[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-09-228168Budget
37180251.002025-02-208173Actual
5086350.002022-08-238136Actual
1079370.792022-04-228168Actual
1955550.002022-05-238117Budget
33998412.002024-11-228136Actual
691200.002022-04-228156Budget
5457480.002022-08-238118Budget
36853274.172025-01-2181112Actual
15591177.002023-06-238173Actual
129761.002022-05-238173Actual
9475380.002022-12-218116Budget
34379113.532024-11-2281211Actual
2743304.002022-06-238116Actual
26988686.002024-05-228164Actual
19749331.002023-10-238164Actual
34082264.002024-11-228166Actual
25139842.002024-03-228117Actual
26777457.402024-04-2181613Actual
4769480.002022-08-238164Budget
39155356.082025-03-2381112Actual
5566280.002022-08-238168Budget
11762100.002023-02-208126Budget
21011223.002023-11-238146Actual
36682198.642025-01-2181211Actual
3399378.002022-07-238113Actual
7950280.002022-11-238163Budget
27277282.002024-05-228166Actual
1735637.992023-07-2381511Actual
9940975.342022-12-218118Actual
14674342.002023-05-238164Actual
16297135.872023-06-2381411Actual
5456948.072022-08-238118Actual
5892480.002022-09-228164Budget
8547200.002022-11-238156Budget
27867224.062024-05-2281113Actual
30355258.002024-08-228173Actual
27334994.002024-05-228117Actual
4909464.002022-08-238165Actual
15317140.122023-05-2381411Actual
25696878.002024-04-218113Actual
21781307.002023-12-218164Actual
14016585.002023-04-228117Actual
21719124.002023-12-218173Actual
3320280.002022-06-238168Budget
30569344.002024-08-228116Actual
12940380.002023-03-238136Budget
308591625.352024-08-228118Actual
2468650.002022-06-238114Budget
32159264.592024-09-2181311Actual
14906175.002023-05-238146Actual
303831148.002024-08-228114Actual
4988280.002022-08-238116Budget
22340220.982023-12-2181111Actual
1443314.592023-04-2281212Actual
32726827.002024-10-228115Actual
360499.002022-04-228115Actual
1529097.572023-05-2381311Actual
12623480.002023-03-238164Budget
8357380.002022-11-238116Budget
23727634.002024-02-208114Actual
278464.002022-04-228164Actual
16686361.002023-07-238164Actual
20190946.552023-10-238118Actual
38599424.002025-03-238136Actual
10919591.002023-01-218117Actual
24052199.002024-02-208166Actual
10267100.002023-01-218173Budget
37711835.952025-02-208128Actual
12702480.002023-03-238115Budget
326331346.002024-10-228114Actual
31776228.002024-09-218146Actual
9571380.002022-12-218136Budget
20132473.002023-10-238167Actual
38544319.002025-03-238116Actual
1446439.062023-04-2281612Actual
29675772.002024-07-228167Actual
5179179.002022-08-238156Actual
279183.002022-06-238126Actual
27369785.002024-05-228167Actual
18659132.002023-09-228173Actual
7332380.002022-10-238136Budget
13236486.002023-03-238167Actual
36031195.002025-01-218173Actual
206251023.002023-11-238113Actual
25260502.612024-03-228128Actual
11247380.002023-02-208113Budget
1545382.002022-05-238165Actual
341391093.002024-11-228117Actual
9258546.002022-12-218164Actual
28521707.002024-06-228167Actual
29583299.002024-07-228166Actual
973779.882022-04-228118Actual
16095940.492023-06-238118Actual
7156380.002022-10-238165Budget
22163637.002023-12-218167Actual
13314480.002023-03-238118Budget
4910480.002022-08-238165Budget
32338457.152024-09-2181612Actual
20872502.002023-11-238165Actual
1851044.382023-08-2381612Actual
30887592.002024-08-228128Actual
5133280.002022-08-238146Budget
17868315.002023-08-238116Actual
29080443.372024-06-2281613Actual
29229278.002024-07-228173Actual
27602350.772024-05-2281311Actual
35823229.332024-12-2181113Actual
274271269.292024-05-228118Actual
7484246.002022-10-238166Actual
4117280.002022-07-238166Budget
22422147.572023-12-2181411Actual

Generated 2025-05-23 02:01:55.113 UTC