[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002023-08-298165Actual
35036585.002024-12-278165Actual
2555220.972024-03-2881112Actual
23642538.002024-02-268163Actual
35532223.102024-12-2781211Actual
342321305.652024-11-288118Actual
242090.002022-06-298173Budget
15712421.002023-06-298115Actual
279380.002022-04-288164Budget
38451730.002025-03-298115Actual
16686361.002023-07-298164Actual
21124585.002023-11-298117Actual
13924152.002023-04-288156Actual
2343280.002022-06-298163Budget
14288142.252023-04-2881311Actual
2934167.002022-06-298156Actual
29229278.002024-07-288173Actual
10919591.002023-01-278117Actual
11059480.002023-01-278118Budget
2540796.512024-03-2881311Actual
13362200.002023-03-298128Budget
27277282.002024-05-288166Actual
20391140.122023-10-2981411Actual
11714280.002023-02-268116Budget
39302627.582025-03-2981213Actual
175631102.002023-08-298113Actual
5036139.002022-08-298126Actual
14555686.002023-05-298163Actual
360499.002022-04-288115Actual
15143402.602023-05-298128Actual
14233195.442023-04-2881111Actual
269541088.002024-05-288114Actual
19955306.002023-10-298136Actual
30206443.372024-07-2881613Actual
37475275.002025-02-268146Actual
2458033.742024-02-2681612Actual
915090.002022-12-278173Budget
31481246.002024-09-278173Actual
29020343.362024-06-2881113Actual
1948113.532023-09-2881112Actual
20040221.002023-10-298166Actual
1838532.672023-08-2981511Actual
22758354.002024-01-278164Actual
3319425.332022-06-298168Actual
1727572.042023-07-2981211Actual
32104461.412024-09-2781111Actual
34406300.762024-11-2881311Actual
297331331.412024-07-288118Actual
29350806.002024-07-288115Actual
12435200.002023-03-298163Budget
4441458.672022-07-298168Actual
23015180.002024-01-278156Actual
36853274.172025-01-2781112Actual
25082270.002024-03-288166Actual
12701596.002023-03-298115Actual
30650209.002024-08-288146Actual
7378200.002022-10-298146Budget
1769283.002022-05-298146Actual
36093811.002025-01-278164Actual
26988686.002024-05-288164Actual
15860315.002023-06-298136Actual
21480143.312023-11-2981611Actual
10841316.002023-01-278166Actual
31602815.002024-09-278115Actual
25352245.442024-03-2881111Actual
36351198.002025-01-278156Actual
27547499.702024-05-2881111Actual
7095480.002022-10-298115Budget
32874376.002024-10-288136Actual
36972460.912025-01-2781113Actual
5377380.002022-08-298167Budget
1722410.002022-05-298136Actual
28396198.002024-06-288156Actual
15654395.002023-06-298164Actual
6113280.002022-09-288116Budget
1404421.002022-05-298164Actual
2041877.362023-10-2981511Actual
9802650.002022-12-278117Budget
21986330.002023-12-278136Actual
22816504.002024-01-278115Actual
7623535.002022-10-298167Actual
2136599.702023-11-2981211Actual
27369785.002024-05-288167Actual
20780414.002023-11-298164Actual
10781200.002023-01-278156Budget
2095785.002023-11-298126Actual
33228529.492024-10-2881111Actual
278464.002022-04-288164Actual
1647427.362023-06-2981612Actual
8748468.002022-11-298167Actual
4910480.002022-08-298165Budget
37885336.942025-02-2681411Actual
7425116.002022-10-298156Actual
23460193.322024-01-2781611Actual
1830436.932023-08-2981211Actual
34494461.412024-11-2881611Actual
7812301.092022-10-298168Actual
18814512.002023-09-288165Actual
23048263.002024-01-278166Actual
36476828.002025-01-278167Actual
21781307.002023-12-278164Actual
2605550.002022-06-298115Budget
35094299.002024-12-278116Actual
20985324.002023-11-298136Actual
2742280.002022-06-298116Budget
2016380.002022-05-298167Budget
1546480.002022-05-298165Budget
285791537.472024-06-288118Actual
34379113.532024-11-2881211Actual
17189.002022-04-288173Actual
23140702.002024-01-278167Actual
10129380.002023-01-278113Budget

Generated 2025-05-28 18:57:23.691 UTC