[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-01-288117Actual
32548602.002024-10-298163Actual
18687609.002023-09-298114Actual
9802650.002022-12-288117Budget
3399378.002022-07-308113Actual
10781200.002023-01-288156Budget
4117280.002022-07-308166Budget
218650.002022-04-298114Budget
372081275.002025-02-278114Actual
1721380.002022-05-308136Budget
9396380.002022-12-288165Budget
23226417.762024-01-288128Actual
6033459.002022-09-298165Actual
802890.002022-11-308173Budget
4988280.002022-08-308116Budget
21662656.002023-12-288163Actual
28641634.432024-06-298168Actual
21067263.002023-11-308166Actual
36596642.002025-01-288168Actual
501361.002022-04-298116Actual
5707200.002022-09-298163Budget
892380.002022-04-298167Budget
4009276.002022-07-308146Actual
1686479.002023-07-308126Actual
6691414.732022-09-298168Actual
32874376.002024-10-298136Actual
1750644.382023-07-3081612Actual
14288142.252023-04-2981311Actual
337581099.002024-11-298114Actual
11106200.002023-01-288128Budget
10841316.002023-01-288166Actual
915090.002022-12-288173Budget
6210380.002022-09-298136Budget
7156380.002022-10-308165Budget
22723582.002024-01-288114Actual
9199650.002022-12-288114Budget
23820482.002024-02-278115Actual
2653227.362024-04-2881511Actual
7016480.002022-10-308164Budget
14880306.002023-05-308136Actual
29881113.532024-07-2981211Actual
9723280.002022-12-288166Budget
6770380.002022-10-308113Budget
21480143.312023-11-3081611Actual
31061273.102024-08-2981411Actual
308591625.352024-08-298118Actual
1673135.002022-05-308126Actual
91280.002022-04-298163Budget
4383502.612022-07-308128Actual
27192409.002024-05-298136Actual
20872502.002023-11-308165Actual
32456420.562024-09-2881613Actual
10374386.002023-01-288164Actual
11965275.002023-02-278166Actual
27244144.002024-05-298156Actual
38003257.152025-02-2781112Actual
349081240.002024-12-288114Actual
35704369.912024-12-2881112Actual
3962372.002022-07-308136Actual
10049473.822022-12-288168Actual
4441458.672022-07-308168Actual
5239310.002022-08-308166Actual
2603560.002024-04-288126Actual
9618200.002022-12-288146Budget
14051643.002023-04-298167Actual
36914423.112025-01-2881612Actual
24884425.002024-03-298165Actual
37803401.832025-02-2781111Actual
3906349.702025-03-3081511Actual
28396198.002024-06-298156Actual
2468650.002022-06-308114Budget
12294378.362023-02-278168Actual
3961380.002022-07-308136Budget
16215232.682023-06-3081111Actual
34433267.792024-11-2981411Actual
31332446.872024-08-2981613Actual
28429300.002024-06-298166Actual
11763186.002023-02-278126Actual
13817295.002023-04-298116Actual
8607280.002022-11-308166Budget
10590338.002023-01-288116Actual
3319425.332022-06-308168Actual
10919591.002023-01-288117Actual
39009210.342025-03-3081311Actual
30921851.102024-08-298168Actual
29443319.002024-07-298116Actual
22816504.002024-01-288115Actual
5318488.002022-08-308117Actual
8548207.002022-11-308156Actual
375911019.002025-02-278117Actual
31926850.002024-09-288167Actual
36271103.002025-01-288126Actual
1540922.042023-05-3081112Actual
17775399.002023-08-308115Actual
11247380.002023-02-278113Budget
33793717.002024-11-298164Actual
21392149.702023-11-3081311Actual
3586650.002022-07-308114Budget
2095749.582022-05-308118Actual
1735637.992023-07-3081511Actual
24942223.002024-03-298116Actual
8404161.002022-11-308126Actual
34351588.002024-11-2981111Actual
38625221.002025-03-308146Actual
31034330.552024-08-2981311Actual
16779512.002023-07-308165Actual
1405380.002022-05-308164Budget
7234384.002022-10-308116Actual
8076650.002022-11-308114Budget
12373380.002023-03-308113Budget
38651208.002025-03-308156Actual
1021382.912022-04-298128Actual

Generated 2025-05-29 05:55:49.481 UTC