[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-09-028164Budget
15591177.002023-07-038173Actual
1838532.672023-09-0281511Actual
15747452.002023-07-038165Actual
18872221.002023-10-028116Actual
10919591.002023-01-318117Actual
2557915.652024-04-0181212Actual
38393686.002025-04-028164Actual
37449361.002025-03-028136Actual
24791307.002024-04-018164Actual
6257280.002022-10-028146Budget
4196468.002022-08-028117Actual
24143549.002024-03-018167Actual
12293280.002023-03-028168Budget
26207926.002024-05-018117Actual
5784124.002022-10-028173Actual
38651208.002025-04-028156Actual
11905127.002023-03-028156Actual
14173478.362023-05-028168Actual
24262638.972024-03-018168Actual
5085380.002022-09-028136Budget
31481246.002024-10-018173Actual
2886280.002022-07-038146Budget
4521329.002022-09-028113Actual
34580126.292024-12-0281212Actual
15860315.002023-07-038136Actual
23140702.002024-01-318167Actual
17069488.002023-08-028167Actual
5971561.002022-10-028115Actual
12372350.002023-04-028113Actual
19281232.682023-10-0281111Actual
7751280.002022-11-028128Budget
375911019.002025-03-028117Actual
32304349.702024-10-0181112Actual
26478139.062024-05-0181311Actual
8607280.002022-12-038166Budget
9861393.002022-12-318167Actual
31095362.472024-09-0181611Actual
28754253.962024-07-0281311Actual
33730224.002024-12-028173Actual
10049473.822022-12-318168Actual
32726827.002024-11-018115Actual
1744814.592023-08-0281112Actual
8875385.942022-12-038128Actual
832532.002022-05-028117Actual
4008280.002022-08-028146Budget
1484643.002022-06-028115Actual
30476770.002024-09-018115Actual
32186294.382024-10-0181411Actual
2527380.002022-07-038164Budget
4441458.672022-08-028168Actual
19955306.002023-11-028136Actual
1625321.002022-06-028116Actual
36596642.002025-01-318168Actual
2743304.002022-07-038116Actual
34614559.282024-12-0281612Actual
12233200.002023-03-028128Budget
2543499.702024-04-0181411Actual
11858280.002023-03-028146Budget
2664480.002022-07-038165Budget
32159264.592024-10-0181311Actual
26505132.682024-05-0181411Actual
30709259.002024-09-018166Actual
11307200.002023-03-028163Budget
18899109.002023-10-028126Actual
25023180.002024-04-018146Actual
17390218.852023-08-0281611Actual
16157638.972023-07-038168Actual
18602579.002023-10-028163Actual
2540796.512024-04-0181311Actual
35201147.002024-12-318156Actual
13757351.002023-05-028165Actual
1583255.002023-07-038126Actual
2742280.002022-07-038116Budget
18358106.082023-09-0281411Actual
9522139.002022-12-318126Actual
17034709.002023-08-028117Actual
8686650.002022-12-038117Budget
2157137.992023-12-0381612Actual
33522369.682024-11-0181113Actual
8685514.002022-12-038117Actual
36914423.112025-01-3181612Actual
36562608.672025-01-318128Actual
3133414.002022-07-038167Actual
29172635.002024-08-018163Actual
7235380.002022-11-028116Budget
14880306.002023-06-028136Actual
3213835.952022-07-038118Actual
8077741.002022-12-038114Actual
14674342.002023-06-028164Actual
11106200.002023-01-318128Budget
1953932.672023-10-0281612Actual
8216520.002022-12-038115Actual
12232284.422023-03-028128Actual
10128347.002023-01-318113Actual
4989316.002022-09-028116Actual
24729123.002024-04-018173Actual
284861215.002024-07-028117Actual
12294378.362023-03-028168Actual
33885768.002024-12-028165Actual
39155356.082025-04-0281112Actual
13662431.002023-05-028164Actual
296401093.002024-08-018117Actual
352911019.002024-12-318117Actual
5377380.002022-09-028167Budget
27277282.002024-06-018166Actual
4581200.002022-09-028163Budget
28289379.002024-07-028116Actual
35850469.682024-12-3181213Actual
18659132.002023-10-028173Actual
7331401.002022-11-028136Actual
17923347.002023-09-028136Actual
8076650.002022-12-038114Budget
24229482.912024-03-018128Actual
7811200.002022-11-028168Budget
17155370.792023-08-028128Actual
8874280.002022-12-038128Budget
25818778.002024-05-018114Actual
38330185.002025-04-028173Actual
11811380.002023-03-028136Budget
206251023.002023-12-038113Actual
36093811.002025-01-318164Actual
36972460.912025-01-3181113Actual
3134380.002022-07-038167Budget

Generated 2025-06-01 16:50:07.917 UTC