[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742024-07-2981411Actual
206251023.002023-11-308113Actual
25049102.002024-03-298156Actual
16977267.002023-07-308166Actual
1632436.932023-06-3081511Actual
1851044.382023-08-3081612Actual
3912200.002022-07-308126Budget
4581200.002022-08-308163Budget
3539107.002022-07-308173Actual
12622514.002023-03-308164Actual
1727572.042023-07-3081211Actual
27575167.782024-05-2981211Actual
12561672.002023-03-308114Actual
5504280.002022-08-308128Budget
31544693.002024-09-288164Actual
30206443.372024-07-2981613Actual
1426136.932023-04-2981211Actual
91280.002022-04-298163Budget
37394336.002025-02-278116Actual
36709260.342025-01-2881311Actual
7951257.002022-11-308163Actual
32513983.002024-10-298113Actual
2790100.002022-06-308126Budget
13173499.002023-03-308117Actual
31776228.002024-09-288146Actual
27244144.002024-05-298156Actual
2993280.002022-06-308166Budget
6303152.002022-09-298156Actual
6830280.002022-10-308163Budget
37243858.002025-02-278164Actual
22850395.002024-01-288165Actual
8933296.542022-11-308168Actual
28699510.342024-06-2981111Actual
3319425.332022-06-308168Actual
2538035.872024-03-2981211Actual
8501233.002022-11-308146Actual
9572401.002022-12-288136Actual
33638983.002024-11-298113Actual
5456948.072022-08-308118Actual
25853532.002024-04-288164Actual
16944131.002023-07-308156Actual
11859248.002023-02-278146Actual
29292657.002024-07-298164Actual
16358128.422023-06-3081611Actual
18687609.002023-09-298114Actual
2992358.002022-06-308166Actual
278464.002022-04-298164Actual
7484246.002022-10-308166Actual
22163637.002023-12-288167Actual
13600257.002023-04-298173Actual
12842280.002023-03-308116Budget
352911019.002024-12-288117Actual
39097403.962025-03-3081611Actual
12702480.002023-03-308115Budget
2351827.362024-01-2881112Actual
36031195.002025-01-288173Actual
38776722.002025-03-308167Actual
5707200.002022-09-298163Budget
32104461.412024-09-2881111Actual
10734280.002023-01-288146Budget
34672446.872024-11-2981113Actual
11247380.002023-02-278113Budget
17868315.002023-08-308116Actual
341391093.002024-11-298117Actual
26505132.682024-04-2881411Actual
6442550.002022-09-298117Budget
36999497.752025-01-2881213Actual
4988280.002022-08-308116Budget
2095785.002023-11-308126Actual
35586250.762024-12-2881411Actual
8356414.002022-11-308116Actual
15860315.002023-06-308136Actual
3005570.972024-07-2981212Actual
2041877.362023-10-3081511Actual
1768280.002022-05-308146Budget
29795723.822024-07-298168Actual
1672100.002022-05-308126Budget
29498421.002024-07-298136Actual
6503491.002022-09-298167Actual
25494183.742024-03-2981611Actual
32819394.002024-10-298116Actual
33970109.002024-11-298126Actual
285791537.472024-06-298118Actual
18185385.942023-08-308128Actual
38150420.562025-02-2781213Actual
34823648.002024-12-288163Actual
17247191.192023-07-3081111Actual
9802650.002022-12-288117Budget
3791249.702025-02-2781511Actual
36271103.002025-01-288126Actual
24672637.002024-03-298163Actual
37336715.002025-02-278165Actual
26008181.002024-04-288116Actual
11715345.002023-02-278116Actual
15712421.002023-06-308115Actual
16297135.872023-06-3081411Actual

Generated 2025-05-30 02:26:45.203 UTC