356.082025-03-3081112Actual
22758354.002024-01-288164Actual
37475275.002025-02-278146Actual
38982210.342025-03-3081211Actual
30650209.002024-08-298146Actual
1484643.002022-05-308115Actual
6630385.942022-09-298128Actual
33943375.002024-11-298116Actual
28231737.002024-06-298165Actual
8076650.002022-11-308114Budget
20040221.002023-10-308166Actual
1722410.002022-05-308136Actual
1769283.002022-05-308146Actual
1021382.912022-04-298128Actual
4383502.612022-07-308128Actual
18953159.002023-09-298146Actual
35765609.282024-12-2881612Actual
2136599.702023-11-3081211Actual
31750405.002024-09-288136Actual
29550165.002024-07-298156Actual
6160200.002022-09-298126Budget
37534332.002025-02-278166Actual
26363648.062024-04-288168Actual
35532223.102024-12-2881211Actual

Generated 2025-05-30 00:51:36.063 UTC