[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-04-278126Actual
10375480.002023-01-278164Budget
36914423.112025-01-2781612Actual
6582480.002022-09-288118Budget
31273239.852024-08-2881113Actual
4255468.002022-07-298167Actual
28962450.772024-06-2881612Actual
3913177.002022-07-298126Actual
12987280.002023-03-298146Budget
27455867.762024-05-288128Actual
1440623.102023-04-2881112Actual
7331401.002022-10-298136Actual
26423281.622024-04-2781111Actual
13173499.002023-03-298117Actual
9618200.002022-12-278146Budget
973779.882022-04-288118Actual
10639130.002023-01-278126Actual
2606551.002022-06-298115Actual
3539107.002022-07-298173Actual
29881113.532024-07-2881211Actual
29470105.002024-07-288126Actual
19842386.002023-10-298165Actual
12940380.002023-03-298136Budget
6161157.002022-09-288126Actual
11385100.002023-02-268173Budget
27369785.002024-05-288167Actual
318921071.002024-09-278117Actual
10050200.002022-12-278168Budget
7332380.002022-10-298136Budget
8548207.002022-11-298156Actual
3261316.242022-06-298128Actual
32726827.002024-10-288115Actual
598372.002022-04-288136Actual
28196752.002024-06-288115Actual
12622514.002023-03-298164Actual
17069488.002023-07-298167Actual
31424635.002024-09-278163Actual
2342216.002022-06-298163Actual
2095749.582022-05-298118Actual
2992358.002022-06-298166Actual
1345650.002022-05-298114Actual
10980480.002023-01-278167Budget
19927104.002023-10-298126Actual
1789587.002023-08-298126Actual
38982210.342025-03-2981211Actual
1769283.002022-05-298146Actual
39009210.342025-03-2981311Actual
9199650.002022-12-278114Budget
27334994.002024-05-288117Actual
13424522.302023-03-298168Actual
36736229.492025-01-2781411Actual
35732150.762024-12-2781212Actual
16566617.002023-07-298163Actual
359550.002022-04-288115Budget
14315101.822023-04-2881411Actual
9395500.002022-12-278165Actual
37123797.002025-02-268163Actual
38954461.412025-03-2981111Actual
7950280.002022-11-298163Budget
30380.002022-04-288113Budget
6362235.002022-09-288166Actual
1632436.932023-06-2981511Actual
2934167.002022-06-298156Actual
31332446.872024-08-2881613Actual

Generated 2025-05-28 22:43:42.157 UTC