[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002024-01-028117Actual
11433729.002023-03-048114Actual
6441715.002022-10-048117Actual
4580214.002022-09-048163Actual
36031195.002025-02-028173Actual
219650.002022-05-048114Actual
35883457.402025-01-0281613Actual
5566280.002022-09-048168Budget
6304200.002022-10-048156Budget
34494461.412024-12-0481611Actual
10638100.002023-02-028126Budget
175631102.002023-09-048113Actual
165311004.002023-08-048113Actual
1440623.102023-05-0481112Actual
915090.002023-01-028173Budget
4768509.002022-09-048164Actual
11905127.002023-03-048156Actual
13173499.002023-04-048117Actual
13817295.002023-05-048116Actual
38954461.412025-04-0481111Actual
31835284.002024-10-038166Actual
364411149.002025-02-028117Actual
1769283.002022-06-048146Actual
34406300.762024-12-0481311Actual
2452125.232024-03-0381112Actual
691200.002022-05-048156Budget
26330661.702024-05-038128Actual
29047664.422024-07-0481213Actual
10314650.002023-02-028114Budget
17683516.002023-09-048114Actual
915168.002023-01-028173Actual
38393686.002025-04-048164Actual
7095480.002022-11-048115Budget
1544244.382023-06-0481612Actual
10735319.002023-02-028146Actual
3586650.002022-08-048114Budget
11058851.102023-02-028118Actual
342321305.652024-12-048118Actual
26242725.002024-05-038167Actual
2351827.362024-02-0281112Actual
29498421.002024-08-038136Actual
25948558.002024-05-038165Actual
891418.002022-05-048167Actual
3343069.912024-11-0381212Actual
37123797.002025-03-048163Actual
4055200.002022-08-048156Budget
37031446.872025-02-0281613Actual
690996.002022-11-048173Actual
6303152.002022-10-048156Actual
39217581.622025-04-0481612Actual
8076650.002022-12-058114Budget
28754253.962024-07-0481311Actual
3961380.002022-08-048136Budget
14111931.402023-05-048118Actual
5179179.002022-09-048156Actual
10781200.002023-02-028156Budget
1672100.002022-06-048126Budget
8356414.002022-12-058116Actual
359550.002022-05-048115Budget
5893382.002022-10-048164Actual
2434872.042024-03-0381211Actual
12044525.002023-03-048117Actual
22695252.002024-02-028173Actual
38684332.002025-04-048166Actual
11762100.002023-03-048126Budget
382381061.002025-04-048113Actual
28196752.002024-07-048115Actual
2555220.972024-04-0381112Actual
319841351.112024-10-038118Actual
25139842.002024-04-038117Actual
12763370.002023-04-048165Actual
14233195.442023-05-0481111Actual
36682198.642025-02-0281211Actual
14732542.002023-06-048115Actual
38003257.152025-03-0481112Actual
19900260.002023-11-048116Actual
38982210.342025-04-0481211Actual
4769480.002022-09-048164Budget
20452135.872023-11-0481611Actual
15747452.002023-07-058165Actual
35001921.002025-01-028115Actual
32132226.302024-10-0381211Actual
8548207.002022-12-058156Actual
1768280.002022-06-048146Budget
7702655.642022-11-048118Actual
21011223.002023-12-058146Actual
15591177.002023-07-058173Actual
8215480.002022-12-058115Budget
23198832.912024-02-028118Actual
1624332.672023-07-0581211Actual
2153827.362023-12-0581112Actual
1789587.002023-09-048126Actual
12764380.002023-04-048165Budget
972480.002022-05-048118Budget
14555686.002023-06-048163Actual
12702480.002023-04-048115Budget
19807488.002023-11-048115Actual
14965223.002023-06-048166Actual
2293558.002024-02-028126Actual
8278414.002022-12-058165Actual
6209406.002022-10-048136Actual
6691414.732022-10-048168Actual
500280.002022-05-048116Budget
21124585.002023-12-058117Actual
28289379.002024-07-048116Actual
8454380.002022-12-058136Budget
7891380.002022-12-058113Budget
12623480.002023-04-048164Budget
2603560.002024-05-038126Actual
12185480.002023-03-048118Budget
1080280.002022-05-048168Budget
5972480.002022-10-048115Budget
27629281.622024-06-0381411Actual
33970109.002024-12-048126Actual
802993.002022-12-058173Actual
14932150.002023-06-048156Actual
17155370.792023-08-048128Actual
11859248.002023-03-048146Actual
20872502.002023-12-058165Actual
9199650.002023-01-028114Budget

Generated 2025-06-03 04:29:15.451 UTC