[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 125  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-308168Budget
35732150.762024-12-2881212Actual
23642538.002024-02-278163Actual
3212480.002022-06-308118Budget
9619215.002022-12-288146Actual
34174657.002024-11-298167Actual
12842280.002023-03-308116Budget
35201147.002024-12-288156Actual
8548207.002022-11-308156Actual
24229482.912024-02-278128Actual
24402147.572024-02-2781411Actual
35446749.582024-12-288168Actual
18099468.002023-08-308167Actual
11246439.002023-02-278113Actual
7702655.642022-10-308118Actual
32874376.002024-10-298136Actual
4847480.002022-08-308115Budget
28019703.002024-06-298163Actual
10920550.002023-01-288117Budget
10128347.002023-01-288113Actual
12232284.422023-02-278128Actual
23140702.002024-01-288167Actual
6583798.072022-09-298118Actual
30511669.002024-08-298165Actual
8215480.002022-11-308115Budget
34024260.002024-11-298146Actual
191611192.012023-09-298118Actual
17655122.002023-08-308173Actual
9012380.002022-12-288113Budget
32819394.002024-10-298116Actual
29524248.002024-07-298146Actual
5707200.002022-09-298163Budget
7564650.002022-10-308117Budget
18218592.002023-08-308168Actual
7891380.002022-11-308113Budget
28231737.002024-06-298165Actual
750302.002022-04-298166Actual
8356414.002022-11-308116Actual
5971561.002022-09-298115Actual
30766994.002024-08-298117Actual
1446439.062023-04-2981612Actual
9572401.002022-12-288136Actual
11495480.002023-02-278164Budget
34672446.872024-11-2981113Actual
2053713.532023-10-3081212Actual
7379275.002022-10-308146Actual
245487.142024-02-2781212Actual
11859248.002023-02-278146Actual
13173499.002023-03-308117Actual
7951257.002022-11-308163Actual
15317140.122023-05-3081411Actual
34293608.672024-11-298168Actual
6210380.002022-09-298136Budget
1838532.672023-08-3081511Actual
9723280.002022-12-288166Budget
8547200.002022-11-308156Budget
35704369.912024-12-2881112Actual
3284697.002024-10-298126Actual
19189555.642023-09-298128Actual
9199650.002022-12-288114Budget
2538035.872024-03-2981211Actual
973779.882022-04-298118Actual
29047664.422024-06-2981213Actual
32423610.042024-09-2881213Actual
16157638.972023-06-308168Actual
1161386.002022-05-308113Actual
2605550.002022-06-308115Budget
13033200.002023-03-308156Budget
5457480.002022-08-308118Budget
364411149.002025-01-288117Actual
37885336.942025-02-2781411Actual
360591321.002025-01-288114Actual
30596162.002024-08-298126Actual
19103708.002023-09-298167Actual
11964280.002023-02-278166Budget

Generated 2025-05-29 18:33:57.139 UTC