[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-09-188146Actual
4382280.002022-07-208128Budget
2561127.362024-03-1981612Actual
1956549.002022-05-208117Actual
15860315.002023-06-208136Actual
12294378.362023-02-178168Actual
1722410.002022-05-208136Actual
22012214.002023-12-188146Actual
3912200.002022-07-208126Budget
9395500.002022-12-188165Actual
14767359.002023-05-208165Actual
12763370.002023-03-208165Actual
832532.002022-04-198117Actual
34050182.002024-11-198156Actual
6161157.002022-09-198126Actual
39036350.772025-03-2081411Actual
22963305.002024-01-188136Actual
5566280.002022-08-208168Budget
35036585.002024-12-188165Actual
12701596.002023-03-208115Actual
2887276.002022-06-208146Actual
38123329.332025-02-1781113Actual
7235380.002022-10-208116Budget
24884425.002024-03-198165Actual
37803401.832025-02-1781111Actual
38065609.282025-02-1781612Actual
12623480.002023-03-208164Budget
383581259.002025-03-208114Actual
22908248.002024-01-188116Actual
28900377.362024-06-1981112Actual
12891122.002023-03-208126Actual
23140702.002024-01-188167Actual
37123797.002025-02-178163Actual
30089489.072024-07-1981612Actual
11573480.002023-02-178115Budget
2452125.232024-02-1781112Actual
12043550.002023-02-178117Budget
2993280.002022-06-208166Budget
28289379.002024-06-198116Actual
35765609.282024-12-1881612Actual
9618200.002022-12-188146Budget
28962450.772024-06-1981612Actual
5644380.002022-09-198113Budget
22221851.102023-12-188118Actual
915168.002022-12-188173Actual
8278414.002022-11-208165Actual
4769480.002022-08-208164Budget
279183.002022-06-208126Actual
34379113.532024-11-1981211Actual
13898205.002023-04-198146Actual
9198715.002022-12-188114Actual
2143417.762022-05-208128Actual
37031446.872025-01-1881613Actual
6209406.002022-09-198136Actual
35532223.102024-12-1881211Actual
10841316.002023-01-188166Actual

Generated 2025-05-19 20:56:29.827 UTC