[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-04-278117Actual
12372350.002023-03-298113Actual
5377380.002022-08-298167Budget
21719124.002023-12-278173Actual
39097403.962025-03-2981611Actual
375911019.002025-02-268117Actual
8501233.002022-11-298146Actual
4580214.002022-08-298163Actual
10266100.002023-01-278173Actual
10841316.002023-01-278166Actual
18331106.082023-08-2981311Actual
23105643.002024-01-278117Actual
9337480.002022-12-278115Budget
14016585.002023-04-288117Actual
17090.002022-04-288173Budget
35175225.002024-12-278146Actual
802890.002022-11-298173Budget
35149372.002024-12-278136Actual
370881180.002025-02-268113Actual
331081255.652024-10-288118Actual
1769283.002022-05-298146Actual
8933296.542022-11-298168Actual
17155370.792023-07-298128Actual
2887276.002022-06-298146Actual
6691414.732022-09-288168Actual
7016480.002022-10-298164Budget
3786480.002022-07-298165Budget
22989167.002024-01-278146Actual
17302101.822023-07-2981311Actual
16977267.002023-07-298166Actual
27690343.322024-05-2881611Actual
22012214.002023-12-278146Actual
35234291.002024-12-278166Actual
32668819.002024-10-288164Actual
1933663.532023-09-2881311Actual
33402284.812024-10-2881112Actual
13424522.302023-03-298168Actual
5036139.002022-08-298126Actual
19068736.002023-09-288117Actual
2561127.362024-03-2881612Actual
16037650.002023-06-298167Actual
37858330.552025-02-2681311Actual
26926260.002024-05-288173Actual
35850469.682024-12-2781213Actual
15945221.002023-06-298166Actual
1877280.002022-05-298166Budget
269541088.002024-05-288114Actual
37534332.002025-02-268166Actual
36271103.002025-01-278126Actual
30921851.102024-08-288168Actual
5832650.002022-09-288114Budget
16837309.002023-07-298116Actual
12373380.002023-03-298113Budget
8606310.002022-11-298166Actual
14640577.002023-05-298114Actual
27137302.002024-05-288116Actual
20190946.552023-10-298118Actual
3648445.002022-07-298164Actual
12763370.002023-03-298165Actual
8357380.002022-11-298116Budget
5133280.002022-08-298146Budget
11106200.002023-01-278128Budget

Generated 2025-05-28 16:06:16.061 UTC