[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-11-068113Actual
14139385.942023-05-068128Actual
1950814.592023-10-0681212Actual
8136480.002022-12-078164Budget
33970109.002024-12-068126Actual
10453514.002023-02-048115Actual
7563715.002022-11-068117Actual
3261316.242022-07-078128Actual
8826669.282022-12-078118Actual
5706232.002022-10-068163Actual
4117280.002022-08-068166Budget
383581259.002025-04-068114Actual
29524248.002024-08-058146Actual
14555686.002023-06-068163Actual
30174492.492024-08-0581213Actual
26148179.002024-05-058166Actual
26115130.002024-05-058156Actual
9073250.002023-01-048163Actual
382381061.002025-04-068113Actual
32246298.642024-10-0581611Actual
25731608.002024-05-058163Actual
29047664.422024-07-0681213Actual
1847730.552023-09-0681112Actual
36476828.002025-02-048167Actual
27046802.002024-06-058115Actual
6583798.072022-10-068118Actual
5456948.072022-09-068118Actual
29795723.822024-08-058168Actual
18687609.002023-10-068114Actual
14173478.362023-05-068168Actual
1644313.532023-07-0781212Actual
34293608.672024-12-068168Actual
7950280.002022-12-078163Budget
500280.002022-05-068116Budget
1877280.002022-06-068166Budget
38544319.002025-04-068116Actual
6303152.002022-10-068156Actual
32513983.002024-11-058113Actual
4521329.002022-09-068113Actual
6257280.002022-10-068146Budget
19687265.002023-11-068173Actual
2664480.002022-07-078165Budget
16918200.002023-08-068146Actual
29675772.002024-08-058167Actual
802890.002022-12-078173Budget
7096436.002022-11-068115Actual
4581200.002022-09-068163Budget
31095362.472024-09-0581611Actual
8606310.002022-12-078166Actual
17247191.192023-08-0681111Actual
26089160.002024-05-058146Actual
8077741.002022-12-078114Actual
5317550.002022-09-068117Budget
5318488.002022-09-068117Actual
297331331.412024-08-058118Actual
26242725.002024-05-058167Actual
35504436.942025-01-0481111Actual
24052199.002024-03-058166Actual
2543499.702024-04-0581411Actual
10920550.002023-02-048117Budget
29881113.532024-08-0581211Actual
2663551.002022-07-078165Actual
30355258.002024-09-058173Actual
38954461.412025-04-0681111Actual
29385691.002024-08-058165Actual
4910480.002022-09-068165Budget
9258546.002023-01-048164Actual
5832650.002022-10-068114Budget
2343280.002022-07-078163Budget
750302.002022-05-068166Actual
2016380.002022-06-068167Budget
1079370.792022-05-068168Actual
12890100.002023-04-068126Budget
6956650.002022-11-068114Actual
11574556.002023-03-068115Actual
22282434.422024-01-048168Actual
20452135.872023-11-0681611Actual
342321305.652024-12-068118Actual
3398380.002022-08-068113Budget
37123797.002025-03-068163Actual
15886186.002023-07-078146Actual
22221851.102024-01-048118Actual
1443314.592023-05-0681212Actual
419414.002022-05-068165Actual
3961380.002022-08-068136Budget
34406300.762024-12-0681311Actual
252321051.102024-04-058118Actual
5378386.002022-09-068167Actual
5085380.002022-09-068136Budget
35201147.002025-01-048156Actual
376831310.202025-03-068118Actual
28138717.002024-07-068164Actual
7235380.002022-11-068116Budget
9395500.002023-01-048165Actual
11858280.002023-03-068146Budget
20097722.002023-11-068117Actual
21719124.002024-01-048173Actual
21747567.002024-01-048114Actual
34552322.042024-12-0681112Actual
2839380.002022-07-078136Budget
7283176.002022-11-068126Actual
39155356.082025-04-0681112Actual
36914423.112025-02-0481612Actual
388341319.292025-04-068118Actual
15057643.002023-06-068167Actual
27547499.702024-06-0581111Actual
13541707.002023-05-068163Actual
2144633.742023-12-0781511Actual
3319425.332022-07-078168Actual
6503491.002022-10-068167Actual
11306255.002023-03-068163Actual
32012717.762024-10-058128Actual

Generated 2025-06-05 21:52:26.309 UTC