[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-01-318114Actual
4659124.002022-09-028173Actual
2840423.002022-07-038136Actual
24997327.002024-04-018136Actual
2153827.362023-12-0381112Actual
4988280.002022-09-028116Budget
27489592.002024-06-018168Actual
38651208.002025-04-028156Actual
23607967.002024-03-018113Actual
2342216.002022-07-038163Actual
36654561.412025-01-3181111Actual
27809581.622024-06-0181612Actual
420480.002022-05-028165Budget
38599424.002025-04-028136Actual
5785100.002022-10-028173Budget
32726827.002024-11-018115Actual
7155445.002022-11-028165Actual
1769283.002022-06-028146Actual
30418870.002024-09-018164Actual
4658100.002022-09-028173Budget
10374386.002023-01-318164Actual
23699124.002024-03-018173Actual
11715345.002023-03-028116Actual
2527380.002022-07-038164Budget
3865369.002022-08-028116Actual
21747567.002023-12-318114Actual
13628494.002023-05-028114Actual
5892480.002022-10-028164Budget
6630385.942022-10-028128Actual
3648445.002022-08-028164Actual
35001921.002024-12-318115Actual
1483550.002022-06-028115Budget
31424635.002024-10-018163Actual
24729123.002024-04-018173Actual
1218281.002022-06-028163Actual
16270103.952023-07-0381311Actual
2543499.702024-04-0181411Actual
319841351.112024-10-018118Actual
11811380.002023-03-028136Budget
1632436.932023-07-0381511Actual
13898205.002023-05-028146Actual
8404161.002022-12-038126Actual
27137302.002024-06-018116Actual
21931226.002023-12-318116Actual
9665200.002022-12-318156Budget
37421115.002025-03-028126Actual
318921071.002024-10-018117Actual
892380.002022-05-028167Budget
16623275.002023-08-028173Actual
37449361.002025-03-028136Actual
4521329.002022-09-028113Actual
19011260.002023-10-028166Actual
14965223.002023-06-028166Actual
38571162.002025-04-028126Actual
9722266.002022-12-318166Actual
10189200.002023-01-318163Budget
23968321.002024-03-018136Actual
5971561.002022-10-028115Actual
8453406.002022-12-038136Actual
34293608.672024-12-028168Actual
9338478.002022-12-318115Actual
3783197.572025-03-0281211Actual
18602579.002023-10-028163Actual
16037650.002023-07-038167Actual
32046740.492024-10-018168Actual
10591280.002023-01-318116Budget
32605322.002024-11-018173Actual
9072280.002022-12-318163Budget
22603984.002024-01-318113Actual
3343069.912024-11-0181212Actual
1830436.932023-09-0281211Actual
33283216.722024-11-0181311Actual
5893382.002022-10-028164Actual
5180200.002022-09-028156Budget
4334480.002022-08-028118Budget
31300443.372024-09-0181213Actual
5645329.002022-10-028113Actual
20930236.002023-12-038116Actual
1877280.002022-06-028166Budget
3803165.652025-03-0281212Actual
3133414.002022-07-038167Actual
1847730.552023-09-0281112Actual
21839542.002023-12-318115Actual
15712421.002023-07-038115Actual
691200.002022-05-028156Budget
22012214.002023-12-318146Actual
24201878.372024-03-018118Actual
35765609.282024-12-3181612Actual
7564650.002022-11-028117Budget
21480143.312023-12-0381611Actual
18064743.002023-09-028117Actual
37394336.002025-03-028116Actual
23855452.002024-03-018165Actual
32104461.412024-10-0181111Actual
33970109.002024-12-028126Actual
28607655.642024-07-028128Actual
973779.882022-05-028118Actual
342321305.652024-12-028118Actual
22695252.002024-01-318173Actual
27334994.002024-06-018117Actual
26207926.002024-05-018117Actual
7750316.242022-11-028128Actual
14555686.002023-06-028163Actual
15860315.002023-07-038136Actual
20452135.872023-11-0281611Actual
30476770.002024-09-018115Actual
31181130.552024-09-0181212Actual
11058851.102023-01-318118Actual
1722410.002022-06-028136Actual
9475380.002022-12-318116Budget
690996.002022-11-028173Actual
35234291.002024-12-318166Actual
24942223.002024-04-018116Actual
15057643.002023-06-028167Actual
1686479.002023-08-028126Actual
5565398.062022-09-028168Actual
28138717.002024-07-028164Actual
20780414.002023-12-038164Actual
2458033.742024-03-0181612Actual
12435200.002023-04-028163Budget

Generated 2025-06-01 18:13:31.917 UTC