[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-04-028173Budget
5707200.002022-10-028163Budget
32159264.592024-10-0181311Actual
11168280.002023-01-318168Budget
38776722.002025-04-028167Actual
6256313.002022-10-028146Actual
2665942.252024-05-0181612Actual
29583299.002024-08-018166Actual
387411102.002025-04-028117Actual
30766994.002024-09-018117Actual
2283383.002022-07-038113Actual
7485280.002022-11-028166Budget
4116372.002022-08-028166Actual
12373380.002023-04-028113Budget
35326836.002024-12-318167Actual
35559256.082024-12-3181311Actual
1727572.042023-08-0281211Actual
21873366.002023-12-318165Actual
26478139.062024-05-0181311Actual
13095280.002023-04-028166Budget
2555220.972024-04-0181112Actual
38330185.002025-04-028173Actual
15317140.122023-06-0281411Actual
17069488.002023-08-028167Actual
8278414.002022-12-038165Actual
23762456.002024-03-018164Actual
2840423.002022-07-038136Actual
15860315.002023-07-038136Actual
548100.002022-05-028126Budget
9199650.002022-12-318114Budget
359550.002022-05-028115Budget
12763370.002023-04-028165Actual
25294513.212024-04-018168Actual
6442550.002022-10-028117Budget
12891122.002023-04-028126Actual
33673614.002024-12-028163Actual
7331401.002022-11-028136Actual
21480143.312023-12-0381611Actual
36186605.002025-01-318165Actual
22816504.002024-01-318115Actual
20780414.002023-12-038164Actual
28076254.002024-07-028173Actual
21011223.002023-12-038146Actual
21159509.002023-12-038167Actual
26988686.002024-06-018164Actual
32605322.002024-11-018173Actual
24884425.002024-04-018165Actual
39275345.122025-04-0281113Actual
4382280.002022-08-028128Budget
39302627.582025-04-0281213Actual
38181732.842025-03-0281613Actual
10639130.002023-01-318126Actual
4769480.002022-09-028164Budget
36476828.002025-01-318167Actual
27602350.772024-06-0181311Actual
9723280.002022-12-318166Budget
14906175.002023-06-028146Actual
20218532.912023-11-028128Actual
4195550.002022-08-028117Budget
4008280.002022-08-028146Budget
1583255.002023-07-038126Actual
2095785.002023-12-038126Actual
8215480.002022-12-038115Budget
24997327.002024-04-018136Actual
9259480.002022-12-318164Budget
1080280.002022-05-028168Budget
32046740.492024-10-018168Actual
32819394.002024-11-018116Actual
35094299.002024-12-318116Actual
644280.002022-05-028146Budget
1930937.992023-10-0281211Actual
31300443.372024-09-0181213Actual
2153827.362023-12-0381112Actual
12044525.002023-03-028117Actual
8607280.002022-12-038166Budget
30206443.372024-08-0181613Actual
285791537.472024-07-028118Actual
24757627.002024-04-018114Actual
38544319.002025-04-028116Actual
30089489.072024-08-0181612Actual
33998412.002024-12-028136Actual
28521707.002024-07-028167Actual
30887592.002024-09-018128Actual
5086350.002022-09-028136Actual
2452125.232024-03-0181112Actual
11306255.002023-03-028163Actual
24729123.002024-04-018173Actual
218650.002022-05-028114Budget
22850395.002024-01-318165Actual
5239310.002022-09-028166Actual
2355034.802024-01-3181612Actual
500280.002022-05-028116Budget
832532.002022-05-028117Actual
7282200.002022-11-028126Budget
175631102.002023-09-028113Actual
292571111.002024-08-018114Actual
15912160.002023-07-038156Actual
25790191.002024-05-018173Actual
36682198.642025-01-3181211Actual
23968321.002024-03-018136Actual
29470105.002024-08-018126Actual
31181130.552024-09-0181212Actual
16686361.002023-08-028164Actual
3786480.002022-08-028165Budget
15619527.002023-07-038114Actual
13315842.012023-04-028118Actual
20660614.002023-12-038163Actual
2663551.002022-07-038165Actual
36299412.002025-01-318136Actual
1160380.002022-06-028113Budget
24942223.002024-04-018116Actual
19807488.002023-11-028115Actual
33228529.492024-11-0181111Actual
7484246.002022-11-028166Actual
20097722.002023-11-028117Actual
2469779.002022-07-038114Actual
23994218.002024-03-018146Actual
14521864.002023-06-028113Actual
11574556.002023-03-028115Actual
23015180.002024-01-318156Actual
17683516.002023-09-028114Actual
25139842.002024-04-018117Actual
37501202.002025-03-028156Actual
21037164.002023-12-038156Actual

Generated 2025-06-01 16:56:08.091 UTC