[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-308164Budget
7016480.002022-10-308164Budget
347881061.002024-12-288113Actual
1948113.532023-09-2981112Actual
33283216.722024-10-2981311Actual
37858330.552025-02-2781311Actual
29020343.362024-06-2981113Actual
5377380.002022-08-308167Budget
6362235.002022-09-298166Actual
5832650.002022-09-298114Budget
36972460.912025-01-2881113Actual
91280.002022-04-298163Budget
29583299.002024-07-298166Actual
13872251.002023-04-298136Actual
23015180.002024-01-288156Actual
212171105.652023-11-308118Actual
24143549.002024-02-278167Actual
25913644.002024-04-288115Actual
3399378.002022-07-308113Actual
13094289.002023-03-308166Actual
24375102.892024-02-2781311Actual
8686650.002022-11-308117Budget
1624280.002022-05-308116Budget
8076650.002022-11-308114Budget
25494183.742024-03-2981611Actual
10453514.002023-01-288115Actual
11433729.002023-02-278114Actual
19363108.212023-09-2981411Actual
129690.002022-05-308173Budget
31363.002022-04-298113Actual
8277380.002022-11-308165Budget
9861393.002022-12-288167Actual
7703480.002022-10-308118Budget
353841305.652024-12-288118Actual
364411149.002025-01-288117Actual
19068736.002023-09-298117Actual
18064743.002023-08-308117Actual
21067263.002023-11-308166Actual
12513100.002023-03-308173Budget
38393686.002025-03-308164Actual
39097403.962025-03-3081611Actual
18218592.002023-08-308168Actual
35504436.942024-12-2881111Actual
3865369.002022-07-308116Actual
11859248.002023-02-278146Actual
34552322.042024-11-2981112Actual
27277282.002024-05-298166Actual
17127916.252023-07-308118Actual
11167414.732023-01-288168Actual
3561352.892024-12-2881511Actual
35446749.582024-12-288168Actual
365341502.622025-01-288118Actual
12294378.362023-02-278168Actual
9395500.002022-12-288165Actual
35036585.002024-12-288165Actual
1768280.002022-05-308146Budget

Generated 2025-05-29 20:15:27.994 UTC