[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822024-01-0481211Actual
5505463.212022-09-068128Actual
10129380.002023-02-048113Budget
29935283.742024-08-0581411Actual
7812301.092022-11-068168Actual
23260458.672024-02-048168Actual
3461200.002022-08-068163Budget
24320169.912024-03-0581111Actual
21067263.002023-12-078166Actual
13314480.002023-04-068118Budget
4658100.002022-09-068173Budget
10781200.002023-02-048156Budget
16651678.002023-08-068114Actual
17923347.002023-09-068136Actual
19927104.002023-11-068126Actual
365341502.622025-02-048118Actual
20309243.322023-11-0681111Actual
26423281.622024-05-0581111Actual
27218291.002024-06-058146Actual
24262638.972024-03-058168Actual
26363648.062024-05-058168Actual
279183.002022-07-078126Actual
20097722.002023-11-068117Actual
8076650.002022-12-078114Budget
17655122.002023-09-068173Actual
7095480.002022-11-068115Budget
27455867.762024-06-058128Actual
349081240.002025-01-048114Actual
22908248.002024-02-048116Actual
18927289.002023-10-068136Actual
18157842.012023-09-068118Actual
10188243.002023-02-048163Actual
11636530.002023-03-068165Actual
39036350.772025-04-0681411Actual
2041877.362023-11-0681511Actual
32246298.642024-10-0581611Actual
330161127.002024-11-058117Actual
18185385.942023-09-068128Actual
28699510.342024-07-0681111Actual
2664480.002022-07-078165Budget
10782186.002023-02-048156Actual
29470105.002024-08-058126Actual
13094289.002023-04-068166Actual
12434221.002023-04-068163Actual
14767359.002023-06-068165Actual
1544244.382023-06-0681612Actual
10267100.002023-02-048173Budget
13315842.012023-04-068118Actual
32396376.702024-10-0581113Actual
8501233.002022-12-078146Actual
34614559.282024-12-0681612Actual
11812401.002023-03-068136Actual
39302627.582025-04-0681213Actual
1440623.102023-05-0681112Actual
7890332.002022-12-078113Actual
16977267.002023-08-068166Actual
388341319.292025-04-068118Actual
12233200.002023-03-068128Budget
25174614.002024-04-058167Actual
20985324.002023-12-078136Actual
347881061.002025-01-048113Actual
34731415.292024-12-0681613Actual
18979115.002023-10-068156Actual
2469779.002022-07-078114Actual
3538100.002022-08-068173Budget
29047664.422024-07-0681213Actual
20717137.002023-12-078173Actual
165311004.002023-08-068113Actual
24052199.002024-03-058166Actual
1483550.002022-06-068115Budget
370881180.002025-03-068113Actual
6504380.002022-10-068167Budget
5706232.002022-10-068163Actual
10314650.002023-02-048114Budget
9988537.452023-01-048128Actual
29761628.372024-08-058128Actual
4520380.002022-09-068113Budget
12764380.002023-04-068165Budget
2742280.002022-07-078116Budget
23015180.002024-02-048156Actual
5892480.002022-10-068164Budget
23727634.002024-03-058114Actual
9337480.002023-01-048115Budget
1079370.792022-05-068168Actual
22422147.572024-01-0481411Actual
1722410.002022-06-068136Actual
2561127.362024-04-0581612Actual
38451730.002025-04-068115Actual
12843317.002023-04-068116Actual
4659124.002022-09-068173Actual
1768280.002022-06-068146Budget
2394052.002024-03-058126Actual
24375102.892024-03-0581311Actual
26008181.002024-05-058116Actual
802993.002022-12-078173Actual
9861393.002023-01-048167Actual
36384286.002025-02-048166Actual
31153377.362024-09-0581112Actual
18899109.002023-10-068126Actual
5456948.072022-09-068118Actual
2283383.002022-07-078113Actual
34494461.412024-12-0681611Actual
23699124.002024-03-058173Actual
2892869.912024-07-0681212Actual
1672100.002022-06-068126Budget
15591177.002023-07-078173Actual
9395500.002023-01-048165Actual
1816125.002022-06-068156Actual
31332446.872024-09-0581613Actual
27602350.772024-06-0581311Actual
36795294.382025-02-0481611Actual
37711835.952025-03-068128Actual

Generated 2025-06-05 22:03:38.742 UTC