[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002022-12-318115Actual
2351827.362024-01-3181112Actual
25174614.002024-04-018167Actual
23015180.002024-01-318156Actual
1722410.002022-06-028136Actual
37534332.002025-03-028166Actual
34433267.792024-12-0281411Actual
319841351.112024-10-018118Actual
18687609.002023-10-028114Actual
7812301.092022-11-028168Actual
7096436.002022-11-028115Actual
6113280.002022-10-028116Budget
2777673.102024-06-0181212Actual
7155445.002022-11-028165Actual
28521707.002024-07-028167Actual
10735319.002023-01-318146Actual
1948113.532023-10-0281112Actual
38544319.002025-04-028116Actual
30418870.002024-09-018164Actual
21011223.002023-12-038146Actual
313891115.002024-10-018113Actual
35559256.082024-12-3181311Actual
17329149.702023-08-0281411Actual
26089160.002024-05-018146Actual
7378200.002022-11-028146Budget
1625321.002022-06-028116Actual
7282200.002022-11-028126Budget
4255468.002022-08-028167Actual
1744814.592023-08-0281112Actual
6691414.732022-10-028168Actual
39275345.122025-04-0281113Actual
13957246.002023-05-028166Actual
16002741.002023-07-038117Actual
14906175.002023-06-028146Actual
4335642.002022-08-028118Actual
4581200.002022-09-028163Budget
3728468.002022-08-028115Actual
245487.142024-03-0181212Actual
25260502.612024-04-018128Actual
2933200.002022-07-038156Budget
27046802.002024-06-018115Actual
36709260.342025-01-3181311Actual
8137482.002022-12-038164Actual
37625834.002025-03-028167Actual
17155370.792023-08-028128Actual
802890.002022-12-038173Budget
28727148.632024-07-0281211Actual
6503491.002022-10-028167Actual
21337174.172023-12-0381111Actual
281041346.002024-07-028114Actual
11167414.732023-01-318168Actual
22989167.002024-01-318146Actual
30766994.002024-09-018117Actual
12043550.002023-03-028117Budget
7016480.002022-11-028164Budget
32338457.152024-10-0181612Actual
831550.002022-05-028117Budget
24672637.002024-04-018163Actual
3803165.652025-03-0281212Actual
31363.002022-05-028113Actual
347881061.002024-12-318113Actual
11811380.002023-03-028136Budget
38599424.002025-04-028136Actual
915168.002022-12-318173Actual
29675772.002024-08-018167Actual
8136480.002022-12-038164Budget
11858280.002023-03-028146Budget
10374386.002023-01-318164Actual
20097722.002023-11-028117Actual
23140702.002024-01-318167Actual
16037650.002023-07-038167Actual
23260458.672024-01-318168Actual
6956650.002022-11-028114Actual
5239310.002022-09-028166Actual
26207926.002024-05-018117Actual
2051022.042023-11-0281112Actual
24997327.002024-04-018136Actual
3786480.002022-08-028165Budget
2153827.362023-12-0381112Actual
3398380.002022-08-028113Budget
3343069.912024-11-0181212Actual
9337480.002022-12-318115Budget
1529097.572023-06-0281311Actual
30027339.062024-08-0181112Actual
2342737.992024-01-3181511Actual
5706232.002022-10-028163Actual
32186294.382024-10-0181411Actual
3961380.002022-08-028136Budget
30650209.002024-09-018146Actual
4658100.002022-09-028173Budget
36271103.002025-01-318126Actual
10591280.002023-01-318116Budget
17127916.252023-08-028118Actual
18872221.002023-10-028116Actual
185671144.002023-10-028113Actual
3260280.002022-07-038128Budget
14051643.002023-05-028167Actual
2468650.002022-07-038114Budget
4988280.002022-09-028116Budget
35446749.582024-12-318168Actual
25139842.002024-04-018117Actual
29583299.002024-08-018166Actual
12764380.002023-04-028165Budget
7703480.002022-11-028118Budget
1404421.002022-06-028164Actual
3791249.702025-03-0281511Actual
17655122.002023-09-028173Actual
18064743.002023-09-028117Actual
29292657.002024-08-018164Actual
2036463.532023-11-0281311Actual
27079585.002024-06-018165Actual
26505132.682024-05-0181411Actual
751280.002022-05-028166Budget
34823648.002024-12-318163Actual
4056164.002022-08-028156Actual
22908248.002024-01-318116Actual
36351198.002025-01-318156Actual
25049102.002024-04-018156Actual
129761.002022-06-028173Actual
24143549.002024-03-018167Actual
29172635.002024-08-018163Actual
28231737.002024-07-028165Actual
8747480.002022-12-038167Budget
2016380.002022-06-028167Budget

Generated 2025-06-01 19:03:30.027 UTC