[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18721387.002023-10-028164Actual
2606551.002022-07-038115Actual
5971561.002022-10-028115Actual
23607967.002024-03-018113Actual
832532.002022-05-028117Actual
8356414.002022-12-038116Actual
6583798.072022-10-028118Actual
691200.002022-05-028156Budget
35412642.002024-12-318128Actual
31776228.002024-10-018146Actual
29047664.422024-07-0281213Actual
1540922.042023-06-0281112Actual
22989167.002024-01-318146Actual
4988280.002022-09-028116Budget
32213105.022024-10-0181511Actual
1939076.292023-10-0281511Actual
12891122.002023-04-028126Actual
21719124.002023-12-318173Actual
29385691.002024-08-018165Actual
21747567.002023-12-318114Actual
1160380.002022-06-028113Budget
4116372.002022-08-028166Actual
22071251.002023-12-318166Actual
4335642.002022-08-028118Actual
29080443.372024-07-0281613Actual
7950280.002022-12-038163Budget
38776722.002025-04-028167Actual
347881061.002024-12-318113Actual
692162.002022-05-028156Actual
1815200.002022-06-028156Budget
25790191.002024-05-018173Actual
36736229.492025-01-3181411Actual
13924152.002023-05-028156Actual
14825256.002023-06-028116Actual
3133414.002022-07-038167Actual
25023180.002024-04-018146Actual
2342216.002022-07-038163Actual
2136599.702023-12-0381211Actual
375911019.002025-03-028117Actual
1644313.532023-07-0381212Actual
4117280.002022-08-028166Budget
1744814.592023-08-0281112Actual
28781269.912024-07-0281411Actual
2527380.002022-07-038164Budget
11858280.002023-03-028146Budget
9801637.002022-12-318117Actual
28231737.002024-07-028165Actual
33549434.592024-11-0181213Actual
915090.002022-12-318173Budget
34672446.872024-12-0281113Actual
5833787.002022-10-028114Actual
13722563.002023-05-028115Actual
376831310.202025-03-028118Actual
6113280.002022-10-028116Budget
10688391.002023-01-318136Actual
12233200.002023-03-028128Budget
20007119.002023-11-028156Actual
279380.002022-05-028164Budget
5457480.002022-09-028118Budget
12763370.002023-04-028165Actual
3913177.002022-08-028126Actual
6631280.002022-10-028128Budget
8748468.002022-12-038167Actual
281041346.002024-07-028114Actual
5893382.002022-10-028164Actual
14051643.002023-05-028167Actual
21067263.002023-12-038166Actual
35850469.682024-12-3181213Actual
1021382.912022-05-028128Actual
12513100.002023-04-028173Budget
14612127.002023-06-028173Actual
36763117.782025-01-3181511Actual
25352245.442024-04-0181111Actual
206251023.002023-12-038113Actual
27079585.002024-06-018165Actual
33673614.002024-12-028163Actual
8827480.002022-12-038118Budget
349081240.002024-12-318114Actual
313891115.002024-10-018113Actual
34823648.002024-12-318163Actual
18602579.002023-10-028163Actual
1721380.002022-06-028136Budget
18927289.002023-10-028136Actual
29908317.792024-08-0181311Actual
25294513.212024-04-018168Actual
32668819.002024-11-018164Actual
331081255.652024-11-018118Actual
2555220.972024-04-0181112Actual
22603984.002024-01-318113Actual
29935283.742024-08-0181411Actual
14139385.942023-05-028128Actual
21839542.002023-12-318115Actual
15143402.602023-06-028128Actual
129761.002022-06-028173Actual
2664480.002022-07-038165Budget
6034480.002022-10-028165Budget
7564650.002022-11-028117Budget
1948113.532023-10-0281112Actual
26744622.322024-05-0181213Actual
8606310.002022-12-038166Actual
11107402.602023-01-318128Actual
219650.002022-05-028114Actual
597380.002022-05-028136Budget
15317140.122023-06-0281411Actual
22340220.982023-12-3181111Actual
13235480.002023-04-028167Budget
26242725.002024-05-018167Actual
3320280.002022-07-038168Budget
29470105.002024-08-018126Actual
6210380.002022-10-028136Budget
25853532.002024-05-018164Actual
364411149.002025-01-318117Actual
37625834.002025-03-028167Actual
29881113.532024-08-0181211Actual
8136480.002022-12-038164Budget
32548602.002024-11-018163Actual
6303152.002022-10-028156Actual
28076254.002024-07-028173Actual
11168280.002023-01-318168Budget
37534332.002025-03-028166Actual

Generated 2025-06-01 12:40:43.895 UTC