[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35036585.002025-01-028165Actual
12106480.002023-03-048167Budget
7332380.002022-11-048136Budget
1546480.002022-06-048165Budget
11247380.002023-03-048113Budget
39097403.962025-04-0481611Actual
3460237.002022-08-048163Actual
8405200.002022-12-058126Budget
24849416.002024-04-038115Actual
12986307.002023-04-048146Actual
11636530.002023-03-048165Actual
14173478.362023-05-048168Actual
10128347.002023-02-028113Actual
3284697.002024-11-038126Actual
14674342.002023-06-048164Actual
12940380.002023-04-048136Budget
27575167.782024-06-0381211Actual
31273239.852024-09-0381113Actual
36914423.112025-02-0281612Actual
20391140.122023-11-0481411Actual
14932150.002023-06-048156Actual
6830280.002022-11-048163Budget
26423281.622024-05-0381111Actual
5893382.002022-10-048164Actual
4195550.002022-08-048117Budget
1768280.002022-06-048146Budget
4659124.002022-09-048173Actual
14315101.822023-05-0481411Actual
27079585.002024-06-038165Actual
5457480.002022-09-048118Budget
18276185.872023-09-0481111Actual
20745651.002023-12-058114Actual
27218291.002024-06-038146Actual
2538035.872024-04-0381211Actual
2051022.042023-11-0481112Actual
3320280.002022-07-058168Budget
7750316.242022-11-048128Actual
17090.002022-05-048173Budget
32159264.592024-10-0381311Actual
5037200.002022-09-048126Budget
1672100.002022-06-048126Budget
1955550.002022-06-048117Budget
3865369.002022-08-048116Actual
12373380.002023-04-048113Budget
6441715.002022-10-048117Actual
36709260.342025-02-0281311Actual
27629281.622024-06-0381411Actual
2662540.122024-05-0381112Actual
285791537.472024-07-048118Actual
31300443.372024-09-0381213Actual
32338457.152024-10-0381612Actual
28754253.962024-07-0481311Actual
973779.882022-05-048118Actual
16157638.972023-07-058168Actual
4442280.002022-08-048168Budget
23460193.322024-02-0281611Actual
25174614.002024-04-038167Actual
24320169.912024-03-0381111Actual
11432650.002023-03-048114Budget
36682198.642025-02-0281211Actual
8606310.002022-12-058166Actual
3072689.002022-07-058117Actual
7484246.002022-11-048166Actual
13924152.002023-05-048156Actual
17127916.252023-08-048118Actual
34672446.872024-12-0481113Actual
19927104.002023-11-048126Actual
29908317.792024-08-0381311Actual
9395500.002023-01-028165Actual
33793717.002024-12-048164Actual
22638598.002024-02-028163Actual
2546170.972024-04-0381511Actual
31926850.002024-10-038167Actual
37421115.002025-03-048126Actual
35149372.002025-01-028136Actual
33136620.792024-11-038128Actual
3688167.782025-02-0281212Actual
29969326.302024-08-0381611Actual
8454380.002022-12-058136Budget
30380.002022-05-048113Budget
750302.002022-05-048166Actual
29385691.002024-08-038165Actual
32819394.002024-11-038116Actual
4008280.002022-08-048146Budget
4196468.002022-08-048117Actual
4909464.002022-09-048165Actual
17775399.002023-09-048115Actual
2561127.362024-04-0381612Actual
30206443.372024-08-0381613Actual
39036350.772025-04-0481411Actual
31776228.002024-10-038146Actual
12763370.002023-04-048165Actual
13174550.002023-04-048117Budget
16892308.002023-08-048136Actual
3587700.002022-08-048114Actual
3261316.242022-07-058128Actual
27137302.002024-06-038116Actual
24757627.002024-04-038114Actual
38599424.002025-04-048136Actual
296401093.002024-08-038117Actual
32548602.002024-11-038163Actual
37180251.002025-03-048173Actual
10375480.002023-02-028164Budget
383581259.002025-04-048114Actual
313891115.002024-10-038113Actual
6112302.002022-10-048116Actual
37711835.952025-03-048128Actual
12185480.002023-03-048118Budget
10049473.822023-01-028168Actual
25731608.002024-05-038163Actual
2543499.702024-04-0381411Actual
6630385.942022-10-048128Actual
8501233.002022-12-058146Actual
18007249.002023-09-048166Actual
6160200.002022-10-048126Budget
35446749.582025-01-028168Actual
1727572.042023-08-0481211Actual
10512380.002023-02-028165Budget
7378200.002022-11-048146Budget
5086350.002022-09-048136Actual

Generated 2025-06-03 09:59:07.598 UTC