[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36795294.382025-02-0481611Actual
16918200.002023-08-068146Actual
5972480.002022-10-068115Budget
15591177.002023-07-078173Actual
4848572.002022-09-068115Actual
27690343.322024-06-0581611Actual
24463227.362024-03-0581611Actual
2468650.002022-07-078114Budget
383581259.002025-04-068114Actual
2342737.992024-02-0481511Actual
23373132.682024-02-0481311Actual
27137302.002024-06-058116Actual
175631102.002023-09-068113Actual
1624332.672023-07-0781211Actual
19630650.002023-11-068163Actual
29385691.002024-08-058165Actual
2555220.972024-04-0581112Actual
26363648.062024-05-058168Actual
13872251.002023-05-068136Actual
6830280.002022-11-068163Budget
19807488.002023-11-068115Actual
5505463.212022-09-068128Actual
36763117.782025-02-0481511Actual
20040221.002023-11-068166Actual
7812301.092022-11-068168Actual
15317140.122023-06-0681411Actual
245487.142024-03-0581212Actual
23727634.002024-03-058114Actual
14825256.002023-06-068116Actual
4255468.002022-08-068167Actual
19981195.002023-11-068146Actual
13424522.302023-04-068168Actual
2664480.002022-07-078165Budget
2204280.002022-06-068168Budget
16037650.002023-07-078167Actual
17775399.002023-09-068115Actual
12623480.002023-04-068164Budget
24262638.972024-03-058168Actual
23699124.002024-03-058173Actual
5784124.002022-10-068173Actual
5565398.062022-09-068168Actual
29550165.002024-08-058156Actual
5179179.002022-09-068156Actual
27334994.002024-06-058117Actual
31637761.002024-10-058165Actual
27046802.002024-06-058115Actual
2933200.002022-07-078156Budget
22071251.002024-01-048166Actual
7703480.002022-11-068118Budget
18779395.002023-10-068115Actual
892380.002022-05-068167Budget
13757351.002023-05-068165Actual
12843317.002023-04-068116Actual
22038117.002024-01-048156Actual
9475380.002023-01-048116Budget
28900377.362024-07-0681112Actual
12891122.002023-04-068126Actual
9571380.002023-01-048136Budget
21159509.002023-12-078167Actual
645243.002022-05-068146Actual
33885768.002024-12-068165Actual
29080443.372024-07-0681613Actual
26566152.892024-05-0581611Actual
36186605.002025-02-048165Actual
12512133.002023-04-068173Actual
3913177.002022-08-068126Actual
8357380.002022-12-078116Budget
19223458.672023-10-068168Actual
11432650.002023-03-068114Budget
4768509.002022-09-068164Actual
2282380.002022-07-078113Budget
36351198.002025-02-048156Actual
34580126.292024-12-0681212Actual
9666123.002023-01-048156Actual
17949160.002023-09-068146Actual
16977267.002023-08-068166Actual
33998412.002024-12-068136Actual
20930236.002023-12-078116Actual
6304200.002022-10-068156Budget
4659124.002022-09-068173Actual
5707200.002022-10-068163Budget
10639130.002023-02-048126Actual
7951257.002022-12-078163Actual
27809581.622024-06-0581612Actual
28289379.002024-07-068116Actual
28429300.002024-07-068166Actual
14139385.942023-05-068128Actual
38451730.002025-04-068115Actual
2153827.362023-12-0781112Actual
34672446.872024-12-0681113Actual
1727572.042023-08-0681211Actual
8934200.002022-12-078168Budget
14906175.002023-06-068146Actual
31802180.002024-10-058156Actual
269541088.002024-06-058114Actual
27602350.772024-06-0581311Actual
31750405.002024-10-058136Actual
30596162.002024-09-058126Actual
23642538.002024-03-058163Actual
9989280.002023-01-048128Budget
18953159.002023-10-068146Actual
22012214.002024-01-048146Actual
27894671.442024-06-0581213Actual
30418870.002024-09-058164Actual
36736229.492025-02-0481411Actual
26207926.002024-05-058117Actual
36244409.002025-02-048116Actual
39217581.622025-04-0681612Actual
1384481.002023-05-068126Actual
27455867.762024-06-058128Actual
9259480.002023-01-048164Budget
20251614.732023-11-068168Actual
14965223.002023-06-068166Actual
7484246.002022-11-068166Actual
11812401.002023-03-068136Actual
10841316.002023-02-048166Actual
387411102.002025-04-068117Actual
26926260.002024-06-058173Actual
9572401.002023-01-048136Actual
30624353.002024-09-058136Actual

Generated 2025-06-05 11:56:15.651 UTC