[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-07-308114Actual
30206443.372024-07-2981613Actual
7331401.002022-10-308136Actual
26423281.622024-04-2881111Actual
832532.002022-04-298117Actual
7564650.002022-10-308117Budget
31695351.002024-09-288116Actual
12106480.002023-02-278167Budget
18331106.082023-08-3081311Actual
33136620.792024-10-298128Actual
5971561.002022-09-298115Actual
5238280.002022-08-308166Budget
39335594.252025-03-3081613Actual
9861393.002022-12-288167Actual
16297135.872023-06-3081411Actual
37394336.002025-02-278116Actual
8453406.002022-11-308136Actual
1624332.672023-06-3081211Actual
19189555.642023-09-298128Actual
36351198.002025-01-288156Actual
892380.002022-04-298167Budget
598372.002022-04-298136Actual
11495480.002023-02-278164Budget
25913644.002024-04-288115Actual
1876251.002022-05-308166Actual
1647427.362023-06-3081612Actual
12513100.002023-03-308173Budget
16215232.682023-06-3081111Actual
5456948.072022-08-308118Actual
9572401.002022-12-288136Actual
2355034.802024-01-2881612Actual
12232284.422023-02-278128Actual
19281232.682023-09-2981111Actual
36384286.002025-01-288166Actual
34024260.002024-11-298146Actual
9523200.002022-12-288126Budget
2653227.362024-04-2881511Actual
24849416.002024-03-298115Actual
31034330.552024-08-2981311Actual
9723280.002022-12-288166Budget
2665942.252024-04-2881612Actual
30174492.492024-07-2981213Actual
33522369.682024-10-2981113Actual
35201147.002024-12-288156Actual
13314480.002023-03-308118Budget
242090.002022-06-308173Budget
9012380.002022-12-288113Budget
31363.002022-04-298113Actual
33638983.002024-11-298113Actual
8404161.002022-11-308126Actual
26242725.002024-04-288167Actual
8278414.002022-11-308165Actual
9802650.002022-12-288117Budget
3649480.002022-07-308164Budget
32396376.702024-09-2881113Actual
1546480.002022-05-308165Budget
29080443.372024-06-2981613Actual
11247380.002023-02-278113Budget
28019703.002024-06-298163Actual
370881180.002025-02-278113Actual
6363280.002022-09-298166Budget
2153827.362023-11-3081112Actual
30476770.002024-08-298115Actual
22758354.002024-01-288164Actual
17247191.192023-07-3081111Actual
27164138.002024-05-298126Actual
32513983.002024-10-298113Actual
25352245.442024-03-2981111Actual
37745819.282025-02-278168Actual
2442934.802024-02-2781511Actual
13424522.302023-03-308168Actual
2557915.652024-03-2981212Actual
17810478.002023-08-308165Actual
25260502.612024-03-298128Actual
3133414.002022-06-308167Actual
10266100.002023-01-288173Actual
29470105.002024-07-298126Actual
9618200.002022-12-288146Budget
24942223.002024-03-298116Actual
15747452.002023-06-308165Actual
1440623.102023-04-2981112Actual
17655122.002023-08-308173Actual
31722107.002024-09-288126Actual
5832650.002022-09-298114Budget
34731415.292024-11-2981613Actual
302631136.002024-08-298113Actual
11859248.002023-02-278146Actual
6160200.002022-09-298126Budget
39302627.582025-03-3081213Actual
5505463.212022-08-308128Actual
1632436.932023-06-3081511Actual
4848572.002022-08-308115Actual
34260796.552024-11-298128Actual
22340220.982023-12-2881111Actual
9989280.002022-12-288128Budget
35765609.282024-12-2881612Actual

Generated 2025-05-29 03:51:56.634 UTC