[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-08-298114Actual
2394052.002024-02-278126Actual
17390218.852023-07-3081611Actual
12233200.002023-02-278128Budget
23994218.002024-02-278146Actual
6503491.002022-09-298167Actual
1544244.382023-05-3081612Actual
4256380.002022-07-308167Budget
14348143.312023-04-2981611Actual
20391140.122023-10-3081411Actual
7624480.002022-10-308167Budget
12986307.002023-03-308146Actual
1750644.382023-07-3081612Actual
10454480.002023-01-288115Budget
19103708.002023-09-298167Actual
370881180.002025-02-278113Actual
2251313.532023-12-2881112Actual
31363.002022-04-298113Actual
31332446.872024-08-2981613Actual
9475380.002022-12-288116Budget
11714280.002023-02-278116Budget
245487.142024-02-2781212Actual
5832650.002022-09-298114Budget
24320169.912024-02-2781111Actual
12373380.002023-03-308113Budget
360591321.002025-01-288114Actual
9072280.002022-12-288163Budget
347881061.002024-12-288113Actual
315091210.002024-09-288114Actual
1672100.002022-05-308126Budget
19807488.002023-10-308115Actual
1404421.002022-05-308164Actual
13924152.002023-04-298156Actual
7564650.002022-10-308117Budget
32046740.492024-09-288168Actual
22340220.982023-12-2881111Actual
35586250.762024-12-2881411Actual
31034330.552024-08-2981311Actual
151151084.432023-05-308118Actual
11307200.002023-02-278163Budget
549129.002022-04-298126Actual
19927104.002023-10-308126Actual
27046802.002024-05-298115Actual
2527380.002022-06-308164Budget
22163637.002023-12-288167Actual
3786480.002022-07-308165Budget
4117280.002022-07-308166Budget
22368101.822023-12-2881211Actual
420480.002022-04-298165Budget
11106200.002023-01-288128Budget
129761.002022-05-308173Actual
32668819.002024-10-298164Actual
246371023.002024-03-298113Actual
750302.002022-04-298166Actual
13034217.002023-03-308156Actual
23968321.002024-02-278136Actual
7563715.002022-10-308117Actual
20190946.552023-10-308118Actual
4706650.002022-08-308114Budget
5456948.072022-08-308118Actual
12105409.002023-02-278167Actual
3319425.332022-06-308168Actual
1344650.002022-05-308114Budget
212171105.652023-11-308118Actual
10267100.002023-01-288173Budget
13094289.002023-03-308166Actual
37885336.942025-02-2781411Actual
18157842.012023-08-308118Actual
31424635.002024-09-288163Actual
29761628.372024-07-298128Actual
3260280.002022-06-308128Budget
26834975.002024-05-298113Actual
8500200.002022-11-308146Budget
3133414.002022-06-308167Actual
383581259.002025-03-308114Actual
4255468.002022-07-308167Actual
1727572.042023-07-3081211Actual
36763117.782025-01-2881511Actual
341391093.002024-11-298117Actual
7484246.002022-10-308166Actual
7811200.002022-10-308168Budget
4382280.002022-07-308128Budget
24791307.002024-03-298164Actual
8606310.002022-11-308166Actual
34460101.822024-11-2981511Actual
15351214.592023-05-3081611Actual
3461200.002022-07-308163Budget
5892480.002022-09-298164Budget
34174657.002024-11-298167Actual
21628891.002023-12-288113Actual
34260796.552024-11-298128Actual
9395500.002022-12-288165Actual
34672446.872024-11-2981113Actual
2036463.532023-10-3081311Actual
33730224.002024-11-298173Actual
27455867.762024-05-298128Actual

Generated 2025-05-29 19:19:24.676 UTC