[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-06-298117Actual
349081240.002024-12-288114Actual
36709260.342025-01-2881311Actual
28962450.772024-06-2981612Actual
8685514.002022-11-308117Actual
13174550.002023-03-308117Budget
9723280.002022-12-288166Budget
31007113.532024-08-2981211Actual
37885336.942025-02-2781411Actual
1686479.002023-07-308126Actual
5706232.002022-09-298163Actual
2605550.002022-06-308115Budget
29047664.422024-06-2981213Actual
30979442.262024-08-2981111Actual
1647427.362023-06-3081612Actual
33638983.002024-11-298113Actual
500280.002022-04-298116Budget
7484246.002022-10-308166Actual
16215232.682023-06-3081111Actual
15860315.002023-06-308136Actual
4988280.002022-08-308116Budget
14880306.002023-05-308136Actual
24229482.912024-02-278128Actual
13757351.002023-04-298165Actual
319841351.112024-09-288118Actual
16123458.672023-06-308128Actual
19981195.002023-10-308146Actual
34731415.292024-11-2981613Actual
1672100.002022-05-308126Budget
5971561.002022-09-298115Actual
32159264.592024-09-2881311Actual
22816504.002024-01-288115Actual
27809581.622024-05-2981612Actual
23346110.342024-01-2881211Actual
6256313.002022-09-298146Actual
13034217.002023-03-308156Actual
31332446.872024-08-2981613Actual
1624280.002022-05-308116Budget
29020343.362024-06-2981113Actual
2342737.992024-01-2881511Actual
15805279.002023-06-308116Actual
5317550.002022-08-308117Budget
1721380.002022-05-308136Budget
1816125.002022-05-308156Actual
10980480.002023-01-288167Budget
16270103.952023-06-3081311Actual
4659124.002022-08-308173Actual
2840423.002022-06-308136Actual
12843317.002023-03-308116Actual
5644380.002022-09-298113Budget
35201147.002024-12-288156Actual
29350806.002024-07-298115Actual
7564650.002022-10-308117Budget
1851044.382023-08-3081612Actual
27867224.062024-05-2981113Actual
19103708.002023-09-298167Actual
375911019.002025-02-278117Actual
13095280.002023-03-308166Budget
20930236.002023-11-308116Actual
33256203.952024-10-2981211Actual
26988686.002024-05-298164Actual
28344440.002024-06-298136Actual
26330661.702024-04-288128Actual
802890.002022-11-308173Budget
2036463.532023-10-3081311Actual
20872502.002023-11-308165Actual
6210380.002022-09-298136Budget
2662540.122024-04-2881112Actual
10639130.002023-01-288126Actual
5707200.002022-09-298163Budget
2933200.002022-06-308156Budget
16918200.002023-07-308146Actual
15945221.002023-06-308166Actual
13423280.002023-03-308168Budget
35175225.002024-12-288146Actual
35001921.002024-12-288115Actual
30027339.062024-07-2981112Actual
1219280.002022-05-308163Budget
36654561.412025-01-2881111Actual
15747452.002023-06-308165Actual
27079585.002024-05-298165Actual
15712421.002023-06-308115Actual
12435200.002023-03-308163Budget
14906175.002023-05-308146Actual
25139842.002024-03-298117Actual
10453514.002023-01-288115Actual
27489592.002024-05-298168Actual
29443319.002024-07-298116Actual
7750316.242022-10-308128Actual
7378200.002022-10-308146Budget
32423610.042024-09-2881213Actual
21159509.002023-11-308167Actual
549129.002022-04-298126Actual
3791249.702025-02-2781511Actual
32186294.382024-09-2881411Actual
10511427.002023-01-288165Actual
17329149.702023-07-3081411Actual
6257280.002022-09-298146Budget
35559256.082024-12-2881311Actual
17189.002022-04-298173Actual
22989167.002024-01-288146Actual
34174657.002024-11-298167Actual
1404421.002022-05-308164Actual
10781200.002023-01-288156Budget
1405380.002022-05-308164Budget
691200.002022-04-298156Budget
35765609.282024-12-2881612Actual
548100.002022-04-298126Budget
17069488.002023-07-308167Actual
9801637.002022-12-288117Actual
4706650.002022-08-308114Budget
37180251.002025-02-278173Actual
21011223.002023-11-308146Actual
2293558.002024-01-288126Actual
5892480.002022-09-298164Budget
30709259.002024-08-298166Actual
3538100.002022-07-308173Budget
30766994.002024-08-298117Actual
35823229.332024-12-2881113Actual
19011260.002023-09-298166Actual
36914423.112025-01-2881612Actual
2777673.102024-05-2981212Actual
3783197.572025-02-2781211Actual
13235480.002023-03-308167Budget
13662431.002023-04-298164Actual
10841316.002023-01-288166Actual
1544244.382023-05-3081612Actual
34351588.002024-11-2981111Actual

Generated 2025-05-29 20:16:01.558 UTC