[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203434.422022-05-188168Actual
13872251.002023-04-178136Actual
24229482.912024-02-158128Actual
6631280.002022-09-178128Budget
22282434.422023-12-168168Actual
8606310.002022-11-188166Actual
10920550.002023-01-168117Budget
24402147.572024-02-1581411Actual
29047664.422024-06-1781213Actual
15860315.002023-06-188136Actual
12293280.002023-02-158168Budget
12044525.002023-02-158117Actual
26869775.002024-05-178163Actual
4256380.002022-07-188167Budget
23015180.002024-01-168156Actual
6582480.002022-09-178118Budget
35121126.002024-12-168126Actual
10782186.002023-01-168156Actual
12185480.002023-02-158118Budget
242198.002022-06-188173Actual
23994218.002024-02-158146Actual
18358106.082023-08-1881411Actual
2790100.002022-06-188126Budget
4659124.002022-08-188173Actual
13235480.002023-03-188167Budget
6161157.002022-09-178126Actual
35001921.002024-12-168115Actual
4769480.002022-08-188164Budget
31300443.372024-08-1781213Actual
291371073.002024-07-178113Actual
16686361.002023-07-188164Actual
27894671.442024-05-1781213Actual
12435200.002023-03-188163Budget
4056164.002022-07-188156Actual
347881061.002024-12-168113Actual
38776722.002025-03-188167Actual
2839380.002022-06-188136Budget
38181732.842025-02-1581613Actual
4910480.002022-08-188165Budget
29675772.002024-07-178167Actual
32246298.642024-09-1681611Actual
1830436.932023-08-1881211Actual
31602815.002024-09-168115Actual
18419138.002023-08-1881611Actual
1161386.002022-05-188113Actual
1080280.002022-04-178168Budget
5317550.002022-08-188117Budget
915090.002022-12-168173Budget
23699124.002024-02-158173Actual
891418.002022-04-178167Actual
12940380.002023-03-188136Budget
21839542.002023-12-168115Actual
21245532.912023-11-188128Actual
32761790.002024-10-178165Actual
9618200.002022-12-168146Budget
15351214.592023-05-1881611Actual
8501233.002022-11-188146Actual
6770380.002022-10-188113Budget
14965223.002023-05-188166Actual
17717384.002023-08-188164Actual
5505463.212022-08-188128Actual
3005570.972024-07-1781212Actual
15912160.002023-06-188156Actual
22221851.102023-12-168118Actual
32605322.002024-10-178173Actual
4521329.002022-08-188113Actual
35850469.682024-12-1681213Actual
9474391.002022-12-168116Actual
6831281.002022-10-188163Actual
501361.002022-04-178116Actual
3961380.002022-07-188136Budget
22908248.002024-01-168116Actual
28699510.342024-06-1781111Actual
8875385.942022-11-188128Actual
23373132.682024-01-1681311Actual
9259480.002022-12-168164Budget
31034330.552024-08-1781311Actual
24942223.002024-03-178116Actual
23727634.002024-02-158114Actual
2056842.252023-10-1881612Actual
15534585.002023-06-188163Actual
35823229.332024-12-1681113Actual
8748468.002022-11-188167Actual
1686479.002023-07-188126Actual
3649480.002022-07-188164Budget
38954461.412025-03-1881111Actual
18099468.002023-08-188167Actual
27602350.772024-05-1781311Actual
8874280.002022-11-188128Budget
598372.002022-04-178136Actual
22638598.002024-01-168163Actual
7950280.002022-11-188163Budget
10188243.002023-01-168163Actual
8827480.002022-11-188118Budget
27748394.382024-05-1781112Actual
6504380.002022-09-178167Budget
13924152.002023-04-178156Actual
892380.002022-04-178167Budget
38651208.002025-03-188156Actual
12701596.002023-03-188115Actual
690890.002022-10-188173Budget
9475380.002022-12-168116Budget
252321051.102024-03-178118Actual
34406300.762024-11-1781311Actual
1540922.042023-05-1881112Actual
22249443.512023-12-168128Actual
972480.002022-04-178118Budget
11307200.002023-02-158163Budget
33170749.582024-10-178168Actual
16977267.002023-07-188166Actual
19011260.002023-09-178166Actual
14233195.442023-04-1781111Actual

Generated 2025-05-18 01:21:58.077 UTC