[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175631102.002023-09-028113Actual
15143402.602023-06-028128Actual
27046802.002024-06-018115Actual
13362200.002023-04-028128Budget
5378386.002022-09-028167Actual
382381061.002025-04-028113Actual
18157842.012023-09-028118Actual
18872221.002023-10-028116Actual
21159509.002023-12-038167Actual
11167414.732023-01-318168Actual
1545382.002022-06-028165Actual
3320280.002022-07-038168Budget
33256203.952024-11-0181211Actual
252321051.102024-04-018118Actual
7426200.002022-11-028156Budget
35094299.002024-12-318116Actual
8875385.942022-12-038128Actual
30596162.002024-09-018126Actual
10315650.002023-01-318114Actual
2496956.002024-04-018126Actual
7017459.002022-11-028164Actual
28962450.772024-07-0281612Actual
32456420.562024-10-0181613Actual
25696878.002024-05-018113Actual
26988686.002024-06-018164Actual
38625221.002025-04-028146Actual
750302.002022-05-028166Actual
27748394.382024-06-0181112Actual
4988280.002022-09-028116Budget
17655122.002023-09-028173Actual
32396376.702024-10-0181113Actual
3906349.702025-04-0281511Actual
15654395.002023-07-038164Actual
31602815.002024-10-018115Actual
2540796.512024-04-0181311Actual
17810478.002023-09-028165Actual
13924152.002023-05-028156Actual
8827480.002022-12-038118Budget
38123329.332025-03-0281113Actual
37803401.832025-03-0281111Actual
38330185.002025-04-028173Actual
2527380.002022-07-038164Budget
6583798.072022-10-028118Actual
6631280.002022-10-028128Budget
3912200.002022-08-028126Budget
360591321.002025-01-318114Actual
274271269.292024-06-018118Actual
34433267.792024-12-0281411Actual
9988537.452022-12-318128Actual
8501233.002022-12-038146Actual
21067263.002023-12-038166Actual
2434872.042024-03-0181211Actual
22695252.002024-01-318173Actual
26207926.002024-05-018117Actual
28231737.002024-07-028165Actual
3803165.652025-03-0281212Actual
20452135.872023-11-0281611Actual
6771435.002022-11-028113Actual
21480143.312023-12-0381611Actual
5318488.002022-09-028117Actual
1526335.872023-06-0281211Actual
19223458.672023-10-028168Actual
11059480.002023-01-318118Budget
5456948.072022-09-028118Actual
6691414.732022-10-028168Actual
1955550.002022-06-028117Budget
352911019.002024-12-318117Actual
9572401.002022-12-318136Actual
18064743.002023-09-028117Actual
2016380.002022-06-028167Budget
14852104.002023-06-028126Actual
1404421.002022-06-028164Actual
4334480.002022-08-028118Budget
29881113.532024-08-0181211Actual
31007113.532024-09-0181211Actual
26063276.002024-05-018136Actual
13314480.002023-04-028118Budget
7095480.002022-11-028115Budget
21986330.002023-12-318136Actual
2452125.232024-03-0181112Actual
12373380.002023-04-028113Budget
15022819.002023-06-028117Actual
7890332.002022-12-038113Actual
35586250.762024-12-3181411Actual
549129.002022-05-028126Actual
20930236.002023-12-038116Actual
2143417.762022-06-028128Actual
34379113.532024-12-0281211Actual
12890100.002023-04-028126Budget
2880859.272024-07-0281511Actual
26451116.722024-05-0181211Actual
30624353.002024-09-018136Actual
4706650.002022-09-028114Budget
26566152.892024-05-0181611Actual
3460237.002022-08-028163Actual
34293608.672024-12-028168Actual
5036139.002022-09-028126Actual
36999497.752025-01-3181213Actual
16037650.002023-07-038167Actual
16095940.492023-07-038118Actual
2742280.002022-07-038116Budget
32900265.002024-11-018146Actual
3864280.002022-08-028116Budget
7811200.002022-11-028168Budget
35765609.282024-12-3181612Actual
38273608.002025-04-028163Actual
17302101.822023-08-0281311Actual
9073250.002022-12-318163Actual
30476770.002024-09-018115Actual
15235230.552023-06-0281111Actual
9395500.002022-12-318165Actual
6503491.002022-10-028167Actual
27489592.002024-06-018168Actual
18218592.002023-09-028168Actual
38896710.192025-04-028168Actual
22908248.002024-01-318116Actual
25260502.612024-04-018128Actual
16157638.972023-07-038168Actual
6582480.002022-10-028118Budget
9523200.002022-12-318126Budget
31095362.472024-09-0181611Actual
337581099.002024-12-028114Actual
219650.002022-05-028114Actual
284861215.002024-07-028117Actual

Generated 2025-06-01 18:22:55.470 UTC