[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9474391.002022-12-318116Actual
3586650.002022-08-028114Budget
5133280.002022-09-028146Budget
2468650.002022-07-038114Budget
3134380.002022-07-038167Budget
19630650.002023-11-028163Actual
34880275.002024-12-318173Actual
23318177.362024-01-3181111Actual
15712421.002023-07-038115Actual
19981195.002023-11-028146Actual
14111931.402023-05-028118Actual
22963305.002024-01-318136Actual
90278.002022-05-028163Actual
5892480.002022-10-028164Budget
26717217.052024-05-0181113Actual
154991112.002023-07-038113Actual
5317550.002022-09-028117Budget
21719124.002023-12-318173Actual
5565398.062022-09-028168Actual
30027339.062024-08-0181112Actual
2840423.002022-07-038136Actual
15057643.002023-06-028167Actual
31776228.002024-10-018146Actual
6442550.002022-10-028117Budget
10840280.002023-01-318166Budget
1735637.992023-08-0281511Actual
8215480.002022-12-038115Budget
175631102.002023-09-028113Actual
37243858.002025-03-028164Actual
419414.002022-05-028165Actual
6504380.002022-10-028167Budget
30511669.002024-09-018165Actual
6161157.002022-10-028126Actual
27244144.002024-06-018156Actual
2743304.002022-07-038116Actual
15177473.822023-06-028168Actual
7703480.002022-11-028118Budget
11107402.602023-01-318128Actual
10453514.002023-01-318115Actual
21986330.002023-12-318136Actual
29498421.002024-08-018136Actual
4441458.672022-08-028168Actual
16297135.872023-07-0381411Actual
17655122.002023-09-028173Actual
5086350.002022-09-028136Actual
36093811.002025-01-318164Actual
14612127.002023-06-028173Actual
36384286.002025-01-318166Actual
33673614.002024-12-028163Actual
7425116.002022-11-028156Actual
23607967.002024-03-018113Actual
23226417.762024-01-318128Actual
34699474.942024-12-0281213Actual
21662656.002023-12-318163Actual
2293558.002024-01-318126Actual
5179179.002022-09-028156Actual
19596955.002023-11-028113Actual
8357380.002022-12-038116Budget
22908248.002024-01-318116Actual
38003257.152025-03-0281112Actual
22816504.002024-01-318115Actual
2665942.252024-05-0181612Actual
27629281.622024-06-0181411Actual
39275345.122025-04-0281113Actual
33310207.152024-11-0181411Actual
14674342.002023-06-028164Actual
4521329.002022-09-028113Actual
39183150.762025-04-0281212Actual
30801780.002024-09-018167Actual
21873366.002023-12-318165Actual
17069488.002023-08-028167Actual
25731608.002024-05-018163Actual
34351588.002024-12-0281111Actual
973779.882022-05-028118Actual
36244409.002025-01-318116Actual
38181732.842025-03-0281613Actual
8827480.002022-12-038118Budget
28289379.002024-07-028116Actual
11106200.002023-01-318128Budget
28231737.002024-07-028165Actual
1384481.002023-05-028126Actual
35001921.002024-12-318115Actual
27575167.782024-06-0181211Actual
27656119.912024-06-0181511Actual
32959351.002024-11-018166Actual
1404421.002022-06-028164Actual
34174657.002024-12-028167Actual
1876251.002022-06-028166Actual
832532.002022-05-028117Actual
6441715.002022-10-028117Actual
6033459.002022-10-028165Actual
802993.002022-12-038173Actual
245487.142024-03-0181212Actual
5784124.002022-10-028173Actual
8454380.002022-12-038136Budget
38065609.282025-03-0281612Actual
7283176.002022-11-028126Actual
597380.002022-05-028136Budget
4008280.002022-08-028146Budget
23994218.002024-03-018146Actual
21628891.002023-12-318113Actual
26363648.062024-05-018168Actual
12185480.002023-03-028118Budget
10920550.002023-01-318117Budget
23699124.002024-03-018173Actual
6582480.002022-10-028118Budget
11964280.002023-03-028166Budget
972480.002022-05-028118Budget
18779395.002023-10-028115Actual
3399378.002022-08-028113Actual
4989316.002022-09-028116Actual
2355034.802024-01-3181612Actual
341391093.002024-12-028117Actual
3587700.002022-08-028114Actual
12105409.002023-03-028167Actual
27867224.062024-06-0181113Actual
27894671.442024-06-0181213Actual
8076650.002022-12-038114Budget
16358128.422023-07-0381611Actual
37123797.002025-03-028163Actual

Generated 2025-06-01 19:18:35.632 UTC