[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002023-08-308164Actual
9012380.002022-12-288113Budget
34672446.872024-11-2981113Actual
6304200.002022-09-298156Budget
17975104.002023-08-308156Actual
690890.002022-10-308173Budget
33464503.962024-10-2981612Actual
33402284.812024-10-2981112Actual
16944131.002023-07-308156Actual
31835284.002024-09-288166Actual
10687380.002023-01-288136Budget
1851044.382023-08-3081612Actual
7332380.002022-10-308136Budget
21873366.002023-12-288165Actual
11432650.002023-02-278114Budget
39183150.762025-03-3081212Actual
1404421.002022-05-308164Actual
32159264.592024-09-2881311Actual
19927104.002023-10-308126Actual
13363405.632023-03-308128Actual
23198832.912024-01-288118Actual
37243858.002025-02-278164Actual
21159509.002023-11-308167Actual
12763370.002023-03-308165Actual
1955550.002022-05-308117Budget
9522139.002022-12-288126Actual
1744814.592023-07-3081112Actual
2254646.502023-12-2881612Actual
26777457.402024-04-2881613Actual
3586650.002022-07-308114Budget
13817295.002023-04-298116Actual
3212480.002022-06-308118Budget
14880306.002023-05-308136Actual
34379113.532024-11-2981211Actual
37421115.002025-02-278126Actual
16744525.002023-07-308115Actual
1219280.002022-05-308163Budget
14612127.002023-05-308173Actual
802890.002022-11-308173Budget
26008181.002024-04-288116Actual
2251313.532023-12-2881112Actual
8747480.002022-11-308167Budget
8357380.002022-11-308116Budget
27809581.622024-05-2981612Actual
32246298.642024-09-2881611Actual
3538100.002022-07-308173Budget
4989316.002022-08-308116Actual
22071251.002023-12-288166Actual
1426136.932023-04-2981211Actual
9989280.002022-12-288128Budget
5317550.002022-08-308117Budget
35446749.582024-12-288168Actual
21279482.912023-11-308168Actual
10267100.002023-01-288173Budget
39097403.962025-03-3081611Actual
30569344.002024-08-298116Actual
36795294.382025-01-2881611Actual
17127916.252023-07-308118Actual
32423610.042024-09-2881213Actual
25294513.212024-03-298168Actual
29881113.532024-07-2981211Actual
14521864.002023-05-308113Actual
35586250.762024-12-2881411Actual
1933663.532023-09-2981311Actual
13506965.002023-04-298113Actual
32186294.382024-09-2881411Actual
9259480.002022-12-288164Budget
30418870.002024-08-298164Actual
22163637.002023-12-288167Actual
1544244.382023-05-3081612Actual
3803165.652025-02-2781212Actual
35175225.002024-12-288146Actual
598372.002022-04-298136Actual
19423197.572023-09-2981611Actual
27244144.002024-05-298156Actual
18276185.872023-08-3081111Actual
19011260.002023-09-298166Actual
376831310.202025-02-278118Actual
285791537.472024-06-298118Actual
5566280.002022-08-308168Budget
1727572.042023-07-3081211Actual
3961380.002022-07-308136Budget
30676168.002024-08-298156Actual
13362200.002023-03-308128Budget
5833787.002022-09-298114Actual
352911019.002024-12-288117Actual
1440623.102023-04-2981112Actual
22908248.002024-01-288116Actual
23048263.002024-01-288166Actual
15860315.002023-06-308136Actual
6503491.002022-09-298167Actual
2662540.122024-04-2881112Actual
33581678.462024-10-2981613Actual
11636530.002023-02-278165Actual
6160200.002022-09-298126Budget
31481246.002024-09-288173Actual

Generated 2025-05-29 18:59:40.404 UTC