[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-10-308168Actual
32423610.042024-09-2881213Actual
2992358.002022-06-308166Actual
9258546.002022-12-288164Actual
9618200.002022-12-288146Budget
30709259.002024-08-298166Actual
10375480.002023-01-288164Budget
14521864.002023-05-308113Actual
10920550.002023-01-288117Budget
14555686.002023-05-308163Actual
33943375.002024-11-298116Actual
39217581.622025-03-3081612Actual
12890100.002023-03-308126Budget
802890.002022-11-308173Budget
29935283.742024-07-2981411Actual
2546170.972024-03-2981511Actual
2665942.252024-04-2881612Actual
24020175.002024-02-278156Actual
3728468.002022-07-308115Actual
28370253.002024-06-298146Actual
263021475.352024-04-288118Actual
39155356.082025-03-3081112Actual
35974653.002025-01-288163Actual
32396376.702024-09-2881113Actual
26242725.002024-04-288167Actual
23913312.002024-02-278116Actual
347881061.002024-12-288113Actual
5086350.002022-08-308136Actual
27629281.622024-05-2981411Actual
8136480.002022-11-308164Budget
1747514.592023-07-3081212Actual
32668819.002024-10-298164Actual
11307200.002023-02-278163Budget
26777457.402024-04-2881613Actual
12043550.002023-02-278117Budget
13722563.002023-04-298115Actual
4195550.002022-07-308117Budget
27489592.002024-05-298168Actual
26363648.062024-04-288168Actual
14767359.002023-05-308165Actual
7950280.002022-11-308163Budget
18185385.942023-08-308128Actual
4989316.002022-08-308116Actual
18979115.002023-09-298156Actual
2543499.702024-03-2981411Actual
5707200.002022-09-298163Budget
31481246.002024-09-288173Actual
27547499.702024-05-2981111Actual
33283216.722024-10-2981311Actual
3320280.002022-06-308168Budget
7235380.002022-10-308116Budget
32513983.002024-10-298113Actual
28138717.002024-06-298164Actual
3005570.972024-07-2981212Actual
285791537.472024-06-298118Actual
8454380.002022-11-308136Budget
4334480.002022-07-308118Budget
1080280.002022-04-298168Budget
34880275.002024-12-288173Actual
32900265.002024-10-298146Actual
32046740.492024-09-288168Actual
27079585.002024-05-298165Actual
1953932.672023-09-2981612Actual
23968321.002024-02-278136Actual
1647427.362023-06-3081612Actual
6256313.002022-09-298146Actual
4117280.002022-07-308166Budget
8827480.002022-11-308118Budget
6503491.002022-09-298167Actual
2342216.002022-06-308163Actual
9475380.002022-12-288116Budget
35036585.002024-12-288165Actual
21245532.912023-11-308128Actual
28699510.342024-06-2981111Actual
10511427.002023-01-288165Actual
28842294.382024-06-2981611Actual
18064743.002023-08-308117Actual
30766994.002024-08-298117Actual
1735637.992023-07-3081511Actual
165311004.002023-07-308113Actual
37123797.002025-02-278163Actual
16297135.872023-06-3081411Actual
12434221.002023-03-308163Actual
331081255.652024-10-298118Actual
30418870.002024-08-298164Actual
7564650.002022-10-308117Budget
22071251.002023-12-288166Actual
31153377.362024-08-2981112Actual
9338478.002022-12-288115Actual
33793717.002024-11-298164Actual
18419138.002023-08-3081611Actual
27867224.062024-05-2981113Actual
25174614.002024-03-298167Actual
4769480.002022-08-308164Budget
12184725.342023-02-278118Actual
31034330.552024-08-2981311Actual

Generated 2025-05-29 05:40:24.863 UTC