[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002023-12-308117Actual
39036350.772025-04-0181411Actual
8827480.002022-12-028118Budget
419414.002022-05-018165Actual
17810478.002023-09-018165Actual
15235230.552023-06-0181111Actual
4580214.002022-09-018163Actual
9474391.002022-12-308116Actual
6161157.002022-10-018126Actual
35823229.332024-12-3081113Actual
29498421.002024-07-318136Actual
37449361.002025-03-018136Actual
5644380.002022-10-018113Budget
29761628.372024-07-318128Actual
30089489.072024-07-3181612Actual
9259480.002022-12-308164Budget
18157842.012023-09-018118Actual
3912200.002022-08-018126Budget
24201878.372024-02-298118Actual
1526335.872023-06-0181211Actual
8277380.002022-12-028165Budget
28607655.642024-07-018128Actual
3212480.002022-07-028118Budget
5377380.002022-09-018167Budget
17127916.252023-08-018118Actual
1686479.002023-08-018126Actual
32213105.022024-09-3081511Actual
30801780.002024-08-318167Actual
20660614.002023-12-028163Actual
2342737.992024-01-3081511Actual
35094299.002024-12-308116Actual
36736229.492025-01-3081411Actual
303831148.002024-08-318114Actual
279183.002022-07-028126Actual
28900377.362024-07-0181112Actual
2204280.002022-06-018168Budget
33283216.722024-10-3181311Actual
22963305.002024-01-308136Actual
24229482.912024-02-298128Actual
22282434.422023-12-308168Actual
17683516.002023-09-018114Actual
4989316.002022-09-018116Actual
1876251.002022-06-018166Actual
16779512.002023-08-018165Actual
37475275.002025-03-018146Actual
13236486.002023-04-018167Actual
34082264.002024-12-018166Actual
3134380.002022-07-028167Budget
15886186.002023-07-028146Actual
7703480.002022-11-018118Budget
26148179.002024-04-308166Actual
30709259.002024-08-318166Actual
2153827.362023-12-0281112Actual
2343280.002022-07-028163Budget
31802180.002024-09-308156Actual
17302101.822023-08-0181311Actual
26869775.002024-05-318163Actual
3133414.002022-07-028167Actual
14612127.002023-06-018173Actual
12435200.002023-04-018163Budget
31095362.472024-08-3181611Actual
23105643.002024-01-308117Actual
10189200.002023-01-308163Budget
3865369.002022-08-018116Actual
8934200.002022-12-028168Budget
279380.002022-05-018164Budget
33136620.792024-10-318128Actual
7156380.002022-11-018165Budget
1138462.002023-03-018173Actual
14640577.002023-06-018114Actual
8747480.002022-12-028167Budget
33638983.002024-12-018113Actual
29385691.002024-07-318165Actual
29583299.002024-07-318166Actual
39183150.762025-04-0181212Actual
38599424.002025-04-018136Actual
3319425.332022-07-028168Actual
36682198.642025-01-3081211Actual
13898205.002023-05-018146Actual
12560650.002023-04-018114Budget
30298683.002024-08-318163Actual
7378200.002022-11-018146Budget
690890.002022-11-018173Budget
6363280.002022-10-018166Budget
29443319.002024-07-318116Actual
23260458.672024-01-308168Actual
20452135.872023-11-0181611Actual
33402284.812024-10-3181112Actual
35121126.002024-12-308126Actual
27690343.322024-05-3181611Actual
1404421.002022-06-018164Actual
4441458.672022-08-018168Actual
39217581.622025-04-0181612Actual
31776228.002024-09-308146Actual
22908248.002024-01-308116Actual
35559256.082024-12-3081311Actual
915090.002022-12-308173Budget
9862480.002022-12-308167Budget
14173478.362023-05-018168Actual
14965223.002023-06-018166Actual
38393686.002025-04-018164Actual
246371023.002024-03-318113Actual
32761790.002024-10-318165Actual
4706650.002022-09-018114Budget
22368101.822023-12-3081211Actual
342321305.652024-12-018118Actual
13662431.002023-05-018164Actual
318921071.002024-09-308117Actual
14051643.002023-05-018167Actual
36795294.382025-01-3081611Actual
33885768.002024-12-018165Actual
11058851.102023-01-308118Actual
7379275.002022-11-018146Actual
269541088.002024-05-318114Actual
31034330.552024-08-3181311Actual
2452125.232024-02-2981112Actual
3005570.972024-07-3181212Actual
5179179.002022-09-018156Actual
34494461.412024-12-0181611Actual
22012214.002023-12-308146Actual

Generated 2025-05-31 10:20:30.492 UTC