[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865369.002022-08-018116Actual
37625834.002025-03-018167Actual
29935283.742024-07-3181411Actual
19807488.002023-11-018115Actual
11107402.602023-01-308128Actual
34351588.002024-12-0181111Actual
28641634.432024-07-018168Actual
4334480.002022-08-018118Budget
2458033.742024-02-2981612Actual
7156380.002022-11-018165Budget
1160380.002022-06-018113Budget
34460101.822024-12-0181511Actual
5893382.002022-10-018164Actual
8501233.002022-12-028146Actual
24884425.002024-03-318165Actual
17683516.002023-09-018114Actual
337581099.002024-12-018114Actual
15945221.002023-07-028166Actual
2254646.502023-12-3081612Actual
284861215.002024-07-018117Actual
2442934.802024-02-2981511Actual
13174550.002023-04-018117Budget
34406300.762024-12-0181311Actual
29498421.002024-07-318136Actual
20097722.002023-11-018117Actual
9665200.002022-12-308156Budget
2934167.002022-07-028156Actual
549129.002022-05-018126Actual
30355258.002024-08-318173Actual
1769283.002022-06-018146Actual
36476828.002025-01-308167Actual
4521329.002022-09-018113Actual
12184725.342023-03-018118Actual
18218592.002023-09-018168Actual
26988686.002024-05-318164Actual
22368101.822023-12-3081211Actual
35646344.382024-12-3081611Actual
19281232.682023-10-0181111Actual
11494494.002023-03-018164Actual
21986330.002023-12-308136Actual
32132226.302024-09-3081211Actual
1950814.592023-10-0181212Actual
16837309.002023-08-018116Actual
17189507.152023-08-018168Actual
9862480.002022-12-308167Budget
12435200.002023-04-018163Budget
21628891.002023-12-308113Actual
17034709.002023-08-018117Actual
32186294.382024-09-3081411Actual
22695252.002024-01-308173Actual
13315842.012023-04-018118Actual
24757627.002024-03-318114Actual
29047664.422024-07-0181213Actual
2342737.992024-01-3081511Actual
1722410.002022-06-018136Actual
33522369.682024-10-3181113Actual
4769480.002022-09-018164Budget
21124585.002023-12-028117Actual
38862537.452025-04-018128Actual
16270103.952023-07-0281311Actual
26717217.052024-04-3081113Actual
19363108.212023-10-0181411Actual
27455867.762024-05-318128Actual
8136480.002022-12-028164Budget
7017459.002022-11-018164Actual
31153377.362024-08-3181112Actual
30979442.262024-08-3181111Actual
11859248.002023-03-018146Actual
1483550.002022-06-018115Budget
31300443.372024-08-3181213Actual
20838497.002023-12-028115Actual
2653227.362024-04-3081511Actual
33464503.962024-10-3181612Actual
5566280.002022-09-018168Budget
2557915.652024-03-3181212Actual
5239310.002022-09-018166Actual
16918200.002023-08-018146Actual
1838532.672023-09-0181511Actual
274271269.292024-05-318118Actual
5037200.002022-09-018126Budget
11858280.002023-03-018146Budget
10511427.002023-01-308165Actual
8607280.002022-12-028166Budget
18602579.002023-10-018163Actual
242198.002022-07-028173Actual
10781200.002023-01-308156Budget
10375480.002023-01-308164Budget
8686650.002022-12-028117Budget
5707200.002022-10-018163Budget
5132192.002022-09-018146Actual
3539107.002022-08-018173Actual
23460193.322024-01-3081611Actual
7890332.002022-12-028113Actual
14521864.002023-06-018113Actual
7095480.002022-11-018115Budget
14016585.002023-05-018117Actual
27748394.382024-05-3181112Actual
341391093.002024-12-018117Actual
31802180.002024-09-308156Actual
2469779.002022-07-028114Actual
11059480.002023-01-308118Budget
8827480.002022-12-028118Budget
13872251.002023-05-018136Actual
5457480.002022-09-018118Budget
6210380.002022-10-018136Budget
18157842.012023-09-018118Actual
644280.002022-05-018146Budget
279183.002022-07-028126Actual
5179179.002022-09-018156Actual
35001921.002024-12-308115Actual
26566152.892024-04-3081611Actual
26451116.722024-04-3081211Actual
11812401.002023-03-018136Actual
31750405.002024-09-308136Actual
12764380.002023-04-018165Budget
252321051.102024-03-318118Actual
37243858.002025-03-018164Actual
38330185.002025-04-018173Actual
33283216.722024-10-3181311Actual
22249443.512023-12-308128Actual
2051022.042023-11-0181112Actual
11433729.002023-03-018114Actual
1851044.382023-09-0181612Actual
28019703.002024-07-018163Actual
22603984.002024-01-308113Actual

Generated 2025-06-01 02:05:09.104 UTC