[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 248  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-10-068146Actual
28781269.912024-07-0681411Actual
34580126.292024-12-0681212Actual
26008181.002024-05-058116Actual
19223458.672023-10-068168Actual
22638598.002024-02-048163Actual
4989316.002022-09-068116Actual
22422147.572024-01-0481411Actual
8606310.002022-12-078166Actual
13541707.002023-05-068163Actual
372081275.002025-03-068114Actual
28900377.362024-07-0681112Actual
33136620.792024-11-058128Actual
21337174.172023-12-0781111Actual
38393686.002025-04-068164Actual
29020343.362024-07-0681113Actual
6504380.002022-10-068167Budget
34614559.282024-12-0681612Actual
5566280.002022-09-068168Budget
3728468.002022-08-068115Actual
23727634.002024-03-058114Actual
2251313.532024-01-0481112Actual
7750316.242022-11-068128Actual
2342737.992024-02-0481511Actual
26744622.322024-05-0581213Actual
28727148.632024-07-0681211Actual
25818778.002024-05-058114Actual
12043550.002023-03-068117Budget
27079585.002024-06-058165Actual
2934167.002022-07-078156Actual
7890332.002022-12-078113Actual
26207926.002024-05-058117Actual
1830436.932023-09-0681211Actual
2892869.912024-07-0681212Actual
38651208.002025-04-068156Actual
3865369.002022-08-068116Actual
16944131.002023-08-068156Actual
28429300.002024-07-068166Actual
10734280.002023-02-048146Budget
915090.002023-01-048173Budget
24997327.002024-04-058136Actual
13315842.012023-04-068118Actual
2606551.002022-07-078115Actual
5784124.002022-10-068173Actual
33673614.002024-12-068163Actual
1851044.382023-09-0681612Actual
17329149.702023-08-0681411Actual
6631280.002022-10-068128Budget
5706232.002022-10-068163Actual
35504436.942025-01-0481111Actual
1344650.002022-06-068114Budget
35121126.002025-01-048126Actual
35765609.282025-01-0481612Actual
5378386.002022-09-068167Actual
1080280.002022-05-068168Budget
6442550.002022-10-068117Budget
14674342.002023-06-068164Actual
33344340.132024-11-0581611Actual
1020280.002022-05-068128Budget
3461200.002022-08-068163Budget
12702480.002023-04-068115Budget
281041346.002024-07-068114Actual
2653227.362024-05-0581511Actual
8548207.002022-12-078156Actual
38544319.002025-04-068116Actual
6209406.002022-10-068136Actual
20838497.002023-12-078115Actual
4117280.002022-08-068166Budget
11905127.002023-03-068156Actual
32186294.382024-10-0581411Actual
14555686.002023-06-068163Actual
1544244.382023-06-0681612Actual
1138462.002023-03-068173Actual
1950814.592023-10-0681212Actual
7950280.002022-12-078163Budget
6161157.002022-10-068126Actual
26115130.002024-05-058156Actual
297331331.412024-08-058118Actual
12987280.002023-04-068146Budget
27602350.772024-06-0581311Actual
8356414.002022-12-078116Actual
7283176.002022-11-068126Actual
2394052.002024-03-058126Actual
1540922.042023-06-0681112Actual
4769480.002022-09-068164Budget
31332446.872024-09-0581613Actual
9395500.002023-01-048165Actual
12105409.002023-03-068167Actual
17034709.002023-08-068117Actual
10980480.002023-02-048167Budget
13924152.002023-05-068156Actual
3561352.892025-01-0481511Actual
1722410.002022-06-068136Actual
342321305.652024-12-068118Actual
22455229.492024-01-0481611Actual
23048263.002024-02-048166Actual
11762100.002023-03-068126Budget
27218291.002024-06-058146Actual
690890.002022-11-068173Budget
2526405.002022-07-078164Actual
33549434.592024-11-0581213Actual
9572401.002023-01-048136Actual
13095280.002023-04-068166Budget
33228529.492024-11-0581111Actual
32548602.002024-11-058163Actual
6303152.002022-10-068156Actual
31602815.002024-10-058115Actual
2840423.002022-07-078136Actual
13898205.002023-05-068146Actual
1673135.002022-06-068126Actual
4009276.002022-08-068146Actual
2053713.532023-11-0681212Actual
5238280.002022-09-068166Budget
8607280.002022-12-078166Budget
8933296.542022-12-078168Actual
34050182.002024-12-068156Actual
26063276.002024-05-058136Actual
5505463.212022-09-068128Actual
12842280.002023-04-068116Budget
25139842.002024-04-058117Actual
31363.002022-05-068113Actual
1160380.002022-06-068113Budget
22012214.002024-01-048146Actual
35234291.002025-01-048166Actual
39097403.962025-04-0681611Actual
2095749.582022-06-068118Actual
10453514.002023-02-048115Actual
34943828.002025-01-048164Actual
39155356.082025-04-0681112Actual
28370253.002024-07-068146Actual
25494183.742024-04-0581611Actual
245487.142024-03-0581212Actual
15022819.002023-06-068117Actual
10129380.002023-02-048113Budget
17090.002022-05-068173Budget
18064743.002023-09-068117Actual
27137302.002024-06-058116Actual
30979442.262024-09-0581111Actual
2880859.272024-07-0681511Actual
3284697.002024-11-058126Actual
37180251.002025-03-068173Actual
1218281.002022-06-068163Actual

Generated 2025-06-05 14:33:59.875 UTC