[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-06-028167Budget
17155370.792023-08-028128Actual
281041346.002024-07-028114Actual
9666123.002022-12-318156Actual
30596162.002024-09-018126Actual
1955550.002022-06-028117Budget
8454380.002022-12-038136Budget
6256313.002022-10-028146Actual
23048263.002024-01-318166Actual
25049102.002024-04-018156Actual
15591177.002023-07-038173Actual
11432650.002023-03-028114Budget
13506965.002023-05-028113Actual
10129380.002023-01-318113Budget
23318177.362024-01-3181111Actual
33730224.002024-12-028173Actual
37336715.002025-03-028165Actual
24201878.372024-03-018118Actual
11494494.002023-03-028164Actual
319841351.112024-10-018118Actual
5971561.002022-10-028115Actual
36914423.112025-01-3181612Actual
4769480.002022-09-028164Budget
20985324.002023-12-038136Actual
19423197.572023-10-0281611Actual
5132192.002022-09-028146Actual
5318488.002022-09-028117Actual
16918200.002023-08-028146Actual
3284697.002024-11-018126Actual
14348143.312023-05-0281611Actual
3343069.912024-11-0181212Actual
15534585.002023-07-038163Actual
30921851.102024-09-018168Actual
32668819.002024-11-018164Actual
14767359.002023-06-028165Actual
1021382.912022-05-028128Actual
23994218.002024-03-018146Actual
2468650.002022-07-038114Budget
38065609.282025-03-0281612Actual
7485280.002022-11-028166Budget
29935283.742024-08-0181411Actual
18687609.002023-10-028114Actual
27748394.382024-06-0181112Actual
21011223.002023-12-038146Actual
5180200.002022-09-028156Budget
38982210.342025-04-0281211Actual
33673614.002024-12-028163Actual
10840280.002023-01-318166Budget
1722410.002022-06-028136Actual
17598686.002023-09-028163Actual
24052199.002024-03-018166Actual
31273239.852024-09-0181113Actual
1939076.292023-10-0281511Actual
165311004.002023-08-028113Actual
30476770.002024-09-018115Actual
23015180.002024-01-318156Actual
34406300.762024-12-0281311Actual
28138717.002024-07-028164Actual
13034217.002023-04-028156Actual
28781269.912024-07-0281411Actual
19103708.002023-10-028167Actual
34672446.872024-12-0281113Actual
6583798.072022-10-028118Actual
24757627.002024-04-018114Actual
22816504.002024-01-318115Actual
2653227.362024-05-0181511Actual
18721387.002023-10-028164Actual
4334480.002022-08-028118Budget
31153377.362024-09-0181112Actual
35121126.002024-12-318126Actual
15177473.822023-06-028168Actual
206251023.002023-12-038113Actual
14932150.002023-06-028156Actual
4056164.002022-08-028156Actual
2665942.252024-05-0181612Actual
28344440.002024-07-028136Actual
33581678.462024-11-0181613Actual
12842280.002023-04-028116Budget
8934200.002022-12-038168Budget
9522139.002022-12-318126Actual
27690343.322024-06-0181611Actual
13363405.632023-04-028128Actual
34260796.552024-12-028128Actual
10374386.002023-01-318164Actual
7750316.242022-11-028128Actual
18218592.002023-09-028168Actual
12184725.342023-03-028118Actual
21662656.002023-12-318163Actual
24109733.002024-03-018117Actual
33522369.682024-11-0181113Actual
20007119.002023-11-028156Actual
4442280.002022-08-028168Budget
4580214.002022-09-028163Actual
2143417.762022-06-028128Actual
8827480.002022-12-038118Budget
28076254.002024-07-028173Actual
1404421.002022-06-028164Actual
32819394.002024-11-018116Actual
27867224.062024-06-0181113Actual
6956650.002022-11-028114Actual
13315842.012023-04-028118Actual
30801780.002024-09-018167Actual
6113280.002022-10-028116Budget
9989280.002022-12-318128Budget
9013358.002022-12-318113Actual
22395132.682023-12-3181311Actual
31835284.002024-10-018166Actual
9199650.002022-12-318114Budget
22850395.002024-01-318165Actual
26008181.002024-05-018116Actual
19955306.002023-11-028136Actual
22989167.002024-01-318146Actual
22249443.512023-12-318128Actual
23140702.002024-01-318167Actual
22038117.002023-12-318156Actual
246371023.002024-04-018113Actual
24942223.002024-04-018116Actual
32959351.002024-11-018166Actual
12986307.002023-04-028146Actual
2527380.002022-07-038164Budget
28370253.002024-07-028146Actual
39217581.622025-04-0281612Actual
10266100.002023-01-318173Actual
25948558.002024-05-018165Actual

Generated 2025-06-01 18:17:04.560 UTC