[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18276185.872023-08-3081111Actual
32761790.002024-10-298165Actual
12891122.002023-03-308126Actual
11307200.002023-02-278163Budget
13872251.002023-04-298136Actual
365341502.622025-01-288118Actual
24942223.002024-03-298116Actual
18721387.002023-09-298164Actual
2293558.002024-01-288126Actual
2561127.362024-03-2981612Actual
7703480.002022-10-308118Budget
419414.002022-04-298165Actual
1750644.382023-07-3081612Actual
36763117.782025-01-2881511Actual
23460193.322024-01-2881611Actual
29172635.002024-07-298163Actual
14051643.002023-04-298167Actual
7951257.002022-11-308163Actual
1948113.532023-09-2981112Actual
30089489.072024-07-2981612Actual
26148179.002024-04-288166Actual
30596162.002024-08-298126Actual
28900377.362024-06-2981112Actual
11964280.002023-02-278166Budget
2468650.002022-06-308114Budget
19715570.002023-10-308114Actual
6441715.002022-09-298117Actual
32012717.762024-09-288128Actual
549129.002022-04-298126Actual
5832650.002022-09-298114Budget
331081255.652024-10-298118Actual
30418870.002024-08-298164Actual
36682198.642025-01-2881211Actual
35412642.002024-12-288128Actual
33673614.002024-11-298163Actual
23699124.002024-02-278173Actual
12373380.002023-03-308113Budget
2886280.002022-06-308146Budget
25082270.002024-03-298166Actual
3071550.002022-06-308117Budget
246371023.002024-03-298113Actual
33344340.132024-10-2981611Actual
10638100.002023-01-288126Budget
9665200.002022-12-288156Budget
27547499.702024-05-2981111Actual
35765609.282024-12-2881612Actual
36972460.912025-01-2881113Actual
2606551.002022-06-308115Actual
2993280.002022-06-308166Budget
9396380.002022-12-288165Budget
36244409.002025-01-288116Actual
4581200.002022-08-308163Budget
7484246.002022-10-308166Actual
20309243.322023-10-3081111Actual
13957246.002023-04-298166Actual
2204280.002022-05-308168Budget
37625834.002025-02-278167Actual
5180200.002022-08-308156Budget
37945359.282025-02-2781611Actual
12560650.002023-03-308114Budget
285791537.472024-06-298118Actual
4658100.002022-08-308173Budget
18953159.002023-09-298146Actual
19955306.002023-10-308136Actual
360591321.002025-01-288114Actual
33464503.962024-10-2981612Actual
7235380.002022-10-308116Budget
9666123.002022-12-288156Actual
1344650.002022-05-308114Budget
1529097.572023-05-3081311Actual
38651208.002025-03-308156Actual
33228529.492024-10-2981111Actual
33050802.002024-10-298167Actual
3561352.892024-12-2881511Actual
1632436.932023-06-3081511Actual
2840423.002022-06-308136Actual
19011260.002023-09-298166Actual
5707200.002022-09-298163Budget
25696878.002024-04-288113Actual
7702655.642022-10-308118Actual
10375480.002023-01-288164Budget
382381061.002025-03-308113Actual
38982210.342025-03-3081211Actual
185671144.002023-09-298113Actual
24201878.372024-02-278118Actual
28429300.002024-06-298166Actual
2394052.002024-02-278126Actual
1851044.382023-08-3081612Actual
1161386.002022-05-308113Actual
11906200.002023-02-278156Budget
18331106.082023-08-3081311Actual
21781307.002023-12-288164Actual
9013358.002022-12-288113Actual
30887592.002024-08-298128Actual
14348143.312023-04-2981611Actual
151151084.432023-05-308118Actual
1950814.592023-09-2981212Actual
10314650.002023-01-288114Budget
1405380.002022-05-308164Budget
10591280.002023-01-288116Budget
14173478.362023-04-298168Actual
16944131.002023-07-308156Actual
30511669.002024-08-298165Actual
2992358.002022-06-308166Actual
33943375.002024-11-298116Actual
24402147.572024-02-2781411Actual
23105643.002024-01-288117Actual
29385691.002024-07-298165Actual
4520380.002022-08-308113Budget
2442934.802024-02-2781511Actual
22340220.982023-12-2881111Actual
13315842.012023-03-308118Actual
4383502.612022-07-308128Actual
165311004.002023-07-308113Actual
1345650.002022-05-308114Actual
26777457.402024-04-2881613Actual
36596642.002025-01-288168Actual
2351827.362024-01-2881112Actual
388341319.292025-03-308118Actual
352911019.002024-12-288117Actual

Generated 2025-05-29 22:05:45.790 UTC