[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-08-058164Actual
129690.002022-06-068173Budget
22012214.002024-01-048146Actual
36186605.002025-02-048165Actual
31802180.002024-10-058156Actual
13628494.002023-05-068114Actual
36351198.002025-02-048156Actual
14732542.002023-06-068115Actual
14965223.002023-06-068166Actual
38003257.152025-03-0681112Actual
1721380.002022-06-068136Budget
27079585.002024-06-058165Actual
27927685.482024-06-0581613Actual
35704369.912025-01-0481112Actual
19223458.672023-10-068168Actual
2136599.702023-12-0781211Actual
37394336.002025-03-068116Actual
151151084.432023-06-068118Actual
28289379.002024-07-068116Actual
12843317.002023-04-068116Actual
6112302.002022-10-068116Actual
39217581.622025-04-0681612Actual
1020280.002022-05-068128Budget
387411102.002025-04-068117Actual
28607655.642024-07-068128Actual
15945221.002023-07-078166Actual
6830280.002022-11-068163Budget
2526405.002022-07-078164Actual
4988280.002022-09-068116Budget
12512133.002023-04-068173Actual
5565398.062022-09-068168Actual
26451116.722024-05-0581211Actual
19749331.002023-11-068164Actual
24020175.002024-03-058156Actual
36853274.172025-02-0481112Actual
3460237.002022-08-068163Actual
751280.002022-05-068166Budget
25139842.002024-04-058117Actual
36596642.002025-02-048168Actual
35850469.682025-01-0481213Actual
14555686.002023-06-068163Actual
34082264.002024-12-068166Actual
4580214.002022-09-068163Actual
337581099.002024-12-068114Actual
4706650.002022-09-068114Budget
36999497.752025-02-0481213Actual
2543499.702024-04-0581411Actual
36299412.002025-02-048136Actual
27455867.762024-06-058128Actual
32396376.702024-10-0581113Actual
10315650.002023-02-048114Actual
252321051.102024-04-058118Actual
17390218.852023-08-0681611Actual
20251614.732023-11-068168Actual
6257280.002022-10-068146Budget
22249443.512024-01-048128Actual
9988537.452023-01-048128Actual
23762456.002024-03-058164Actual
32213105.022024-10-0581511Actual
26505132.682024-05-0581411Actual
3319425.332022-07-078168Actual
2094480.002022-06-068118Budget
32726827.002024-11-058115Actual
645243.002022-05-068146Actual
36476828.002025-02-048167Actual
5377380.002022-09-068167Budget
30624353.002024-09-058136Actual
24791307.002024-04-058164Actual
19189555.642023-10-068128Actual
832532.002022-05-068117Actual
18979115.002023-10-068156Actual
23607967.002024-03-058113Actual
8136480.002022-12-078164Budget
26926260.002024-06-058173Actual
30569344.002024-09-058116Actual
36972460.912025-02-0481113Actual
1744814.592023-08-0681112Actual
27218291.002024-06-058146Actual
30298683.002024-09-058163Actual
37711835.952025-03-068128Actual
11636530.002023-03-068165Actual
5644380.002022-10-068113Budget
419414.002022-05-068165Actual
281041346.002024-07-068114Actual
1768280.002022-06-068146Budget
17155370.792023-08-068128Actual
7096436.002022-11-068115Actual
37449361.002025-03-068136Actual
500280.002022-05-068116Budget
25913644.002024-05-058115Actual
2992358.002022-07-078166Actual
23642538.002024-03-058163Actual
14852104.002023-06-068126Actual
6161157.002022-10-068126Actual
5456948.072022-09-068118Actual
38451730.002025-04-068115Actual
1876251.002022-06-068166Actual
29795723.822024-08-058168Actual
25260502.612024-04-058128Actual
7016480.002022-11-068164Budget
33402284.812024-11-0581112Actual
32668819.002024-11-058164Actual
2434872.042024-03-0581211Actual
11058851.102023-02-048118Actual
206251023.002023-12-078113Actual
38544319.002025-04-068116Actual
37885336.942025-03-0681411Actual
28138717.002024-07-068164Actual
27690343.322024-06-0581611Actual
33256203.952024-11-0581211Actual
2777673.102024-06-0581212Actual
9618200.002023-01-048146Budget
8453406.002022-12-078136Actual
9259480.002023-01-048164Budget
17949160.002023-09-068146Actual
19687265.002023-11-068173Actual
1344650.002022-06-068114Budget
15654395.002023-07-078164Actual
6304200.002022-10-068156Budget
10591280.002023-02-048116Budget

Generated 2025-06-05 18:16:40.884 UTC