[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37745819.282025-02-268168Actual
27894671.442024-05-2881213Actual
4442280.002022-07-298168Budget
38123329.332025-02-2681113Actual
242090.002022-06-298173Budget
5505463.212022-08-298128Actual
39097403.962025-03-2981611Actual
8827480.002022-11-298118Budget
13424522.302023-03-298168Actual
17034709.002023-07-298117Actual
5706232.002022-09-288163Actual
34494461.412024-11-2881611Actual
4382280.002022-07-298128Budget
11762100.002023-02-268126Budget
15143402.602023-05-298128Actual
24375102.892024-02-2681311Actual
4847480.002022-08-298115Budget
7283176.002022-10-298126Actual
10688391.002023-01-278136Actual
2458033.742024-02-2681612Actual
10049473.822022-12-278168Actual
12513100.002023-03-298173Budget
26330661.702024-04-278128Actual
30801780.002024-08-288167Actual
29350806.002024-07-288115Actual
19596955.002023-10-298113Actual
9073250.002022-12-278163Actual
35446749.582024-12-278168Actual
10919591.002023-01-278117Actual
8748468.002022-11-298167Actual
9475380.002022-12-278116Budget
24942223.002024-03-288116Actual
2051022.042023-10-2981112Actual
8874280.002022-11-298128Budget
2605550.002022-06-298115Budget
21747567.002023-12-278114Actual
28962450.772024-06-2881612Actual
36596642.002025-01-278168Actual
18007249.002023-08-298166Actual
347881061.002024-12-278113Actual
17329149.702023-07-2981411Actual
33793717.002024-11-288164Actual
2195885.002023-12-278126Actual
16892308.002023-07-298136Actual
19715570.002023-10-298114Actual
308591625.352024-08-288118Actual
25049102.002024-03-288156Actual
246371023.002024-03-288113Actual
19927104.002023-10-298126Actual
4520380.002022-08-298113Budget
22395132.682023-12-2781311Actual
3865369.002022-07-298116Actual
18953159.002023-09-288146Actual
7379275.002022-10-298146Actual
6771435.002022-10-298113Actual
37394336.002025-02-268116Actual
2251313.532023-12-2781112Actual
1624332.672023-06-2981211Actual
175631102.002023-08-298113Actual
6034480.002022-09-288165Budget
359550.002022-04-288115Budget
18659132.002023-09-288173Actual
15945221.002023-06-298166Actual
6583798.072022-09-288118Actual
28699510.342024-06-2881111Actual
10841316.002023-01-278166Actual
17949160.002023-08-298146Actual
26423281.622024-04-2781111Actual
9259480.002022-12-278164Budget
13174550.002023-03-298117Budget
330161127.002024-10-288117Actual
22695252.002024-01-278173Actual
5085380.002022-08-298136Budget
1345650.002022-05-298114Actual
2282380.002022-06-298113Budget
20309243.322023-10-2981111Actual
30206443.372024-07-2881613Actual
1750644.382023-07-2981612Actual
7951257.002022-11-298163Actual
1847730.552023-08-2981112Actual
2496956.002024-03-288126Actual
4658100.002022-08-298173Budget
831550.002022-04-288117Budget
23642538.002024-02-268163Actual
11715345.002023-02-268116Actual
5972480.002022-09-288115Budget
6503491.002022-09-288167Actual
291371073.002024-07-288113Actual
11905127.002023-02-268156Actual
13423280.002023-03-298168Budget
20452135.872023-10-2981611Actual
38896710.192025-03-298168Actual
2254646.502023-12-2781612Actual
597380.002022-04-288136Budget
32213105.022024-09-2781511Actual
13095280.002023-03-298166Budget

Generated 2025-05-28 23:02:22.560 UTC