[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32132226.302024-09-2781211Actual
17329149.702023-07-2981411Actual
2561127.362024-03-2881612Actual
24020175.002024-02-268156Actual
185671144.002023-09-288113Actual
7016480.002022-10-298164Budget
10687380.002023-01-278136Budget
7890332.002022-11-298113Actual
1443314.592023-04-2881212Actual
34580126.292024-11-2881212Actual
28900377.362024-06-2881112Actual
1747514.592023-07-2981212Actual
38486806.002025-03-298165Actual
21931226.002023-12-278116Actual
26148179.002024-04-278166Actual
33549434.592024-10-2881213Actual
3134380.002022-06-298167Budget
35559256.082024-12-2781311Actual
33522369.682024-10-2881113Actual
4769480.002022-08-298164Budget
3906349.702025-03-2981511Actual
2342216.002022-06-298163Actual
1484643.002022-05-298115Actual
37475275.002025-02-268146Actual
8607280.002022-11-298166Budget
2442934.802024-02-2681511Actual
13034217.002023-03-298156Actual
10591280.002023-01-278116Budget
382381061.002025-03-298113Actual
19749331.002023-10-298164Actual
39097403.962025-03-2981611Actual
372081275.002025-02-268114Actual
35586250.762024-12-2781411Actual
20452135.872023-10-2981611Actual
11246439.002023-02-268113Actual
2653227.362024-04-2781511Actual
18185385.942023-08-298128Actual
3213835.952022-06-298118Actual
4255468.002022-07-298167Actual
341391093.002024-11-288117Actual
3320280.002022-06-298168Budget
29935283.742024-07-2881411Actual
15654395.002023-06-298164Actual
1624332.672023-06-2981211Actual
14288142.252023-04-2881311Actual
5086350.002022-08-298136Actual
36031195.002025-01-278173Actual
14139385.942023-04-288128Actual
2839380.002022-06-298136Budget
36325261.002025-01-278146Actual
1529097.572023-05-2981311Actual
11965275.002023-02-268166Actual
14016585.002023-04-288117Actual
3587700.002022-07-298114Actual
10735319.002023-01-278146Actual
7017459.002022-10-298164Actual
19981195.002023-10-298146Actual
2543499.702024-03-2881411Actual
37803401.832025-02-2681111Actual
3785561.002022-07-298165Actual
24463227.362024-02-2681611Actual
31363.002022-04-288113Actual
12940380.002023-03-298136Budget
26423281.622024-04-2781111Actual
12513100.002023-03-298173Budget
17034709.002023-07-298117Actual
12843317.002023-03-298116Actual
1483550.002022-05-298115Budget
38896710.192025-03-298168Actual
16037650.002023-06-298167Actual
27164138.002024-05-288126Actual
19363108.212023-09-2881411Actual
1721380.002022-05-298136Budget
13817295.002023-04-288116Actual
19842386.002023-10-298165Actual
18419138.002023-08-2981611Actual
10189200.002023-01-278163Budget
13924152.002023-04-288156Actual
27218291.002024-05-288146Actual
21628891.002023-12-278113Actual
22422147.572023-12-2781411Actual
22638598.002024-01-278163Actual
21839542.002023-12-278115Actual
22963305.002024-01-278136Actual
17868315.002023-08-298116Actual
8076650.002022-11-298114Budget
30298683.002024-08-288163Actual
3071550.002022-06-298117Budget
11058851.102023-01-278118Actual
28842294.382024-06-2881611Actual
2468650.002022-06-298114Budget
28289379.002024-06-288116Actual
6582480.002022-09-288118Budget
4988280.002022-08-298116Budget
6503491.002022-09-288167Actual
2095749.582022-05-298118Actual
31424635.002024-09-278163Actual
7283176.002022-10-298126Actual
24791307.002024-03-288164Actual
6112302.002022-09-288116Actual
23140702.002024-01-278167Actual
31332446.872024-08-2881613Actual
35094299.002024-12-278116Actual
2195885.002023-12-278126Actual
28138717.002024-06-288164Actual
330161127.002024-10-288117Actual
24262638.972024-02-268168Actual
20218532.912023-10-298128Actual
365341502.622025-01-278118Actual
35732150.762024-12-2781212Actual
10782186.002023-01-278156Actual
14906175.002023-05-298146Actual
8826669.282022-11-298118Actual
17775399.002023-08-298115Actual
37711835.952025-02-268128Actual
252321051.102024-03-288118Actual
30027339.062024-07-2881112Actual
10511427.002023-01-278165Actual
25853532.002024-04-278164Actual
21873366.002023-12-278165Actual
35850469.682024-12-2781213Actual
7156380.002022-10-298165Budget
34024260.002024-11-288146Actual
17155370.792023-07-298128Actual
21337174.172023-11-2981111Actual

Generated 2025-05-28 17:07:41.725 UTC