[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-01-278114Actual
28842294.382024-06-2881611Actual
9337480.002022-12-278115Budget
9619215.002022-12-278146Actual
17090.002022-04-288173Budget
23373132.682024-01-2781311Actual
26115130.002024-04-278156Actual
5505463.212022-08-298128Actual
20985324.002023-11-298136Actual
38003257.152025-02-2681112Actual
30511669.002024-08-288165Actual
35823229.332024-12-2781113Actual
27656119.912024-05-2881511Actual
29881113.532024-07-2881211Actual
2743304.002022-06-298116Actual
1426136.932023-04-2881211Actual
15317140.122023-05-2981411Actual
285791537.472024-06-288118Actual
30027339.062024-07-2881112Actual
548100.002022-04-288126Budget
25948558.002024-04-278165Actual
9259480.002022-12-278164Budget
1876251.002022-05-298166Actual
5239310.002022-08-298166Actual
2526405.002022-06-298164Actual
39335594.252025-03-2981613Actual
4117280.002022-07-298166Budget
2053713.532023-10-2981212Actual
2992358.002022-06-298166Actual
12233200.002023-02-268128Budget
5086350.002022-08-298136Actual
32046740.492024-09-278168Actual
7379275.002022-10-298146Actual
279841104.002024-06-288113Actual
1933663.532023-09-2881311Actual
28900377.362024-06-2881112Actual
14852104.002023-05-298126Actual
8278414.002022-11-298165Actual
13362200.002023-03-298128Budget
38451730.002025-03-298115Actual
10590338.002023-01-278116Actual
8216520.002022-11-298115Actual
7891380.002022-11-298113Budget
14521864.002023-05-298113Actual
37501202.002025-02-268156Actual
10781200.002023-01-278156Budget
17717384.002023-08-298164Actual
27164138.002024-05-288126Actual
1747514.592023-07-2981212Actual
29498421.002024-07-288136Actual
14640577.002023-05-298114Actual
35201147.002024-12-278156Actual
35121126.002024-12-278126Actual
32726827.002024-10-288115Actual
6691414.732022-09-288168Actual
6582480.002022-09-288118Budget
372081275.002025-02-268114Actual
14825256.002023-05-298116Actual
2469779.002022-06-298114Actual
32959351.002024-10-288166Actual
11107402.602023-01-278128Actual
13424522.302023-03-298168Actual
37858330.552025-02-2681311Actual
28076254.002024-06-288173Actual
33851753.002024-11-288115Actual
13662431.002023-04-288164Actual
18331106.082023-08-2981311Actual
4581200.002022-08-298163Budget
3648445.002022-07-298164Actual
17949160.002023-08-298146Actual
37449361.002025-02-268136Actual
38330185.002025-03-298173Actual
2157137.992023-11-2981612Actual
278464.002022-04-288164Actual
34260796.552024-11-288128Actual
27192409.002024-05-288136Actual
17189507.152023-07-298168Actual
8934200.002022-11-298168Budget
32761790.002024-10-288165Actual
1161386.002022-05-298113Actual
10453514.002023-01-278115Actual
1744814.592023-07-2981112Actual
16037650.002023-06-298167Actual
8404161.002022-11-298126Actual
23727634.002024-02-268114Actual
21419146.512023-11-2981411Actual
38273608.002025-03-298163Actual
3260280.002022-06-298128Budget
3783197.572025-02-2681211Actual
3906349.702025-03-2981511Actual
751280.002022-04-288166Budget
36271103.002025-01-278126Actual
17329149.702023-07-2981411Actual
2143417.762022-05-298128Actual
34823648.002024-12-278163Actual
2343280.002022-06-298163Budget

Generated 2025-05-28 22:52:49.235 UTC