[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-05-3181611Actual
11763186.002023-03-018126Actual
15805279.002023-07-028116Actual
7811200.002022-11-018168Budget
10840280.002023-01-308166Budget
11059480.002023-01-308118Budget
4116372.002022-08-018166Actual
269541088.002024-05-318114Actual
32456420.562024-09-3081613Actual
9665200.002022-12-308156Budget
26115130.002024-04-308156Actual
20985324.002023-12-028136Actual
5086350.002022-09-018136Actual
18157842.012023-09-018118Actual
9941480.002022-12-308118Budget
6630385.942022-10-018128Actual
90278.002022-05-018163Actual
28641634.432024-07-018168Actual
32396376.702024-09-3081113Actual
18872221.002023-10-018116Actual
38150420.562025-03-0181213Actual
15912160.002023-07-028156Actual
11058851.102023-01-308118Actual
17155370.792023-08-018128Actual
4334480.002022-08-018118Budget
17775399.002023-09-018115Actual
21279482.912023-12-028168Actual
38544319.002025-04-018116Actual
38065609.282025-03-0181612Actual
36763117.782025-01-3081511Actual
12701596.002023-04-018115Actual
29761628.372024-07-318128Actual
33851753.002024-12-018115Actual
28429300.002024-07-018166Actual
2840423.002022-07-028136Actual
1953932.672023-10-0181612Actual
1956549.002022-06-018117Actual
3538100.002022-08-018173Budget
3320280.002022-07-028168Budget
9618200.002022-12-308146Budget
6957650.002022-11-018114Budget
347881061.002024-12-308113Actual
1345650.002022-06-018114Actual
14051643.002023-05-018167Actual
5318488.002022-09-018117Actual
6257280.002022-10-018146Budget
29350806.002024-07-318115Actual
326331346.002024-10-318114Actual
14288142.252023-05-0181311Actual
25260502.612024-03-318128Actual
31544693.002024-09-308164Actual
24375102.892024-02-2981311Actual
1404421.002022-06-018164Actual
12185480.002023-03-018118Budget
7017459.002022-11-018164Actual
2343280.002022-07-028163Budget
9012380.002022-12-308113Budget
2546170.972024-03-3181511Actual
11964280.002023-03-018166Budget
4989316.002022-09-018116Actual
10979509.002023-01-308167Actual
7332380.002022-11-018136Budget
4521329.002022-09-018113Actual
25049102.002024-03-318156Actual
28231737.002024-07-018165Actual
2540796.512024-03-3181311Actual
8933296.542022-12-028168Actual
31181130.552024-08-3181212Actual
15057643.002023-06-018167Actual
1529097.572023-06-0181311Actual
24262638.972024-02-298168Actual
23699124.002024-02-298173Actual
11859248.002023-03-018146Actual
22282434.422023-12-308168Actual
39183150.762025-04-0181212Actual
24052199.002024-02-298166Actual
10315650.002023-01-308114Actual
6113280.002022-10-018116Budget
22723582.002024-01-308114Actual
13541707.002023-05-018163Actual
3261316.242022-07-028128Actual
5892480.002022-10-018164Budget
15654395.002023-07-028164Actual
9801637.002022-12-308117Actual
19630650.002023-11-018163Actual
21124585.002023-12-028117Actual
34672446.872024-12-0181113Actual
30887592.002024-08-318128Actual
1080280.002022-05-018168Budget
15619527.002023-07-028114Actual
36093811.002025-01-308164Actual
832532.002022-05-018117Actual
18218592.002023-09-018168Actual
36244409.002025-01-308116Actual
34379113.532024-12-0181211Actual
11495480.002023-03-018164Budget
22989167.002024-01-308146Actual
35175225.002024-12-308146Actual
33522369.682024-10-3181113Actual
7951257.002022-12-028163Actual
10188243.002023-01-308163Actual
2496956.002024-03-318126Actual
31926850.002024-09-308167Actual
1545382.002022-06-018165Actual
2142280.002022-06-018128Budget
9073250.002022-12-308163Actual
1440623.102023-05-0181112Actual
21011223.002023-12-028146Actual
18064743.002023-09-018117Actual
38393686.002025-04-018164Actual
30511669.002024-08-318165Actual
5644380.002022-10-018113Budget

Generated 2025-05-31 11:44:52.048 UTC