[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33464503.962024-10-3181612Actual
21067263.002023-12-028166Actual
31181130.552024-08-3181212Actual
34050182.002024-12-018156Actual
2195885.002023-12-308126Actual
13235480.002023-04-018167Budget
318921071.002024-09-308117Actual
1641626.292023-07-0281112Actual
12891122.002023-04-018126Actual
18419138.002023-09-0181611Actual
26744622.322024-04-3081213Actual
12986307.002023-04-018146Actual
4910480.002022-09-018165Budget
35732150.762024-12-3081212Actual
549129.002022-05-018126Actual
1021382.912022-05-018128Actual
5036139.002022-09-018126Actual
19630650.002023-11-018163Actual
4196468.002022-08-018117Actual
13174550.002023-04-018117Budget
27867224.062024-05-3181113Actual
3460237.002022-08-018163Actual
154991112.002023-07-028113Actual
1750644.382023-08-0181612Actual
23855452.002024-02-298165Actual
3803165.652025-03-0181212Actual
15747452.002023-07-028165Actual
319841351.112024-09-308118Actual
36151886.002025-01-308115Actual
12435200.002023-04-018163Budget
29935283.742024-07-3181411Actual
360591321.002025-01-308114Actual
36596642.002025-01-308168Actual
212171105.652023-12-028118Actual
26423281.622024-04-3081111Actual
36186605.002025-01-308165Actual
4988280.002022-09-018116Budget
1769283.002022-06-018146Actual
1344650.002022-06-018114Budget
2394052.002024-02-298126Actual
10454480.002023-01-308115Budget
26988686.002024-05-318164Actual
26008181.002024-04-308116Actual
9338478.002022-12-308115Actual
11714280.002023-03-018116Budget
11107402.602023-01-308128Actual
22422147.572023-12-3081411Actual
39036350.772025-04-0181411Actual
218650.002022-05-018114Budget
35850469.682024-12-3081213Actual
3213835.952022-07-028118Actual
12184725.342023-03-018118Actual
1426136.932023-05-0181211Actual
27218291.002024-05-318146Actual
1955550.002022-06-018117Budget
35412642.002024-12-308128Actual
2282380.002022-07-028113Budget
29229278.002024-07-318173Actual
419414.002022-05-018165Actual
2283383.002022-07-028113Actual
33344340.132024-10-3181611Actual
5318488.002022-09-018117Actual
14640577.002023-06-018114Actual
1160380.002022-06-018113Budget
11858280.002023-03-018146Budget
16977267.002023-08-018166Actual
35175225.002024-12-308146Actual
10781200.002023-01-308156Budget
18953159.002023-10-018146Actual
10049473.822022-12-308168Actual
30089489.072024-07-3181612Actual
13424522.302023-04-018168Actual
30147206.522024-07-3181113Actual
22368101.822023-12-3081211Actual
3961380.002022-08-018136Budget
3072689.002022-07-028117Actual
2136599.702023-12-0281211Actual
12939384.002023-04-018136Actual
2742280.002022-07-028116Budget
35883457.402024-12-3081613Actual
36325261.002025-01-308146Actual
27137302.002024-05-318116Actual
21719124.002023-12-308173Actual
3071550.002022-07-028117Budget
16779512.002023-08-018165Actual
16566617.002023-08-018163Actual
891418.002022-05-018167Actual
33673614.002024-12-018163Actual
34082264.002024-12-018166Actual
24201878.372024-02-298118Actual
33885768.002024-12-018165Actual
10453514.002023-01-308115Actual
129690.002022-06-018173Budget
25352245.442024-03-3181111Actual
24729123.002024-03-318173Actual
34880275.002024-12-308173Actual
39335594.252025-04-0181613Actual
37803401.832025-03-0181111Actual
31802180.002024-09-308156Actual
2496956.002024-03-318126Actual
38393686.002025-04-018164Actual
291371073.002024-07-318113Actual
16123458.672023-07-028128Actual
38486806.002025-04-018165Actual
30624353.002024-08-318136Actual
35001921.002024-12-308115Actual
35974653.002025-01-308163Actual
8874280.002022-12-028128Budget
17868315.002023-09-018116Actual
32132226.302024-09-3081211Actual
1789587.002023-09-018126Actual
29350806.002024-07-318115Actual
6692280.002022-10-018168Budget
31424635.002024-09-308163Actual
34823648.002024-12-308163Actual
2143417.762022-06-018128Actual
2933200.002022-07-028156Budget
20745651.002023-12-028114Actual
29550165.002024-07-318156Actual
38684332.002025-04-018166Actual

Generated 2025-05-31 03:27:28.864 UTC