[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002023-03-068128Budget
38651208.002025-04-068156Actual
3212480.002022-07-078118Budget
33283216.722024-11-0581311Actual
38150420.562025-03-0681213Actual
165311004.002023-08-068113Actual
4196468.002022-08-068117Actual
18064743.002023-09-068117Actual
31722107.002024-10-058126Actual
15654395.002023-07-078164Actual
31776228.002024-10-058146Actual
4989316.002022-09-068116Actual
16123458.672023-07-078128Actual
10840280.002023-02-048166Budget
25913644.002024-05-058115Actual
31637761.002024-10-058165Actual
26566152.892024-05-0581611Actual
12939384.002023-04-068136Actual
8686650.002022-12-078117Budget
16744525.002023-08-068115Actual
4442280.002022-08-068168Budget
2555220.972024-04-0581112Actual
1672100.002022-06-068126Budget
22340220.982024-01-0481111Actual
27809581.622024-06-0581612Actual
30089489.072024-08-0581612Actual
10687380.002023-02-048136Budget
1080280.002022-05-068168Budget
18185385.942023-09-068128Actual
24757627.002024-04-058114Actual
11247380.002023-03-068113Budget
2526405.002022-07-078164Actual
2458033.742024-03-0581612Actual
1138462.002023-03-068173Actual
32246298.642024-10-0581611Actual
30596162.002024-09-058126Actual
33256203.952024-11-0581211Actual
8076650.002022-12-078114Budget
31835284.002024-10-058166Actual
23373132.682024-02-0481311Actual
1483550.002022-06-068115Budget
12294378.362023-03-068168Actual
29881113.532024-08-0581211Actual
9258546.002023-01-048164Actual
331081255.652024-11-058118Actual
31695351.002024-10-058116Actual
26505132.682024-05-0581411Actual
22850395.002024-02-048165Actual
23048263.002024-02-048166Actual
5086350.002022-09-068136Actual
18721387.002023-10-068164Actual
16297135.872023-07-0781411Actual
22816504.002024-02-048115Actual
27079585.002024-06-058165Actual
17302101.822023-08-0681311Actual
598372.002022-05-068136Actual
5833787.002022-10-068114Actual
1789587.002023-09-068126Actual
22603984.002024-02-048113Actual
16977267.002023-08-068166Actual
1948113.532023-10-0681112Actual
35974653.002025-02-048163Actual
12986307.002023-04-068146Actual
35446749.582025-01-048168Actual
12106480.002023-03-068167Budget
34433267.792024-12-0681411Actual
7096436.002022-11-068115Actual
12185480.002023-03-068118Budget
22758354.002024-02-048164Actual
32012717.762024-10-058128Actual
7891380.002022-12-078113Budget
33310207.152024-11-0581411Actual
10267100.002023-02-048173Budget
2840423.002022-07-078136Actual
26330661.702024-05-058128Actual
20780414.002023-12-078164Actual
33943375.002024-12-068116Actual
7156380.002022-11-068165Budget
30511669.002024-09-058165Actual
21839542.002024-01-048115Actual
29908317.792024-08-0581311Actual
12044525.002023-03-068117Actual
22163637.002024-01-048167Actual
8875385.942022-12-078128Actual
23260458.672024-02-048168Actual
25082270.002024-04-058166Actual
39155356.082025-04-0681112Actual
10735319.002023-02-048146Actual
8405200.002022-12-078126Budget
24143549.002024-03-058167Actual
751280.002022-05-068166Budget
29470105.002024-08-058126Actual
16686361.002023-08-068164Actual
9338478.002023-01-048115Actual
9940975.342023-01-048118Actual
38625221.002025-04-068146Actual
2468650.002022-07-078114Budget
28641634.432024-07-068168Actual
34731415.292024-12-0681613Actual
20309243.322023-11-0681111Actual
6582480.002022-10-068118Budget
1545382.002022-06-068165Actual
25948558.002024-05-058165Actual
32900265.002024-11-058146Actual
16651678.002023-08-068114Actual
3343069.912024-11-0581212Actual
1484643.002022-06-068115Actual
9396380.002023-01-048165Budget
4009276.002022-08-068146Actual
26242725.002024-05-058167Actual
7485280.002022-11-068166Budget
17923347.002023-09-068136Actual
28396198.002024-07-068156Actual
5785100.002022-10-068173Budget
37885336.942025-03-0681411Actual
34580126.292024-12-0681212Actual
1644313.532023-07-0781212Actual
7812301.092022-11-068168Actual
33851753.002024-12-068115Actual
34260796.552024-12-068128Actual
25260502.612024-04-058128Actual
30650209.002024-09-058146Actual
6256313.002022-10-068146Actual
5832650.002022-10-068114Budget
15712421.002023-07-078115Actual

Generated 2025-06-05 10:04:42.848 UTC