[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23015180.002024-01-278156Actual
3260280.002022-06-298128Budget
12764380.002023-03-298165Budget
35704369.912024-12-2781112Actual
16270103.952023-06-2981311Actual
35412642.002024-12-278128Actual
10639130.002023-01-278126Actual
31181130.552024-08-2881212Actual
18099468.002023-08-298167Actual
23140702.002024-01-278167Actual
3561352.892024-12-2781511Actual
14906175.002023-05-298146Actual
36299412.002025-01-278136Actual
3399378.002022-07-298113Actual
29935283.742024-07-2881411Actual
4255468.002022-07-298167Actual
7096436.002022-10-298115Actual
35732150.762024-12-2781212Actual
39183150.762025-03-2981212Actual
29172635.002024-07-288163Actual
23642538.002024-02-268163Actual
8748468.002022-11-298167Actual
20097722.002023-10-298117Actual
14288142.252023-04-2881311Actual
1021382.912022-04-288128Actual
34293608.672024-11-288168Actual
27164138.002024-05-288126Actual
8607280.002022-11-298166Budget
34494461.412024-11-2881611Actual
1747514.592023-07-2981212Actual
26777457.402024-04-2781613Actual
35094299.002024-12-278116Actual
17810478.002023-08-298165Actual
24884425.002024-03-288165Actual
1768280.002022-05-298146Budget
4520380.002022-08-298113Budget
1644313.532023-06-2981212Actual
252321051.102024-03-288118Actual
11106200.002023-01-278128Budget
2527380.002022-06-298164Budget
24020175.002024-02-268156Actual
13541707.002023-04-288163Actual
12043550.002023-02-268117Budget
13600257.002023-04-288173Actual
3728468.002022-07-298115Actual
9198715.002022-12-278114Actual
2355034.802024-01-2781612Actual
36763117.782025-01-2781511Actual
29443319.002024-07-288116Actual
21628891.002023-12-278113Actual
10687380.002023-01-278136Budget
12435200.002023-03-298163Budget
7378200.002022-10-298146Budget
38684332.002025-03-298166Actual
26330661.702024-04-278128Actual
15235230.552023-05-2981111Actual
17975104.002023-08-298156Actual
16123458.672023-06-298128Actual
9474391.002022-12-278116Actual
11495480.002023-02-268164Budget
9666123.002022-12-278156Actual
2251313.532023-12-2781112Actual
388341319.292025-03-298118Actual
37123797.002025-02-268163Actual
6160200.002022-09-288126Budget
370881180.002025-02-268113Actual
347881061.002024-12-278113Actual
18276185.872023-08-2981111Actual
831550.002022-04-288117Budget
18872221.002023-09-288116Actual
5317550.002022-08-298117Budget
915168.002022-12-278173Actual
9073250.002022-12-278163Actual
7016480.002022-10-298164Budget
18953159.002023-09-288146Actual
28521707.002024-06-288167Actual
3962372.002022-07-298136Actual
37336715.002025-02-268165Actual
13236486.002023-03-298167Actual
5893382.002022-09-288164Actual
19715570.002023-10-298114Actual
29908317.792024-07-2881311Actual
6256313.002022-09-288146Actual
4848572.002022-08-298115Actual
36654561.412025-01-2781111Actual
32046740.492024-09-278168Actual
4055200.002022-07-298156Budget
36351198.002025-01-278156Actual
16944131.002023-07-298156Actual
5707200.002022-09-288163Budget
4988280.002022-08-298116Budget
11636530.002023-02-268165Actual
2203434.422022-05-298168Actual
17717384.002023-08-298164Actual
23460193.322024-01-2781611Actual
10314650.002023-01-278114Budget
35201147.002024-12-278156Actual
29498421.002024-07-288136Actual
17683516.002023-08-298114Actual
3460237.002022-07-298163Actual
25260502.612024-03-288128Actual
24143549.002024-02-268167Actual
14932150.002023-05-298156Actual
11811380.002023-02-268136Budget
278464.002022-04-288164Actual
2153827.362023-11-2981112Actual
15143402.602023-05-298128Actual
18218592.002023-08-298168Actual
1218281.002022-05-298163Actual
16918200.002023-07-298146Actual
13757351.002023-04-288165Actual
29795723.822024-07-288168Actual
20309243.322023-10-2981111Actual
20930236.002023-11-298116Actual
25352245.442024-03-2881111Actual
245487.142024-02-2681212Actual
35883457.402024-12-2781613Actual
31802180.002024-09-278156Actual
2282380.002022-06-298113Budget
1815200.002022-05-298156Budget

Generated 2025-05-28 21:14:01.518 UTC