[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-01-278128Actual
7282200.002022-10-298126Budget
12701596.002023-03-298115Actual
8606310.002022-11-298166Actual
14880306.002023-05-298136Actual
33228529.492024-10-2881111Actual
25853532.002024-04-278164Actual
36186605.002025-01-278165Actual
22071251.002023-12-278166Actual
17302101.822023-07-2981311Actual
375911019.002025-02-268117Actual
16037650.002023-06-298167Actual
14288142.252023-04-2881311Actual
26717217.052024-04-2781113Actual
24375102.892024-02-2681311Actual
37501202.002025-02-268156Actual
18899109.002023-09-288126Actual
13757351.002023-04-288165Actual
1540922.042023-05-2981112Actual
5504280.002022-08-298128Budget
14173478.362023-04-288168Actual
915090.002022-12-278173Budget
691200.002022-04-288156Budget
303831148.002024-08-288114Actual
29881113.532024-07-2881211Actual
34880275.002024-12-278173Actual
6504380.002022-09-288167Budget
17034709.002023-07-298117Actual
33638983.002024-11-288113Actual
35036585.002024-12-278165Actual
23105643.002024-01-278117Actual
972480.002022-04-288118Budget
1020280.002022-04-288128Budget
30174492.492024-07-2881213Actual
9722266.002022-12-278166Actual
8453406.002022-11-298136Actual
18687609.002023-09-288114Actual
5179179.002022-08-298156Actual
1161386.002022-05-298113Actual
9666123.002022-12-278156Actual
2839380.002022-06-298136Budget
21011223.002023-11-298146Actual
278464.002022-04-288164Actual
10734280.002023-01-278146Budget
3320280.002022-06-298168Budget
13662431.002023-04-288164Actual
23727634.002024-02-268114Actual
24997327.002024-03-288136Actual
39302627.582025-03-2981213Actual
31424635.002024-09-278163Actual
12763370.002023-03-298165Actual
22850395.002024-01-278165Actual
175631102.002023-08-298113Actual
25352245.442024-03-2881111Actual
21839542.002023-12-278115Actual
2051022.042023-10-2981112Actual
17090.002022-04-288173Budget
27192409.002024-05-288136Actual
3783197.572025-02-2681211Actual
5036139.002022-08-298126Actual
129690.002022-05-298173Budget
32605322.002024-10-288173Actual
32338457.152024-09-2781612Actual
7283176.002022-10-298126Actual
12185480.002023-02-268118Budget
832532.002022-04-288117Actual
32926144.002024-10-288156Actual
21245532.912023-11-298128Actual
37803401.832025-02-2681111Actual
9989280.002022-12-278128Budget
18979115.002023-09-288156Actual
35121126.002024-12-278126Actual
17189507.152023-07-298168Actual
15235230.552023-05-2981111Actual
31061273.102024-08-2881411Actual
12622514.002023-03-298164Actual
7702655.642022-10-298118Actual
32874376.002024-10-288136Actual
33402284.812024-10-2881112Actual
1641626.292023-06-2981112Actual
29470105.002024-07-288126Actual
15860315.002023-06-298136Actual
27927685.482024-05-2881613Actual
7484246.002022-10-298166Actual
12842280.002023-03-298116Budget
5706232.002022-09-288163Actual
548100.002022-04-288126Budget
20132473.002023-10-298167Actual
35201147.002024-12-278156Actual
16977267.002023-07-298166Actual
3539107.002022-07-298173Actual
11167414.732023-01-278168Actual
9337480.002022-12-278115Budget
27244144.002024-05-288156Actual
33851753.002024-11-288115Actual
17598686.002023-08-298163Actual
4442280.002022-07-298168Budget
9523200.002022-12-278126Budget
1789587.002023-08-298126Actual
28370253.002024-06-288146Actual
10979509.002023-01-278167Actual
6112302.002022-09-288116Actual
21986330.002023-12-278136Actual
7564650.002022-10-298117Budget
6956650.002022-10-298114Actual
501361.002022-04-288116Actual
3785561.002022-07-298165Actual
12986307.002023-03-298146Actual
15177473.822023-05-298168Actual
2880859.272024-06-2881511Actual
6583798.072022-09-288118Actual
4256380.002022-07-298167Budget

Generated 2025-05-28 21:27:23.895 UTC