[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-07-0381112Actual
6033459.002022-10-028165Actual
23400146.512024-01-3181411Actual
3005570.972024-08-0181212Actual
11906200.002023-03-028156Budget
21839542.002023-12-318115Actual
34406300.762024-12-0281311Actual
35974653.002025-01-318163Actual
19223458.672023-10-028168Actual
37301860.002025-03-028115Actual
14612127.002023-06-028173Actual
15619527.002023-07-038114Actual
360591321.002025-01-318114Actual
14906175.002023-06-028146Actual
3783197.572025-03-0281211Actual
11636530.002023-03-028165Actual
29524248.002024-08-018146Actual
21931226.002023-12-318116Actual
3803165.652025-03-0281212Actual
1721380.002022-06-028136Budget
18007249.002023-09-028166Actual
1956549.002022-06-028117Actual
21337174.172023-12-0381111Actual
263021475.352024-05-018118Actual
10512380.002023-01-318165Budget
3319425.332022-07-038168Actual
218650.002022-05-028114Budget
8404161.002022-12-038126Actual
29047664.422024-07-0281213Actual
2993280.002022-07-038166Budget
16123458.672023-07-038128Actual
5893382.002022-10-028164Actual
12622514.002023-04-028164Actual
37501202.002025-03-028156Actual
11714280.002023-03-028116Budget
1405380.002022-06-028164Budget
2663551.002022-07-038165Actual
892380.002022-05-028167Budget
185671144.002023-10-028113Actual
3284697.002024-11-018126Actual
26115130.002024-05-018156Actual
4442280.002022-08-028168Budget
2056842.252023-11-0281612Actual
36682198.642025-01-3181211Actual
39335594.252025-04-0281613Actual
5457480.002022-09-028118Budget
3961380.002022-08-028136Budget
2992358.002022-07-038166Actual
91280.002022-05-028163Budget
5037200.002022-09-028126Budget
13362200.002023-04-028128Budget
37534332.002025-03-028166Actual
3134380.002022-07-038167Budget
38123329.332025-03-0281113Actual
34699474.942024-12-0281213Actual
5504280.002022-09-028128Budget
35883457.402024-12-3181613Actual
8356414.002022-12-038116Actual
4707709.002022-09-028114Actual
21986330.002023-12-318136Actual
3260280.002022-07-038128Budget
34552322.042024-12-0281112Actual
28289379.002024-07-028116Actual
38003257.152025-03-0281112Actual
14880306.002023-06-028136Actual
32926144.002024-11-018156Actual
8357380.002022-12-038116Budget
10453514.002023-01-318115Actual
16270103.952023-07-0381311Actual
33136620.792024-11-018128Actual
16977267.002023-08-028166Actual
20040221.002023-11-028166Actual
1161386.002022-06-028113Actual
20132473.002023-11-028167Actual
6257280.002022-10-028146Budget
18953159.002023-10-028146Actual
175631102.002023-09-028113Actual
3913177.002022-08-028126Actual
27656119.912024-06-0181511Actual
11573480.002023-03-028115Budget
20745651.002023-12-038114Actual
32761790.002024-11-018165Actual
33998412.002024-12-028136Actual
22282434.422023-12-318168Actual
6631280.002022-10-028128Budget
1583255.002023-07-038126Actual
38599424.002025-04-028136Actual
36093811.002025-01-318164Actual
4989316.002022-09-028116Actual
2203434.422022-06-028168Actual
19981195.002023-11-028146Actual
13757351.002023-05-028165Actual
2355034.802024-01-3181612Actual
26063276.002024-05-018136Actual
10314650.002023-01-318114Budget
35532223.102024-12-3181211Actual
2496956.002024-04-018126Actual
8827480.002022-12-038118Budget
12763370.002023-04-028165Actual
14732542.002023-06-028115Actual
36562608.672025-01-318128Actual
17189.002022-05-028173Actual
27137302.002024-06-018116Actual
36763117.782025-01-3181511Actual
38896710.192025-04-028168Actual
1540922.042023-06-0281112Actual
12185480.002023-03-028118Budget
3561352.892024-12-3181511Actual
29795723.822024-08-018168Actual
25352245.442024-04-0181111Actual
1080280.002022-05-028168Budget
11964280.002023-03-028166Budget
32246298.642024-10-0181611Actual
549129.002022-05-028126Actual
8076650.002022-12-038114Budget
8826669.282022-12-038118Actual
8685514.002022-12-038117Actual
28396198.002024-07-028156Actual
31095362.472024-09-0181611Actual
15022819.002023-06-028117Actual

Generated 2025-06-01 19:50:04.227 UTC