[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27277282.002024-06-018166Actual
23318177.362024-01-3181111Actual
31750405.002024-10-018136Actual
364411149.002025-01-318117Actual
2094480.002022-06-028118Budget
370881180.002025-03-028113Actual
15534585.002023-07-038163Actual
12702480.002023-04-028115Budget
13541707.002023-05-028163Actual
25913644.002024-05-018115Actual
11636530.002023-03-028165Actual
9861393.002022-12-318167Actual
38451730.002025-04-028115Actual
3912200.002022-08-028126Budget
29550165.002024-08-018156Actual
27369785.002024-06-018167Actual
28370253.002024-07-028146Actual
6831281.002022-11-028163Actual
9723280.002022-12-318166Budget
15654395.002023-07-038164Actual
2283383.002022-07-038113Actual
28076254.002024-07-028173Actual
4256380.002022-08-028167Budget
382381061.002025-04-028113Actual
831550.002022-05-028117Budget
3783197.572025-03-0281211Actual
14555686.002023-06-028163Actual
802993.002022-12-038173Actual
4988280.002022-09-028116Budget
2886280.002022-07-038146Budget
16037650.002023-07-038167Actual
19900260.002023-11-028116Actual
29675772.002024-08-018167Actual
30650209.002024-09-018146Actual
35532223.102024-12-3181211Actual
5179179.002022-09-028156Actual
32726827.002024-11-018115Actual
38982210.342025-04-0281211Actual
5706232.002022-10-028163Actual
2036463.532023-11-0281311Actual
28962450.772024-07-0281612Actual
4383502.612022-08-028128Actual
16566617.002023-08-028163Actual
23642538.002024-03-018163Actual
645243.002022-05-028146Actual
8357380.002022-12-038116Budget
2603560.002024-05-018126Actual
548100.002022-05-028126Budget
2933200.002022-07-038156Budget
22963305.002024-01-318136Actual
11059480.002023-01-318118Budget
37449361.002025-03-028136Actual
2442934.802024-03-0181511Actual
17034709.002023-08-028117Actual
18779395.002023-10-028115Actual
27656119.912024-06-0181511Actual
16918200.002023-08-028146Actual
22340220.982023-12-3181111Actual
17127916.252023-08-028118Actual
28727148.632024-07-0281211Actual
19103708.002023-10-028167Actual
19068736.002023-10-028117Actual
2342737.992024-01-3181511Actual
28231737.002024-07-028165Actual
7425116.002022-11-028156Actual
6257280.002022-10-028146Budget
14906175.002023-06-028146Actual
14825256.002023-06-028116Actual
1384481.002023-05-028126Actual
30801780.002024-09-018167Actual
35974653.002025-01-318163Actual
9618200.002022-12-318146Budget
20097722.002023-11-028117Actual
38896710.192025-04-028168Actual
2142280.002022-06-028128Budget
4335642.002022-08-028118Actual
3561352.892024-12-3181511Actual
5832650.002022-10-028114Budget
28019703.002024-07-028163Actual
36299412.002025-01-318136Actual
1079370.792022-05-028168Actual
1933663.532023-10-0281311Actual
31034330.552024-09-0181311Actual
1484643.002022-06-028115Actual
37394336.002025-03-028116Actual
31332446.872024-09-0181613Actual
206251023.002023-12-038113Actual
4521329.002022-09-028113Actual
10374386.002023-01-318164Actual
27629281.622024-06-0181411Actual
32186294.382024-10-0181411Actual
12434221.002023-04-028163Actual
500280.002022-05-028116Budget
14111931.402023-05-028118Actual
8607280.002022-12-038166Budget
318921071.002024-10-018117Actual
19223458.672023-10-028168Actual
22249443.512023-12-318128Actual
17923347.002023-09-028136Actual
279841104.002024-07-028113Actual
21337174.172023-12-0381111Actual
26115130.002024-05-018156Actual
2743304.002022-07-038116Actual
1624280.002022-06-028116Budget
33581678.462024-11-0181613Actual
32338457.152024-10-0181612Actual
36736229.492025-01-3181411Actual
349081240.002024-12-318114Actual
10782186.002023-01-318156Actual
3399378.002022-08-028113Actual
10840280.002023-01-318166Budget
297331331.412024-08-018118Actual

Generated 2025-06-01 19:47:39.230 UTC