[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002023-10-028115Actual
3460237.002022-08-028163Actual
22603984.002024-01-318113Actual
1955550.002022-06-028117Budget
31424635.002024-10-018163Actual
28019703.002024-07-028163Actual
23015180.002024-01-318156Actual
6160200.002022-10-028126Budget
7378200.002022-11-028146Budget
12987280.002023-04-028146Budget
23820482.002024-03-018115Actual
297331331.412024-08-018118Actual
973779.882022-05-028118Actual
38954461.412025-04-0281111Actual
36654561.412025-01-3181111Actual
23642538.002024-03-018163Actual
22758354.002024-01-318164Actual
2662540.122024-05-0181112Actual
12891122.002023-04-028126Actual
191611192.012023-10-028118Actual
1876251.002022-06-028166Actual
1624332.672023-07-0381211Actual
18872221.002023-10-028116Actual
32046740.492024-10-018168Actual
23968321.002024-03-018136Actual
32132226.302024-10-0181211Actual
22816504.002024-01-318115Actual
690996.002022-11-028173Actual
23226417.762024-01-318128Actual
10375480.002023-01-318164Budget
9073250.002022-12-318163Actual
37301860.002025-03-028115Actual
39036350.772025-04-0281411Actual
1641626.292023-07-0381112Actual
13424522.302023-04-028168Actual
29350806.002024-08-018115Actual
2041877.362023-11-0281511Actual
1079370.792022-05-028168Actual
38896710.192025-04-028168Actual
16779512.002023-08-028165Actual
38982210.342025-04-0281211Actual
36384286.002025-01-318166Actual
252321051.102024-04-018118Actual
38150420.562025-03-0281213Actual
29080443.372024-07-0281613Actual
16651678.002023-08-028114Actual
31637761.002024-10-018165Actual
13957246.002023-05-028166Actual
6442550.002022-10-028117Budget
2664480.002022-07-038165Budget
10129380.002023-01-318113Budget
21986330.002023-12-318136Actual
11167414.732023-01-318168Actual
9395500.002022-12-318165Actual
11106200.002023-01-318128Budget
1404421.002022-06-028164Actual
26451116.722024-05-0181211Actual
10050200.002022-12-318168Budget
27489592.002024-06-018168Actual
13600257.002023-05-028173Actual
1526335.872023-06-0281211Actual
6112302.002022-10-028116Actual
2283383.002022-07-038113Actual
24791307.002024-04-018164Actual
3587700.002022-08-028114Actual
14555686.002023-06-028163Actual
22963305.002024-01-318136Actual
5456948.072022-09-028118Actual
6113280.002022-10-028116Budget
31332446.872024-09-0181613Actual
22395132.682023-12-3181311Actual
31061273.102024-09-0181411Actual
1384481.002023-05-028126Actual
35001921.002024-12-318115Actual
21419146.512023-12-0381411Actual
2743304.002022-07-038116Actual
8454380.002022-12-038136Budget
16686361.002023-08-028164Actual
38684332.002025-04-028166Actual
6363280.002022-10-028166Budget
154991112.002023-07-038113Actual
34024260.002024-12-028146Actual
9396380.002022-12-318165Budget
90278.002022-05-028163Actual
219650.002022-05-028114Actual
36093811.002025-01-318164Actual
7235380.002022-11-028116Budget
7485280.002022-11-028166Budget
13174550.002023-04-028117Budget
1721380.002022-06-028136Budget
35175225.002024-12-318146Actual
360499.002022-05-028115Actual
2142280.002022-06-028128Budget
7751280.002022-11-028128Budget
2136599.702023-12-0381211Actual
10128347.002023-01-318113Actual
24729123.002024-04-018173Actual
8875385.942022-12-038128Actual
5832650.002022-10-028114Budget
13033200.002023-04-028156Budget
3133414.002022-07-038167Actual
263021475.352024-05-018118Actual
18064743.002023-09-028117Actual
13898205.002023-05-028146Actual
35201147.002024-12-318156Actual
34406300.762024-12-0281311Actual
17923347.002023-09-028136Actual
4769480.002022-09-028164Budget
1744814.592023-08-0281112Actual
32246298.642024-10-0181611Actual
21628891.002023-12-318113Actual
27277282.002024-06-018166Actual
26423281.622024-05-0181111Actual
31181130.552024-09-0181212Actual
34050182.002024-12-028156Actual
36476828.002025-01-318167Actual
25853532.002024-05-018164Actual
11858280.002023-03-028146Budget
15317140.122023-06-0281411Actual
6831281.002022-11-028163Actual

Generated 2025-06-01 16:45:58.101 UTC