[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-06-308165Budget
36682198.642025-01-2881211Actual
12623480.002023-03-308164Budget
33310207.152024-10-2981411Actual
37421115.002025-02-278126Actual
9258546.002022-12-288164Actual
751280.002022-04-298166Budget
7750316.242022-10-308128Actual
29020343.362024-06-2981113Actual
3864280.002022-07-308116Budget
26478139.062024-04-2881311Actual
3343069.912024-10-2981212Actual
1079370.792022-04-298168Actual
26330661.702024-04-288128Actual
11494494.002023-02-278164Actual
34494461.412024-11-2981611Actual
38451730.002025-03-308115Actual
28900377.362024-06-2981112Actual
7017459.002022-10-308164Actual
14640577.002023-05-308114Actual
313891115.002024-09-288113Actual
11059480.002023-01-288118Budget
15619527.002023-06-308114Actual
30766994.002024-08-298117Actual
23699124.002024-02-278173Actual
12560650.002023-03-308114Budget
4909464.002022-08-308165Actual
2555220.972024-03-2981112Actual
8077741.002022-11-308114Actual
12986307.002023-03-308146Actual
16002741.002023-06-308117Actual
1953932.672023-09-2981612Actual
22071251.002023-12-288166Actual
20452135.872023-10-3081611Actual
219650.002022-04-298114Actual
90278.002022-04-298163Actual
2452125.232024-02-2781112Actual
35559256.082024-12-2881311Actual
20251614.732023-10-308168Actual
12939384.002023-03-308136Actual
23015180.002024-01-288156Actual
31215536.942024-08-2981612Actual
21839542.002023-12-288115Actual
29935283.742024-07-2981411Actual
11964280.002023-02-278166Budget
284861215.002024-06-298117Actual
7378200.002022-10-308146Budget
692162.002022-04-298156Actual
13662431.002023-04-298164Actual
7283176.002022-10-308126Actual
6442550.002022-09-298117Budget
16944131.002023-07-308156Actual
31300443.372024-08-2981213Actual
5457480.002022-08-308118Budget
8607280.002022-11-308166Budget
19189555.642023-09-298128Actual
8216520.002022-11-308115Actual
37394336.002025-02-278116Actual
7282200.002022-10-308126Budget
34406300.762024-11-2981311Actual
10189200.002023-01-288163Budget
31034330.552024-08-2981311Actual
12233200.002023-02-278128Budget
15747452.002023-06-308165Actual
28607655.642024-06-298128Actual
8454380.002022-11-308136Budget
22012214.002023-12-288146Actual
37803401.832025-02-2781111Actual
34699474.942024-11-2981213Actual
36795294.382025-01-2881611Actual
20190946.552023-10-308118Actual
4769480.002022-08-308164Budget
28138717.002024-06-298164Actual
1816125.002022-05-308156Actual
365341502.622025-01-288118Actual
16123458.672023-06-308128Actual
19900260.002023-10-308116Actual
218650.002022-04-298114Budget
7155445.002022-10-308165Actual
36562608.672025-01-288128Actual
39302627.582025-03-3081213Actual
279841104.002024-06-298113Actual
2153827.362023-11-3081112Actual
38393686.002025-03-308164Actual
29292657.002024-07-298164Actual
7812301.092022-10-308168Actual
14233195.442023-04-2981111Actual
5238280.002022-08-308166Budget
11573480.002023-02-278115Budget
30147206.522024-07-2981113Actual
1440623.102023-04-2981112Actual
18899109.002023-09-298126Actual
16651678.002023-07-308114Actual
10128347.002023-01-288113Actual
2605550.002022-06-308115Budget
263021475.352024-04-288118Actual

Generated 2025-05-29 19:05:30.834 UTC