[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263021475.352024-05-018118Actual
34433267.792024-12-0281411Actual
2094480.002022-06-028118Budget
24320169.912024-03-0181111Actual
19807488.002023-11-028115Actual
4659124.002022-09-028173Actual
28370253.002024-07-028146Actual
1446439.062023-05-0281612Actual
1440623.102023-05-0281112Actual
8686650.002022-12-038117Budget
7703480.002022-11-028118Budget
13034217.002023-04-028156Actual
31215536.942024-09-0181612Actual
14732542.002023-06-028115Actual
20251614.732023-11-028168Actual
318921071.002024-10-018117Actual
16270103.952023-07-0381311Actual
16157638.972023-07-038168Actual
16297135.872023-07-0381411Actual
35201147.002024-12-318156Actual
1644313.532023-07-0381212Actual
1830436.932023-09-0281211Actual
2293558.002024-01-318126Actual
36736229.492025-01-3181411Actual
20930236.002023-12-038116Actual
33256203.952024-11-0181211Actual
33885768.002024-12-028165Actual
6582480.002022-10-028118Budget
13872251.002023-05-028136Actual
28781269.912024-07-0281411Actual
10266100.002023-01-318173Actual
15351214.592023-06-0281611Actual
23318177.362024-01-3181111Actual
36972460.912025-01-3181113Actual
2254646.502023-12-3181612Actual
11574556.002023-03-028115Actual
32186294.382024-10-0181411Actual
32548602.002024-11-018163Actual
802993.002022-12-038173Actual
13898205.002023-05-028146Actual
10979509.002023-01-318167Actual
27690343.322024-06-0181611Actual
16977267.002023-08-028166Actual
13094289.002023-04-028166Actual
5318488.002022-09-028117Actual
2394052.002024-03-018126Actual
36999497.752025-01-3181213Actual
3561352.892024-12-3181511Actual
29172635.002024-08-018163Actual
8548207.002022-12-038156Actual
31544693.002024-10-018164Actual
1722410.002022-06-028136Actual
90278.002022-05-028163Actual
341391093.002024-12-028117Actual
20780414.002023-12-038164Actual
12435200.002023-04-028163Budget
2839380.002022-07-038136Budget
9571380.002022-12-318136Budget
36682198.642025-01-3181211Actual
10781200.002023-01-318156Budget
6692280.002022-10-028168Budget
33170749.582024-11-018168Actual
23994218.002024-03-018146Actual
12702480.002023-04-028115Budget
34050182.002024-12-028156Actual
5037200.002022-09-028126Budget
3133414.002022-07-038167Actual
279380.002022-05-028164Budget
11106200.002023-01-318128Budget
25049102.002024-04-018156Actual
23913312.002024-03-018116Actual
1838532.672023-09-0281511Actual
6442550.002022-10-028117Budget
501361.002022-05-028116Actual
27489592.002024-06-018168Actual
35940921.002025-01-318113Actual
8685514.002022-12-038117Actual
22963305.002024-01-318136Actual
8933296.542022-12-038168Actual
8874280.002022-12-038128Budget
18157842.012023-09-028118Actual
331081255.652024-11-018118Actual
14612127.002023-06-028173Actual
18185385.942023-09-028128Actual
11859248.002023-03-028146Actual
38181732.842025-03-0281613Actual
13095280.002023-04-028166Budget
3539107.002022-08-028173Actual
296401093.002024-08-018117Actual
3688167.782025-01-3181212Actual
26926260.002024-06-018173Actual
1020280.002022-05-028128Budget
27192409.002024-06-018136Actual
8747480.002022-12-038167Budget
13757351.002023-05-028165Actual
12890100.002023-04-028126Budget
3284697.002024-11-018126Actual
23460193.322024-01-3181611Actual
19981195.002023-11-028146Actual
12043550.002023-03-028117Budget
27164138.002024-06-018126Actual
23855452.002024-03-018165Actual
35883457.402024-12-3181613Actual
4910480.002022-09-028165Budget
12622514.002023-04-028164Actual
802890.002022-12-038173Budget
4706650.002022-09-028114Budget
32726827.002024-11-018115Actual
2041877.362023-11-0281511Actual
27927685.482024-06-0181613Actual
4581200.002022-09-028163Budget
30380.002022-05-028113Budget
29080443.372024-07-0281613Actual
4580214.002022-09-028163Actual
34494461.412024-12-0281611Actual
7426200.002022-11-028156Budget
4707709.002022-09-028114Actual
19955306.002023-11-028136Actual
37858330.552025-03-0281311Actual
16002741.002023-07-038117Actual

Generated 2025-06-01 19:34:57.836 UTC