[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29761628.372024-07-228128Actual
12513100.002023-03-238173Budget
285791537.472024-06-228118Actual
13423280.002023-03-238168Budget
5457480.002022-08-238118Budget
1344650.002022-05-238114Budget
6363280.002022-09-228166Budget
279841104.002024-06-228113Actual
36654561.412025-01-2181111Actual
12372350.002023-03-238113Actual
35532223.102024-12-2181211Actual
1789587.002023-08-238126Actual
269541088.002024-05-228114Actual
23855452.002024-02-208165Actual
38181732.842025-02-2081613Actual
11905127.002023-02-208156Actual
1583255.002023-06-238126Actual
13600257.002023-04-228173Actual
16977267.002023-07-238166Actual
972480.002022-04-228118Budget
2343280.002022-06-238163Budget
330161127.002024-10-228117Actual
18659132.002023-09-228173Actual
1686479.002023-07-238126Actual
751280.002022-04-228166Budget
31544693.002024-09-218164Actual
1529097.572023-05-2381311Actual
420480.002022-04-228165Budget
6504380.002022-09-228167Budget
31007113.532024-08-2281211Actual
1950814.592023-09-2281212Actual
15654395.002023-06-238164Actual
36562608.672025-01-218128Actual
12702480.002023-03-238115Budget
11495480.002023-02-208164Budget
15591177.002023-06-238173Actual
18779395.002023-09-228115Actual
5504280.002022-08-238128Budget
1545382.002022-05-238165Actual
19423197.572023-09-2281611Actual
12293280.002023-02-208168Budget
33170749.582024-10-228168Actual
372081275.002025-02-208114Actual
18953159.002023-09-228146Actual
27079585.002024-05-228165Actual
21747567.002023-12-218114Actual
13506965.002023-04-228113Actual
284861215.002024-06-228117Actual
9395500.002022-12-218165Actual
7235380.002022-10-238116Budget
30174492.492024-07-2281213Actual
15022819.002023-05-238117Actual
11247380.002023-02-208113Budget
1484643.002022-05-238115Actual
7811200.002022-10-238168Budget
18064743.002023-08-238117Actual
10266100.002023-01-218173Actual
19842386.002023-10-238165Actual
31424635.002024-09-218163Actual
38150420.562025-02-2081213Actual
31181130.552024-08-2281212Actual
1933663.532023-09-2281311Actual
4768509.002022-08-238164Actual
30511669.002024-08-228165Actual
37394336.002025-02-208116Actual
1851044.382023-08-2381612Actual
7564650.002022-10-238117Budget
9571380.002022-12-218136Budget
6692280.002022-09-228168Budget
27218291.002024-05-228146Actual
22163637.002023-12-218167Actual
3319425.332022-06-238168Actual
17975104.002023-08-238156Actual
9802650.002022-12-218117Budget
3213835.952022-06-238118Actual
3134380.002022-06-238167Budget
4116372.002022-07-238166Actual
31750405.002024-09-218136Actual
4195550.002022-07-238117Budget
28196752.002024-06-228115Actual
6630385.942022-09-228128Actual
25853532.002024-04-218164Actual
3261316.242022-06-238128Actual
17127916.252023-07-238118Actual
4847480.002022-08-238115Budget
31481246.002024-09-218173Actual
29524248.002024-07-228146Actual
11058851.102023-01-218118Actual
20452135.872023-10-2381611Actual
5706232.002022-09-228163Actual
5833787.002022-09-228114Actual
242198.002022-06-238173Actual
35326836.002024-12-218167Actual
13757351.002023-04-228165Actual
31363.002022-04-228113Actual
1769283.002022-05-238146Actual
34024260.002024-11-228146Actual
18814512.002023-09-228165Actual
39155356.082025-03-2381112Actual
36972460.912025-01-2181113Actual
8685514.002022-11-238117Actual
34174657.002024-11-228167Actual
23820482.002024-02-208115Actual
5644380.002022-09-228113Budget
14640577.002023-05-238114Actual
13424522.302023-03-238168Actual
3786480.002022-07-238165Budget
3906349.702025-03-2381511Actual
3783197.572025-02-2081211Actual
6830280.002022-10-238163Budget
26478139.062024-04-2181311Actual
24375102.892024-02-2081311Actual
26363648.062024-04-218168Actual
2394052.002024-02-208126Actual
16123458.672023-06-238128Actual
17302101.822023-07-2381311Actual
1876251.002022-05-238166Actual
11307200.002023-02-208163Budget
36244409.002025-01-218116Actual
16744525.002023-07-238115Actual
34460101.822024-11-2281511Actual
4706650.002022-08-238114Budget
2557915.652024-03-2281212Actual
28781269.912024-06-2281411Actual
1345650.002022-05-238114Actual

Generated 2025-05-22 13:53:00.133 UTC