[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-12-0681311Actual
27079585.002024-06-058165Actual
13722563.002023-05-068115Actual
1750644.382023-08-0681612Actual
18872221.002023-10-068116Actual
915168.002023-01-048173Actual
15022819.002023-06-068117Actual
35121126.002025-01-048126Actual
23400146.512024-02-0481411Actual
29172635.002024-08-058163Actual
342321305.652024-12-068118Actual
1847730.552023-09-0681112Actual
21419146.512023-12-0781411Actual
20872502.002023-12-078165Actual
36384286.002025-02-048166Actual
3587700.002022-08-068114Actual
38330185.002025-04-068173Actual
19900260.002023-11-068116Actual
8215480.002022-12-078115Budget
35559256.082025-01-0481311Actual
22368101.822024-01-0481211Actual
16779512.002023-08-068165Actual
32246298.642024-10-0581611Actual
25174614.002024-04-058167Actual
24729123.002024-04-058173Actual
17868315.002023-09-068116Actual
1483550.002022-06-068115Budget
26008181.002024-05-058116Actual
22249443.512024-01-048128Actual
21392149.702023-12-0781311Actual
9012380.002023-01-048113Budget
27602350.772024-06-0581311Actual
4255468.002022-08-068167Actual
23642538.002024-03-058163Actual
31424635.002024-10-058163Actual
802993.002022-12-078173Actual
6161157.002022-10-068126Actual
1529097.572023-06-0681311Actual
12044525.002023-03-068117Actual
32046740.492024-10-058168Actual
24849416.002024-04-058115Actual
13506965.002023-05-068113Actual
15860315.002023-07-078136Actual
11715345.002023-03-068116Actual
2351827.362024-02-0481112Actual
5566280.002022-09-068168Budget
21873366.002024-01-048165Actual
25696878.002024-05-058113Actual
29047664.422024-07-0681213Actual
9940975.342023-01-048118Actual
4383502.612022-08-068128Actual
7890332.002022-12-078113Actual
31750405.002024-10-058136Actual
8136480.002022-12-078164Budget
13094289.002023-04-068166Actual
7235380.002022-11-068116Budget
1953932.672023-10-0681612Actual
1930937.992023-10-0681211Actual
1672100.002022-06-068126Budget
37180251.002025-03-068173Actual
30476770.002024-09-058115Actual
3071550.002022-07-078117Budget
9665200.002023-01-048156Budget
12763370.002023-04-068165Actual
6582480.002022-10-068118Budget
20838497.002023-12-078115Actual
11432650.002023-03-068114Budget
22012214.002024-01-048146Actual
10050200.002023-01-048168Budget
36972460.912025-02-0481113Actual
36271103.002025-02-048126Actual
10375480.002023-02-048164Budget
10782186.002023-02-048156Actual
35175225.002025-01-048146Actual
37501202.002025-03-068156Actual
206251023.002023-12-078113Actual
27137302.002024-06-058116Actual
2157137.992023-12-0781612Actual
6956650.002022-11-068114Actual
8934200.002022-12-078168Budget
32186294.382024-10-0581411Actual
5085380.002022-09-068136Budget
36299412.002025-02-048136Actual
26717217.052024-05-0581113Actual
9475380.002023-01-048116Budget
38982210.342025-04-0681211Actual
1384481.002023-05-068126Actual
33228529.492024-11-0581111Actual
38003257.152025-03-0681112Actual
39335594.252025-04-0681613Actual
645243.002022-05-068146Actual
11433729.002023-03-068114Actual
34672446.872024-12-0681113Actual
10189200.002023-02-048163Budget
20391140.122023-11-0681411Actual
2540796.512024-04-0581311Actual
22163637.002024-01-048167Actual
20218532.912023-11-068128Actual
8454380.002022-12-078136Budget
32338457.152024-10-0581612Actual
973779.882022-05-068118Actual
34351588.002024-12-0681111Actual
33136620.792024-11-058128Actual
25818778.002024-05-058114Actual
3260280.002022-07-078128Budget
1405380.002022-06-068164Budget
2605550.002022-07-078115Budget
13363405.632023-04-068128Actual
313891115.002024-10-058113Actual
263021475.352024-05-058118Actual
1624280.002022-06-068116Budget
7484246.002022-11-068166Actual
11714280.002023-03-068116Budget
11964280.002023-03-068166Budget
10315650.002023-02-048114Actual
17247191.192023-08-0681111Actual
5833787.002022-10-068114Actual
252321051.102024-04-058118Actual
500280.002022-05-068116Budget
35412642.002025-01-048128Actual
38181732.842025-03-0681613Actual
9618200.002023-01-048146Budget
219650.002022-05-068114Actual
25948558.002024-05-058165Actual
29350806.002024-08-058115Actual

Generated 2025-06-05 21:43:28.072 UTC