[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14674342.002023-05-308164Actual
1440623.102023-04-2981112Actual
7155445.002022-10-308165Actual
36999497.752025-01-2881213Actual
25913644.002024-04-288115Actual
21781307.002023-12-288164Actual
2056842.252023-10-3081612Actual
370881180.002025-02-278113Actual
10639130.002023-01-288126Actual
15057643.002023-05-308167Actual
36914423.112025-01-2881612Actual
2016380.002022-05-308167Budget
23699124.002024-02-278173Actual
4988280.002022-08-308116Budget
10453514.002023-01-288115Actual
19423197.572023-09-2981611Actual
22368101.822023-12-2881211Actual
342321305.652024-11-298118Actual
17975104.002023-08-308156Actual
38486806.002025-03-308165Actual
30174492.492024-07-2981213Actual
33402284.812024-10-2981112Actual
9073250.002022-12-288163Actual
35149372.002024-12-288136Actual
17155370.792023-07-308128Actual
36562608.672025-01-288128Actual
9723280.002022-12-288166Budget
279841104.002024-06-298113Actual
21873366.002023-12-288165Actual
27277282.002024-05-298166Actual
29498421.002024-07-298136Actual
5036139.002022-08-308126Actual
13033200.002023-03-308156Budget
10980480.002023-01-288167Budget
15860315.002023-06-308136Actual
39009210.342025-03-3081311Actual
34082264.002024-11-298166Actual
7156380.002022-10-308165Budget
26834975.002024-05-298113Actual
10782186.002023-01-288156Actual
12940380.002023-03-308136Budget
19189555.642023-09-298128Actual
36186605.002025-01-288165Actual
33344340.132024-10-2981611Actual
11906200.002023-02-278156Budget
12435200.002023-03-308163Budget
34880275.002024-12-288173Actual
548100.002022-04-298126Budget
36244409.002025-01-288116Actual
3133414.002022-06-308167Actual
21011223.002023-11-308146Actual
35326836.002024-12-288167Actual
1080280.002022-04-298168Budget
22221851.102023-12-288118Actual
33464503.962024-10-2981612Actual
37475275.002025-02-278146Actual
1426136.932023-04-2981211Actual
4116372.002022-07-308166Actual
11058851.102023-01-288118Actual
28727148.632024-06-2981211Actual
22638598.002024-01-288163Actual
24052199.002024-02-278166Actual
11762100.002023-02-278126Budget
17810478.002023-08-308165Actual
30676168.002024-08-298156Actual
34174657.002024-11-298167Actual
37301860.002025-02-278115Actual
2561127.362024-03-2981612Actual
2526405.002022-06-308164Actual
14825256.002023-05-308116Actual
296401093.002024-07-298117Actual
5566280.002022-08-308168Budget
37394336.002025-02-278116Actual
2144633.742023-11-3081511Actual
292571111.002024-07-298114Actual
32548602.002024-10-298163Actual
31750405.002024-09-288136Actual
28607655.642024-06-298128Actual
21747567.002023-12-288114Actual
9475380.002022-12-288116Budget
1405380.002022-05-308164Budget
32132226.302024-09-2881211Actual
284861215.002024-06-298117Actual
5037200.002022-08-308126Budget
10511427.002023-01-288165Actual
2136599.702023-11-3081211Actual
24757627.002024-03-298114Actual
35765609.282024-12-2881612Actual
27927685.482024-05-2981613Actual
1877280.002022-05-308166Budget
9474391.002022-12-288116Actual
38065609.282025-02-2781612Actual
2887276.002022-06-308146Actual
35504436.942024-12-2881111Actual
15805279.002023-06-308116Actual
11811380.002023-02-278136Budget

Generated 2025-05-29 18:47:26.307 UTC