[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14555686.002023-06-078163Actual
15860315.002023-07-088136Actual
24463227.362024-03-0681611Actual
27547499.702024-06-0681111Actual
2293558.002024-02-058126Actual
7425116.002022-11-078156Actual
2203434.422022-06-078168Actual
365341502.622025-02-058118Actual
27656119.912024-06-0681511Actual
691200.002022-05-078156Budget
206251023.002023-12-088113Actual
35201147.002025-01-058156Actual
3133414.002022-07-088167Actual
3461200.002022-08-078163Budget
2606551.002022-07-088115Actual
37745819.282025-03-078168Actual
34943828.002025-01-058164Actual
22455229.492024-01-0581611Actual
1933663.532023-10-0781311Actual
16623275.002023-08-078173Actual
645243.002022-05-078146Actual
32423610.042024-10-0681213Actual
3913177.002022-08-078126Actual
23913312.002024-03-068116Actual
36763117.782025-02-0581511Actual
4658100.002022-09-078173Budget
129761.002022-06-078173Actual
38776722.002025-04-078167Actual
16892308.002023-08-078136Actual
3213835.952022-07-088118Actual
21245532.912023-12-088128Actual
10979509.002023-02-058167Actual
3538100.002022-08-078173Budget
6304200.002022-10-078156Budget
30709259.002024-09-068166Actual
8748468.002022-12-088167Actual
2204280.002022-06-078168Budget
12939384.002023-04-078136Actual
11905127.002023-03-078156Actual
8356414.002022-12-088116Actual
212171105.652023-12-088118Actual
8874280.002022-12-088128Budget
3912200.002022-08-078126Budget
37243858.002025-03-078164Actual
692162.002022-05-078156Actual
38684332.002025-04-078166Actual
4768509.002022-09-078164Actual
2790100.002022-07-088126Budget
11307200.002023-03-078163Budget
9072280.002023-01-058163Budget
5706232.002022-10-078163Actual
18927289.002023-10-078136Actual
14852104.002023-06-078126Actual
1644313.532023-07-0881212Actual
9989280.002023-01-058128Budget
10375480.002023-02-058164Budget
16944131.002023-08-078156Actual
11433729.002023-03-078114Actual
10512380.002023-02-058165Budget
6256313.002022-10-078146Actual
4117280.002022-08-078166Budget
2933200.002022-07-088156Budget
6161157.002022-10-078126Actual
21931226.002024-01-058116Actual
39097403.962025-04-0781611Actual
30089489.072024-08-0681612Actual
278464.002022-05-078164Actual
26207926.002024-05-068117Actual
19223458.672023-10-078168Actual
32668819.002024-11-068164Actual
34082264.002024-12-078166Actual
14521864.002023-06-078113Actual
315091210.002024-10-068114Actual
38065609.282025-03-0781612Actual
36151886.002025-02-058115Actual
31363.002022-05-078113Actual
27809581.622024-06-0681612Actual
25913644.002024-05-068115Actual
32046740.492024-10-068168Actual
6630385.942022-10-078128Actual
1735637.992023-08-0781511Actual
6771435.002022-11-078113Actual
7235380.002022-11-078116Budget
1930937.992023-10-0781211Actual
26744622.322024-05-0681213Actual
15235230.552023-06-0781111Actual
2540796.512024-04-0681311Actual
16270103.952023-07-0881311Actual
26834975.002024-06-068113Actual
9665200.002023-01-058156Budget
11495480.002023-03-078164Budget
1721380.002022-06-078136Budget
12701596.002023-04-078115Actual
22012214.002024-01-058146Actual
22989167.002024-02-058146Actual
27218291.002024-06-068146Actual
1384481.002023-05-078126Actual
1483550.002022-06-078115Budget
3803165.652025-03-0781212Actual
9012380.002023-01-058113Budget
9666123.002023-01-058156Actual
38181732.842025-03-0781613Actual
18814512.002023-10-078165Actual
35586250.762025-01-0581411Actual
175631102.002023-09-078113Actual
2095749.582022-06-078118Actual
337581099.002024-12-078114Actual
1544244.382023-06-0781612Actual
13095280.002023-04-078166Budget
376831310.202025-03-078118Actual
12987280.002023-04-078146Budget
31602815.002024-10-068115Actual
5456948.072022-09-078118Actual
12986307.002023-04-078146Actual
36972460.912025-02-0581113Actual
26777457.402024-05-0681613Actual
34460101.822024-12-0781511Actual
2195885.002024-01-058126Actual
3648445.002022-08-078164Actual
2355034.802024-02-0581612Actual

Generated 2025-06-06 11:53:41.474 UTC