[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 224  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-08-068118Budget
165311004.002023-08-068113Actual
4255468.002022-08-068167Actual
4441458.672022-08-068168Actual
5086350.002022-09-068136Actual
3783197.572025-03-0681211Actual
28641634.432024-07-068168Actual
7812301.092022-11-068168Actual
28138717.002024-07-068164Actual
3260280.002022-07-078128Budget
2254646.502024-01-0481612Actual
15351214.592023-06-0681611Actual
35149372.002025-01-048136Actual
38571162.002025-04-068126Actual
20985324.002023-12-078136Actual
154991112.002023-07-078113Actual
24052199.002024-03-058166Actual
3343069.912024-11-0581212Actual
30921851.102024-09-058168Actual
7951257.002022-12-078163Actual
1686479.002023-08-068126Actual
7623535.002022-11-068167Actual
7016480.002022-11-068164Budget
1838532.672023-09-0681511Actual
9199650.002023-01-048114Budget
7282200.002022-11-068126Budget
19423197.572023-10-0681611Actual
21719124.002024-01-048173Actual
30709259.002024-09-058166Actual
14852104.002023-06-068126Actual
34082264.002024-12-068166Actual
17949160.002023-09-068146Actual
17155370.792023-08-068128Actual
3803165.652025-03-0681212Actual
1583255.002023-07-078126Actual
12622514.002023-04-068164Actual
10687380.002023-02-048136Budget
13924152.002023-05-068156Actual
645243.002022-05-068146Actual
22071251.002024-01-048166Actual
31481246.002024-10-058173Actual
31363.002022-05-068113Actual
2056842.252023-11-0681612Actual
19842386.002023-11-068165Actual
6582480.002022-10-068118Budget
2934167.002022-07-078156Actual
29524248.002024-08-058146Actual
26423281.622024-05-0581111Actual
35175225.002025-01-048146Actual
15177473.822023-06-068168Actual
1632436.932023-07-0781511Actual
24672637.002024-04-058163Actual
21931226.002024-01-048116Actual
1933663.532023-10-0681311Actual
10375480.002023-02-048164Budget
279183.002022-07-078126Actual
11059480.002023-02-048118Budget
3586650.002022-08-068114Budget
36244409.002025-02-048116Actual
8136480.002022-12-078164Budget
12843317.002023-04-068116Actual
17189.002022-05-068173Actual
26115130.002024-05-058156Actual
12372350.002023-04-068113Actual
6304200.002022-10-068156Budget
4768509.002022-09-068164Actual
22128657.002024-01-048117Actual
16623275.002023-08-068173Actual
6631280.002022-10-068128Budget
3961380.002022-08-068136Budget
6691414.732022-10-068168Actual
7331401.002022-11-068136Actual
39036350.772025-04-0681411Actual
297331331.412024-08-058118Actual
2195885.002024-01-048126Actual
23607967.002024-03-058113Actual
242198.002022-07-078173Actual
1404421.002022-06-068164Actual
2777673.102024-06-0581212Actual
2546170.972024-04-0581511Actual

Generated 2025-06-05 20:54:57.286 UTC