[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 960  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39302627.582025-04-0681213Actual
831550.002022-05-068117Budget
2056842.252023-11-0681612Actual
7282200.002022-11-068126Budget
4910480.002022-09-068165Budget
2468650.002022-07-078114Budget
2343280.002022-07-078163Budget
802890.002022-12-078173Budget
23913312.002024-03-058116Actual
2527380.002022-07-078164Budget
24729123.002024-04-058173Actual
37803401.832025-03-0681111Actual
13174550.002023-04-068117Budget
291371073.002024-08-058113Actual
29908317.792024-08-0581311Actual
6256313.002022-10-068146Actual
12232284.422023-03-068128Actual
13506965.002023-05-068113Actual
15591177.002023-07-078173Actual
5457480.002022-09-068118Budget
27218291.002024-06-058146Actual
6692280.002022-10-068168Budget
14315101.822023-05-0681411Actual
23015180.002024-02-048156Actual
23140702.002024-02-048167Actual
17975104.002023-09-068156Actual
36271103.002025-02-048126Actual
12843317.002023-04-068116Actual
29935283.742024-08-0581411Actual
26744622.322024-05-0581213Actual
35412642.002025-01-048128Actual
2790100.002022-07-078126Budget
32304349.702024-10-0581112Actual
6441715.002022-10-068117Actual
29443319.002024-08-058116Actual
2095785.002023-12-078126Actual
292571111.002024-08-058114Actual
10454480.002023-02-048115Budget
9666123.002023-01-048156Actual
2665942.252024-05-0581612Actual
20190946.552023-11-068118Actual
23226417.762024-02-048128Actual
31802180.002024-10-058156Actual
37711835.952025-03-068128Actual
34943828.002025-01-048164Actual
38273608.002025-04-068163Actual
28076254.002024-07-068173Actual
1344650.002022-06-068114Budget
28138717.002024-07-068164Actual
13173499.002023-04-068117Actual
35036585.002025-01-048165Actual
27690343.322024-06-0581611Actual
21662656.002024-01-048163Actual
1933663.532023-10-0681311Actual
7235380.002022-11-068116Budget
34082264.002024-12-068166Actual
19281232.682023-10-0681111Actual
1484643.002022-06-068115Actual
25049102.002024-04-058156Actual
21873366.002024-01-048165Actual
13363405.632023-04-068128Actual
802993.002022-12-078173Actual
26926260.002024-06-058173Actual
5456948.072022-09-068118Actual
31695351.002024-10-058116Actual
24143549.002024-03-058167Actual
31750405.002024-10-058136Actual
692162.002022-05-068156Actual
25352245.442024-04-0581111Actual
29853510.342024-08-0581111Actual
28607655.642024-07-068128Actual
1686479.002023-08-068126Actual
16566617.002023-08-068163Actual
2526405.002022-07-078164Actual
18099468.002023-09-068167Actual
3213835.952022-07-078118Actual
690890.002022-11-068173Budget
30709259.002024-09-058166Actual
39183150.762025-04-0681212Actual
10980480.002023-02-048167Budget
7484246.002022-11-068166Actual
34614559.282024-12-0681612Actual
20838497.002023-12-078115Actual
27334994.002024-06-058117Actual
8748468.002022-12-078167Actual
30569344.002024-09-058116Actual
3913177.002022-08-068126Actual
4116372.002022-08-068166Actual
19103708.002023-10-068167Actual
15747452.002023-07-078165Actual
33256203.952024-11-0581211Actual
1446439.062023-05-0681612Actual
1939076.292023-10-0681511Actual
12105409.002023-03-068167Actual
3785561.002022-08-068165Actual
14288142.252023-05-0681311Actual
13033200.002023-04-068156Budget
12890100.002023-04-068126Budget
36914423.112025-02-0481612Actual
35094299.002025-01-048116Actual
21480143.312023-12-0781611Actual
31300443.372024-09-0581213Actual
7564650.002022-11-068117Budget
347881061.002025-01-048113Actual
32213105.022024-10-0581511Actual
5180200.002022-09-068156Budget
6303152.002022-10-068156Actual
29385691.002024-08-058165Actual
32726827.002024-11-058115Actual
4769480.002022-09-068164Budget
1816125.002022-06-068156Actual
7016480.002022-11-068164Budget
29583299.002024-08-058166Actual
9259480.002023-01-048164Budget
11635380.002023-03-068165Budget
8874280.002022-12-078128Budget
2351827.362024-02-0481112Actual
37501202.002025-03-068156Actual
6631280.002022-10-068128Budget
21067263.002023-12-078166Actual
36596642.002025-02-048168Actual
308591625.352024-09-058118Actual
32456420.562024-10-0581613Actual
219650.002022-05-068114Actual
3260280.002022-07-078128Budget
7283176.002022-11-068126Actual
29172635.002024-08-058163Actual
11636530.002023-03-068165Actual
11811380.002023-03-068136Budget
10049473.822023-01-048168Actual
1956549.002022-06-068117Actual
27489592.002024-06-058168Actual
29881113.532024-08-0581211Actual
36244409.002025-02-048116Actual
18331106.082023-09-0681311Actual
14521864.002023-06-068113Actual
36093811.002025-02-048164Actual
7703480.002022-11-068118Budget
2203434.422022-06-068168Actual
8357380.002022-12-078116Budget

Generated 2025-06-05 20:59:51.557 UTC