[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002024-05-018116Actual
12233200.002023-03-028128Budget
9571380.002022-12-318136Budget
1750644.382023-08-0281612Actual
91280.002022-05-028163Budget
5892480.002022-10-028164Budget
2662540.122024-05-0181112Actual
16566617.002023-08-028163Actual
5180200.002022-09-028156Budget
2538035.872024-04-0181211Actual
28138717.002024-07-028164Actual
915168.002022-12-318173Actual
38862537.452025-04-028128Actual
30921851.102024-09-018168Actual
337581099.002024-12-028114Actual
32159264.592024-10-0181311Actual
30676168.002024-09-018156Actual
3786480.002022-08-028165Budget
22128657.002023-12-318117Actual
285791537.472024-07-028118Actual
39097403.962025-04-0281611Actual
34943828.002024-12-318164Actual
2839380.002022-07-038136Budget
21839542.002023-12-318115Actual
308591625.352024-09-018118Actual
13033200.002023-04-028156Budget
3649480.002022-08-028164Budget
30887592.002024-09-018128Actual
18779395.002023-10-028115Actual
34406300.762024-12-0281311Actual
12435200.002023-04-028163Budget
291371073.002024-08-018113Actual
28396198.002024-07-028156Actual
2442934.802024-03-0181511Actual
8137482.002022-12-038164Actual
218650.002022-05-028114Budget
2992358.002022-07-038166Actual
349081240.002024-12-318114Actual
1768280.002022-06-028146Budget
1672100.002022-06-028126Budget
644280.002022-05-028146Budget
1219280.002022-06-028163Budget
33464503.962024-11-0181612Actual
10590338.002023-01-318116Actual
6957650.002022-11-028114Budget
4195550.002022-08-028117Budget
1735637.992023-08-0281511Actual
4056164.002022-08-028156Actual
21480143.312023-12-0381611Actual
35974653.002025-01-318163Actual
23855452.002024-03-018165Actual
15805279.002023-07-038116Actual
2293558.002024-01-318126Actual
35732150.762024-12-3181212Actual
5565398.062022-09-028168Actual
1838532.672023-09-0281511Actual
38982210.342025-04-0281211Actual
28962450.772024-07-0281612Actual
15057643.002023-06-028167Actual
4910480.002022-09-028165Budget
15712421.002023-07-038115Actual
35586250.762024-12-3181411Actual
90278.002022-05-028163Actual
11964280.002023-03-028166Budget
2468650.002022-07-038114Budget
17390218.852023-08-0281611Actual
16837309.002023-08-028116Actual
10129380.002023-01-318113Budget
1344650.002022-06-028114Budget
12185480.002023-03-028118Budget
359550.002022-05-028115Budget
2496956.002024-04-018126Actual
2887276.002022-07-038146Actual
29853510.342024-08-0181111Actual
27867224.062024-06-0181113Actual
25731608.002024-05-018163Actual
4335642.002022-08-028118Actual
1624280.002022-06-028116Budget
23642538.002024-03-018163Actual
352911019.002024-12-318117Actual
11906200.002023-03-028156Budget
2606551.002022-07-038115Actual
25790191.002024-05-018173Actual
13957246.002023-05-028166Actual
21067263.002023-12-038166Actual
1345650.002022-06-028114Actual
8548207.002022-12-038156Actual
14173478.362023-05-028168Actual
29524248.002024-08-018146Actual
7563715.002022-11-028117Actual
5833787.002022-10-028114Actual
19749331.002023-11-028164Actual
6770380.002022-11-028113Budget
16686361.002023-08-028164Actual
29229278.002024-08-018173Actual
9801637.002022-12-318117Actual
20872502.002023-12-038165Actual
35446749.582024-12-318168Actual
16779512.002023-08-028165Actual
34050182.002024-12-028156Actual
16095940.492023-07-038118Actual
25494183.742024-04-0181611Actual
21931226.002023-12-318116Actual
1483550.002022-06-028115Budget
18602579.002023-10-028163Actual
27079585.002024-06-018165Actual
1950814.592023-10-0281212Actual
35121126.002024-12-318126Actual
1955550.002022-06-028117Budget
165311004.002023-08-028113Actual
2036463.532023-11-0281311Actual
29969326.302024-08-0181611Actual
37885336.942025-03-0281411Actual
14555686.002023-06-028163Actual
129761.002022-06-028173Actual
2458033.742024-03-0181612Actual
16892308.002023-08-028136Actual
3728468.002022-08-028115Actual
388341319.292025-04-028118Actual
29080443.372024-07-0281613Actual
11306255.002023-03-028163Actual
27192409.002024-06-018136Actual
1722410.002022-06-028136Actual
5238280.002022-09-028166Budget
17975104.002023-09-028156Actual

Generated 2025-06-01 19:37:43.951 UTC