[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9396380.002022-12-318165Budget
1546480.002022-06-028165Budget
23699124.002024-03-018173Actual
33581678.462024-11-0181613Actual
34351588.002024-12-0281111Actual
2790100.002022-07-038126Budget
28231737.002024-07-028165Actual
24791307.002024-04-018164Actual
22038117.002023-12-318156Actual
25696878.002024-05-018113Actual
10639130.002023-01-318126Actual
32104461.412024-10-0181111Actual
35234291.002024-12-318166Actual
8136480.002022-12-038164Budget
9989280.002022-12-318128Budget
31481246.002024-10-018173Actual
3213835.952022-07-038118Actual
22221851.102023-12-318118Actual
25352245.442024-04-0181111Actual
5706232.002022-10-028163Actual
14051643.002023-05-028167Actual
2204280.002022-06-028168Budget
22128657.002023-12-318117Actual
2015436.002022-06-028167Actual
24229482.912024-03-018128Actual
1020280.002022-05-028128Budget
17717384.002023-09-028164Actual
33943375.002024-12-028116Actual
2053713.532023-11-0281212Actual
6631280.002022-10-028128Budget
18953159.002023-10-028146Actual
30147206.522024-08-0181113Actual
14139385.942023-05-028128Actual
892380.002022-05-028167Budget
8277380.002022-12-038165Budget
352911019.002024-12-318117Actual
16779512.002023-08-028165Actual
690996.002022-11-028173Actual
36763117.782025-01-3181511Actual
10841316.002023-01-318166Actual
29047664.422024-07-0281213Actual
15619527.002023-07-038114Actual
26089160.002024-05-018146Actual
11306255.002023-03-028163Actual
3005570.972024-08-0181212Actual
26063276.002024-05-018136Actual
22695252.002024-01-318173Actual
8747480.002022-12-038167Budget
14852104.002023-06-028126Actual
3961380.002022-08-028136Budget
3786480.002022-08-028165Budget
26148179.002024-05-018166Actual
17034709.002023-08-028117Actual
3728468.002022-08-028115Actual
3460237.002022-08-028163Actual
7751280.002022-11-028128Budget
2452125.232024-03-0181112Actual
15912160.002023-07-038156Actual
16623275.002023-08-028173Actual
30355258.002024-09-018173Actual
12372350.002023-04-028113Actual
1744814.592023-08-0281112Actual
10511427.002023-01-318165Actual
278464.002022-05-028164Actual
37031446.872025-01-3181613Actual
1484643.002022-06-028115Actual
691200.002022-05-028156Budget
32874376.002024-11-018136Actual
21873366.002023-12-318165Actual
8934200.002022-12-038168Budget
37534332.002025-03-028166Actual
13506965.002023-05-028113Actual
24201878.372024-03-018118Actual
388341319.292025-04-028118Actual
23913312.002024-03-018116Actual
6362235.002022-10-028166Actual
27602350.772024-06-0181311Actual
31750405.002024-10-018136Actual
34823648.002024-12-318163Actual
28962450.772024-07-0281612Actual
15057643.002023-06-028167Actual
36562608.672025-01-318128Actual
279380.002022-05-028164Budget
25853532.002024-05-018164Actual
30418870.002024-09-018164Actual
14732542.002023-06-028115Actual
2538035.872024-04-0181211Actual
212171105.652023-12-038118Actual
21719124.002023-12-318173Actual
2555220.972024-04-0181112Actual
1138462.002023-03-028173Actual
12044525.002023-03-028117Actual
383581259.002025-04-028114Actual
38862537.452025-04-028128Actual
34260796.552024-12-028128Actual
5972480.002022-10-028115Budget
12512133.002023-04-028173Actual
29443319.002024-08-018116Actual
5784124.002022-10-028173Actual
10128347.002023-01-318113Actual
2606551.002022-07-038115Actual
3587700.002022-08-028114Actual
12560650.002023-04-028114Budget
21159509.002023-12-038167Actual
3864280.002022-08-028116Budget
32159264.592024-10-0181311Actual
17683516.002023-09-028114Actual
15235230.552023-06-0281111Actual
11107402.602023-01-318128Actual
29470105.002024-08-018126Actual
22603984.002024-01-318113Actual
20309243.322023-11-0281111Actual
9475380.002022-12-318116Budget
12105409.002023-03-028167Actual
2605550.002022-07-038115Budget
35175225.002024-12-318146Actual
32423610.042024-10-0181213Actual
33050802.002024-11-018167Actual
7951257.002022-12-038163Actual
2343280.002022-07-038163Budget
1838532.672023-09-0281511Actual
2468650.002022-07-038114Budget
38003257.152025-03-0281112Actual
25494183.742024-04-0181611Actual
20040221.002023-11-028166Actual
18602579.002023-10-028163Actual
9802650.002022-12-318117Budget
35704369.912024-12-3181112Actual

Generated 2025-06-01 19:35:28.368 UTC