[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 512  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18419138.002023-09-0481611Actual
32548602.002024-11-038163Actual
11636530.002023-03-048165Actual
691200.002022-05-048156Budget
1933663.532023-10-0481311Actual
24262638.972024-03-038168Actual
37421115.002025-03-048126Actual
30979442.262024-09-0381111Actual
14051643.002023-05-048167Actual
34260796.552024-12-048128Actual
10454480.002023-02-028115Budget
16095940.492023-07-058118Actual
22282434.422024-01-028168Actual
319841351.112024-10-038118Actual
27809581.622024-06-0381612Actual
35883457.402025-01-0281613Actual
39009210.342025-04-0481311Actual
24942223.002024-04-038116Actual
10590338.002023-02-028116Actual
23198832.912024-02-028118Actual
11965275.002023-03-048166Actual
32513983.002024-11-038113Actual
9802650.002023-01-028117Budget
2664480.002022-07-058165Budget
4442280.002022-08-048168Budget
1647427.362023-07-0581612Actual
16566617.002023-08-048163Actual
4581200.002022-09-048163Budget
7155445.002022-11-048165Actual
7156380.002022-11-048165Budget
33793717.002024-12-048164Actual
11246439.002023-03-048113Actual
25853532.002024-05-038164Actual
6503491.002022-10-048167Actual
28429300.002024-07-048166Actual
3913177.002022-08-048126Actual
31095362.472024-09-0381611Actual
15886186.002023-07-058146Actual
13362200.002023-04-048128Budget
30147206.522024-08-0381113Actual
12940380.002023-04-048136Budget
4520380.002022-09-048113Budget
35446749.582025-01-028168Actual
12623480.002023-04-048164Budget
7235380.002022-11-048116Budget
14852104.002023-06-048126Actual
12701596.002023-04-048115Actual
4769480.002022-09-048164Budget
26926260.002024-06-038173Actual
20007119.002023-11-048156Actual
16270103.952023-07-0581311Actual
5318488.002022-09-048117Actual
10511427.002023-02-028165Actual
4707709.002022-09-048114Actual
28521707.002024-07-048167Actual
14965223.002023-06-048166Actual
1686479.002023-08-048126Actual
14674342.002023-06-048164Actual
2254646.502024-01-0281612Actual
21931226.002024-01-028116Actual
20930236.002023-12-058116Actual
35504436.942025-01-0281111Actual
30624353.002024-09-038136Actual
9012380.002023-01-028113Budget
24229482.912024-03-038128Actual
7623535.002022-11-048167Actual
23226417.762024-02-028128Actual
8827480.002022-12-058118Budget
19103708.002023-10-048167Actual
33730224.002024-12-048173Actual
206251023.002023-12-058113Actual
90278.002022-05-048163Actual
37394336.002025-03-048116Actual
1722410.002022-06-048136Actual
9989280.002023-01-028128Budget
2143417.762022-06-048128Actual
11167414.732023-02-028168Actual
21781307.002024-01-028164Actual
12372350.002023-04-048113Actual
5785100.002022-10-048173Budget
364411149.002025-02-028117Actual
13872251.002023-05-048136Actual
12184725.342023-03-048118Actual
10453514.002023-02-028115Actual
3071550.002022-07-058117Budget
26717217.052024-05-0381113Actual
12987280.002023-04-048146Budget
10919591.002023-02-028117Actual
39217581.622025-04-0481612Actual
645243.002022-05-048146Actual
891418.002022-05-048167Actual
892380.002022-05-048167Budget
2051022.042023-11-0481112Actual
30511669.002024-09-038165Actual
19363108.212023-10-0481411Actual
17302101.822023-08-0481311Actual
38544319.002025-04-048116Actual
38150420.562025-03-0481213Actual
6692280.002022-10-048168Budget
16215232.682023-07-0581111Actual
29881113.532024-08-0381211Actual
3539107.002022-08-048173Actual
365341502.622025-02-028118Actual
360591321.002025-02-028114Actual
4056164.002022-08-048156Actual
14111931.402023-05-048118Actual
2195885.002024-01-028126Actual
1546480.002022-06-048165Budget
38486806.002025-04-048165Actual
28076254.002024-07-048173Actual
16358128.422023-07-0581611Actual
4255468.002022-08-048167Actual
274271269.292024-06-038118Actual
331081255.652024-11-038118Actual
9475380.002023-01-028116Budget
8547200.002022-12-058156Budget
2469779.002022-07-058114Actual
22638598.002024-02-028163Actual
3728468.002022-08-048115Actual
21067263.002023-12-058166Actual
30089489.072024-08-0381612Actual
2293558.002024-02-028126Actual
13506965.002023-05-048113Actual
26505132.682024-05-0381411Actual
24143549.002024-03-038167Actual
19927104.002023-11-048126Actual
359550.002022-05-048115Budget
3461200.002022-08-048163Budget
5706232.002022-10-048163Actual
22340220.982024-01-0281111Actual
7950280.002022-12-058163Budget
16779512.002023-08-048165Actual
165311004.002023-08-048113Actual
32213105.022024-10-0381511Actual
21480143.312023-12-0581611Actual
4256380.002022-08-048167Budget
11059480.002023-02-028118Budget
6362235.002022-10-048166Actual

Generated 2025-06-03 21:38:19.376 UTC