[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-12-038128Actual
3803165.652025-03-0281212Actual
4056164.002022-08-028156Actual
2561127.362024-04-0181612Actual
2136599.702023-12-0381211Actual
28231737.002024-07-028165Actual
34379113.532024-12-0281211Actual
36654561.412025-01-3181111Actual
1744814.592023-08-0281112Actual
13600257.002023-05-028173Actual
30147206.522024-08-0181113Actual
7702655.642022-11-028118Actual
25082270.002024-04-018166Actual
3961380.002022-08-028136Budget
2342737.992024-01-3181511Actual
246371023.002024-04-018113Actual
32726827.002024-11-018115Actual
129761.002022-06-028173Actual
35940921.002025-01-318113Actual
17655122.002023-09-028173Actual
7095480.002022-11-028115Budget
31424635.002024-10-018163Actual
17302101.822023-08-0281311Actual
36682198.642025-01-3181211Actual
1939076.292023-10-0281511Actual
3783197.572025-03-0281211Actual
31544693.002024-10-018164Actual
32338457.152024-10-0181612Actual
1735637.992023-08-0281511Actual
10638100.002023-01-318126Budget
1625321.002022-06-028116Actual
6257280.002022-10-028146Budget
26242725.002024-05-018167Actual
4256380.002022-08-028167Budget
6034480.002022-10-028165Budget
4768509.002022-09-028164Actual
4988280.002022-09-028116Budget
191611192.012023-10-028118Actual
9073250.002022-12-318163Actual
14521864.002023-06-028113Actual
39275345.122025-04-0281113Actual
8827480.002022-12-038118Budget
6442550.002022-10-028117Budget
11059480.002023-01-318118Budget
4255468.002022-08-028167Actual
34082264.002024-12-028166Actual
20745651.002023-12-038114Actual
1483550.002022-06-028115Budget
212171105.652023-12-038118Actual
3261316.242022-07-038128Actual
2251313.532023-12-3181112Actual
22455229.492023-12-3181611Actual
29675772.002024-08-018167Actual
33344340.132024-11-0181611Actual
24375102.892024-03-0181311Actual
34406300.762024-12-0281311Actual
2053713.532023-11-0281212Actual
20218532.912023-11-028128Actual
370881180.002025-03-028113Actual
6161157.002022-10-028126Actual
26423281.622024-05-0181111Actual
25948558.002024-05-018165Actual
12293280.002023-03-028168Budget
22850395.002024-01-318165Actual
2538035.872024-04-0181211Actual
8136480.002022-12-038164Budget
17923347.002023-09-028136Actual
37858330.552025-03-0281311Actual
7426200.002022-11-028156Budget
33170749.582024-11-018168Actual
20780414.002023-12-038164Actual
1830436.932023-09-0281211Actual
1440623.102023-05-0281112Actual
10189200.002023-01-318163Budget
39097403.962025-04-0281611Actual
5645329.002022-10-028113Actual
13094289.002023-04-028166Actual
3727480.002022-08-028115Budget
690996.002022-11-028173Actual
151151084.432023-06-028118Actual
2743304.002022-07-038116Actual
15945221.002023-07-038166Actual
10639130.002023-01-318126Actual
24884425.002024-04-018165Actual
18276185.872023-09-0281111Actual
23762456.002024-03-018164Actual
360499.002022-05-028115Actual
15860315.002023-07-038136Actual
39155356.082025-04-0281112Actual
32046740.492024-10-018168Actual
23260458.672024-01-318168Actual
9337480.002022-12-318115Budget
10734280.002023-01-318146Budget
34672446.872024-12-0281113Actual
8606310.002022-12-038166Actual
16918200.002023-08-028146Actual
1721380.002022-06-028136Budget
2355034.802024-01-3181612Actual
5707200.002022-10-028163Budget
5180200.002022-09-028156Budget
37449361.002025-03-028136Actual
5085380.002022-09-028136Budget
32513983.002024-11-018113Actual
690890.002022-11-028173Budget
3461200.002022-08-028163Budget
154991112.002023-07-038113Actual
25352245.442024-04-0181111Actual
13095280.002023-04-028166Budget
8077741.002022-12-038114Actual
165311004.002023-08-028113Actual
26148179.002024-05-018166Actual
1624332.672023-07-0381211Actual
7378200.002022-11-028146Budget
34174657.002024-12-028167Actual
3212480.002022-07-038118Budget
7891380.002022-12-038113Budget
30089489.072024-08-0181612Actual
11859248.002023-03-028146Actual
9802650.002022-12-318117Budget
15534585.002023-07-038163Actual

Generated 2025-06-01 16:04:20.615 UTC