[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-09-298168Actual
26777457.402024-04-2881613Actual
13033200.002023-03-308156Budget
4848572.002022-08-308115Actual
16095940.492023-06-308118Actual
347881061.002024-12-288113Actual
12701596.002023-03-308115Actual
4255468.002022-07-308167Actual
31034330.552024-08-2981311Actual
8453406.002022-11-308136Actual
13314480.002023-03-308118Budget
7096436.002022-10-308115Actual
9665200.002022-12-288156Budget
18157842.012023-08-308118Actual
38123329.332025-02-2781113Actual
4335642.002022-07-308118Actual
23699124.002024-02-278173Actual
352911019.002024-12-288117Actual
315091210.002024-09-288114Actual
11762100.002023-02-278126Budget
598372.002022-04-298136Actual
33549434.592024-10-2981213Actual
12233200.002023-02-278128Budget
34406300.762024-11-2981311Actual
25174614.002024-03-298167Actual
6210380.002022-09-298136Budget
6113280.002022-09-298116Budget
1727572.042023-07-3081211Actual
30206443.372024-07-2981613Actual
37501202.002025-02-278156Actual
20132473.002023-10-308167Actual
9338478.002022-12-288115Actual
3005570.972024-07-2981212Actual
36325261.002025-01-288146Actual
12891122.002023-03-308126Actual
27656119.912024-05-2981511Actual
22282434.422023-12-288168Actual
24320169.912024-02-2781111Actual
2839380.002022-06-308136Budget
29524248.002024-07-298146Actual
2343280.002022-06-308163Budget
23913312.002024-02-278116Actual
28521707.002024-06-298167Actual
23015180.002024-01-288156Actual
3586650.002022-07-308114Budget
36999497.752025-01-2881213Actual
2251313.532023-12-2881112Actual
14139385.942023-04-298128Actual
2452125.232024-02-2781112Actual
11059480.002023-01-288118Budget
8685514.002022-11-308117Actual
8357380.002022-11-308116Budget
7950280.002022-11-308163Budget
32159264.592024-09-2881311Actual
31363.002022-04-298113Actual
18099468.002023-08-308167Actual
4442280.002022-07-308168Budget
33050802.002024-10-298167Actual
27369785.002024-05-298167Actual
33136620.792024-10-298128Actual
3134380.002022-06-308167Budget
37394336.002025-02-278116Actual
4116372.002022-07-308166Actual
38571162.002025-03-308126Actual
32213105.022024-09-2881511Actual
34823648.002024-12-288163Actual
33970109.002024-11-298126Actual
10511427.002023-01-288165Actual
12435200.002023-03-308163Budget
35036585.002024-12-288165Actual
22638598.002024-01-288163Actual
17975104.002023-08-308156Actual
14348143.312023-04-2981611Actual
29020343.362024-06-2981113Actual
23198832.912024-01-288118Actual
34699474.942024-11-2981213Actual
1483550.002022-05-308115Budget
23460193.322024-01-2881611Actual
10782186.002023-01-288156Actual
12232284.422023-02-278128Actual
341391093.002024-11-298117Actual
8137482.002022-11-308164Actual
7703480.002022-10-308118Budget
35446749.582024-12-288168Actual
4847480.002022-08-308115Budget
1955550.002022-05-308117Budget
35704369.912024-12-2881112Actual
30476770.002024-08-298115Actual
12842280.002023-03-308116Budget
4195550.002022-07-308117Budget
1484643.002022-05-308115Actual
8136480.002022-11-308164Budget
4581200.002022-08-308163Budget
19900260.002023-10-308116Actual
2095749.582022-05-308118Actual
212171105.652023-11-308118Actual
1721380.002022-05-308136Budget
16623275.002023-07-308173Actual
1545382.002022-05-308165Actual
27046802.002024-05-298115Actual
7812301.092022-10-308168Actual
10050200.002022-12-288168Budget
342321305.652024-11-298118Actual
36972460.912025-01-2881113Actual
3727480.002022-07-308115Budget
419414.002022-04-298165Actual
2442934.802024-02-2781511Actual
5457480.002022-08-308118Budget
27867224.062024-05-2981113Actual
10129380.002023-01-288113Budget
10374386.002023-01-288164Actual
39302627.582025-03-3081213Actual

Generated 2025-05-30 02:22:49.116 UTC