[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-06-018115Budget
22071251.002023-12-308166Actual
34293608.672024-12-018168Actual
28962450.772024-07-0181612Actual
831550.002022-05-018117Budget
30766994.002024-08-318117Actual
33170749.582024-10-318168Actual
26008181.002024-04-308116Actual
36853274.172025-01-3081112Actual
8356414.002022-12-028116Actual
2606551.002022-07-028115Actual
30206443.372024-07-3181613Actual
18331106.082023-09-0181311Actual
342321305.652024-12-018118Actual
29550165.002024-07-318156Actual
22723582.002024-01-308114Actual
2094480.002022-06-018118Budget
18007249.002023-09-018166Actual
4707709.002022-09-018114Actual
27164138.002024-05-318126Actual
15654395.002023-07-028164Actual
11574556.002023-03-018115Actual
35094299.002024-12-308116Actual
18419138.002023-09-0181611Actual
37711835.952025-03-018128Actual
4383502.612022-08-018128Actual
17155370.792023-08-018128Actual
1545382.002022-06-018165Actual
364411149.002025-01-308117Actual
14016585.002023-05-018117Actual
19900260.002023-11-018116Actual
28396198.002024-07-018156Actual
4195550.002022-08-018117Budget
1815200.002022-06-018156Budget
22963305.002024-01-308136Actual
19981195.002023-11-018146Actual
36299412.002025-01-308136Actual
27244144.002024-05-318156Actual
2665942.252024-04-3081612Actual
352911019.002024-12-308117Actual
18721387.002023-10-018164Actual
36596642.002025-01-308168Actual
19223458.672023-10-018168Actual
19842386.002023-11-018165Actual
36271103.002025-01-308126Actual
6831281.002022-11-018163Actual
297331331.412024-07-318118Actual
19927104.002023-11-018126Actual
11714280.002023-03-018116Budget
21931226.002023-12-308116Actual
6160200.002022-10-018126Budget
9258546.002022-12-308164Actual
30650209.002024-08-318146Actual
1955550.002022-06-018117Budget
5456948.072022-09-018118Actual
8934200.002022-12-028168Budget
1138462.002023-03-018173Actual
38003257.152025-03-0181112Actual
3913177.002022-08-018126Actual
24052199.002024-02-298166Actual
11433729.002023-03-018114Actual
32513983.002024-10-318113Actual
29350806.002024-07-318115Actual
11964280.002023-03-018166Budget
20007119.002023-11-018156Actual
17247191.192023-08-0181111Actual
7950280.002022-12-028163Budget
284861215.002024-07-018117Actual
17868315.002023-09-018116Actual
20872502.002023-12-028165Actual
1219280.002022-06-018163Budget
24463227.362024-02-2981611Actual
17923347.002023-09-018136Actual
37803401.832025-03-0181111Actual
2458033.742024-02-2981612Actual
4335642.002022-08-018118Actual
5706232.002022-10-018163Actual
644280.002022-05-018146Budget
22012214.002023-12-308146Actual
11059480.002023-01-308118Budget
245487.142024-02-2981212Actual
832532.002022-05-018117Actual
25294513.212024-03-318168Actual
20190946.552023-11-018118Actual
7951257.002022-12-028163Actual
11859248.002023-03-018146Actual
12986307.002023-04-018146Actual
28842294.382024-07-0181611Actual
372081275.002025-03-018114Actual
9259480.002022-12-308164Budget
18099468.002023-09-018167Actual
20838497.002023-12-028115Actual
21037164.002023-12-028156Actual
2041877.362023-11-0181511Actual
4848572.002022-09-018115Actual
26207926.002024-04-308117Actual
28641634.432024-07-018168Actual
8748468.002022-12-028167Actual
33344340.132024-10-3181611Actual
4581200.002022-09-018163Budget
2056842.252023-11-0181612Actual
27218291.002024-05-318146Actual
5132192.002022-09-018146Actual
12184725.342023-03-018118Actual
16157638.972023-07-028168Actual
9198715.002022-12-308114Actual
1769283.002022-06-018146Actual
28521707.002024-07-018167Actual
31695351.002024-09-308116Actual
33522369.682024-10-3181113Actual
690996.002022-11-018173Actual
691200.002022-05-018156Budget
22038117.002023-12-308156Actual
24997327.002024-03-318136Actual
2839380.002022-07-028136Budget
10454480.002023-01-308115Budget
16095940.492023-07-028118Actual
9337480.002022-12-308115Budget
7378200.002022-11-018146Budget
91280.002022-05-018163Budget
331081255.652024-10-318118Actual
17034709.002023-08-018117Actual
1624280.002022-06-018116Budget
2662540.122024-04-3081112Actual

Generated 2025-05-31 03:56:52.070 UTC