[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-02-278113Actual
24757627.002024-03-298114Actual
6771435.002022-10-308113Actual
32548602.002024-10-298163Actual
2204280.002022-05-308168Budget
11964280.002023-02-278166Budget
14139385.942023-04-298128Actual
36244409.002025-01-288116Actual
37243858.002025-02-278164Actual
330161127.002024-10-298117Actual
24201878.372024-02-278118Actual
2653227.362024-04-2881511Actual
8215480.002022-11-308115Budget
11168280.002023-01-288168Budget
3864280.002022-07-308116Budget
27218291.002024-05-298146Actual
3284697.002024-10-298126Actual
8606310.002022-11-308166Actual
4196468.002022-07-308117Actual
32213105.022024-09-2881511Actual
38896710.192025-03-308168Actual
5645329.002022-09-298113Actual
22816504.002024-01-288115Actual
11385100.002023-02-278173Budget
12940380.002023-03-308136Budget
4847480.002022-08-308115Budget
9723280.002022-12-288166Budget
34823648.002024-12-288163Actual
2015436.002022-05-308167Actual
8547200.002022-11-308156Budget
36596642.002025-01-288168Actual
35883457.402024-12-2881613Actual
1080280.002022-04-298168Budget
30650209.002024-08-298146Actual
12843317.002023-03-308116Actual
1939076.292023-09-2981511Actual
20190946.552023-10-308118Actual
15235230.552023-05-3081111Actual
1079370.792022-04-298168Actual
19842386.002023-10-308165Actual
19927104.002023-10-308126Actual
24320169.912024-02-2781111Actual
16297135.872023-06-3081411Actual
10919591.002023-01-288117Actual
8405200.002022-11-308126Budget
549129.002022-04-298126Actual
13722563.002023-04-298115Actual
18064743.002023-08-308117Actual
644280.002022-04-298146Budget
7750316.242022-10-308128Actual
2777673.102024-05-2981212Actual
30921851.102024-08-298168Actual
30801780.002024-08-298167Actual
1953932.672023-09-2981612Actual
2840423.002022-06-308136Actual
15886186.002023-06-308146Actual
4382280.002022-07-308128Budget
34293608.672024-11-298168Actual
2036463.532023-10-3081311Actual
6956650.002022-10-308114Actual
32159264.592024-09-2881311Actual
38123329.332025-02-2781113Actual
28019703.002024-06-298163Actual
291371073.002024-07-298113Actual
25494183.742024-03-2981611Actual
17775399.002023-08-308115Actual
8076650.002022-11-308114Budget
364411149.002025-01-288117Actual
8453406.002022-11-308136Actual
22603984.002024-01-288113Actual
38684332.002025-03-308166Actual
17655122.002023-08-308173Actual
2662540.122024-04-2881112Actual
23968321.002024-02-278136Actual
13314480.002023-03-308118Budget
22723582.002024-01-288114Actual
37394336.002025-02-278116Actual
2094480.002022-05-308118Budget
13315842.012023-03-308118Actual
11762100.002023-02-278126Budget
21124585.002023-11-308117Actual
10314650.002023-01-288114Budget
4706650.002022-08-308114Budget
24052199.002024-02-278166Actual
802993.002022-11-308173Actual
2561127.362024-03-2981612Actual
28641634.432024-06-298168Actual
129761.002022-05-308173Actual
16623275.002023-07-308173Actual
35559256.082024-12-2881311Actual
22638598.002024-01-288163Actual
4659124.002022-08-308173Actual
2452125.232024-02-2781112Actual
32104461.412024-09-2881111Actual
14932150.002023-05-308156Actual
2056842.252023-10-3081612Actual
26008181.002024-04-288116Actual
5893382.002022-09-298164Actual
13898205.002023-04-298146Actual
263021475.352024-04-288118Actual
1721380.002022-05-308136Budget
34614559.282024-11-2981612Actual
37501202.002025-02-278156Actual
16358128.422023-06-3081611Actual
1647427.362023-06-3081612Actual
1218281.002022-05-308163Actual
23015180.002024-01-288156Actual
26423281.622024-04-2881111Actual
14173478.362023-04-298168Actual
8357380.002022-11-308116Budget
3561352.892024-12-2881511Actual
22012214.002023-12-288146Actual
1021382.912022-04-298128Actual
1686479.002023-07-308126Actual
5132192.002022-08-308146Actual
2886280.002022-06-308146Budget
3539107.002022-07-308173Actual
8607280.002022-11-308166Budget
21245532.912023-11-308128Actual
2144633.742023-11-3081511Actual
11858280.002023-02-278146Budget
16002741.002023-06-308117Actual
8278414.002022-11-308165Actual
31095362.472024-08-2981611Actual

Generated 2025-05-29 05:15:54.729 UTC