[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-12-028146Actual
18218592.002023-09-018168Actual
7283176.002022-11-018126Actual
18979115.002023-10-018156Actual
36351198.002025-01-308156Actual
27277282.002024-05-318166Actual
4521329.002022-09-018113Actual
10129380.002023-01-308113Budget
3461200.002022-08-018163Budget
14880306.002023-06-018136Actual
3865369.002022-08-018116Actual
35765609.282024-12-3081612Actual
17189507.152023-08-018168Actual
7950280.002022-12-028163Budget
38486806.002025-04-018165Actual
33522369.682024-10-3181113Actual
27575167.782024-05-3181211Actual
10128347.002023-01-308113Actual
21628891.002023-12-308113Actual
38896710.192025-04-018168Actual
24757627.002024-03-318114Actual
2254646.502023-12-3081612Actual
4255468.002022-08-018167Actual
372081275.002025-03-018114Actual
7156380.002022-11-018165Budget
29229278.002024-07-318173Actual
598372.002022-05-018136Actual
9199650.002022-12-308114Budget
2993280.002022-07-028166Budget
2653227.362024-04-3081511Actual
25696878.002024-04-308113Actual
1540922.042023-06-0181112Actual
3071550.002022-07-028117Budget
26451116.722024-04-3081211Actual
16002741.002023-07-028117Actual
2343280.002022-07-028163Budget
5037200.002022-09-018126Budget
1750644.382023-08-0181612Actual
38954461.412025-04-0181111Actual
31363.002022-05-018113Actual
9258546.002022-12-308164Actual
19955306.002023-11-018136Actual
10374386.002023-01-308164Actual
26363648.062024-04-308168Actual
36596642.002025-01-308168Actual
26207926.002024-04-308117Actual
2603560.002024-04-308126Actual
4256380.002022-08-018167Budget
28429300.002024-07-018166Actual
26869775.002024-05-318163Actual
12373380.002023-04-018113Budget
39155356.082025-04-0181112Actual
7751280.002022-11-018128Budget
33730224.002024-12-018173Actual
11494494.002023-03-018164Actual
27748394.382024-05-3181112Actual
2051022.042023-11-0181112Actual
12294378.362023-03-018168Actual
8500200.002022-12-028146Budget
4909464.002022-09-018165Actual
12560650.002023-04-018114Budget
4055200.002022-08-018156Budget
12939384.002023-04-018136Actual
12986307.002023-04-018146Actual
4707709.002022-09-018114Actual
5505463.212022-09-018128Actual
4847480.002022-09-018115Budget
18659132.002023-10-018173Actual
2095785.002023-12-028126Actual
27192409.002024-05-318136Actual
2157137.992023-12-0281612Actual
13541707.002023-05-018163Actual
191611192.012023-10-018118Actual
20985324.002023-12-028136Actual
12702480.002023-04-018115Budget
19363108.212023-10-0181411Actual
20660614.002023-12-028163Actual
5179179.002022-09-018156Actual
1021382.912022-05-018128Actual
20190946.552023-11-018118Actual
32819394.002024-10-318116Actual
22221851.102023-12-308118Actual
15912160.002023-07-028156Actual
35234291.002024-12-308166Actual
8405200.002022-12-028126Budget
35446749.582024-12-308168Actual
22282434.422023-12-308168Actual
37336715.002025-03-018165Actual
14965223.002023-06-018166Actual
5784124.002022-10-018173Actual
11433729.002023-03-018114Actual
1877280.002022-06-018166Budget
32605322.002024-10-318173Actual
8454380.002022-12-028136Budget
29550165.002024-07-318156Actual
33228529.492024-10-3181111Actual
387411102.002025-04-018117Actual
242198.002022-07-028173Actual
10782186.002023-01-308156Actual
21662656.002023-12-308163Actual
37123797.002025-03-018163Actual
32423610.042024-09-3081213Actual
2342216.002022-07-028163Actual
6257280.002022-10-018146Budget
12843317.002023-04-018116Actual
25049102.002024-03-318156Actual
30511669.002024-08-318165Actual
501361.002022-05-018116Actual
23140702.002024-01-308167Actual
1789587.002023-09-018126Actual
32900265.002024-10-318146Actual
23994218.002024-02-298146Actual

Generated 2025-05-31 13:13:34.493 UTC