[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458033.742024-02-2781612Actual
16095940.492023-06-308118Actual
7624480.002022-10-308167Budget
32548602.002024-10-298163Actual
39217581.622025-03-3081612Actual
7095480.002022-10-308115Budget
10049473.822022-12-288168Actual
1672100.002022-05-308126Budget
5504280.002022-08-308128Budget
29583299.002024-07-298166Actual
2033768.852023-10-3081211Actual
12702480.002023-03-308115Budget
4580214.002022-08-308163Actual
16358128.422023-06-3081611Actual
3005570.972024-07-2981212Actual
34580126.292024-11-2981212Actual
2526405.002022-06-308164Actual
4055200.002022-07-308156Budget
24463227.362024-02-2781611Actual
30596162.002024-08-298126Actual
21480143.312023-11-3081611Actual
33970109.002024-11-298126Actual
18602579.002023-09-298163Actual
28641634.432024-06-298168Actual
274271269.292024-05-298118Actual
26478139.062024-04-2881311Actual
1641626.292023-06-3081112Actual
18331106.082023-08-3081311Actual
37885336.942025-02-2781411Actual
12939384.002023-03-308136Actual
16123458.672023-06-308128Actual
10840280.002023-01-288166Budget
279380.002022-04-298164Budget
26330661.702024-04-288128Actual
4255468.002022-07-308167Actual
1405380.002022-05-308164Budget
12106480.002023-02-278167Budget
31776228.002024-09-288146Actual
37625834.002025-02-278167Actual
18185385.942023-08-308128Actual
34460101.822024-11-2981511Actual
10050200.002022-12-288168Budget
6504380.002022-09-298167Budget
6830280.002022-10-308163Budget
26926260.002024-05-298173Actual
2496956.002024-03-298126Actual
23994218.002024-02-278146Actual
28344440.002024-06-298136Actual
8500200.002022-11-308146Budget
29908317.792024-07-2981311Actual
17598686.002023-08-308163Actual
3399378.002022-07-308113Actual
17127916.252023-07-308118Actual
22221851.102023-12-288118Actual
27575167.782024-05-2981211Actual
20218532.912023-10-308128Actual
342321305.652024-11-298118Actual
2790100.002022-06-308126Budget
2157137.992023-11-3081612Actual
1956549.002022-05-308117Actual
2342737.992024-01-2881511Actual
21419146.512023-11-3081411Actual
3906349.702025-03-3081511Actual
32396376.702024-09-2881113Actual
22850395.002024-01-288165Actual
11058851.102023-01-288118Actual
5893382.002022-09-298164Actual
25494183.742024-03-2981611Actual
2343280.002022-06-308163Budget
2394052.002024-02-278126Actual
16779512.002023-07-308165Actual
27867224.062024-05-2981113Actual
2555220.972024-03-2981112Actual
28076254.002024-06-298173Actual
644280.002022-04-298146Budget
7563715.002022-10-308117Actual
29470105.002024-07-298126Actual
37394336.002025-02-278116Actual
28370253.002024-06-298146Actual
33402284.812024-10-2981112Actual
8501233.002022-11-308146Actual
22638598.002024-01-288163Actual
12701596.002023-03-308115Actual
17655122.002023-08-308173Actual
8686650.002022-11-308117Budget
29935283.742024-07-2981411Actual
9395500.002022-12-288165Actual
13095280.002023-03-308166Budget
11762100.002023-02-278126Budget
9619215.002022-12-288146Actual
9989280.002022-12-288128Budget
34351588.002024-11-2981111Actual
19189555.642023-09-298128Actual
35201147.002024-12-288156Actual
26148179.002024-04-288166Actual
9259480.002022-12-288164Budget
7283176.002022-10-308126Actual
28900377.362024-06-2981112Actual
11059480.002023-01-288118Budget
242198.002022-06-308173Actual
31602815.002024-09-288115Actual
419414.002022-04-298165Actual
359550.002022-04-298115Budget
5707200.002022-09-298163Budget
19630650.002023-10-308163Actual
3260280.002022-06-308128Budget
20985324.002023-11-308136Actual
4581200.002022-08-308163Budget
36151886.002025-01-288115Actual
4769480.002022-08-308164Budget
6113280.002022-09-298116Budget
11107402.602023-01-288128Actual
5179179.002022-08-308156Actual
1933663.532023-09-2981311Actual
22963305.002024-01-288136Actual
15057643.002023-05-308167Actual
31273239.852024-08-2981113Actual
6692280.002022-09-298168Budget
3071550.002022-06-308117Budget
26717217.052024-04-2881113Actual

Generated 2025-05-29 18:09:10.078 UTC