[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002022-12-198156Actual
3728468.002022-07-218115Actual
245487.142024-02-1881212Actual
2142280.002022-05-218128Budget
9198715.002022-12-198114Actual
12763370.002023-03-218165Actual
18814512.002023-09-208165Actual
6583798.072022-09-208118Actual
3561352.892024-12-1981511Actual
19981195.002023-10-218146Actual
21124585.002023-11-218117Actual
6210380.002022-09-208136Budget
15654395.002023-06-218164Actual
29583299.002024-07-208166Actual
36736229.492025-01-1981411Actual
12106480.002023-02-188167Budget
12940380.002023-03-218136Budget
13722563.002023-04-208115Actual
22816504.002024-01-198115Actual
3912200.002022-07-218126Budget
27334994.002024-05-208117Actual
38123329.332025-02-1881113Actual
28396198.002024-06-208156Actual
23642538.002024-02-188163Actual
35586250.762024-12-1981411Actual
22128657.002023-12-198117Actual
5893382.002022-09-208164Actual
28370253.002024-06-208146Actual
5378386.002022-08-218167Actual
29881113.532024-07-2081211Actual
1545382.002022-05-218165Actual
27192409.002024-05-208136Actual
21747567.002023-12-198114Actual
2016380.002022-05-218167Budget
26008181.002024-04-198116Actual
3783197.572025-02-1881211Actual
3791249.702025-02-1881511Actual
1930937.992023-09-2081211Actual
18185385.942023-08-218128Actual
28727148.632024-06-2081211Actual
17775399.002023-08-218115Actual
6956650.002022-10-218114Actual
2526405.002022-06-218164Actual
17247191.192023-07-2181111Actual
36093811.002025-01-198164Actual
36999497.752025-01-1981213Actual
11573480.002023-02-188115Budget
8827480.002022-11-218118Budget
3688167.782025-01-1981212Actual
31095362.472024-08-2081611Actual
22368101.822023-12-1981211Actual
10050200.002022-12-198168Budget
8874280.002022-11-218128Budget
9940975.342022-12-198118Actual
10591280.002023-01-198116Budget
341391093.002024-11-208117Actual
17683516.002023-08-218114Actual
16779512.002023-07-218165Actual
26834975.002024-05-208113Actual
4008280.002022-07-218146Budget
1815200.002022-05-218156Budget
2351827.362024-01-1981112Actual
7950280.002022-11-218163Budget
36325261.002025-01-198146Actual
33256203.952024-10-2081211Actual
6692280.002022-09-208168Budget
10735319.002023-01-198146Actual
292571111.002024-07-208114Actual
9723280.002022-12-198166Budget
10189200.002023-01-198163Budget
9941480.002022-12-198118Budget
38486806.002025-03-218165Actual
28607655.642024-06-208128Actual
2992358.002022-06-218166Actual
24020175.002024-02-188156Actual
9199650.002022-12-198114Budget
91280.002022-04-208163Budget
1750644.382023-07-2181612Actual
10453514.002023-01-198115Actual
2452125.232024-02-1881112Actual
31181130.552024-08-2081212Actual
6257280.002022-09-208146Budget
25790191.002024-04-198173Actual
90278.002022-04-208163Actual
645243.002022-04-208146Actual
375911019.002025-02-188117Actual
191611192.012023-09-208118Actual
27046802.002024-05-208115Actual
1483550.002022-05-218115Budget
30298683.002024-08-208163Actual
37803401.832025-02-1881111Actual
10266100.002023-01-198173Actual
33549434.592024-10-2081213Actual
23994218.002024-02-188146Actual
296401093.002024-07-208117Actual
14732542.002023-05-218115Actual
3538100.002022-07-218173Budget
27809581.622024-05-2081612Actual
37745819.282025-02-188168Actual
12372350.002023-03-218113Actual
6256313.002022-09-208146Actual
212171105.652023-11-218118Actual
33885768.002024-11-208165Actual
30206443.372024-07-2081613Actual
20717137.002023-11-218173Actual
2251313.532023-12-1981112Actual
14051643.002023-04-208167Actual
13236486.002023-03-218167Actual
29443319.002024-07-208116Actual
32186294.382024-09-1981411Actual
2933200.002022-06-218156Budget
19281232.682023-09-2081111Actual

Generated 2025-05-20 20:11:50.572 UTC