[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-278168Actual
17127916.252023-07-298118Actual
31007113.532024-08-2881211Actual
8215480.002022-11-298115Budget
2394052.002024-02-268126Actual
24463227.362024-02-2681611Actual
29908317.792024-07-2881311Actual
19596955.002023-10-298113Actual
20251614.732023-10-298168Actual
1877280.002022-05-298166Budget
18687609.002023-09-288114Actual
2157137.992023-11-2981612Actual
27079585.002024-05-288165Actual
36972460.912025-01-2781113Actual
2892869.912024-06-2881212Actual
16744525.002023-07-298115Actual
21931226.002023-12-278116Actual
15712421.002023-06-298115Actual
36031195.002025-01-278173Actual
37394336.002025-02-268116Actual
5378386.002022-08-298167Actual
7485280.002022-10-298166Budget
12372350.002023-03-298113Actual
13423280.002023-03-298168Budget
26451116.722024-04-2781211Actual
1721380.002022-05-298136Budget
7703480.002022-10-298118Budget
7095480.002022-10-298115Budget
17247191.192023-07-2981111Actual
33136620.792024-10-288128Actual
38599424.002025-03-298136Actual
1138462.002023-02-268173Actual
383581259.002025-03-298114Actual
11246439.002023-02-268113Actual
12764380.002023-03-298165Budget
21245532.912023-11-298128Actual
20040221.002023-10-298166Actual
19955306.002023-10-298136Actual
4989316.002022-08-298116Actual
20452135.872023-10-2981611Actual
31034330.552024-08-2881311Actual
35532223.102024-12-2781211Actual
2293558.002024-01-278126Actual
32104461.412024-09-2781111Actual
32959351.002024-10-288166Actual
24262638.972024-02-268168Actual
36244409.002025-01-278116Actual
14767359.002023-05-298165Actual
3586650.002022-07-298114Budget
3320280.002022-06-298168Budget
9474391.002022-12-278116Actual
23913312.002024-02-268116Actual
37945359.282025-02-2681611Actual
8357380.002022-11-298116Budget
8747480.002022-11-298167Budget
23762456.002024-02-268164Actual
4988280.002022-08-298116Budget
17155370.792023-07-298128Actual
2527380.002022-06-298164Budget
3398380.002022-07-298113Budget
37858330.552025-02-2681311Actual
279183.002022-06-298126Actual
10512380.002023-01-278165Budget
29080443.372024-06-2881613Actual
212171105.652023-11-298118Actual
2653227.362024-04-2781511Actual
6304200.002022-09-288156Budget
4117280.002022-07-298166Budget
31273239.852024-08-2881113Actual
16123458.672023-06-298128Actual
23373132.682024-01-2781311Actual
915168.002022-12-278173Actual
28396198.002024-06-288156Actual
22638598.002024-01-278163Actual
28429300.002024-06-288166Actual
6210380.002022-09-288136Budget
19900260.002023-10-298116Actual
22340220.982023-12-2781111Actual
15860315.002023-06-298136Actual
12940380.002023-03-298136Budget
2204280.002022-05-298168Budget
2343280.002022-06-298163Budget
9723280.002022-12-278166Budget
14315101.822023-04-2881411Actual
35412642.002024-12-278128Actual
2056842.252023-10-2981612Actual
12293280.002023-02-268168Budget
25818778.002024-04-278114Actual
34731415.292024-11-2881613Actual
6770380.002022-10-298113Budget
7283176.002022-10-298126Actual
15143402.602023-05-298128Actual
10590338.002023-01-278116Actual
2887276.002022-06-298146Actual
5505463.212022-08-298128Actual
2546170.972024-03-2881511Actual
7811200.002022-10-298168Budget
9522139.002022-12-278126Actual
22282434.422023-12-278168Actual
29385691.002024-07-288165Actual
6033459.002022-09-288165Actual
19807488.002023-10-298115Actual
13095280.002023-03-298166Budget
6442550.002022-09-288117Budget
1747514.592023-07-2981212Actual
27690343.322024-05-2881611Actual
1443314.592023-04-2881212Actual
15057643.002023-05-298167Actual
38181732.842025-02-2681613Actual
2282380.002022-06-298113Budget
29853510.342024-07-2881111Actual
33522369.682024-10-2881113Actual
29229278.002024-07-288173Actual
34433267.792024-11-2881411Actual
10315650.002023-01-278114Actual
37180251.002025-02-268173Actual
16892308.002023-07-298136Actual
15945221.002023-06-298166Actual
8933296.542022-11-298168Actual
91280.002022-04-288163Budget

Generated 2025-05-29 03:03:09.936 UTC