[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-12-038113Budget
28019703.002024-07-028163Actual
7950280.002022-12-038163Budget
27690343.322024-06-0181611Actual
269541088.002024-06-018114Actual
342321305.652024-12-028118Actual
8077741.002022-12-038114Actual
1948113.532023-10-0281112Actual
21245532.912023-12-038128Actual
22163637.002023-12-318167Actual
33522369.682024-11-0181113Actual
16095940.492023-07-038118Actual
19068736.002023-10-028117Actual
22038117.002023-12-318156Actual
22638598.002024-01-318163Actual
35446749.582024-12-318168Actual
16779512.002023-08-028165Actual
9665200.002022-12-318156Budget
29172635.002024-08-018163Actual
38273608.002025-04-028163Actual
10920550.002023-01-318117Budget
6161157.002022-10-028126Actual
31215536.942024-09-0181612Actual
6630385.942022-10-028128Actual
4196468.002022-08-028117Actual
4383502.612022-08-028128Actual
33793717.002024-12-028164Actual
36562608.672025-01-318128Actual
34460101.822024-12-0281511Actual
37421115.002025-03-028126Actual
30355258.002024-09-018173Actual
2095749.582022-06-028118Actual
38625221.002025-04-028146Actual
5036139.002022-09-028126Actual
32548602.002024-11-018163Actual
1624332.672023-07-0381211Actual
18779395.002023-10-028115Actual
18814512.002023-10-028165Actual
7750316.242022-11-028128Actual
21662656.002023-12-318163Actual
11168280.002023-01-318168Budget
1644313.532023-07-0381212Actual
14233195.442023-05-0281111Actual
7378200.002022-11-028146Budget
28076254.002024-07-028173Actual
5505463.212022-09-028128Actual
37301860.002025-03-028115Actual
802890.002022-12-038173Budget
2283383.002022-07-038113Actual
2743304.002022-07-038116Actual
7703480.002022-11-028118Budget
22723582.002024-01-318114Actual
24997327.002024-04-018136Actual
2051022.042023-11-0281112Actual
15534585.002023-07-038163Actual
7331401.002022-11-028136Actual
34672446.872024-12-0281113Actual
11106200.002023-01-318128Budget
16358128.422023-07-0381611Actual
18721387.002023-10-028164Actual
10050200.002022-12-318168Budget
22455229.492023-12-3181611Actual
8278414.002022-12-038165Actual
30596162.002024-09-018126Actual
24320169.912024-03-0181111Actual
2605550.002022-07-038115Budget
3071550.002022-07-038117Budget
14612127.002023-06-028173Actual
2993280.002022-07-038166Budget
34260796.552024-12-028128Actual
3134380.002022-07-038167Budget
37243858.002025-03-028164Actual
23140702.002024-01-318167Actual
32959351.002024-11-018166Actual
1484643.002022-06-028115Actual
3539107.002022-08-028173Actual
10980480.002023-01-318167Budget
5893382.002022-10-028164Actual
23260458.672024-01-318168Actual
16002741.002023-07-038117Actual
1747514.592023-08-0281212Actual
364411149.002025-01-318117Actual
18007249.002023-09-028166Actual
3586650.002022-08-028114Budget
35094299.002024-12-318116Actual
25790191.002024-05-018173Actual
4910480.002022-09-028165Budget
1647427.362023-07-0381612Actual
14521864.002023-06-028113Actual
24201878.372024-03-018118Actual
11573480.002023-03-028115Budget
2831698.002024-07-028126Actual
9337480.002022-12-318115Budget
7951257.002022-12-038163Actual
29881113.532024-08-0181211Actual
5972480.002022-10-028115Budget
15805279.002023-07-038116Actual
36476828.002025-01-318167Actual
285791537.472024-07-028118Actual
31424635.002024-10-018163Actual
24109733.002024-03-018117Actual
14767359.002023-06-028165Actual
5377380.002022-09-028167Budget
1933663.532023-10-0281311Actual
8454380.002022-12-038136Budget
35704369.912024-12-3181112Actual
30298683.002024-09-018163Actual
1583255.002023-07-038126Actual
29385691.002024-08-018165Actual
31637761.002024-10-018165Actual
32132226.302024-10-0181211Actual
5457480.002022-09-028118Budget
4769480.002022-09-028164Budget
29583299.002024-08-018166Actual
3906349.702025-04-0281511Actual
17034709.002023-08-028117Actual
10734280.002023-01-318146Budget
22282434.422023-12-318168Actual
9572401.002022-12-318136Actual
39217581.622025-04-0281612Actual

Generated 2025-06-01 16:59:03.419 UTC