[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11107402.602023-02-048128Actual
2496956.002024-04-058126Actual
30801780.002024-09-058167Actual
16623275.002023-08-068173Actual
13095280.002023-04-068166Budget
4988280.002022-09-068116Budget
12185480.002023-03-068118Budget
291371073.002024-08-058113Actual
31007113.532024-09-0581211Actual
274271269.292024-06-058118Actual
376831310.202025-03-068118Actual
15317140.122023-06-0681411Actual
13662431.002023-05-068164Actual
4117280.002022-08-068166Budget
12891122.002023-04-068126Actual
16002741.002023-07-078117Actual
7017459.002022-11-068164Actual
39335594.252025-04-0681613Actual
269541088.002024-06-058114Actual
31602815.002024-10-058115Actual
7564650.002022-11-068117Budget
2283383.002022-07-078113Actual
32159264.592024-10-0581311Actual
5133280.002022-09-068146Budget
33170749.582024-11-058168Actual
33228529.492024-11-0581111Actual
32605322.002024-11-058173Actual
16157638.972023-07-078168Actual
27748394.382024-06-0581112Actual
26089160.002024-05-058146Actual
4335642.002022-08-068118Actual
23346110.342024-02-0481211Actual
36914423.112025-02-0481612Actual
36999497.752025-02-0481213Actual
17189507.152023-08-068168Actual
2053713.532023-11-0681212Actual
500280.002022-05-068116Budget
8277380.002022-12-078165Budget
2251313.532024-01-0481112Actual
9523200.002023-01-048126Budget
364411149.002025-02-048117Actual
4847480.002022-09-068115Budget
36299412.002025-02-048136Actual
11859248.002023-03-068146Actual
7485280.002022-11-068166Budget
24402147.572024-03-0581411Actual
1384481.002023-05-068126Actual
2840423.002022-07-078136Actual
1948113.532023-10-0681112Actual
36736229.492025-02-0481411Actual
218650.002022-05-068114Budget
2886280.002022-07-078146Budget
17868315.002023-09-068116Actual
19715570.002023-11-068114Actual
30569344.002024-09-058116Actual
36186605.002025-02-048165Actual
23048263.002024-02-048166Actual
12940380.002023-04-068136Budget
12701596.002023-04-068115Actual
10734280.002023-02-048146Budget
6630385.942022-10-068128Actual
9862480.002023-01-048167Budget
1672100.002022-06-068126Budget
26834975.002024-06-058113Actual
13817295.002023-05-068116Actual
35532223.102025-01-0481211Actual
32213105.022024-10-0581511Actual
15805279.002023-07-078116Actual
360591321.002025-02-048114Actual
359550.002022-05-068115Budget
22989167.002024-02-048146Actual
7155445.002022-11-068165Actual
15022819.002023-06-068117Actual
2142280.002022-06-068128Budget
22012214.002024-01-048146Actual
10639130.002023-02-048126Actual
30887592.002024-09-058128Actual
36654561.412025-02-0481111Actual
3586650.002022-08-068114Budget
1405380.002022-06-068164Budget
342321305.652024-12-068118Actual
4658100.002022-09-068173Budget
22455229.492024-01-0481611Actual
10050200.002023-01-048168Budget
8453406.002022-12-078136Actual
7890332.002022-12-078113Actual
29675772.002024-08-058167Actual
35586250.762025-01-0481411Actual
12702480.002023-04-068115Budget
28607655.642024-07-068128Actual
2434872.042024-03-0581211Actual
12373380.002023-04-068113Budget
31181130.552024-09-0581212Actual
18218592.002023-09-068168Actual
26744622.322024-05-0581213Actual
24997327.002024-04-058136Actual
36795294.382025-02-0481611Actual
30650209.002024-09-058146Actual
5086350.002022-09-068136Actual
9198715.002023-01-048114Actual
10315650.002023-02-048114Actual
9989280.002023-01-048128Budget
10735319.002023-02-048146Actual
38896710.192025-04-068168Actual
11858280.002023-03-068146Budget
26869775.002024-06-058163Actual
37945359.282025-03-0681611Actual
12184725.342023-03-068118Actual
2351827.362024-02-0481112Actual
2790100.002022-07-078126Budget
10781200.002023-02-048156Budget
22695252.002024-02-048173Actual
3398380.002022-08-068113Budget
20309243.322023-11-0681111Actual
3005570.972024-08-0581212Actual
14173478.362023-05-068168Actual
22221851.102024-01-048118Actual
8606310.002022-12-078166Actual
12560650.002023-04-068114Budget
17127916.252023-08-068118Actual

Generated 2025-06-05 21:43:15.543 UTC