[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 384  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-08-068136Actual
21839542.002024-01-048115Actual
35646344.382025-01-0481611Actual
129761.002022-06-068173Actual
2934167.002022-07-078156Actual
27334994.002024-06-058117Actual
1483550.002022-06-068115Budget
353841305.652025-01-048118Actual
19596955.002023-11-068113Actual
19842386.002023-11-068165Actual
246371023.002024-04-058113Actual
20985324.002023-12-078136Actual
14521864.002023-06-068113Actual
3072689.002022-07-078117Actual
6034480.002022-10-068165Budget
36351198.002025-02-048156Actual
37803401.832025-03-0681111Actual
13174550.002023-04-068117Budget
36325261.002025-02-048146Actual
382381061.002025-04-068113Actual
17189507.152023-08-068168Actual
32186294.382024-10-0581411Actual
9475380.002023-01-048116Budget
297331331.412024-08-058118Actual
14825256.002023-06-068116Actual
6831281.002022-11-068163Actual
13957246.002023-05-068166Actual
6692280.002022-10-068168Budget
6362235.002022-10-068166Actual
2342737.992024-02-0481511Actual
25731608.002024-05-058163Actual
11385100.002023-03-068173Budget
12623480.002023-04-068164Budget
20251614.732023-11-068168Actual
31602815.002024-10-058115Actual
3785561.002022-08-068165Actual
12372350.002023-04-068113Actual
15351214.592023-06-0681611Actual
9474391.002023-01-048116Actual
8547200.002022-12-078156Budget
549129.002022-05-068126Actual
14852104.002023-06-068126Actual
7950280.002022-12-078163Budget
12702480.002023-04-068115Budget
15591177.002023-07-078173Actual
376831310.202025-03-068118Actual
10511427.002023-02-048165Actual
2157137.992023-12-0781612Actual
34731415.292024-12-0681613Actual
28019703.002024-07-068163Actual
23699124.002024-03-058173Actual
278464.002022-05-068164Actual
30298683.002024-09-058163Actual
1540922.042023-06-0681112Actual
23260458.672024-02-048168Actual
6441715.002022-10-068117Actual
9072280.002023-01-048163Budget
16837309.002023-08-068116Actual
5645329.002022-10-068113Actual
18157842.012023-09-068118Actual
284861215.002024-07-068117Actual
39009210.342025-04-0681311Actual
16358128.422023-07-0781611Actual
21037164.002023-12-078156Actual
15143402.602023-06-068128Actual
1404421.002022-06-068164Actual
4768509.002022-09-068164Actual
35175225.002025-01-048146Actual
13423280.002023-04-068168Budget
25260502.612024-04-058128Actual
27455867.762024-06-058128Actual
9199650.002023-01-048114Budget
18064743.002023-09-068117Actual
5784124.002022-10-068173Actual
1138462.002023-03-068173Actual
3343069.912024-11-0581212Actual
750302.002022-05-068166Actual
28289379.002024-07-068116Actual
36093811.002025-02-048164Actual
15022819.002023-06-068117Actual
9666123.002023-01-048156Actual
6771435.002022-11-068113Actual
319841351.112024-10-058118Actual
13236486.002023-04-068167Actual
375911019.002025-03-068117Actual
1686479.002023-08-068126Actual
31153377.362024-09-0581112Actual
34293608.672024-12-068168Actual
8747480.002022-12-078167Budget
9522139.002023-01-048126Actual
1218281.002022-06-068163Actual
1768280.002022-06-068146Budget
29550165.002024-08-058156Actual
15805279.002023-07-078116Actual
36476828.002025-02-048167Actual
16270103.952023-07-0781311Actual
34351588.002024-12-0681111Actual
32900265.002024-11-058146Actual
36562608.672025-02-048128Actual
10050200.002023-01-048168Budget
1641626.292023-07-0781112Actual
2016380.002022-06-068167Budget
27137302.002024-06-058116Actual
30596162.002024-09-058126Actual
28396198.002024-07-068156Actual
32959351.002024-11-058166Actual
6770380.002022-11-068113Budget
30511669.002024-09-058165Actual
8875385.942022-12-078128Actual
23198832.912024-02-048118Actual
34433267.792024-12-0681411Actual
9012380.002023-01-048113Budget
29350806.002024-08-058115Actual
25696878.002024-05-058113Actual
2664480.002022-07-078165Budget
360499.002022-05-068115Actual
2056842.252023-11-0681612Actual
2458033.742024-03-0581612Actual
33283216.722024-11-0581311Actual
24997327.002024-04-058136Actual
22368101.822024-01-0481211Actual
9572401.002023-01-048136Actual
802993.002022-12-078173Actual
23105643.002024-02-048117Actual
24849416.002024-04-058115Actual
38544319.002025-04-068116Actual
28344440.002024-07-068136Actual
3865369.002022-08-068116Actual
6630385.942022-10-068128Actual
3791249.702025-03-0681511Actual
27656119.912024-06-0581511Actual
22071251.002024-01-048166Actual

Generated 2025-06-05 22:32:21.884 UTC