[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002022-12-308173Actual
27656119.912024-05-3181511Actual
29080443.372024-07-0181613Actual
35446749.582024-12-308168Actual
10129380.002023-01-308113Budget
645243.002022-05-018146Actual
36351198.002025-01-308156Actual
25174614.002024-03-318167Actual
2282380.002022-07-028113Budget
21419146.512023-12-0281411Actual
38486806.002025-04-018165Actual
30979442.262024-08-3181111Actual
4580214.002022-09-018163Actual
22282434.422023-12-308168Actual
16944131.002023-08-018156Actual
2254646.502023-12-3081612Actual
8548207.002022-12-028156Actual
30676168.002024-08-318156Actual
35646344.382024-12-3081611Actual
33522369.682024-10-3181113Actual
11811380.002023-03-018136Budget
27244144.002024-05-318156Actual
21337174.172023-12-0281111Actual
5784124.002022-10-018173Actual
3912200.002022-08-018126Budget
11058851.102023-01-308118Actual
34293608.672024-12-018168Actual
13722563.002023-05-018115Actual
319841351.112024-09-308118Actual
27809581.622024-05-3181612Actual
18779395.002023-10-018115Actual
21986330.002023-12-308136Actual
15860315.002023-07-028136Actual
13541707.002023-05-018163Actual
12622514.002023-04-018164Actual
31007113.532024-08-3181211Actual
27334994.002024-05-318117Actual
10734280.002023-01-308146Budget
5457480.002022-09-018118Budget
12435200.002023-04-018163Budget
292571111.002024-07-318114Actual
15177473.822023-06-018168Actual
2663551.002022-07-028165Actual
20745651.002023-12-028114Actual
1877280.002022-06-018166Budget
14051643.002023-05-018167Actual
23346110.342024-01-3081211Actual
31363.002022-05-018113Actual
32012717.762024-09-308128Actual
151151084.432023-06-018118Actual
1816125.002022-06-018156Actual
3727480.002022-08-018115Budget
11964280.002023-03-018166Budget
27927685.482024-05-3181613Actual
347881061.002024-12-308113Actual
750302.002022-05-018166Actual
2095785.002023-12-028126Actual
37301860.002025-03-018115Actual
29020343.362024-07-0181113Actual
28138717.002024-07-018164Actual
1625321.002022-06-018116Actual
11573480.002023-03-018115Budget
1546480.002022-06-018165Budget
7702655.642022-11-018118Actual
90278.002022-05-018163Actual
1529097.572023-06-0181311Actual
360499.002022-05-018115Actual
20040221.002023-11-018166Actual
12701596.002023-04-018115Actual
21480143.312023-12-0281611Actual
337581099.002024-12-018114Actual
25853532.002024-04-308164Actual
20872502.002023-12-028165Actual
26869775.002024-05-318163Actual
14852104.002023-06-018126Actual
33673614.002024-12-018163Actual
32668819.002024-10-318164Actual
10266100.002023-01-308173Actual
11635380.002023-03-018165Budget
341391093.002024-12-018117Actual
36093811.002025-01-308164Actual
9073250.002022-12-308163Actual
29047664.422024-07-0181213Actual
751280.002022-05-018166Budget
219650.002022-05-018114Actual
330161127.002024-10-318117Actual
6257280.002022-10-018146Budget
20985324.002023-12-028136Actual
4520380.002022-09-018113Budget
11432650.002023-03-018114Budget
5036139.002022-09-018126Actual
281041346.002024-07-018114Actual
29853510.342024-07-3181111Actual
376831310.202025-03-018118Actual
10512380.002023-01-308165Budget
9523200.002022-12-308126Budget
2790100.002022-07-028126Budget
33344340.132024-10-3181611Actual
691200.002022-05-018156Budget
5645329.002022-10-018113Actual
26330661.702024-04-308128Actual
27602350.772024-05-3181311Actual
5565398.062022-09-018168Actual
37336715.002025-03-018165Actual
13095280.002023-04-018166Budget
915090.002022-12-308173Budget
1956549.002022-06-018117Actual
10920550.002023-01-308117Budget
32104461.412024-09-3081111Actual
11385100.002023-03-018173Budget
7235380.002022-11-018116Budget
2036463.532023-11-0181311Actual
30887592.002024-08-318128Actual
16779512.002023-08-018165Actual
13757351.002023-05-018165Actual
35121126.002024-12-308126Actual
4658100.002022-09-018173Budget
2051022.042023-11-0181112Actual
23820482.002024-02-298115Actual
18979115.002023-10-018156Actual
26777457.402024-04-3081613Actual
38896710.192025-04-018168Actual
13314480.002023-04-018118Budget
9572401.002022-12-308136Actual

Generated 2025-06-01 00:12:46.694 UTC