[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-12-068167Actual
2355034.802024-02-0481612Actual
34880275.002025-01-048173Actual
3343069.912024-11-0581212Actual
2434872.042024-03-0581211Actual
12987280.002023-04-068146Budget
36384286.002025-02-048166Actual
24229482.912024-03-058128Actual
1641626.292023-07-0781112Actual
8500200.002022-12-078146Budget
12043550.002023-03-068117Budget
30147206.522024-08-0581113Actual
13236486.002023-04-068167Actual
14932150.002023-06-068156Actual
2016380.002022-06-068167Budget
31215536.942024-09-0581612Actual
3906349.702025-04-0681511Actual
2777673.102024-06-0581212Actual
21159509.002023-12-078167Actual
22758354.002024-02-048164Actual
29443319.002024-08-058116Actual
7282200.002022-11-068126Budget
34580126.292024-12-0681212Actual
14016585.002023-05-068117Actual
313891115.002024-10-058113Actual
35504436.942025-01-0481111Actual
37534332.002025-03-068166Actual
33581678.462024-11-0581613Actual
1735637.992023-08-0681511Actual
31776228.002024-10-058146Actual
11107402.602023-02-048128Actual
10979509.002023-02-048167Actual
12986307.002023-04-068146Actual
8547200.002022-12-078156Budget
36562608.672025-02-048128Actual
29470105.002024-08-058126Actual
5317550.002022-09-068117Budget
3648445.002022-08-068164Actual
5377380.002022-09-068167Budget
25818778.002024-05-058114Actual
500280.002022-05-068116Budget
4196468.002022-08-068117Actual
22422147.572024-01-0481411Actual
36914423.112025-02-0481612Actual
20040221.002023-11-068166Actual
13424522.302023-04-068168Actual
18979115.002023-10-068156Actual
13423280.002023-04-068168Budget
12890100.002023-04-068126Budget
1851044.382023-09-0681612Actual
2743304.002022-07-078116Actual
27079585.002024-06-058165Actual
3213835.952022-07-078118Actual
4707709.002022-09-068114Actual
14139385.942023-05-068128Actual
12293280.002023-03-068168Budget
4658100.002022-09-068173Budget
1722410.002022-06-068136Actual
13662431.002023-05-068164Actual
9072280.002023-01-048163Budget
36763117.782025-02-0481511Actual
26063276.002024-05-058136Actual
21931226.002024-01-048116Actual
36031195.002025-02-048173Actual
10688391.002023-02-048136Actual
38862537.452025-04-068128Actual
278464.002022-05-068164Actual
21392149.702023-12-0781311Actual
32012717.762024-10-058128Actual
12512133.002023-04-068173Actual
548100.002022-05-068126Budget
38330185.002025-04-068173Actual
21124585.002023-12-078117Actual
9522139.002023-01-048126Actual
6442550.002022-10-068117Budget
24201878.372024-03-058118Actual
597380.002022-05-068136Budget
28396198.002024-07-068156Actual
832532.002022-05-068117Actual
37803401.832025-03-0681111Actual
22395132.682024-01-0481311Actual
9523200.002023-01-048126Budget
13235480.002023-04-068167Budget
33256203.952024-11-0581211Actual
11714280.002023-03-068116Budget
21337174.172023-12-0781111Actual
32104461.412024-10-0581111Actual
7563715.002022-11-068117Actual
31300443.372024-09-0581213Actual
2452125.232024-03-0581112Actual
36151886.002025-02-048115Actual
32304349.702024-10-0581112Actual
1404421.002022-06-068164Actual
364411149.002025-02-048117Actual
9259480.002023-01-048164Budget
18064743.002023-09-068117Actual
7702655.642022-11-068118Actual
802993.002022-12-078173Actual
21245532.912023-12-078128Actual
24109733.002024-03-058117Actual
37625834.002025-03-068167Actual
5892480.002022-10-068164Budget
13898205.002023-05-068146Actual
30380.002022-05-068113Budget
29498421.002024-08-058136Actual
501361.002022-05-068116Actual
5318488.002022-09-068117Actual
26148179.002024-05-058166Actual
14880306.002023-06-068136Actual
13094289.002023-04-068166Actual
360591321.002025-02-048114Actual
38273608.002025-04-068163Actual
10453514.002023-02-048115Actual
6161157.002022-10-068126Actual
9862480.002023-01-048167Budget
13362200.002023-04-068128Budget
10590338.002023-02-048116Actual
34379113.532024-12-0681211Actual
18276185.872023-09-0681111Actual
29229278.002024-08-058173Actual

Generated 2025-06-05 21:52:39.926 UTC