[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0381111Actual
23048263.002024-02-028166Actual
2342737.992024-02-0281511Actual
29080443.372024-07-0481613Actual
12373380.002023-04-048113Budget
14288142.252023-05-0481311Actual
12184725.342023-03-048118Actual
36151886.002025-02-028115Actual
2606551.002022-07-058115Actual
12513100.002023-04-048173Budget
7016480.002022-11-048164Budget
20391140.122023-11-0481411Actual
5377380.002022-09-048167Budget
15143402.602023-06-048128Actual
38862537.452025-04-048128Actual
33885768.002024-12-048165Actual
1955550.002022-06-048117Budget
13094289.002023-04-048166Actual
2993280.002022-07-058166Budget
36031195.002025-02-028173Actual
18979115.002023-10-048156Actual
1080280.002022-05-048168Budget
32926144.002024-11-038156Actual
13541707.002023-05-048163Actual
37745819.282025-03-048168Actual
9665200.002023-01-028156Budget
5378386.002022-09-048167Actual
37534332.002025-03-048166Actual
33581678.462024-11-0381613Actual
5085380.002022-09-048136Budget
246371023.002024-04-038113Actual
2204280.002022-06-048168Budget
31095362.472024-09-0381611Actual
35974653.002025-02-028163Actual
25853532.002024-05-038164Actual
17598686.002023-09-048163Actual
23762456.002024-03-038164Actual
12701596.002023-04-048115Actual
4659124.002022-09-048173Actual
388341319.292025-04-048118Actual
24201878.372024-03-038118Actual
9337480.002023-01-028115Budget
33310207.152024-11-0381411Actual
2555220.972024-04-0381112Actual
26008181.002024-05-038116Actual
37123797.002025-03-048163Actual
6160200.002022-10-048126Budget
3786480.002022-08-048165Budget
5317550.002022-09-048117Budget
1021382.912022-05-048128Actual
3460237.002022-08-048163Actual
36299412.002025-02-028136Actual
2653227.362024-05-0381511Actual
19011260.002023-10-048166Actual
165311004.002023-08-048113Actual
6692280.002022-10-048168Budget
17923347.002023-09-048136Actual
2886280.002022-07-058146Budget
22989167.002024-02-028146Actual
3586650.002022-08-048114Budget
1750644.382023-08-0481612Actual
9198715.002023-01-028114Actual
12105409.002023-03-048167Actual
38776722.002025-04-048167Actual
37243858.002025-03-048164Actual
2777673.102024-06-0381212Actual
28641634.432024-07-048168Actual
5456948.072022-09-048118Actual
2934167.002022-07-058156Actual
6209406.002022-10-048136Actual
751280.002022-05-048166Budget
9475380.002023-01-028116Budget
8548207.002022-12-058156Actual
3071550.002022-07-058117Budget
303831148.002024-09-038114Actual
1877280.002022-06-048166Budget
12986307.002023-04-048146Actual
25913644.002024-05-038115Actual
36351198.002025-02-028156Actual
1816125.002022-06-048156Actual
2053713.532023-11-0481212Actual
1624280.002022-06-048116Budget
33673614.002024-12-048163Actual
26330661.702024-05-038128Actual
3561352.892025-01-0281511Actual
30801780.002024-09-038167Actual
16157638.972023-07-058168Actual
6210380.002022-10-048136Budget
1218281.002022-06-048163Actual
16002741.002023-07-058117Actual
36999497.752025-02-0281213Actual
3727480.002022-08-048115Budget
5566280.002022-09-048168Budget
129761.002022-06-048173Actual
891418.002022-05-048167Actual
8278414.002022-12-058165Actual
38571162.002025-04-048126Actual
500280.002022-05-048116Budget
16686361.002023-08-048164Actual
10129380.002023-02-028113Budget
7891380.002022-12-058113Budget
420480.002022-05-048165Budget
25696878.002024-05-038113Actual
16651678.002023-08-048114Actual
10049473.822023-01-028168Actual
1426136.932023-05-0481211Actual
24729123.002024-04-038173Actual
30596162.002024-09-038126Actual
3961380.002022-08-048136Budget
23105643.002024-02-028117Actual
30650209.002024-09-038146Actual
10590338.002023-02-028116Actual

Generated 2025-06-04 02:49:51.498 UTC