[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-06-308118Actual
3728468.002022-07-308115Actual
29350806.002024-07-298115Actual
26148179.002024-04-288166Actual
4521329.002022-08-308113Actual
91280.002022-04-298163Budget
28196752.002024-06-298115Actual
1624332.672023-06-3081211Actual
19068736.002023-09-298117Actual
31926850.002024-09-288167Actual
11385100.002023-02-278173Budget
2538035.872024-03-2981211Actual
31637761.002024-09-288165Actual
35940921.002025-01-288113Actual
22816504.002024-01-288115Actual
4117280.002022-07-308166Budget
14555686.002023-05-308163Actual
1161386.002022-05-308113Actual
3586650.002022-07-308114Budget
9073250.002022-12-288163Actual
35094299.002024-12-288116Actual
3320280.002022-06-308168Budget
3213835.952022-06-308118Actual
2143417.762022-05-308128Actual
5893382.002022-09-298164Actual
28289379.002024-06-298116Actual
9722266.002022-12-288166Actual
3072689.002022-06-308117Actual
22455229.492023-12-2881611Actual
30355258.002024-08-298173Actual
360591321.002025-01-288114Actual
13363405.632023-03-308128Actual
22249443.512023-12-288128Actual
24791307.002024-03-298164Actual
24320169.912024-02-2781111Actual
2555220.972024-03-2981112Actual
30709259.002024-08-298166Actual
4768509.002022-08-308164Actual
36244409.002025-01-288116Actual
27192409.002024-05-298136Actual
382381061.002025-03-308113Actual
9723280.002022-12-288166Budget
7235380.002022-10-308116Budget
27455867.762024-05-298128Actual
1540922.042023-05-3081112Actual
29583299.002024-07-298166Actual
35149372.002024-12-288136Actual
11635380.002023-02-278165Budget
690890.002022-10-308173Budget
1815200.002022-05-308156Budget
27575167.782024-05-2981211Actual
3319425.332022-06-308168Actual
32959351.002024-10-298166Actual
27369785.002024-05-298167Actual
32726827.002024-10-298115Actual
11247380.002023-02-278113Budget
19807488.002023-10-308115Actual
319841351.112024-09-288118Actual
34379113.532024-11-2981211Actual
22340220.982023-12-2881111Actual
302631136.002024-08-298113Actual
33998412.002024-11-298136Actual
32668819.002024-10-298164Actual
22723582.002024-01-288114Actual
32396376.702024-09-2881113Actual
16566617.002023-07-308163Actual
27277282.002024-05-298166Actual
26363648.062024-04-288168Actual
31750405.002024-09-288136Actual
154991112.002023-06-308113Actual
31776228.002024-09-288146Actual
2527380.002022-06-308164Budget
2526405.002022-06-308164Actual
17090.002022-04-298173Budget
12106480.002023-02-278167Budget
7812301.092022-10-308168Actual
2665942.252024-04-2881612Actual
12701596.002023-03-308115Actual
8500200.002022-11-308146Budget
5565398.062022-08-308168Actual
12232284.422023-02-278128Actual
1721380.002022-05-308136Budget
5239310.002022-08-308166Actual
17155370.792023-07-308128Actual
28076254.002024-06-298173Actual
33228529.492024-10-2981111Actual
9665200.002022-12-288156Budget
21124585.002023-11-308117Actual
3913177.002022-07-308126Actual
353841305.652024-12-288118Actual
3461200.002022-07-308163Budget
34731415.292024-11-2981613Actual
12939384.002023-03-308136Actual
3284697.002024-10-298126Actual
37475275.002025-02-278146Actual
24672637.002024-03-298163Actual
26008181.002024-04-288116Actual
2992358.002022-06-308166Actual
5378386.002022-08-308167Actual
4255468.002022-07-308167Actual
9337480.002022-12-288115Budget
22422147.572023-12-2881411Actual
22850395.002024-01-288165Actual
10638100.002023-01-288126Budget
30380.002022-04-298113Budget
274271269.292024-05-298118Actual
29853510.342024-07-2981111Actual
4335642.002022-07-308118Actual
25790191.002024-04-288173Actual
33885768.002024-11-298165Actual
972480.002022-04-298118Budget
1948113.532023-09-2981112Actual
2204280.002022-05-308168Budget
39036350.772025-03-3081411Actual
31095362.472024-08-2981611Actual
28900377.362024-06-2981112Actual
18185385.942023-08-308128Actual
22128657.002023-12-288117Actual
242090.002022-06-308173Budget
34672446.872024-11-2981113Actual
23727634.002024-02-278114Actual
34494461.412024-11-2981611Actual
15143402.602023-05-308128Actual
13033200.002023-03-308156Budget

Generated 2025-05-29 18:32:13.297 UTC