[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-07-078163Actual
10374386.002023-02-048164Actual
38150420.562025-03-0681213Actual
30596162.002024-09-058126Actual
175631102.002023-09-068113Actual
11636530.002023-03-068165Actual
8136480.002022-12-078164Budget
4768509.002022-09-068164Actual
18779395.002023-10-068115Actual
1815200.002022-06-068156Budget
13628494.002023-05-068114Actual
23346110.342024-02-0481211Actual
19223458.672023-10-068168Actual
3538100.002022-08-068173Budget
36476828.002025-02-048167Actual
30569344.002024-09-058116Actual
26869775.002024-06-058163Actual
11964280.002023-03-068166Budget
8404161.002022-12-078126Actual
2434872.042024-03-0581211Actual
29385691.002024-08-058165Actual
18157842.012023-09-068118Actual
3912200.002022-08-068126Budget
31034330.552024-09-0581311Actual
34293608.672024-12-068168Actual
1930937.992023-10-0681211Actual
38651208.002025-04-068156Actual
35883457.402025-01-0481613Actual
12623480.002023-04-068164Budget
38123329.332025-03-0681113Actual
12184725.342023-03-068118Actual
4848572.002022-09-068115Actual
319841351.112024-10-058118Actual
18953159.002023-10-068146Actual
6256313.002022-10-068146Actual
32012717.762024-10-058128Actual
20218532.912023-11-068128Actual
35175225.002025-01-048146Actual
29550165.002024-08-058156Actual
14173478.362023-05-068168Actual
388341319.292025-04-068118Actual
387411102.002025-04-068117Actual
10638100.002023-02-048126Budget
1546480.002022-06-068165Budget
34699474.942024-12-0681213Actual
7283176.002022-11-068126Actual
2036463.532023-11-0681311Actual
9572401.002023-01-048136Actual
1624332.672023-07-0781211Actual
37534332.002025-03-068166Actual
38954461.412025-04-0681111Actual
11307200.002023-03-068163Budget
35504436.942025-01-0481111Actual
5706232.002022-10-068163Actual
1673135.002022-06-068126Actual
285791537.472024-07-068118Actual
25049102.002024-04-058156Actual
8277380.002022-12-078165Budget
36596642.002025-02-048168Actual
17329149.702023-08-0681411Actual
19955306.002023-11-068136Actual
28842294.382024-07-0681611Actual
1484643.002022-06-068115Actual
8216520.002022-12-078115Actual
6034480.002022-10-068165Budget
17775399.002023-09-068115Actual
5785100.002022-10-068173Budget
39097403.962025-04-0681611Actual
37031446.872025-02-0481613Actual
12561672.002023-04-068114Actual
91280.002022-05-068163Budget
33673614.002024-12-068163Actual
24942223.002024-04-058116Actual
35704369.912025-01-0481112Actual
3962372.002022-08-068136Actual
27690343.322024-06-0581611Actual
7235380.002022-11-068116Budget
21986330.002024-01-048136Actual
5179179.002022-09-068156Actual
35036585.002025-01-048165Actual
6257280.002022-10-068146Budget
18218592.002023-09-068168Actual
10639130.002023-02-048126Actual
7702655.642022-11-068118Actual
645243.002022-05-068146Actual
2282380.002022-07-078113Budget
7564650.002022-11-068117Budget
1641626.292023-07-0781112Actual
690890.002022-11-068173Budget
2342737.992024-02-0481511Actual
14111931.402023-05-068118Actual
9723280.002023-01-048166Budget
18872221.002023-10-068116Actual
12987280.002023-04-068146Budget
12986307.002023-04-068146Actual
22908248.002024-02-048116Actual
10128347.002023-02-048113Actual
1483550.002022-06-068115Budget
3398380.002022-08-068113Budget
6160200.002022-10-068126Budget
25139842.002024-04-058117Actual
29443319.002024-08-058116Actual
11905127.002023-03-068156Actual
3005570.972024-08-0581212Actual
13757351.002023-05-068165Actual
2664480.002022-07-078165Budget
23048263.002024-02-048166Actual
28699510.342024-07-0681111Actual
21067263.002023-12-078166Actual
9395500.002023-01-048165Actual
18419138.002023-09-0681611Actual
12701596.002023-04-068115Actual
1218281.002022-06-068163Actual
24375102.892024-03-0581311Actual
38896710.192025-04-068168Actual
29881113.532024-08-0581211Actual
33970109.002024-12-068126Actual
9722266.002023-01-048166Actual
36325261.002025-02-048146Actual
38003257.152025-03-0681112Actual
10688391.002023-02-048136Actual
16566617.002023-08-068163Actual
19927104.002023-11-068126Actual
2452125.232024-03-0581112Actual

Generated 2025-06-05 18:18:46.389 UTC