[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-04-0181212Actual
12373380.002023-04-018113Budget
2355034.802024-01-3081612Actual
4256380.002022-08-018167Budget
28231737.002024-07-018165Actual
3072689.002022-07-028117Actual
5133280.002022-09-018146Budget
22038117.002023-12-308156Actual
15805279.002023-07-028116Actual
36325261.002025-01-308146Actual
39036350.772025-04-0181411Actual
9989280.002022-12-308128Budget
1933663.532023-10-0181311Actual
2663551.002022-07-028165Actual
4382280.002022-08-018128Budget
24262638.972024-02-298168Actual
11432650.002023-03-018114Budget
19103708.002023-10-018167Actual
38451730.002025-04-018115Actual
36562608.672025-01-308128Actual
35883457.402024-12-3081613Actual
1544244.382023-06-0181612Actual
36853274.172025-01-3081112Actual
12232284.422023-03-018128Actual
9474391.002022-12-308116Actual
2293558.002024-01-308126Actual
10188243.002023-01-308163Actual
33228529.492024-10-3181111Actual
32926144.002024-10-318156Actual
32304349.702024-09-3081112Actual
29675772.002024-07-318167Actual
21781307.002023-12-308164Actual
219650.002022-05-018114Actual
18899109.002023-10-018126Actual
1624332.672023-07-0281211Actual
30206443.372024-07-3181613Actual
1953932.672023-10-0181612Actual
12294378.362023-03-018168Actual
382381061.002025-04-018113Actual
33998412.002024-12-018136Actual
33730224.002024-12-018173Actual
13174550.002023-04-018117Budget
33522369.682024-10-3181113Actual
32423610.042024-09-3081213Actual
33170749.582024-10-318168Actual
973779.882022-05-018118Actual
2254646.502023-12-3081612Actual
30174492.492024-07-3181213Actual
29470105.002024-07-318126Actual
38544319.002025-04-018116Actual
25294513.212024-03-318168Actual
8357380.002022-12-028116Budget
35094299.002024-12-308116Actual
20838497.002023-12-028115Actual
36736229.492025-01-3081411Actual
8607280.002022-12-028166Budget
22603984.002024-01-308113Actual
20007119.002023-11-018156Actual
5037200.002022-09-018126Budget
27867224.062024-05-3181113Actual
33885768.002024-12-018165Actual
17034709.002023-08-018117Actual
23260458.672024-01-308168Actual
3213835.952022-07-028118Actual
4116372.002022-08-018166Actual
34351588.002024-12-0181111Actual
7563715.002022-11-018117Actual
691200.002022-05-018156Budget
2653227.362024-04-3081511Actual
19223458.672023-10-018168Actual
21124585.002023-12-028117Actual
16566617.002023-08-018163Actual
30766994.002024-08-318117Actual
3320280.002022-07-028168Budget
6033459.002022-10-018165Actual
35940921.002025-01-308113Actual
34460101.822024-12-0181511Actual
3649480.002022-08-018164Budget
3912200.002022-08-018126Budget
30511669.002024-08-318165Actual
9862480.002022-12-308167Budget
29550165.002024-07-318156Actual
4707709.002022-09-018114Actual
19807488.002023-11-018115Actual
15619527.002023-07-028114Actual
349081240.002024-12-308114Actual
10735319.002023-01-308146Actual
36151886.002025-01-308115Actual
10840280.002023-01-308166Budget
8454380.002022-12-028136Budget
34823648.002024-12-308163Actual
3284697.002024-10-318126Actual
26869775.002024-05-318163Actual
17655122.002023-09-018173Actual
5239310.002022-09-018166Actual
19842386.002023-11-018165Actual
7235380.002022-11-018116Budget
25818778.002024-04-308114Actual
2790100.002022-07-028126Budget
30709259.002024-08-318166Actual
5832650.002022-10-018114Budget
11107402.602023-01-308128Actual
10189200.002023-01-308163Budget
4383502.612022-08-018128Actual
1956549.002022-06-018117Actual
302631136.002024-08-318113Actual
644280.002022-05-018146Budget
10639130.002023-01-308126Actual
32605322.002024-10-318173Actual
7331401.002022-11-018136Actual
1647427.362023-07-0281612Actual
22282434.422023-12-308168Actual
37301860.002025-03-018115Actual
31481246.002024-09-308173Actual
36972460.912025-01-3081113Actual
13817295.002023-05-018116Actual
28019703.002024-07-018163Actual
12044525.002023-03-018117Actual
10129380.002023-01-308113Budget
1624280.002022-06-018116Budget
9523200.002022-12-308126Budget
4521329.002022-09-018113Actual
15712421.002023-07-028115Actual
6582480.002022-10-018118Budget

Generated 2025-06-01 01:29:38.079 UTC