[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-03-028136Budget
27192409.002024-06-018136Actual
6631280.002022-10-028128Budget
10315650.002023-01-318114Actual
10735319.002023-01-318146Actual
8076650.002022-12-038114Budget
284861215.002024-07-028117Actual
2036463.532023-11-0281311Actual
8454380.002022-12-038136Budget
191611192.012023-10-028118Actual
10266100.002023-01-318173Actual
10687380.002023-01-318136Budget
26363648.062024-05-018168Actual
33970109.002024-12-028126Actual
3803165.652025-03-0281212Actual
21067263.002023-12-038166Actual
23400146.512024-01-3181411Actual
1647427.362023-07-0381612Actual
6362235.002022-10-028166Actual
26988686.002024-06-018164Actual
28076254.002024-07-028173Actual
16215232.682023-07-0381111Actual
10979509.002023-01-318167Actual
1768280.002022-06-028146Budget
1583255.002023-07-038126Actual
27894671.442024-06-0181213Actual
23727634.002024-03-018114Actual
16157638.972023-07-038168Actual
6033459.002022-10-028165Actual
24229482.912024-03-018128Actual
3072689.002022-07-038117Actual
12560650.002023-04-028114Budget
9572401.002022-12-318136Actual
6210380.002022-10-028136Budget
4116372.002022-08-028166Actual
2603560.002024-05-018126Actual
29498421.002024-08-018136Actual
11106200.002023-01-318128Budget
2051022.042023-11-0281112Actual
22758354.002024-01-318164Actual
8277380.002022-12-038165Budget
35446749.582024-12-318168Actual
8500200.002022-12-038146Budget
24052199.002024-03-018166Actual
21159509.002023-12-038167Actual
370881180.002025-03-028113Actual
21628891.002023-12-318113Actual
9618200.002022-12-318146Budget
303831148.002024-09-018114Actual
10189200.002023-01-318163Budget
26089160.002024-05-018146Actual
19068736.002023-10-028117Actual
19955306.002023-11-028136Actual
2743304.002022-07-038116Actual
37243858.002025-03-028164Actual
35234291.002024-12-318166Actual
3460237.002022-08-028163Actual
7379275.002022-11-028146Actual
2442934.802024-03-0181511Actual
11714280.002023-03-028116Budget
1484643.002022-06-028115Actual
22163637.002023-12-318167Actual
12372350.002023-04-028113Actual
11168280.002023-01-318168Budget
4848572.002022-09-028115Actual
32246298.642024-10-0181611Actual
352911019.002024-12-318117Actual
21337174.172023-12-0381111Actual
37301860.002025-03-028115Actual
21719124.002023-12-318173Actual
24757627.002024-04-018114Actual
38150420.562025-03-0281213Actual
7484246.002022-11-028166Actual
12891122.002023-04-028126Actual
18419138.002023-09-0281611Actual
3399378.002022-08-028113Actual
7750316.242022-11-028128Actual
5180200.002022-09-028156Budget
28289379.002024-07-028116Actual
4520380.002022-09-028113Budget
8136480.002022-12-038164Budget
3587700.002022-08-028114Actual
18953159.002023-10-028146Actual
1160380.002022-06-028113Budget
4442280.002022-08-028168Budget
14965223.002023-06-028166Actual
19630650.002023-11-028163Actual
38181732.842025-03-0281613Actual
12701596.002023-04-028115Actual
5504280.002022-09-028128Budget
31424635.002024-10-018163Actual
31776228.002024-10-018146Actual
16037650.002023-07-038167Actual
17247191.192023-08-0281111Actual
15143402.602023-06-028128Actual
22908248.002024-01-318116Actual

Generated 2025-06-01 19:49:11.210 UTC