[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-10-188165Actual
18218592.002023-08-188168Actual
29020343.362024-06-1781113Actual
32104461.412024-09-1681111Actual
18157842.012023-08-188118Actual
23373132.682024-01-1681311Actual
24672637.002024-03-178163Actual
29385691.002024-07-178165Actual
12106480.002023-02-158167Budget
891418.002022-04-178167Actual
31776228.002024-09-168146Actual
7379275.002022-10-188146Actual
5972480.002022-09-178115Budget
2831698.002024-06-178126Actual
6770380.002022-10-188113Budget
36271103.002025-01-168126Actual
9396380.002022-12-168165Budget
2605550.002022-06-188115Budget
25352245.442024-03-1781111Actual
337581099.002024-11-178114Actual
33998412.002024-11-178136Actual
11246439.002023-02-158113Actual
1876251.002022-05-188166Actual
1747514.592023-07-1881212Actual
16157638.972023-06-188168Actual
34351588.002024-11-1781111Actual
6831281.002022-10-188163Actual
27244144.002024-05-178156Actual
4847480.002022-08-188115Budget
10454480.002023-01-168115Budget
2892869.912024-06-1781212Actual
9475380.002022-12-168116Budget
21419146.512023-11-1881411Actual
29470105.002024-07-178126Actual
14555686.002023-05-188163Actual
4442280.002022-07-188168Budget
8934200.002022-11-188168Budget
15654395.002023-06-188164Actual
23318177.362024-01-1681111Actual
8501233.002022-11-188146Actual
38982210.342025-03-1881211Actual
31007113.532024-08-1781211Actual
9802650.002022-12-168117Budget
38571162.002025-03-188126Actual
30298683.002024-08-178163Actual
9198715.002022-12-168114Actual
3213835.952022-06-188118Actual
292571111.002024-07-178114Actual
12373380.002023-03-188113Budget
5317550.002022-08-188117Budget
16358128.422023-06-1881611Actual
1161386.002022-05-188113Actual
26988686.002024-05-178164Actual
5085380.002022-08-188136Budget
32304349.702024-09-1681112Actual
831550.002022-04-178117Budget
32513983.002024-10-178113Actual
242198.002022-06-188173Actual
2157137.992023-11-1881612Actual
35646344.382024-12-1681611Actual
35704369.912024-12-1681112Actual
2468650.002022-06-188114Budget
11433729.002023-02-158114Actual
11307200.002023-02-158163Budget
13924152.002023-04-178156Actual
12763370.002023-03-188165Actual
20717137.002023-11-188173Actual
11058851.102023-01-168118Actual
11964280.002023-02-158166Budget
383581259.002025-03-188114Actual
5037200.002022-08-188126Budget
2016380.002022-05-188167Budget
2143417.762022-05-188128Actual
13541707.002023-04-178163Actual
2251313.532023-12-1681112Actual
9199650.002022-12-168114Budget
16686361.002023-07-188164Actual
6830280.002022-10-188163Budget
6160200.002022-09-178126Budget
2561127.362024-03-1781612Actual
28900377.362024-06-1781112Actual
16651678.002023-07-188114Actual
8747480.002022-11-188167Budget
4769480.002022-08-188164Budget
18814512.002023-09-178165Actual
29761628.372024-07-178128Actual
38181732.842025-02-1581613Actual
37803401.832025-02-1581111Actual
4383502.612022-07-188128Actual
33885768.002024-11-178165Actual
14880306.002023-05-188136Actual
18927289.002023-09-178136Actual
37421115.002025-02-158126Actual
12701596.002023-03-188115Actual
34379113.532024-11-1781211Actual
27656119.912024-05-1781511Actual

Generated 2025-05-17 17:15:52.335 UTC