[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-12-028166Actual
13174550.002023-04-028117Budget
14288142.252023-05-0281311Actual
383581259.002025-04-028114Actual
38625221.002025-04-028146Actual
5707200.002022-10-028163Budget
10129380.002023-01-318113Budget
750302.002022-05-028166Actual
19363108.212023-10-0281411Actual
3343069.912024-11-0181212Actual
31273239.852024-09-0181113Actual
1443314.592023-05-0281212Actual
1647427.362023-07-0381612Actual
2143417.762022-06-028128Actual
2355034.802024-01-3181612Actual
35094299.002024-12-318116Actual
6956650.002022-11-028114Actual
5565398.062022-09-028168Actual
23968321.002024-03-018136Actual
13722563.002023-05-028115Actual
2203434.422022-06-028168Actual
12560650.002023-04-028114Budget
11763186.002023-03-028126Actual
20717137.002023-12-038173Actual
31695351.002024-10-018116Actual
32605322.002024-11-018173Actual
1583255.002023-07-038126Actual
16837309.002023-08-028116Actual
12890100.002023-04-028126Budget
30418870.002024-09-018164Actual
28076254.002024-07-028173Actual
23820482.002024-03-018115Actual
5457480.002022-09-028118Budget
35732150.762024-12-3181212Actual
13817295.002023-05-028116Actual
11905127.002023-03-028156Actual
32012717.762024-10-018128Actual
1933663.532023-10-0281311Actual
24262638.972024-03-018168Actual
4256380.002022-08-028167Budget
30147206.522024-08-0181113Actual
1624332.672023-07-0381211Actual
37501202.002025-03-028156Actual
6503491.002022-10-028167Actual
1838532.672023-09-0281511Actual
1161386.002022-06-028113Actual
18979115.002023-10-028156Actual
36562608.672025-01-318128Actual
19068736.002023-10-028117Actual
29935283.742024-08-0181411Actual
22638598.002024-01-318163Actual
17329149.702023-08-0281411Actual
18721387.002023-10-028164Actual
24757627.002024-04-018114Actual
11636530.002023-03-028165Actual
9989280.002022-12-318128Budget
19842386.002023-11-028165Actual
11714280.002023-03-028116Budget
25696878.002024-05-018113Actual
4848572.002022-09-028115Actual
29795723.822024-08-018168Actual
3586650.002022-08-028114Budget
1405380.002022-06-028164Budget
2157137.992023-12-0381612Actual
12293280.002023-03-028168Budget
35586250.762024-12-3181411Actual
359550.002022-05-028115Budget
36351198.002025-01-318156Actual
7017459.002022-11-028164Actual
360499.002022-05-028115Actual
20218532.912023-11-028128Actual
4521329.002022-09-028113Actual
23140702.002024-01-318167Actual
9258546.002022-12-318164Actual
15912160.002023-07-038156Actual
2496956.002024-04-018126Actual
15860315.002023-07-038136Actual
6441715.002022-10-028117Actual
20040221.002023-11-028166Actual
7891380.002022-12-038113Budget
36244409.002025-01-318116Actual
34433267.792024-12-0281411Actual
35234291.002024-12-318166Actual
17155370.792023-08-028128Actual
34614559.282024-12-0281612Actual
16744525.002023-08-028115Actual
24463227.362024-03-0181611Actual
11964280.002023-03-028166Budget
10782186.002023-01-318156Actual
11307200.002023-03-028163Budget
33885768.002024-12-028165Actual
17923347.002023-09-028136Actual
1218281.002022-06-028163Actual
246371023.002024-04-018113Actual
372081275.002025-03-028114Actual
212171105.652023-12-038118Actual
23318177.362024-01-3181111Actual
16037650.002023-07-038167Actual
14640577.002023-06-028114Actual
9723280.002022-12-318166Budget
645243.002022-05-028146Actual
5893382.002022-10-028164Actual
18358106.082023-09-0281411Actual
8278414.002022-12-038165Actual
7378200.002022-11-028146Budget
15747452.002023-07-038165Actual
891418.002022-05-028167Actual
35036585.002024-12-318165Actual
23048263.002024-01-318166Actual
2136599.702023-12-0381211Actual
13236486.002023-04-028167Actual
548100.002022-05-028126Budget
37394336.002025-03-028116Actual
5318488.002022-09-028117Actual
2094480.002022-06-028118Budget
15317140.122023-06-0281411Actual
30206443.372024-08-0181613Actual
2458033.742024-03-0181612Actual
18331106.082023-09-0281311Actual
29292657.002024-08-018164Actual

Generated 2025-06-01 19:05:43.531 UTC