[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-02-268163Budget
36999497.752025-01-2781213Actual
21662656.002023-12-278163Actual
319841351.112024-09-278118Actual
18185385.942023-08-298128Actual
6504380.002022-09-288167Budget
206251023.002023-11-298113Actual
6770380.002022-10-298113Budget
9571380.002022-12-278136Budget
20452135.872023-10-2981611Actual
11573480.002023-02-268115Budget
1583255.002023-06-298126Actual
17868315.002023-08-298116Actual
14111931.402023-04-288118Actual
4334480.002022-07-298118Budget
359550.002022-04-288115Budget
9861393.002022-12-278167Actual
2053713.532023-10-2981212Actual
10512380.002023-01-278165Budget
3260280.002022-06-298128Budget
11574556.002023-02-268115Actual
31363.002022-04-288113Actual
11636530.002023-02-268165Actual
313891115.002024-09-278113Actual
1769283.002022-05-298146Actual
90278.002022-04-288163Actual
28138717.002024-06-288164Actual
35974653.002025-01-278163Actual
21480143.312023-11-2981611Actual
34672446.872024-11-2881113Actual
915168.002022-12-278173Actual
7282200.002022-10-298126Budget
12043550.002023-02-268117Budget
1546480.002022-05-298165Budget
26330661.702024-04-278128Actual
38599424.002025-03-298136Actual
2342737.992024-01-2781511Actual
20391140.122023-10-2981411Actual
33228529.492024-10-2881111Actual
33638983.002024-11-288113Actual
15747452.002023-06-298165Actual
18979115.002023-09-288156Actual
20007119.002023-10-298156Actual
38544319.002025-03-298116Actual
16977267.002023-07-298166Actual
14288142.252023-04-2881311Actual
2840423.002022-06-298136Actual
5706232.002022-09-288163Actual
8136480.002022-11-298164Budget
7951257.002022-11-298163Actual
7017459.002022-10-298164Actual
3212480.002022-06-298118Budget
26744622.322024-04-2781213Actual
5317550.002022-08-298117Budget
38776722.002025-03-298167Actual
10920550.002023-01-278117Budget

Generated 2025-05-28 22:58:23.431 UTC