[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002024-12-278167Actual
29908317.792024-07-2881311Actual
1647427.362023-06-2981612Actual
35850469.682024-12-2781213Actual
26566152.892024-04-2781611Actual
972480.002022-04-288118Budget
37301860.002025-02-268115Actual
9941480.002022-12-278118Budget
6583798.072022-09-288118Actual
1876251.002022-05-298166Actual
6160200.002022-09-288126Budget
26423281.622024-04-2781111Actual
11107402.602023-01-278128Actual
21781307.002023-12-278164Actual
17189507.152023-07-298168Actual
16002741.002023-06-298117Actual
19068736.002023-09-288117Actual
6257280.002022-09-288146Budget
18659132.002023-09-288173Actual
16157638.972023-06-298168Actual
191611192.012023-09-288118Actual
26207926.002024-04-278117Actual
11964280.002023-02-268166Budget
23913312.002024-02-268116Actual
4383502.612022-07-298128Actual
34943828.002024-12-278164Actual
17090.002022-04-288173Budget
30596162.002024-08-288126Actual
16123458.672023-06-298128Actual
14880306.002023-05-298136Actual
17329149.702023-07-2981411Actual
38896710.192025-03-298168Actual
35940921.002025-01-278113Actual
35412642.002024-12-278128Actual
8548207.002022-11-298156Actual
246371023.002024-03-288113Actual
35094299.002024-12-278116Actual
18331106.082023-08-2981311Actual
25696878.002024-04-278113Actual
14674342.002023-05-298164Actual
751280.002022-04-288166Budget
1673135.002022-05-298126Actual
6303152.002022-09-288156Actual
2394052.002024-02-268126Actual
3213835.952022-06-298118Actual
1956549.002022-05-298117Actual
35586250.762024-12-2781411Actual
331081255.652024-10-288118Actual
1484643.002022-05-298115Actual
15654395.002023-06-298164Actual
7890332.002022-11-298113Actual
23855452.002024-02-268165Actual
832532.002022-04-288117Actual
9861393.002022-12-278167Actual
2251313.532023-12-2781112Actual
21011223.002023-11-298146Actual
1344650.002022-05-298114Budget
644280.002022-04-288146Budget
34024260.002024-11-288146Actual
8685514.002022-11-298117Actual
10591280.002023-01-278116Budget
500280.002022-04-288116Budget
1815200.002022-05-298156Budget
18953159.002023-09-288146Actual
12939384.002023-03-298136Actual
1769283.002022-05-298146Actual
4255468.002022-07-298167Actual
5318488.002022-08-298117Actual
5505463.212022-08-298128Actual
2665942.252024-04-2781612Actual
12623480.002023-03-298164Budget
34580126.292024-11-2881212Actual
5036139.002022-08-298126Actual
154991112.002023-06-298113Actual
30298683.002024-08-288163Actual
313891115.002024-09-278113Actual
32186294.382024-09-2781411Actual
3134380.002022-06-298167Budget
2934167.002022-06-298156Actual
1624280.002022-05-298116Budget
274271269.292024-05-288118Actual
32012717.762024-09-278128Actual
9619215.002022-12-278146Actual
2557915.652024-03-2881212Actual
3005570.972024-07-2881212Actual
32159264.592024-09-2781311Actual
165311004.002023-07-298113Actual
12373380.002023-03-298113Budget
30355258.002024-08-288173Actual
8547200.002022-11-298156Budget
349081240.002024-12-278114Actual
2653227.362024-04-2781511Actual
22128657.002023-12-278117Actual
26451116.722024-04-2781211Actual
24997327.002024-03-288136Actual
10129380.002023-01-278113Budget
326331346.002024-10-288114Actual
28781269.912024-06-2881411Actual
3072689.002022-06-298117Actual
18927289.002023-09-288136Actual
5133280.002022-08-298146Budget
10840280.002023-01-278166Budget
2886280.002022-06-298146Budget
18007249.002023-08-298166Actual
22012214.002023-12-278146Actual
28076254.002024-06-288173Actual
21124585.002023-11-298117Actual
279183.002022-06-298126Actual
12372350.002023-03-298113Actual
8137482.002022-11-298164Actual
30511669.002024-08-288165Actual
15534585.002023-06-298163Actual
4707709.002022-08-298114Actual
319841351.112024-09-278118Actual
11306255.002023-02-268163Actual
11494494.002023-02-268164Actual
14932150.002023-05-298156Actual
7950280.002022-11-298163Budget
30569344.002024-08-288116Actual
2933200.002022-06-298156Budget
315091210.002024-09-278114Actual
25082270.002024-03-288166Actual
29292657.002024-07-288164Actual
32423610.042024-09-2781213Actual

Generated 2025-05-28 23:02:55.695 UTC