[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15912160.002023-06-298156Actual
35883457.402024-12-2781613Actual
34082264.002024-11-288166Actual
915090.002022-12-278173Budget
1816125.002022-05-298156Actual
1647427.362023-06-2981612Actual
5180200.002022-08-298156Budget
972480.002022-04-288118Budget
4658100.002022-08-298173Budget
39275345.122025-03-2981113Actual
2254646.502023-12-2781612Actual
1546480.002022-05-298165Budget
37534332.002025-02-268166Actual
15619527.002023-06-298114Actual
1540922.042023-05-2981112Actual
30476770.002024-08-288115Actual
9258546.002022-12-278164Actual
1673135.002022-05-298126Actual
24052199.002024-02-268166Actual
12044525.002023-02-268117Actual
31926850.002024-09-278167Actual
337581099.002024-11-288114Actual
30089489.072024-07-2881612Actual
13628494.002023-04-288114Actual
91280.002022-04-288163Budget
802993.002022-11-298173Actual
27455867.762024-05-288128Actual
27046802.002024-05-288115Actual
1446439.062023-04-2881612Actual
5566280.002022-08-298168Budget
17127916.252023-07-298118Actual
3134380.002022-06-298167Budget
27277282.002024-05-288166Actual
34050182.002024-11-288156Actual
7751280.002022-10-298128Budget
22282434.422023-12-278168Actual
15143402.602023-05-298128Actual
5085380.002022-08-298136Budget
10049473.822022-12-278168Actual
35850469.682024-12-2781213Actual
212171105.652023-11-298118Actual
14825256.002023-05-298116Actual
28781269.912024-06-2881411Actual
11495480.002023-02-268164Budget
26869775.002024-05-288163Actual
20218532.912023-10-298128Actual
21873366.002023-12-278165Actual
25494183.742024-03-2881611Actual
1583255.002023-06-298126Actual
32874376.002024-10-288136Actual
7426200.002022-10-298156Budget
14880306.002023-05-298136Actual
6257280.002022-09-288146Budget
30766994.002024-08-288117Actual
13423280.002023-03-298168Budget
2993280.002022-06-298166Budget

Generated 2025-05-28 22:47:34.247 UTC