[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-09-288173Actual
34943828.002024-12-278164Actual
18099468.002023-08-298167Actual
29524248.002024-07-288146Actual
17810478.002023-08-298165Actual
7235380.002022-10-298116Budget
16566617.002023-07-298163Actual
29969326.302024-07-2881611Actual
14825256.002023-05-298116Actual
13315842.012023-03-298118Actual
915090.002022-12-278173Budget
30298683.002024-08-288163Actual
9474391.002022-12-278116Actual
28607655.642024-06-288128Actual
17090.002022-04-288173Budget
19927104.002023-10-298126Actual
17247191.192023-07-2981111Actual
25352245.442024-03-2881111Actual
11715345.002023-02-268116Actual
24729123.002024-03-288173Actual
23727634.002024-02-268114Actual
24143549.002024-02-268167Actual
17975104.002023-08-298156Actual
13094289.002023-03-298166Actual
32819394.002024-10-288116Actual
19900260.002023-10-298116Actual
1526335.872023-05-2981211Actual
1747514.592023-07-2981212Actual
18276185.872023-08-2981111Actual
4706650.002022-08-298114Budget
5644380.002022-09-288113Budget
15712421.002023-06-298115Actual
12940380.002023-03-298136Budget
9522139.002022-12-278126Actual
2351827.362024-01-2781112Actual
10979509.002023-01-278167Actual
29385691.002024-07-288165Actual
24402147.572024-02-2681411Actual
29935283.742024-07-2881411Actual
3648445.002022-07-298164Actual
10590338.002023-01-278116Actual
2538035.872024-03-2881211Actual
5377380.002022-08-298167Budget
31181130.552024-08-2881212Actual
17069488.002023-07-298167Actual
23820482.002024-02-268115Actual
1948113.532023-09-2881112Actual
35883457.402024-12-2781613Actual
387411102.002025-03-298117Actual
24791307.002024-03-288164Actual
17329149.702023-07-2981411Actual
10374386.002023-01-278164Actual
9259480.002022-12-278164Budget
7750316.242022-10-298128Actual
10782186.002023-01-278156Actual
7951257.002022-11-298163Actual
22282434.422023-12-278168Actual
5565398.062022-08-298168Actual
3906349.702025-03-2981511Actual
376831310.202025-02-268118Actual
32012717.762024-09-278128Actual
13033200.002023-03-298156Budget
38954461.412025-03-2981111Actual
9198715.002022-12-278114Actual
27894671.442024-05-2881213Actual
12373380.002023-03-298113Budget
7891380.002022-11-298113Budget
12622514.002023-03-298164Actual
31153377.362024-08-2881112Actual
1721380.002022-05-298136Budget
7017459.002022-10-298164Actual
35504436.942024-12-2781111Actual
37394336.002025-02-268116Actual
25696878.002024-04-278113Actual
15886186.002023-06-298146Actual
24884425.002024-03-288165Actual
4383502.612022-07-298128Actual
29498421.002024-07-288136Actual
15860315.002023-06-298136Actual
352911019.002024-12-278117Actual
28900377.362024-06-2881112Actual
22638598.002024-01-278163Actual
1483550.002022-05-298115Budget
13423280.002023-03-298168Budget
2195885.002023-12-278126Actual
13034217.002023-03-298156Actual
1673135.002022-05-298126Actual
35001921.002024-12-278115Actual
22758354.002024-01-278164Actual
34379113.532024-11-2881211Actual
36093811.002025-01-278164Actual
2452125.232024-02-2681112Actual
10919591.002023-01-278117Actual
1138462.002023-02-268173Actual
2144633.742023-11-2981511Actual
31007113.532024-08-2881211Actual
28521707.002024-06-288167Actual
22340220.982023-12-2781111Actual
5972480.002022-09-288115Budget
25174614.002024-03-288167Actual
23346110.342024-01-2781211Actual
1079370.792022-04-288168Actual
35412642.002024-12-278128Actual
28344440.002024-06-288136Actual
33998412.002024-11-288136Actual
26777457.402024-04-2781613Actual
10315650.002023-01-278114Actual
7283176.002022-10-298126Actual
11246439.002023-02-268113Actual
29583299.002024-07-288166Actual
9802650.002022-12-278117Budget
31835284.002024-09-278166Actual
10639130.002023-01-278126Actual
359550.002022-04-288115Budget
24757627.002024-03-288114Actual
11168280.002023-01-278168Budget
30027339.062024-07-2881112Actual
23762456.002024-02-268164Actual
38486806.002025-03-298165Actual
20218532.912023-10-298128Actual

Generated 2025-05-28 21:12:31.752 UTC