[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-05-298114Actual
2665942.252024-04-2781612Actual
7811200.002022-10-298168Budget
9338478.002022-12-278115Actual
22723582.002024-01-278114Actual
19189555.642023-09-288128Actual
17923347.002023-08-298136Actual
31481246.002024-09-278173Actual
30709259.002024-08-288166Actual
36031195.002025-01-278173Actual
13757351.002023-04-288165Actual
35121126.002024-12-278126Actual
12293280.002023-02-268168Budget
36853274.172025-01-2781112Actual
1344650.002022-05-298114Budget
25049102.002024-03-288156Actual
32668819.002024-10-288164Actual
2496956.002024-03-288126Actual
6504380.002022-09-288167Budget
23607967.002024-02-268113Actual
22422147.572023-12-2781411Actual
37031446.872025-01-2781613Actual
891418.002022-04-288167Actual
22603984.002024-01-278113Actual
32900265.002024-10-288146Actual
3586650.002022-07-298114Budget
30624353.002024-08-288136Actual
24997327.002024-03-288136Actual
33228529.492024-10-2881111Actual
30979442.262024-08-2881111Actual
2546170.972024-03-2881511Actual
3727480.002022-07-298115Budget
37336715.002025-02-268165Actual
38393686.002025-03-298164Actual
36795294.382025-01-2781611Actual
36384286.002025-01-278166Actual
35974653.002025-01-278163Actual
25948558.002024-04-278165Actual
36682198.642025-01-2781211Actual
9395500.002022-12-278165Actual
16002741.002023-06-298117Actual
7156380.002022-10-298165Budget
16270103.952023-06-2981311Actual
6442550.002022-09-288117Budget
25853532.002024-04-278164Actual
1440623.102023-04-2881112Actual
4847480.002022-08-298115Budget
2790100.002022-06-298126Budget
19630650.002023-10-298163Actual
16215232.682023-06-2981111Actual
10050200.002022-12-278168Budget
30147206.522024-07-2881113Actual
2204280.002022-05-298168Budget
34406300.762024-11-2881311Actual
36972460.912025-01-2781113Actual
12373380.002023-03-298113Budget
19927104.002023-10-298126Actual
7563715.002022-10-298117Actual
14233195.442023-04-2881111Actual
29908317.792024-07-2881311Actual
4116372.002022-07-298166Actual
313891115.002024-09-278113Actual
278464.002022-04-288164Actual
37449361.002025-02-268136Actual
18927289.002023-09-288136Actual
31926850.002024-09-278167Actual
690890.002022-10-298173Budget
5971561.002022-09-288115Actual
1021382.912022-04-288128Actual
29443319.002024-07-288116Actual
12987280.002023-03-298146Budget
12940380.002023-03-298136Budget
37123797.002025-02-268163Actual
24320169.912024-02-2681111Actual
15747452.002023-06-298165Actual
4009276.002022-07-298146Actual
16566617.002023-07-298163Actual
15057643.002023-05-298167Actual
4195550.002022-07-298117Budget
5706232.002022-09-288163Actual
10841316.002023-01-278166Actual
11106200.002023-01-278128Budget
382381061.002025-03-298113Actual
14965223.002023-05-298166Actual
34699474.942024-11-2881213Actual
30174492.492024-07-2881213Actual
21931226.002023-12-278116Actual
31722107.002024-09-278126Actual
3319425.332022-06-298168Actual
6034480.002022-09-288165Budget
8216520.002022-11-298115Actual
13173499.002023-03-298117Actual
23318177.362024-01-2781111Actual
20872502.002023-11-298165Actual
15886186.002023-06-298146Actual
2342216.002022-06-298163Actual
5133280.002022-08-298146Budget
9199650.002022-12-278114Budget
8357380.002022-11-298116Budget
1876251.002022-05-298166Actual
9988537.452022-12-278128Actual
26744622.322024-04-2781213Actual
30921851.102024-08-288168Actual
28641634.432024-06-288168Actual
36654561.412025-01-2781111Actual
38486806.002025-03-298165Actual
36271103.002025-01-278126Actual
33170749.582024-10-288168Actual
359550.002022-04-288115Budget
11636530.002023-02-268165Actual
17683516.002023-08-298114Actual
15143402.602023-05-298128Actual
3649480.002022-07-298164Budget
8748468.002022-11-298167Actual
17034709.002023-07-298117Actual
36999497.752025-01-2781213Actual
284861215.002024-06-288117Actual
500280.002022-04-288116Budget
39335594.252025-03-2981613Actual
31153377.362024-08-2881112Actual

Generated 2025-05-28 20:47:54.108 UTC