[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32396376.702024-10-0181113Actual
27455867.762024-06-018128Actual
12891122.002023-04-028126Actual
2743304.002022-07-038116Actual
1673135.002022-06-028126Actual
915090.002022-12-318173Budget
25818778.002024-05-018114Actual
29935283.742024-08-0181411Actual
22071251.002023-12-318166Actual
16297135.872023-07-0381411Actual
32338457.152024-10-0181612Actual
27867224.062024-06-0181113Actual
32726827.002024-11-018115Actual
2036463.532023-11-0281311Actual
644280.002022-05-028146Budget
15235230.552023-06-0281111Actual
90278.002022-05-028163Actual
690996.002022-11-028173Actual
14852104.002023-06-028126Actual
35504436.942024-12-3181111Actual
9862480.002022-12-318167Budget
34460101.822024-12-0281511Actual
5238280.002022-09-028166Budget
25082270.002024-04-018166Actual
3961380.002022-08-028136Budget
10591280.002023-01-318116Budget
28900377.362024-07-0281112Actual
6691414.732022-10-028168Actual
16095940.492023-07-038118Actual
32304349.702024-10-0181112Actual
18899109.002023-10-028126Actual
24402147.572024-03-0181411Actual
1789587.002023-09-028126Actual
34174657.002024-12-028167Actual
26115130.002024-05-018156Actual
24757627.002024-04-018114Actual
30979442.262024-09-0181111Actual
5893382.002022-10-028164Actual
2527380.002022-07-038164Budget
15912160.002023-07-038156Actual
1529097.572023-06-0281311Actual
20838497.002023-12-038115Actual
5785100.002022-10-028173Budget
419414.002022-05-028165Actual
11965275.002023-03-028166Actual
11859248.002023-03-028146Actual
8077741.002022-12-038114Actual
18779395.002023-10-028115Actual
28521707.002024-07-028167Actual
8137482.002022-12-038164Actual
1768280.002022-06-028146Budget
212171105.652023-12-038118Actual
26478139.062024-05-0181311Actual
8216520.002022-12-038115Actual
35974653.002025-01-318163Actual
14965223.002023-06-028166Actual
3539107.002022-08-028173Actual
16918200.002023-08-028146Actual
16651678.002023-08-028114Actual
831550.002022-05-028117Budget
36709260.342025-01-3181311Actual
14233195.442023-05-0281111Actual
1483550.002022-06-028115Budget
2538035.872024-04-0181211Actual
10266100.002023-01-318173Actual
14932150.002023-06-028156Actual
9801637.002022-12-318117Actual
39335594.252025-04-0281613Actual
19363108.212023-10-0281411Actual
1933663.532023-10-0281311Actual
27809581.622024-06-0181612Actual
19068736.002023-10-028117Actual
32159264.592024-10-0181311Actual
24672637.002024-04-018163Actual
10128347.002023-01-318113Actual
34580126.292024-12-0281212Actual
3461200.002022-08-028163Budget
3786480.002022-08-028165Budget
6830280.002022-11-028163Budget
37336715.002025-03-028165Actual
32246298.642024-10-0181611Actual
32874376.002024-11-018136Actual
19596955.002023-11-028113Actual
31061273.102024-09-0181411Actual
279380.002022-05-028164Budget
1956549.002022-06-028117Actual
24143549.002024-03-018167Actual
14288142.252023-05-0281311Actual
27748394.382024-06-0181112Actual
26505132.682024-05-0181411Actual
8076650.002022-12-038114Budget
29172635.002024-08-018163Actual
31802180.002024-10-018156Actual
32213105.022024-10-0181511Actual
34672446.872024-12-0281113Actual
19842386.002023-11-028165Actual
9198715.002022-12-318114Actual
18979115.002023-10-028156Actual
25174614.002024-04-018167Actual
5566280.002022-09-028168Budget
20985324.002023-12-038136Actual
35001921.002024-12-318115Actual
33228529.492024-11-0181111Actual
36325261.002025-01-318146Actual
2933200.002022-07-038156Budget
598372.002022-05-028136Actual
15177473.822023-06-028168Actual
9989280.002022-12-318128Budget
7332380.002022-11-028136Budget
29761628.372024-08-018128Actual
7484246.002022-11-028166Actual
7703480.002022-11-028118Budget

Generated 2025-06-01 13:34:55.191 UTC