[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34731415.292025-02-2281613Actual
2839380.002022-09-238136Budget
31750405.002024-12-228136Actual
1625321.002022-08-238116Actual
13424522.302023-06-238168Actual
2056842.252024-01-2381612Actual
14051643.002023-07-238167Actual
26869775.002024-08-228163Actual
11385100.002023-05-238173Budget
10374386.002023-04-238164Actual
35883457.402025-03-2381613Actual
1344650.002022-08-238114Budget
38625221.002025-06-238146Actual
2251313.532024-03-2281112Actual
341391093.002025-02-228117Actual
21419146.512024-02-2381411Actual
33344340.132025-01-2281611Actual
12891122.002023-06-238126Actual
10734280.002023-04-238146Budget
33549434.592025-01-2281213Actual
12293280.002023-05-238168Budget
364411149.002025-04-238117Actual
185671144.002023-12-238113Actual
2094480.002022-08-238118Budget
36999497.752025-04-2381213Actual
292571111.002024-10-228114Actual
2095749.582022-08-238118Actual
1483550.002022-08-238115Budget
18185385.942023-11-238128Actual
6113280.002022-12-238116Budget
15912160.002023-09-238156Actual
25049102.002024-06-228156Actual
8875385.942023-02-238128Actual
6956650.002023-01-238114Actual
6257280.002022-12-238146Budget
37243858.002025-05-238164Actual
23460193.322024-04-2281611Actual
3728468.002022-10-238115Actual
11905127.002023-05-238156Actual
3961380.002022-10-238136Budget
1815200.002022-08-238156Budget
14521864.002023-08-238113Actual
5377380.002022-11-238167Budget
28781269.912024-09-2281411Actual
2468650.002022-09-238114Budget
29470105.002024-10-228126Actual
19955306.002024-01-238136Actual
2663551.002022-09-238165Actual
26423281.622024-07-2281111Actual
38954461.412025-06-2381111Actual
4441458.672022-10-238168Actual
22038117.002024-03-228156Actual
38065609.282025-05-2381612Actual
9396380.002023-03-238165Budget
2351827.362024-04-2281112Actual
7234384.002023-01-238116Actual
7751280.002023-01-238128Budget
20251614.732024-01-238168Actual
15591177.002023-09-238173Actual
1345650.002022-08-238114Actual
2342737.992024-04-2281511Actual
32159264.592024-12-2281311Actual
35175225.002025-03-238146Actual
26926260.002024-08-228173Actual
10511427.002023-04-238165Actual
598372.002022-07-238136Actual
16123458.672023-09-238128Actual
27575167.782024-08-2281211Actual
17868315.002023-11-238116Actual
8454380.002023-02-238136Budget
3319425.332022-09-238168Actual
24143549.002024-05-228167Actual
279183.002022-09-238126Actual
1021382.912022-07-238128Actual
35412642.002025-03-238128Actual
4195550.002022-10-238117Budget
4116372.002022-10-238166Actual
16944131.002023-10-238156Actual
9338478.002023-03-238115Actual
33228529.492025-01-2281111Actual
14674342.002023-08-238164Actual
13033200.002023-06-238156Budget
36972460.912025-04-2381113Actual
3133414.002022-09-238167Actual
38651208.002025-06-238156Actual
16037650.002023-09-238167Actual
1955550.002022-08-238117Budget
37449361.002025-05-238136Actual
1956549.002022-08-238117Actual
17189507.152023-10-238168Actual
12561672.002023-06-238114Actual
32213105.022024-12-2281511Actual
18872221.002023-12-238116Actual
3212480.002022-09-238118Budget
8278414.002023-02-238165Actual
22816504.002024-04-228115Actual
326331346.002025-01-228114Actual
27164138.002024-08-228126Actual
34494461.412025-02-2281611Actual
33998412.002025-02-228136Actual
31007113.532024-11-2281211Actual
35765609.282025-03-2381612Actual
15747452.002023-09-238165Actual
30709259.002024-11-228166Actual
25790191.002024-07-228173Actual
7563715.002023-01-238117Actual
30676168.002024-11-228156Actual
7564650.002023-01-238117Budget
218650.002022-07-238114Budget
37885336.942025-05-2381411Actual
34552322.042025-02-2281112Actual
7623535.002023-01-238167Actual

Generated 2025-08-23 02:03:39.324 UTC