[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31034330.552024-09-0581311Actual
129761.002022-06-068173Actual
32423610.042024-10-0581213Actual
39217581.622025-04-0681612Actual
1160380.002022-06-068113Budget
32046740.492024-10-058168Actual
2016380.002022-06-068167Budget
23855452.002024-03-058165Actual
185671144.002023-10-068113Actual
1956549.002022-06-068117Actual
6210380.002022-10-068136Budget
17090.002022-05-068173Budget
20218532.912023-11-068128Actual
5971561.002022-10-068115Actual
2742280.002022-07-078116Budget
18927289.002023-10-068136Actual
35559256.082025-01-0481311Actual
17655122.002023-09-068173Actual
36853274.172025-02-0481112Actual
3212480.002022-07-078118Budget
9861393.002023-01-048167Actual
8748468.002022-12-078167Actual
33402284.812024-11-0581112Actual
30979442.262024-09-0581111Actual
2840423.002022-07-078136Actual
35823229.332025-01-0481113Actual
3343069.912024-11-0581212Actual
915090.002023-01-048173Budget
2934167.002022-07-078156Actual
32012717.762024-10-058128Actual
23346110.342024-02-0481211Actual
6691414.732022-10-068168Actual
2041877.362023-11-0681511Actual
1624280.002022-06-068116Budget
2664480.002022-07-078165Budget
12623480.002023-04-068164Budget
8453406.002022-12-078136Actual
6034480.002022-10-068165Budget
38123329.332025-03-0681113Actual
6503491.002022-10-068167Actual
2157137.992023-12-0781612Actual
31695351.002024-10-058116Actual
14555686.002023-06-068163Actual
23048263.002024-02-048166Actual
5086350.002022-09-068136Actual
26505132.682024-05-0581411Actual
19900260.002023-11-068116Actual
25913644.002024-05-058115Actual
10980480.002023-02-048167Budget
9258546.002023-01-048164Actual
4769480.002022-09-068164Budget
11106200.002023-02-048128Budget
16002741.002023-07-078117Actual
29675772.002024-08-058167Actual
16837309.002023-08-068116Actual
16686361.002023-08-068164Actual
28842294.382024-07-0681611Actual
14315101.822023-05-0681411Actual
31602815.002024-10-058115Actual
4441458.672022-08-068168Actual
7234384.002022-11-068116Actual
30624353.002024-09-058136Actual
17923347.002023-09-068136Actual
13314480.002023-04-068118Budget
18899109.002023-10-068126Actual
598372.002022-05-068136Actual
10781200.002023-02-048156Budget
20132473.002023-11-068167Actual
1344650.002022-06-068114Budget
25790191.002024-05-058173Actual
5706232.002022-10-068163Actual
1405380.002022-06-068164Budget
13817295.002023-05-068116Actual
4056164.002022-08-068156Actual
23607967.002024-03-058113Actual
7379275.002022-11-068146Actual
5132192.002022-09-068146Actual
206251023.002023-12-078113Actual
25818778.002024-05-058114Actual
31776228.002024-10-058146Actual
18007249.002023-09-068166Actual
37243858.002025-03-068164Actual
3727480.002022-08-068115Budget
36596642.002025-02-048168Actual
12622514.002023-04-068164Actual
31802180.002024-10-058156Actual
292571111.002024-08-058114Actual
330161127.002024-11-058117Actual
19103708.002023-10-068167Actual
2144633.742023-12-0781511Actual
31544693.002024-10-058164Actual
7235380.002022-11-068116Budget
15805279.002023-07-078116Actual
14173478.362023-05-068168Actual
15712421.002023-07-078115Actual
30174492.492024-08-0581213Actual
37745819.282025-03-068168Actual
10188243.002023-02-048163Actual
33344340.132024-11-0581611Actual
15886186.002023-07-078146Actual
11812401.002023-03-068136Actual
36244409.002025-02-048116Actual
29550165.002024-08-058156Actual
4055200.002022-08-068156Budget
33050802.002024-11-058167Actual
11858280.002023-03-068146Budget
24052199.002024-03-058166Actual
35234291.002025-01-048166Actual
15057643.002023-06-068167Actual
19281232.682023-10-0681111Actual
33228529.492024-11-0581111Actual
8136480.002022-12-078164Budget

Generated 2025-06-05 19:37:40.966 UTC