[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-09-068118Budget
17189.002022-05-068173Actual
7379275.002022-11-068146Actual
36914423.112025-02-0481612Actual
31215536.942024-09-0581612Actual
24109733.002024-03-058117Actual
38451730.002025-04-068115Actual
1789587.002023-09-068126Actual
8453406.002022-12-078136Actual
382381061.002025-04-068113Actual
12842280.002023-04-068116Budget
10314650.002023-02-048114Budget
29969326.302024-08-0581611Actual
20838497.002023-12-078115Actual
972480.002022-05-068118Budget
10129380.002023-02-048113Budget
4055200.002022-08-068156Budget
13423280.002023-04-068168Budget
13094289.002023-04-068166Actual
26330661.702024-05-058128Actual
9474391.002023-01-048116Actual
28138717.002024-07-068164Actual
38181732.842025-03-0681613Actual
11811380.002023-03-068136Budget
13235480.002023-04-068167Budget
34433267.792024-12-0681411Actual
1161386.002022-06-068113Actual
8748468.002022-12-078167Actual
1948113.532023-10-0681112Actual
18953159.002023-10-068146Actual
18218592.002023-09-068168Actual
326331346.002024-11-058114Actual
20452135.872023-11-0681611Actual
21839542.002024-01-048115Actual
25294513.212024-04-058168Actual
245487.142024-03-0581212Actual
3398380.002022-08-068113Budget
1933663.532023-10-0681311Actual
34379113.532024-12-0681211Actual
9338478.002023-01-048115Actual
23260458.672024-02-048168Actual
2254646.502024-01-0481612Actual
30418870.002024-09-058164Actual
35974653.002025-02-048163Actual
21011223.002023-12-078146Actual
23699124.002024-03-058173Actual
6210380.002022-10-068136Budget
6582480.002022-10-068118Budget
26008181.002024-05-058116Actual
175631102.002023-09-068113Actual
24375102.892024-03-0581311Actual
32456420.562024-10-0581613Actual
25731608.002024-05-058163Actual
3539107.002022-08-068173Actual
12184725.342023-03-068118Actual
212171105.652023-12-078118Actual
17034709.002023-08-068117Actual
35326836.002025-01-048167Actual
33256203.952024-11-0581211Actual
4909464.002022-09-068165Actual
15654395.002023-07-078164Actual
10638100.002023-02-048126Budget
3688167.782025-02-0481212Actual
10189200.002023-02-048163Budget
23820482.002024-03-058115Actual
318921071.002024-10-058117Actual
33050802.002024-11-058167Actual
37625834.002025-03-068167Actual
25082270.002024-04-058166Actual
13033200.002023-04-068156Budget
17127916.252023-08-068118Actual
15619527.002023-07-078114Actual
30650209.002024-09-058146Actual
12940380.002023-04-068136Budget
19842386.002023-11-068165Actual
12623480.002023-04-068164Budget
19223458.672023-10-068168Actual
10454480.002023-02-048115Budget
33851753.002024-12-068115Actual
23968321.002024-03-058136Actual
2153827.362023-12-0781112Actual
12233200.002023-03-068128Budget
27575167.782024-06-0581211Actual
27046802.002024-06-058115Actual
11385100.002023-03-068173Budget
32548602.002024-11-058163Actual
1950814.592023-10-0681212Actual
19011260.002023-10-068166Actual
2777673.102024-06-0581212Actual
37858330.552025-03-0681311Actual
281041346.002024-07-068114Actual
29385691.002024-08-058165Actual
24849416.002024-04-058115Actual
3906349.702025-04-0681511Actual
13424522.302023-04-068168Actual
5132192.002022-09-068146Actual
23318177.362024-02-0481111Actual
27079585.002024-06-058165Actual
35532223.102025-01-0481211Actual
8137482.002022-12-078164Actual
6161157.002022-10-068126Actual
38896710.192025-04-068168Actual
12185480.002023-03-068118Budget
13173499.002023-04-068117Actual
34082264.002024-12-068166Actual
1955550.002022-06-068117Budget
30887592.002024-09-058128Actual
14880306.002023-06-068136Actual
10920550.002023-02-048117Budget
38982210.342025-04-0681211Actual
3786480.002022-08-068165Budget
22963305.002024-02-048136Actual
26478139.062024-05-0581311Actual
21279482.912023-12-078168Actual
28607655.642024-07-068128Actual
39217581.622025-04-0681612Actual
18419138.002023-09-0681611Actual
18276185.872023-09-0681111Actual
32246298.642024-10-0581611Actual
6034480.002022-10-068165Budget
5378386.002022-09-068167Actual
692162.002022-05-068156Actual
2343280.002022-07-078163Budget
6033459.002022-10-068165Actual
36853274.172025-02-0481112Actual

Generated 2025-06-05 17:12:53.773 UTC