[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-03-0281311Actual
330161127.002024-11-018117Actual
11385100.002023-03-028173Budget
3786480.002022-08-028165Budget
39302627.582025-04-0281213Actual
4989316.002022-09-028116Actual
8077741.002022-12-038114Actual
32104461.412024-10-0181111Actual
7017459.002022-11-028164Actual
18899109.002023-10-028126Actual
32423610.042024-10-0181213Actual
16779512.002023-08-028165Actual
8685514.002022-12-038117Actual
18659132.002023-10-028173Actual
33673614.002024-12-028163Actual
3906349.702025-04-0281511Actual
31273239.852024-09-0181113Actual
35940921.002025-01-318113Actual
11859248.002023-03-028146Actual
548100.002022-05-028126Budget
29229278.002024-08-018173Actual
7426200.002022-11-028156Budget
14521864.002023-06-028113Actual
28727148.632024-07-0281211Actual
25818778.002024-05-018114Actual
10511427.002023-01-318165Actual
19189555.642023-10-028128Actual
25790191.002024-05-018173Actual
2469779.002022-07-038114Actual
212171105.652023-12-038118Actual
91280.002022-05-028163Budget
13095280.002023-04-028166Budget
206251023.002023-12-038113Actual
10189200.002023-01-318163Budget
1219280.002022-06-028163Budget
11635380.002023-03-028165Budget
29761628.372024-08-018128Actual
31034330.552024-09-0181311Actual
20132473.002023-11-028167Actual
2840423.002022-07-038136Actual
32819394.002024-11-018116Actual
10687380.002023-01-318136Budget
2546170.972024-04-0181511Actual
22038117.002023-12-318156Actual
34293608.672024-12-028168Actual
16037650.002023-07-038167Actual
291371073.002024-08-018113Actual
27867224.062024-06-0181113Actual
25294513.212024-04-018168Actual
38544319.002025-04-028116Actual
37123797.002025-03-028163Actual
29385691.002024-08-018165Actual
8934200.002022-12-038168Budget
1744814.592023-08-0281112Actual
24791307.002024-04-018164Actual
2839380.002022-07-038136Budget
1815200.002022-06-028156Budget
6209406.002022-10-028136Actual
8875385.942022-12-038128Actual
29498421.002024-08-018136Actual
1529097.572023-06-0281311Actual
27334994.002024-06-018117Actual
27809581.622024-06-0181612Actual
30418870.002024-09-018164Actual
32548602.002024-11-018163Actual
24757627.002024-04-018114Actual
32246298.642024-10-0181611Actual
32874376.002024-11-018136Actual
6033459.002022-10-028165Actual
14825256.002023-06-028116Actual
7234384.002022-11-028116Actual
35732150.762024-12-3181212Actual
9665200.002022-12-318156Budget
20872502.002023-12-038165Actual
12623480.002023-04-028164Budget
13174550.002023-04-028117Budget
3962372.002022-08-028136Actual
29080443.372024-07-0281613Actual
30921851.102024-09-018168Actual
38684332.002025-04-028166Actual
15747452.002023-07-038165Actual
27629281.622024-06-0181411Actual
19900260.002023-11-028116Actual
2496956.002024-04-018126Actual
29881113.532024-08-0181211Actual
14111931.402023-05-028118Actual
27079585.002024-06-018165Actual
22163637.002023-12-318167Actual
6034480.002022-10-028165Budget
175631102.002023-09-028113Actual
35036585.002024-12-318165Actual
8686650.002022-12-038117Budget
360591321.002025-01-318114Actual
4008280.002022-08-028146Budget
30801780.002024-09-018167Actual
3586650.002022-08-028114Budget
29969326.302024-08-0181611Actual
6957650.002022-11-028114Budget
3134380.002022-07-038167Budget
25494183.742024-04-0181611Actual
16566617.002023-08-028163Actual
31835284.002024-10-018166Actual
7331401.002022-11-028136Actual
372081275.002025-03-028114Actual
1079370.792022-05-028168Actual
24942223.002024-04-018116Actual
4988280.002022-09-028116Budget
17069488.002023-08-028167Actual
28344440.002024-07-028136Actual
2033768.852023-11-0281211Actual
9258546.002022-12-318164Actual
30569344.002024-09-018116Actual

Generated 2025-06-01 23:51:16.552 UTC