[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002023-08-068126Actual
3791249.702025-03-0681511Actual
22422147.572024-01-0481411Actual
22455229.492024-01-0481611Actual
23699124.002024-03-058173Actual
1955550.002022-06-068117Budget
9572401.002023-01-048136Actual
191611192.012023-10-068118Actual
24201878.372024-03-058118Actual
6210380.002022-10-068136Budget
352911019.002025-01-048117Actual
11635380.002023-03-068165Budget
23105643.002024-02-048117Actual
15177473.822023-06-068168Actual
7095480.002022-11-068115Budget
3461200.002022-08-068163Budget
8547200.002022-12-078156Budget
2343280.002022-07-078163Budget
16744525.002023-08-068115Actual
32548602.002024-11-058163Actual
7235380.002022-11-068116Budget
13757351.002023-05-068165Actual
36186605.002025-02-048165Actual
26777457.402024-05-0581613Actual
36736229.492025-02-0481411Actual
15143402.602023-06-068128Actual
21873366.002024-01-048165Actual
832532.002022-05-068117Actual
2355034.802024-02-0481612Actual
4056164.002022-08-068156Actual
31695351.002024-10-058116Actual
24109733.002024-03-058117Actual
9802650.002023-01-048117Budget
33793717.002024-12-068164Actual
360591321.002025-02-048114Actual
10980480.002023-02-048167Budget
25174614.002024-04-058167Actual
11812401.002023-03-068136Actual
1721380.002022-06-068136Budget
37501202.002025-03-068156Actual
2153827.362023-12-0781112Actual
16686361.002023-08-068164Actual
35940921.002025-02-048113Actual
6304200.002022-10-068156Budget
38330185.002025-04-068173Actual
7378200.002022-11-068146Budget
23048263.002024-02-048166Actual
13236486.002023-04-068167Actual
25082270.002024-04-058166Actual
22163637.002024-01-048167Actual
32304349.702024-10-0581112Actual
14233195.442023-05-0681111Actual
19955306.002023-11-068136Actual
29550165.002024-08-058156Actual
19715570.002023-11-068114Actual
18157842.012023-09-068118Actual
27867224.062024-06-0581113Actual
3783197.572025-03-0681211Actual
11715345.002023-03-068116Actual
17069488.002023-08-068167Actual
35532223.102025-01-0481211Actual
4658100.002022-09-068173Budget
23820482.002024-03-058115Actual
9722266.002023-01-048166Actual
7282200.002022-11-068126Budget
2743304.002022-07-078116Actual
27894671.442024-06-0581213Actual
2452125.232024-03-0581112Actual
25696878.002024-05-058113Actual
9861393.002023-01-048167Actual
9474391.002023-01-048116Actual
22908248.002024-02-048116Actual
10314650.002023-02-048114Budget
2790100.002022-07-078126Budget
2016380.002022-06-068167Budget
8501233.002022-12-078146Actual
359550.002022-05-068115Budget
420480.002022-05-068165Budget
1384481.002023-05-068126Actual
36853274.172025-02-0481112Actual
20745651.002023-12-078114Actual
30596162.002024-09-058126Actual
9396380.002023-01-048165Budget
13872251.002023-05-068136Actual
4008280.002022-08-068146Budget
35094299.002025-01-048116Actual
27602350.772024-06-0581311Actual
3005570.972024-08-0581212Actual
26242725.002024-05-058167Actual
1219280.002022-06-068163Budget
2282380.002022-07-078113Budget
7563715.002022-11-068117Actual
31722107.002024-10-058126Actual
33228529.492024-11-0581111Actual
4335642.002022-08-068118Actual
2142280.002022-06-068128Budget
11859248.002023-03-068146Actual
35149372.002025-01-048136Actual
129761.002022-06-068173Actual
4195550.002022-08-068117Budget
30650209.002024-09-058146Actual
279183.002022-07-078126Actual
13034217.002023-04-068156Actual
388341319.292025-04-068118Actual
16944131.002023-08-068156Actual
1851044.382023-09-0681612Actual
12701596.002023-04-068115Actual
29172635.002024-08-058163Actual
3260280.002022-07-078128Budget
17090.002022-05-068173Budget
9072280.002023-01-048163Budget
25853532.002024-05-058164Actual

Generated 2025-06-05 12:34:24.588 UTC