[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-12-038156Actual
297331331.412024-08-018118Actual
246371023.002024-04-018113Actual
32726827.002024-11-018115Actual
5645329.002022-10-028113Actual
16157638.972023-07-038168Actual
5972480.002022-10-028115Budget
1624332.672023-07-0381211Actual
16623275.002023-08-028173Actual
1838532.672023-09-0281511Actual
34260796.552024-12-028128Actual
2053713.532023-11-0281212Actual
9073250.002022-12-318163Actual
330161127.002024-11-018117Actual
27277282.002024-06-018166Actual
7332380.002022-11-028136Budget
3786480.002022-08-028165Budget
29443319.002024-08-018116Actual
9072280.002022-12-318163Budget
35883457.402024-12-3181613Actual
36795294.382025-01-3181611Actual
27164138.002024-06-018126Actual
326331346.002024-11-018114Actual
23855452.002024-03-018165Actual
2251313.532023-12-3181112Actual
17155370.792023-08-028128Actual
13957246.002023-05-028166Actual
2203434.422022-06-028168Actual
18927289.002023-10-028136Actual
14674342.002023-06-028164Actual
15591177.002023-07-038173Actual
6630385.942022-10-028128Actual
17655122.002023-09-028173Actual
34460101.822024-12-0281511Actual
7751280.002022-11-028128Budget
364411149.002025-01-318117Actual
22071251.002023-12-318166Actual
37625834.002025-03-028167Actual
14315101.822023-05-0281411Actual
2153827.362023-12-0381112Actual
19687265.002023-11-028173Actual
10315650.002023-01-318114Actual
21419146.512023-12-0381411Actual
1529097.572023-06-0281311Actual
319841351.112024-10-018118Actual
2663551.002022-07-038165Actual
420480.002022-05-028165Budget
16977267.002023-08-028166Actual
2342737.992024-01-3181511Actual
31926850.002024-10-018167Actual
4256380.002022-08-028167Budget
7331401.002022-11-028136Actual
15945221.002023-07-038166Actual
18007249.002023-09-028166Actual
8357380.002022-12-038116Budget
35326836.002024-12-318167Actual
38684332.002025-04-028166Actual
14111931.402023-05-028118Actual
5179179.002022-09-028156Actual
1079370.792022-05-028168Actual
6303152.002022-10-028156Actual
14051643.002023-05-028167Actual
6583798.072022-10-028118Actual
1956549.002022-06-028117Actual
35586250.762024-12-3181411Actual
4116372.002022-08-028166Actual
597380.002022-05-028136Budget
22723582.002024-01-318114Actual
388341319.292025-04-028118Actual
25696878.002024-05-018113Actual
19011260.002023-10-028166Actual
6441715.002022-10-028117Actual
6034480.002022-10-028165Budget
31637761.002024-10-018165Actual
17090.002022-05-028173Budget
1769283.002022-06-028146Actual
24109733.002024-03-018117Actual
5707200.002022-10-028163Budget
802993.002022-12-038173Actual
4442280.002022-08-028168Budget
33730224.002024-12-028173Actual
274271269.292024-06-018118Actual
17717384.002023-09-028164Actual
22128657.002023-12-318117Actual
2496956.002024-04-018126Actual
7624480.002022-11-028167Budget
4255468.002022-08-028167Actual
9258546.002022-12-318164Actual
22422147.572023-12-3181411Actual
1673135.002022-06-028126Actual
35940921.002025-01-318113Actual
32761790.002024-11-018165Actual
14521864.002023-06-028113Actual
2540796.512024-04-0181311Actual
21931226.002023-12-318116Actual
38571162.002025-04-028126Actual
28842294.382024-07-0281611Actual
31802180.002024-10-018156Actual
6161157.002022-10-028126Actual
26063276.002024-05-018136Actual
16358128.422023-07-0381611Actual
21337174.172023-12-0381111Actual
21628891.002023-12-318113Actual
26451116.722024-05-0181211Actual
14880306.002023-06-028136Actual
32819394.002024-11-018116Actual
15886186.002023-07-038146Actual
13628494.002023-05-028114Actual
8606310.002022-12-038166Actual
341391093.002024-12-028117Actual
32456420.562024-10-0181613Actual
3212480.002022-07-038118Budget
6504380.002022-10-028167Budget
32186294.382024-10-0181411Actual
27809581.622024-06-0181612Actual
1735637.992023-08-0281511Actual
372081275.002025-03-028114Actual
39183150.762025-04-0281212Actual
2892869.912024-07-0281212Actual
17069488.002023-08-028167Actual
8547200.002022-12-038156Budget
24052199.002024-03-018166Actual
9862480.002022-12-318167Budget
28019703.002024-07-028163Actual
7378200.002022-11-028146Budget

Generated 2025-06-01 03:24:10.911 UTC