[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-08-198168Budget
29583299.002024-07-188166Actual
13924152.002023-04-188156Actual
14906175.002023-05-198146Actual
2283383.002022-06-198113Actual
4988280.002022-08-198116Budget
11058851.102023-01-178118Actual
242198.002022-06-198173Actual
36972460.912025-01-1781113Actual
2351827.362024-01-1781112Actual
3728468.002022-07-198115Actual
3727480.002022-07-198115Budget
1686479.002023-07-198126Actual
13362200.002023-03-198128Budget
34672446.872024-11-1881113Actual
1344650.002022-05-198114Budget
1939076.292023-09-1881511Actual
3261316.242022-06-198128Actual
25023180.002024-03-188146Actual
4768509.002022-08-198164Actual
359550.002022-04-188115Budget
2056842.252023-10-1981612Actual
12184725.342023-02-168118Actual
7564650.002022-10-198117Budget
1632436.932023-06-1981511Actual
11573480.002023-02-168115Budget
500280.002022-04-188116Budget
8686650.002022-11-198117Budget
5180200.002022-08-198156Budget
2442934.802024-02-1681511Actual
3460237.002022-07-198163Actual
32423610.042024-09-1781213Actual
35326836.002024-12-178167Actual
31300443.372024-08-1881213Actual
11906200.002023-02-168156Budget
11246439.002023-02-168113Actual
32761790.002024-10-188165Actual
16270103.952023-06-1981311Actual
5085380.002022-08-198136Budget
3962372.002022-07-198136Actual
5132192.002022-08-198146Actual
11167414.732023-01-178168Actual
7096436.002022-10-198115Actual
30676168.002024-08-188156Actual
1160380.002022-05-198113Budget
7950280.002022-11-198163Budget
23318177.362024-01-1781111Actual
5784124.002022-09-188173Actual
16837309.002023-07-198116Actual
12106480.002023-02-168167Budget
14233195.442023-04-1881111Actual
387411102.002025-03-198117Actual
36151886.002025-01-178115Actual
16623275.002023-07-198173Actual
27192409.002024-05-188136Actual
4580214.002022-08-198163Actual
10266100.002023-01-178173Actual
14674342.002023-05-198164Actual
10129380.002023-01-178113Budget
26242725.002024-04-178167Actual
26988686.002024-05-188164Actual
24375102.892024-02-1681311Actual
8933296.542022-11-198168Actual
24942223.002024-03-188116Actual
4442280.002022-07-198168Budget
31481246.002024-09-178173Actual
2282380.002022-06-198113Budget
8405200.002022-11-198126Budget
1816125.002022-05-198156Actual
9619215.002022-12-178146Actual
22989167.002024-01-178146Actual
31181130.552024-08-1881212Actual
5086350.002022-08-198136Actual
21662656.002023-12-178163Actual
10512380.002023-01-178165Budget
31007113.532024-08-1881211Actual
22128657.002023-12-178117Actual
12987280.002023-03-198146Budget
4117280.002022-07-198166Budget
692162.002022-04-188156Actual
3284697.002024-10-188126Actual
12373380.002023-03-198113Budget
419414.002022-04-188165Actual
6583798.072022-09-188118Actual
279183.002022-06-198126Actual
38181732.842025-02-1681613Actual
29047664.422024-06-1881213Actual
1727572.042023-07-1981211Actual
644280.002022-04-188146Budget
1021382.912022-04-188128Actual
501361.002022-04-188116Actual
11107402.602023-01-178128Actual
3398380.002022-07-198113Budget
7890332.002022-11-198113Actual
36795294.382025-01-1781611Actual
35823229.332024-12-1781113Actual
1219280.002022-05-198163Budget
21719124.002023-12-178173Actual
5832650.002022-09-188114Budget
13957246.002023-04-188166Actual
10315650.002023-01-178114Actual
38571162.002025-03-198126Actual
2892869.912024-06-1881212Actual
20132473.002023-10-198167Actual
28699510.342024-06-1881111Actual
3587700.002022-07-198114Actual
11635380.002023-02-168165Budget
14555686.002023-05-198163Actual
10919591.002023-01-178117Actual
34293608.672024-11-188168Actual
33464503.962024-10-1881612Actual
6831281.002022-10-198163Actual

Generated 2025-05-18 05:14:25.069 UTC