[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561352.892025-01-0481511Actual
27894671.442024-06-0581213Actual
34351588.002024-12-0681111Actual
10840280.002023-02-048166Budget
13872251.002023-05-068136Actual
3260280.002022-07-078128Budget
12043550.002023-03-068117Budget
34580126.292024-12-0681212Actual
2887276.002022-07-078146Actual
36325261.002025-02-048146Actual
32668819.002024-11-058164Actual
25260502.612024-04-058128Actual
25352245.442024-04-0581111Actual
1747514.592023-08-0681212Actual
12184725.342023-03-068118Actual
14315101.822023-05-0681411Actual
3913177.002022-08-068126Actual
25731608.002024-05-058163Actual
29292657.002024-08-058164Actual
2033768.852023-11-0681211Actual
35850469.682025-01-0481213Actual
1218281.002022-06-068163Actual
692162.002022-05-068156Actual
36244409.002025-02-048116Actual
337581099.002024-12-068114Actual
8875385.942022-12-078128Actual
35149372.002025-01-048136Actual
32186294.382024-10-0581411Actual
1483550.002022-06-068115Budget
28607655.642024-07-068128Actual
29908317.792024-08-0581311Actual
2254646.502024-01-0481612Actual
36031195.002025-02-048173Actual
6256313.002022-10-068146Actual
5565398.062022-09-068168Actual
18007249.002023-09-068166Actual
1484643.002022-06-068115Actual
35412642.002025-01-048128Actual
9259480.002023-01-048164Budget
22282434.422024-01-048168Actual
13506965.002023-05-068113Actual
27547499.702024-06-0581111Actual
1641626.292023-07-0781112Actual
22695252.002024-02-048173Actual
31544693.002024-10-058164Actual
25294513.212024-04-058168Actual
30921851.102024-09-058168Actual
349081240.002025-01-048114Actual
891418.002022-05-068167Actual
4706650.002022-09-068114Budget
915168.002023-01-048173Actual
13817295.002023-05-068116Actual
11385100.002023-03-068173Budget
3213835.952022-07-078118Actual
28781269.912024-07-0681411Actual
9722266.002023-01-048166Actual
8748468.002022-12-078167Actual
23198832.912024-02-048118Actual
1446439.062023-05-0681612Actual
9666123.002023-01-048156Actual
6209406.002022-10-068136Actual
23699124.002024-03-058173Actual
33402284.812024-11-0581112Actual
420480.002022-05-068165Budget
17598686.002023-09-068163Actual
6304200.002022-10-068156Budget
10591280.002023-02-048116Budget
26834975.002024-06-058113Actual
18721387.002023-10-068164Actual
35559256.082025-01-0481311Actual
6771435.002022-11-068113Actual
1953932.672023-10-0681612Actual
23140702.002024-02-048167Actual
9073250.002023-01-048163Actual
20780414.002023-12-078164Actual
14288142.252023-05-0681311Actual
34460101.822024-12-0681511Actual
11058851.102023-02-048118Actual
32246298.642024-10-0581611Actual
1789587.002023-09-068126Actual
12434221.002023-04-068163Actual
279183.002022-07-078126Actual
2203434.422022-06-068168Actual
27575167.782024-06-0581211Actual
29969326.302024-08-0581611Actual
18099468.002023-09-068167Actual
19927104.002023-11-068126Actual
2538035.872024-04-0581211Actual
7155445.002022-11-068165Actual
27489592.002024-06-058168Actual
375911019.002025-03-068117Actual
28521707.002024-07-068167Actual
2434872.042024-03-0581211Actual
27334994.002024-06-058117Actual
20872502.002023-12-078165Actual
24402147.572024-03-0581411Actual
1544244.382023-06-0681612Actual
4056164.002022-08-068156Actual
2251313.532024-01-0481112Actual
20838497.002023-12-078115Actual
30766994.002024-09-058117Actual
26717217.052024-05-0581113Actual
245487.142024-03-0581212Actual
10050200.002023-01-048168Budget
352911019.002025-01-048117Actual
5036139.002022-09-068126Actual
11432650.002023-03-068114Budget
33522369.682024-11-0581113Actual
4580214.002022-09-068163Actual
5707200.002022-10-068163Budget
292571111.002024-08-058114Actual
5179179.002022-09-068156Actual

Generated 2025-06-05 17:41:00.682 UTC