[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002024-07-018113Actual
7331401.002022-11-018136Actual
37858330.552025-03-0181311Actual
6630385.942022-10-018128Actual
31802180.002024-09-308156Actual
18779395.002023-10-018115Actual
9571380.002022-12-308136Budget
18659132.002023-10-018173Actual
28289379.002024-07-018116Actual
24201878.372024-02-298118Actual
3865369.002022-08-018116Actual
32513983.002024-10-318113Actual
23400146.512024-01-3081411Actual
33943375.002024-12-018116Actual
4520380.002022-09-018113Budget
27192409.002024-05-318136Actual
34672446.872024-12-0181113Actual
6504380.002022-10-018167Budget
33549434.592024-10-3181213Actual
13173499.002023-04-018117Actual
2458033.742024-02-2981612Actual
34880275.002024-12-308173Actual
18721387.002023-10-018164Actual
10314650.002023-01-308114Budget
5504280.002022-09-018128Budget
1815200.002022-06-018156Budget
21986330.002023-12-308136Actual
4659124.002022-09-018173Actual
751280.002022-05-018166Budget
16095940.492023-07-028118Actual
21011223.002023-12-028146Actual
25790191.002024-04-308173Actual
1384481.002023-05-018126Actual
32605322.002024-10-318173Actual
34699474.942024-12-0181213Actual
12435200.002023-04-018163Budget
5893382.002022-10-018164Actual
17247191.192023-08-0181111Actual
12044525.002023-03-018117Actual
19687265.002023-11-018173Actual
36384286.002025-01-308166Actual
33310207.152024-10-3181411Actual
30569344.002024-08-318116Actual
2839380.002022-07-028136Budget
2886280.002022-07-028146Budget
11168280.002023-01-308168Budget
17090.002022-05-018173Budget
31481246.002024-09-308173Actual
16977267.002023-08-018166Actual
2053713.532023-11-0181212Actual
38330185.002025-04-018173Actual
14965223.002023-06-018166Actual
16157638.972023-07-028168Actual
2606551.002022-07-028115Actual
22340220.982023-12-3081111Actual
11812401.002023-03-018136Actual
20040221.002023-11-018166Actual
21931226.002023-12-308116Actual
2394052.002024-02-298126Actual
2790100.002022-07-028126Budget
1955550.002022-06-018117Budget
23968321.002024-02-298136Actual
13722563.002023-05-018115Actual
27602350.772024-05-3181311Actual
1956549.002022-06-018117Actual
7426200.002022-11-018156Budget
6631280.002022-10-018128Budget
15712421.002023-07-028115Actual
32159264.592024-09-3081311Actual
18331106.082023-09-0181311Actual
32396376.702024-09-3081113Actual
4117280.002022-08-018166Budget
29853510.342024-07-3181111Actual
18687609.002023-10-018114Actual
15235230.552023-06-0181111Actual
38954461.412025-04-0181111Actual
26242725.002024-04-308167Actual
372081275.002025-03-018114Actual
7016480.002022-11-018164Budget
13314480.002023-04-018118Budget
10315650.002023-01-308114Actual
9862480.002022-12-308167Budget
3133414.002022-07-028167Actual
279380.002022-05-018164Budget
4988280.002022-09-018116Budget
6033459.002022-10-018165Actual
252321051.102024-03-318118Actual
10188243.002023-01-308163Actual
32548602.002024-10-318163Actual
1161386.002022-06-018113Actual
18157842.012023-09-018118Actual
2777673.102024-05-3181212Actual
3343069.912024-10-3181212Actual
20985324.002023-12-028136Actual
8685514.002022-12-028117Actual
3786480.002022-08-018165Budget
11307200.002023-03-018163Budget
7485280.002022-11-018166Budget
16837309.002023-08-018116Actual
12891122.002023-04-018126Actual
16358128.422023-07-0281611Actual
20190946.552023-11-018118Actual
39097403.962025-04-0181611Actual
30979442.262024-08-3181111Actual
15886186.002023-07-028146Actual
692162.002022-05-018156Actual
831550.002022-05-018117Budget
3912200.002022-08-018126Budget
27690343.322024-05-3181611Actual
313891115.002024-09-308113Actual
34823648.002024-12-308163Actual
2561127.362024-03-3181612Actual

Generated 2025-06-01 00:58:10.108 UTC