[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20391140.122023-11-0281411Actual
6957650.002022-11-028114Budget
2526405.002022-07-038164Actual
2831698.002024-07-028126Actual
33256203.952024-11-0181211Actual
15945221.002023-07-038166Actual
23820482.002024-03-018115Actual
4706650.002022-09-028114Budget
29881113.532024-08-0181211Actual
36244409.002025-01-318116Actual
17390218.852023-08-0281611Actual
8874280.002022-12-038128Budget
17069488.002023-08-028167Actual
3906349.702025-04-0281511Actual
13314480.002023-04-028118Budget
14173478.362023-05-028168Actual
12232284.422023-03-028128Actual
2934167.002022-07-038156Actual
30511669.002024-09-018165Actual
27455867.762024-06-018128Actual
3961380.002022-08-028136Budget
33464503.962024-11-0181612Actual
4335642.002022-08-028118Actual
34614559.282024-12-0281612Actual
26242725.002024-05-018167Actual
326331346.002024-11-018114Actual
17598686.002023-09-028163Actual
2527380.002022-07-038164Budget
6691414.732022-10-028168Actual
25790191.002024-05-018173Actual
29385691.002024-08-018165Actual
38123329.332025-03-0281113Actual
27575167.782024-06-0181211Actual
10841316.002023-01-318166Actual
21011223.002023-12-038146Actual
30979442.262024-09-0181111Actual
501361.002022-05-028116Actual
154991112.002023-07-038113Actual
37501202.002025-03-028156Actual
129761.002022-06-028173Actual
16779512.002023-08-028165Actual
2790100.002022-07-038126Budget
25023180.002024-04-018146Actual
20452135.872023-11-0281611Actual
14880306.002023-06-028136Actual
7890332.002022-12-038113Actual
14348143.312023-05-0281611Actual
11636530.002023-03-028165Actual
2142280.002022-06-028128Budget
8607280.002022-12-038166Budget
7750316.242022-11-028128Actual
30418870.002024-09-018164Actual
20251614.732023-11-028168Actual
6112302.002022-10-028116Actual
10735319.002023-01-318146Actual
284861215.002024-07-028117Actual
2094480.002022-06-028118Budget
347881061.002024-12-318113Actual
20838497.002023-12-038115Actual
13034217.002023-04-028156Actual
18064743.002023-09-028117Actual
36682198.642025-01-3181211Actual
22989167.002024-01-318146Actual
31181130.552024-09-0181212Actual
6831281.002022-11-028163Actual
5457480.002022-09-028118Budget
37534332.002025-03-028166Actual
1426136.932023-05-0281211Actual
2143417.762022-06-028128Actual
6363280.002022-10-028166Budget
6770380.002022-11-028113Budget
9475380.002022-12-318116Budget
30709259.002024-09-018166Actual
1727572.042023-08-0281211Actual
7095480.002022-11-028115Budget
973779.882022-05-028118Actual
22638598.002024-01-318163Actual
23105643.002024-01-318117Actual
6210380.002022-10-028136Budget
14139385.942023-05-028128Actual
24849416.002024-04-018115Actual
23727634.002024-03-018114Actual
278464.002022-05-028164Actual
9802650.002022-12-318117Budget
4256380.002022-08-028167Budget
4707709.002022-09-028114Actual
15912160.002023-07-038156Actual
25049102.002024-04-018156Actual
3783197.572025-03-0281211Actual
6630385.942022-10-028128Actual
22368101.822023-12-3181211Actual
1948113.532023-10-0281112Actual
1624332.672023-07-0381211Actual
2056842.252023-11-0281612Actual
2468650.002022-07-038114Budget
25731608.002024-05-018163Actual
11965275.002023-03-028166Actual
15619527.002023-07-038114Actual
12986307.002023-04-028146Actual
2606551.002022-07-038115Actual
12702480.002023-04-028115Budget
2880859.272024-07-0281511Actual
26478139.062024-05-0181311Actual
20717137.002023-12-038173Actual
11106200.002023-01-318128Budget
32668819.002024-11-018164Actual
2543499.702024-04-0181411Actual
28607655.642024-07-028128Actual
18953159.002023-10-028146Actual
33310207.152024-11-0181411Actual
24109733.002024-03-018117Actual
18099468.002023-09-028167Actual
7017459.002022-11-028164Actual
3913177.002022-08-028126Actual
35532223.102024-12-3181211Actual
22038117.002023-12-318156Actual
18779395.002023-10-028115Actual
218650.002022-05-028114Budget
14233195.442023-05-0281111Actual
11385100.002023-03-028173Budget

Generated 2025-06-01 04:38:34.101 UTC