[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5456948.072022-08-308118Actual
11906200.002023-02-278156Budget
37123797.002025-02-278163Actual
35036585.002024-12-288165Actual
12434221.002023-03-308163Actual
20309243.322023-10-3081111Actual
25023180.002024-03-298146Actual
38003257.152025-02-2781112Actual
4989316.002022-08-308116Actual
35201147.002024-12-288156Actual
13423280.002023-03-308168Budget
500280.002022-04-298116Budget
30476770.002024-08-298115Actual
9012380.002022-12-288113Budget
4988280.002022-08-308116Budget
8216520.002022-11-308115Actual
39335594.252025-03-3081613Actual
23346110.342024-01-2881211Actual
19596955.002023-10-308113Actual
7811200.002022-10-308168Budget
9618200.002022-12-288146Budget
36186605.002025-01-288165Actual
1641626.292023-06-3081112Actual
15886186.002023-06-308146Actual
15317140.122023-05-3081411Actual
36271103.002025-01-288126Actual
2603560.002024-04-288126Actual
24402147.572024-02-2781411Actual
341391093.002024-11-298117Actual
31095362.472024-08-2981611Actual
34580126.292024-11-2981212Actual
30650209.002024-08-298146Actual
30380.002022-04-298113Budget
1956549.002022-05-308117Actual
30569344.002024-08-298116Actual
7890332.002022-11-308113Actual
13757351.002023-04-298165Actual
8405200.002022-11-308126Budget
10266100.002023-01-288173Actual
365341502.622025-01-288118Actual
15747452.002023-06-308165Actual
24143549.002024-02-278167Actual
11762100.002023-02-278126Budget
10454480.002023-01-288115Budget
4847480.002022-08-308115Budget
269541088.002024-05-298114Actual
25494183.742024-03-2981611Actual
7017459.002022-10-308164Actual
19927104.002023-10-308126Actual
10920550.002023-01-288117Budget
21747567.002023-12-288114Actual
7016480.002022-10-308164Budget
36972460.912025-01-2881113Actual
34699474.942024-11-2981213Actual
11636530.002023-02-278165Actual
91280.002022-04-298163Budget

Generated 2025-05-29 05:55:53.766 UTC