[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-11-028163Budget
3260280.002022-07-038128Budget
9666123.002022-12-318156Actual
2561127.362024-04-0181612Actual
26451116.722024-05-0181211Actual
24729123.002024-04-018173Actual
33283216.722024-11-0181311Actual
349081240.002024-12-318114Actual
31637761.002024-10-018165Actual
23762456.002024-03-018164Actual
17923347.002023-09-028136Actual
27547499.702024-06-0181111Actual
1484643.002022-06-028115Actual
2743304.002022-07-038116Actual
20745651.002023-12-038114Actual
17975104.002023-09-028156Actual
13314480.002023-04-028118Budget
11168280.002023-01-318168Budget
1544244.382023-06-0281612Actual
2606551.002022-07-038115Actual
13662431.002023-05-028164Actual
7235380.002022-11-028116Budget
151151084.432023-06-028118Actual
2934167.002022-07-038156Actual
8686650.002022-12-038117Budget
5133280.002022-09-028146Budget
36736229.492025-01-3181411Actual
31424635.002024-10-018163Actual
9722266.002022-12-318166Actual
4442280.002022-08-028168Budget
353841305.652024-12-318118Actual
32874376.002024-11-018136Actual
12843317.002023-04-028116Actual
11306255.002023-03-028163Actual
20391140.122023-11-0281411Actual
37534332.002025-03-028166Actual
36384286.002025-01-318166Actual
30624353.002024-09-018136Actual
36596642.002025-01-318168Actual
18953159.002023-10-028146Actual
11433729.002023-03-028114Actual
33638983.002024-12-028113Actual
11495480.002023-03-028164Budget
3284697.002024-11-018126Actual
31722107.002024-10-018126Actual
31332446.872024-09-0181613Actual
14555686.002023-06-028163Actual
21747567.002023-12-318114Actual
5893382.002022-10-028164Actual
29550165.002024-08-018156Actual
12702480.002023-04-028115Budget
7283176.002022-11-028126Actual
33310207.152024-11-0181411Actual
1735637.992023-08-0281511Actual
3319425.332022-07-038168Actual
9619215.002022-12-318146Actual
7563715.002022-11-028117Actual
6160200.002022-10-028126Budget
37501202.002025-03-028156Actual
4256380.002022-08-028167Budget
4910480.002022-09-028165Budget
1405380.002022-06-028164Budget
15712421.002023-07-038115Actual
15534585.002023-07-038163Actual
8215480.002022-12-038115Budget
39097403.962025-04-0281611Actual
1672100.002022-06-028126Budget
9861393.002022-12-318167Actual
27690343.322024-06-0181611Actual
1625321.002022-06-028116Actual
2663551.002022-07-038165Actual
5238280.002022-09-028166Budget
9073250.002022-12-318163Actual
2546170.972024-04-0181511Actual
10454480.002023-01-318115Budget
2157137.992023-12-0381612Actual
15057643.002023-06-028167Actual
14173478.362023-05-028168Actual
32926144.002024-11-018156Actual
37336715.002025-03-028165Actual
2251313.532023-12-3181112Actual
34699474.942024-12-0281213Actual
1750644.382023-08-0281612Actual
20132473.002023-11-028167Actual
644280.002022-05-028146Budget
29385691.002024-08-018165Actual
35883457.402024-12-3181613Actual
34552322.042024-12-0281112Actual
20985324.002023-12-038136Actual
341391093.002024-12-028117Actual
21011223.002023-12-038146Actual
37449361.002025-03-028136Actual
38625221.002025-04-028146Actual
24201878.372024-03-018118Actual
12184725.342023-03-028118Actual
23994218.002024-03-018146Actual
2153827.362023-12-0381112Actual
16651678.002023-08-028114Actual
891418.002022-05-028167Actual
12434221.002023-04-028163Actual
2892869.912024-07-0281212Actual
5644380.002022-10-028113Budget
4581200.002022-09-028163Budget
372081275.002025-03-028114Actual
20040221.002023-11-028166Actual
20190946.552023-11-028118Actual
29935283.742024-08-0181411Actual
14111931.402023-05-028118Actual
14674342.002023-06-028164Actual
12891122.002023-04-028126Actual
4335642.002022-08-028118Actual
29498421.002024-08-018136Actual

Generated 2025-06-01 18:22:50.964 UTC