[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26115130.002024-04-198156Actual
34494461.412024-11-2081611Actual
10188243.002023-01-198163Actual
12043550.002023-02-188117Budget
19807488.002023-10-218115Actual
5180200.002022-08-218156Budget
1583255.002023-06-218126Actual
3803165.652025-02-1881212Actual
972480.002022-04-208118Budget
296401093.002024-07-208117Actual
12987280.002023-03-218146Budget
13957246.002023-04-208166Actual
28900377.362024-06-2081112Actual
30298683.002024-08-208163Actual
3071550.002022-06-218117Budget
891418.002022-04-208167Actual
2840423.002022-06-218136Actual
4056164.002022-07-218156Actual
16297135.872023-06-2181411Actual
13095280.002023-03-218166Budget
10639130.002023-01-198126Actual
20838497.002023-11-218115Actual
21719124.002023-12-198173Actual
1384481.002023-04-208126Actual
191611192.012023-09-208118Actual
12232284.422023-02-188128Actual
26988686.002024-05-208164Actual
19103708.002023-09-208167Actual
36031195.002025-01-198173Actual
3912200.002022-07-218126Budget
7016480.002022-10-218164Budget
2051022.042023-10-2181112Actual
1440623.102023-04-2081112Actual
278464.002022-04-208164Actual
38123329.332025-02-1881113Actual
2094480.002022-05-218118Budget
33943375.002024-11-208116Actual
30174492.492024-07-2081213Actual
5504280.002022-08-218128Budget
38625221.002025-03-218146Actual
13314480.002023-03-218118Budget
13362200.002023-03-218128Budget
10267100.002023-01-198173Budget
6770380.002022-10-218113Budget
7485280.002022-10-218166Budget
7378200.002022-10-218146Budget
30676168.002024-08-208156Actual
11964280.002023-02-188166Budget
12185480.002023-02-188118Budget
360499.002022-04-208115Actual
9396380.002022-12-198165Budget
326331346.002024-10-208114Actual
36476828.002025-01-198167Actual
37858330.552025-02-1881311Actual
26363648.062024-04-198168Actual
16270103.952023-06-2181311Actual
1727572.042023-07-2181211Actual
1789587.002023-08-218126Actual
10050200.002022-12-198168Budget
9337480.002022-12-198115Budget
15057643.002023-05-218167Actual
8215480.002022-11-218115Budget
330161127.002024-10-208117Actual
31602815.002024-09-198115Actual
18331106.082023-08-2181311Actual
37945359.282025-02-1881611Actual
19715570.002023-10-218114Actual
35559256.082024-12-1981311Actual
12623480.002023-03-218164Budget
26777457.402024-04-1981613Actual
6362235.002022-09-208166Actual
3133414.002022-06-218167Actual
25260502.612024-03-208128Actual
1405380.002022-05-218164Budget
1544244.382023-05-2181612Actual
1735637.992023-07-2181511Actual
37534332.002025-02-188166Actual
27489592.002024-05-208168Actual
2142280.002022-05-218128Budget
38862537.452025-03-218128Actual
7156380.002022-10-218165Budget
35234291.002024-12-198166Actual
10841316.002023-01-198166Actual
11058851.102023-01-198118Actual
29761628.372024-07-208128Actual
1546480.002022-05-218165Budget
382381061.002025-03-218113Actual
4055200.002022-07-218156Budget
1624280.002022-05-218116Budget
38651208.002025-03-218156Actual
9940975.342022-12-198118Actual
19955306.002023-10-218136Actual
32159264.592024-09-1981311Actual
22282434.422023-12-198168Actual
26717217.052024-04-1981113Actual
1625321.002022-05-218116Actual
33136620.792024-10-208128Actual
17975104.002023-08-218156Actual
16215232.682023-06-2181111Actual
27629281.622024-05-2081411Actual
10189200.002023-01-198163Budget
8356414.002022-11-218116Actual
8278414.002022-11-218165Actual
8607280.002022-11-218166Budget
36763117.782025-01-1981511Actual
26207926.002024-04-198117Actual
1877280.002022-05-218166Budget
2458033.742024-02-1881612Actual
4520380.002022-08-218113Budget
34580126.292024-11-2081212Actual
17949160.002023-08-218146Actual
28842294.382024-06-2081611Actual

Generated 2025-05-20 20:55:15.194 UTC