[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-05-018166Actual
4441458.672022-08-018168Actual
29385691.002024-07-318165Actual
11167414.732023-01-308168Actual
12105409.002023-03-018167Actual
2053713.532023-11-0181212Actual
1647427.362023-07-0281612Actual
30147206.522024-07-3181113Actual
35121126.002024-12-308126Actual
9198715.002022-12-308114Actual
26089160.002024-04-308146Actual
20391140.122023-11-0181411Actual
11714280.002023-03-018116Budget
5971561.002022-10-018115Actual
352911019.002024-12-308117Actual
31722107.002024-09-308126Actual
3961380.002022-08-018136Budget
10638100.002023-01-308126Budget
9862480.002022-12-308167Budget
16779512.002023-08-018165Actual
30921851.102024-08-318168Actual
9571380.002022-12-308136Budget
38544319.002025-04-018116Actual
9801637.002022-12-308117Actual
19630650.002023-11-018163Actual
8607280.002022-12-028166Budget
500280.002022-05-018116Budget
9475380.002022-12-308116Budget
6583798.072022-10-018118Actual
22163637.002023-12-308167Actual
3785561.002022-08-018165Actual
26008181.002024-04-308116Actual
342321305.652024-12-018118Actual
35094299.002024-12-308116Actual
28196752.002024-07-018115Actual
12622514.002023-04-018164Actual
38451730.002025-04-018115Actual
1484643.002022-06-018115Actual
23460193.322024-01-3081611Actual
15619527.002023-07-028114Actual
33522369.682024-10-3181113Actual
29443319.002024-07-318116Actual
7703480.002022-11-018118Budget
38684332.002025-04-018166Actual
16157638.972023-07-028168Actual
39183150.762025-04-0181212Actual
4117280.002022-08-018166Budget
5239310.002022-09-018166Actual
18419138.002023-09-0181611Actual
8077741.002022-12-028114Actual
33402284.812024-10-3181112Actual
1956549.002022-06-018117Actual
10781200.002023-01-308156Budget
4056164.002022-08-018156Actual
3865369.002022-08-018116Actual
30650209.002024-08-318146Actual
36151886.002025-01-308115Actual
2342216.002022-07-028163Actual
6957650.002022-11-018114Budget
2653227.362024-04-3081511Actual
32396376.702024-09-3081113Actual
15177473.822023-06-018168Actual
5565398.062022-09-018168Actual
22038117.002023-12-308156Actual
37243858.002025-03-018164Actual
3071550.002022-07-028117Budget
25174614.002024-03-318167Actual
35823229.332024-12-3081113Actual
2434872.042024-02-2981211Actual
6503491.002022-10-018167Actual
32213105.022024-09-3081511Actual
17247191.192023-08-0181111Actual
26063276.002024-04-308136Actual
20040221.002023-11-018166Actual
8356414.002022-12-028116Actual
4658100.002022-09-018173Budget
8454380.002022-12-028136Budget
2343280.002022-07-028163Budget
13094289.002023-04-018166Actual
14880306.002023-06-018136Actual
129761.002022-06-018173Actual
30174492.492024-07-3181213Actual
2157137.992023-12-0281612Actual
2742280.002022-07-028116Budget
38954461.412025-04-0181111Actual
17923347.002023-09-018136Actual
7156380.002022-11-018165Budget
1768280.002022-06-018146Budget
303831148.002024-08-318114Actual
2543499.702024-03-3181411Actual
91280.002022-05-018163Budget
38273608.002025-04-018163Actual
3587700.002022-08-018114Actual
30380.002022-05-018113Budget
32605322.002024-10-318173Actual
21931226.002023-12-308116Actual
10511427.002023-01-308165Actual
175631102.002023-09-018113Actual
10454480.002023-01-308115Budget
15912160.002023-07-028156Actual
30298683.002024-08-318163Actual
32012717.762024-09-308128Actual
11058851.102023-01-308118Actual
32104461.412024-09-3081111Actual
38393686.002025-04-018164Actual
308591625.352024-08-318118Actual
16837309.002023-08-018116Actual
17810478.002023-09-018165Actual
26505132.682024-04-3081411Actual
9988537.452022-12-308128Actual
20717137.002023-12-028173Actual
5456948.072022-09-018118Actual
8278414.002022-12-028165Actual
6831281.002022-11-018163Actual
7623535.002022-11-018167Actual
14111931.402023-05-018118Actual
2095785.002023-12-028126Actual
2142280.002022-06-018128Budget
12512133.002023-04-018173Actual
6362235.002022-10-018166Actual
16744525.002023-08-018115Actual
36999497.752025-01-3081213Actual
13541707.002023-05-018163Actual
549129.002022-05-018126Actual
33310207.152024-10-3181411Actual

Generated 2025-06-01 00:17:04.193 UTC