[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-04-028116Budget
2555220.972024-04-0181112Actual
35532223.102024-12-3181211Actual
2157137.992023-12-0381612Actual
5566280.002022-09-028168Budget
9072280.002022-12-318163Budget
33581678.462024-11-0181613Actual
154991112.002023-07-038113Actual
7331401.002022-11-028136Actual
12702480.002023-04-028115Budget
32605322.002024-11-018173Actual
129761.002022-06-028173Actual
242090.002022-07-038173Budget
6771435.002022-11-028113Actual
6304200.002022-10-028156Budget
32761790.002024-11-018165Actual
1625321.002022-06-028116Actual
691200.002022-05-028156Budget
4707709.002022-09-028114Actual
13722563.002023-05-028115Actual
9802650.002022-12-318117Budget
30624353.002024-09-018136Actual
31181130.552024-09-0181212Actual
29229278.002024-08-018173Actual
8874280.002022-12-038128Budget
9523200.002022-12-318126Budget
284861215.002024-07-028117Actual
21628891.002023-12-318113Actual
21839542.002023-12-318115Actual
10734280.002023-01-318146Budget
30596162.002024-09-018126Actual
6831281.002022-11-028163Actual
2777673.102024-06-0181212Actual
3398380.002022-08-028113Budget
12044525.002023-03-028117Actual
18331106.082023-09-0281311Actual
1721380.002022-06-028136Budget
8934200.002022-12-038168Budget
25294513.212024-04-018168Actual
23105643.002024-01-318117Actual
1815200.002022-06-028156Budget
1948113.532023-10-0281112Actual
36244409.002025-01-318116Actual
24262638.972024-03-018168Actual
34943828.002024-12-318164Actual
35175225.002024-12-318146Actual
34580126.292024-12-0281212Actual
27547499.702024-06-0181111Actual
14965223.002023-06-028166Actual
31750405.002024-10-018136Actual
22249443.512023-12-318128Actual
11573480.002023-03-028115Budget
30418870.002024-09-018164Actual
34460101.822024-12-0281511Actual
30511669.002024-09-018165Actual
35326836.002024-12-318167Actual
25494183.742024-04-0181611Actual
23015180.002024-01-318156Actual
12294378.362023-03-028168Actual
20190946.552023-11-028118Actual
20985324.002023-12-038136Actual
12623480.002023-04-028164Budget
9723280.002022-12-318166Budget
16002741.002023-07-038117Actual
2840423.002022-07-038136Actual
13957246.002023-05-028166Actual
2790100.002022-07-038126Budget
28900377.362024-07-0281112Actual
3912200.002022-08-028126Budget
32548602.002024-11-018163Actual
31776228.002024-10-018146Actual
7426200.002022-11-028156Budget
37885336.942025-03-0281411Actual
6160200.002022-10-028126Budget
11574556.002023-03-028115Actual
23400146.512024-01-3181411Actual
8500200.002022-12-038146Budget
10781200.002023-01-318156Budget
36093811.002025-01-318164Actual
7155445.002022-11-028165Actual
15945221.002023-07-038166Actual
1686479.002023-08-028126Actual
4383502.612022-08-028128Actual
212171105.652023-12-038118Actual
2831698.002024-07-028126Actual
26242725.002024-05-018167Actual
7751280.002022-11-028128Budget
318921071.002024-10-018117Actual
4580214.002022-09-028163Actual
22695252.002024-01-318173Actual
34351588.002024-12-0281111Actual
3783197.572025-03-0281211Actual
5645329.002022-10-028113Actual
13094289.002023-04-028166Actual
37711835.952025-03-028128Actual
29795723.822024-08-018168Actual
30380.002022-05-028113Budget
21037164.002023-12-038156Actual
372081275.002025-03-028114Actual
20780414.002023-12-038164Actual
18872221.002023-10-028116Actual
1877280.002022-06-028166Budget
19630650.002023-11-028163Actual
38651208.002025-04-028156Actual
29935283.742024-08-0181411Actual
2283383.002022-07-038113Actual
24201878.372024-03-018118Actual
5972480.002022-10-028115Budget
2343280.002022-07-038163Budget
10841316.002023-01-318166Actual
16744525.002023-08-028115Actual
302631136.002024-09-018113Actual
22340220.982023-12-3181111Actual
8747480.002022-12-038167Budget
2526405.002022-07-038164Actual
2662540.122024-05-0181112Actual
34880275.002024-12-318173Actual
20040221.002023-11-028166Actual
35446749.582024-12-318168Actual
14139385.942023-05-028128Actual

Generated 2025-06-01 18:20:57.901 UTC