[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 112  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165311004.002023-07-308113Actual
11247380.002023-02-278113Budget
12939384.002023-03-308136Actual
19842386.002023-10-308165Actual
16002741.002023-06-308117Actual
7890332.002022-11-308113Actual
9012380.002022-12-288113Budget
17155370.792023-07-308128Actual
9618200.002022-12-288146Budget
26566152.892024-04-2881611Actual
26363648.062024-04-288168Actual
32304349.702024-09-2881112Actual
18899109.002023-09-298126Actual
25913644.002024-04-288115Actual
6112302.002022-09-298116Actual
33136620.792024-10-298128Actual
29908317.792024-07-2981311Actual
34699474.942024-11-2981213Actual
6503491.002022-09-298167Actual
129761.002022-05-308173Actual
14315101.822023-04-2981411Actual
9337480.002022-12-288115Budget
2555220.972024-03-2981112Actual
22128657.002023-12-288117Actual
33673614.002024-11-298163Actual
2293558.002024-01-288126Actual
30298683.002024-08-298163Actual
13033200.002023-03-308156Budget
29047664.422024-06-2981213Actual
25049102.002024-03-298156Actual
36999497.752025-01-2881213Actual
1020280.002022-04-298128Budget
1930937.992023-09-2981211Actual
1768280.002022-05-308146Budget
30596162.002024-08-298126Actual
9940975.342022-12-288118Actual
27690343.322024-05-2981611Actual
6304200.002022-09-298156Budget
8548207.002022-11-308156Actual
21245532.912023-11-308128Actual
3260280.002022-06-308128Budget
35504436.942024-12-2881111Actual
915168.002022-12-288173Actual
1384481.002023-04-298126Actual
34880275.002024-12-288173Actual
5317550.002022-08-308117Budget
891418.002022-04-298167Actual
2469779.002022-06-308114Actual
1815200.002022-05-308156Budget
2540796.512024-03-2981311Actual
13423280.002023-03-308168Budget
24229482.912024-02-278128Actual
5133280.002022-08-308146Budget
8607280.002022-11-308166Budget
10128347.002023-01-288113Actual
7155445.002022-10-308165Actual
12434221.002023-03-308163Actual
3648445.002022-07-308164Actual
5785100.002022-09-298173Budget
3865369.002022-07-308116Actual
38571162.002025-03-308126Actual
11168280.002023-01-288168Budget
4116372.002022-07-308166Actual
27602350.772024-05-2981311Actual
34433267.792024-11-2981411Actual
13628494.002023-04-298114Actual
12702480.002023-03-308115Budget
26242725.002024-04-288167Actual
36596642.002025-01-288168Actual
11636530.002023-02-278165Actual
38273608.002025-03-308163Actual
34823648.002024-12-288163Actual
22638598.002024-01-288163Actual
35883457.402024-12-2881613Actual
17329149.702023-07-3081411Actual
34351588.002024-11-2981111Actual
11573480.002023-02-278115Budget
39036350.772025-03-3081411Actual
28962450.772024-06-2981612Actual
8277380.002022-11-308165Budget
28196752.002024-06-298115Actual
6956650.002022-10-308114Actual
10919591.002023-01-288117Actual
31215536.942024-08-2981612Actual
8748468.002022-11-308167Actual
15654395.002023-06-308164Actual
37858330.552025-02-2781311Actual
242090.002022-06-308173Budget
365341502.622025-01-288118Actual
20007119.002023-10-308156Actual
9571380.002022-12-288136Budget
2033768.852023-10-3081211Actual
9619215.002022-12-288146Actual
22395132.682023-12-2881311Actual
1744814.592023-07-3081112Actual
4848572.002022-08-308115Actual
21662656.002023-12-288163Actual
2664480.002022-06-308165Budget
915090.002022-12-288173Budget
27748394.382024-05-2981112Actual
2831698.002024-06-298126Actual
2351827.362024-01-2881112Actual
23198832.912024-01-288118Actual
36325261.002025-01-288146Actual
37745819.282025-02-278168Actual
22963305.002024-01-288136Actual

Generated 2025-05-29 19:08:28.505 UTC