[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 512  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27164138.002024-06-038126Actual
4117280.002022-08-048166Budget
9199650.002023-01-028114Budget
15235230.552023-06-0481111Actual
19927104.002023-11-048126Actual
5832650.002022-10-048114Budget
22071251.002024-01-028166Actual
11812401.002023-03-048136Actual
20007119.002023-11-048156Actual
31637761.002024-10-038165Actual
11246439.002023-03-048113Actual
3586650.002022-08-048114Budget
22723582.002024-02-028114Actual
90278.002022-05-048163Actual
32959351.002024-11-038166Actual
22128657.002024-01-028117Actual
4383502.612022-08-048128Actual
28781269.912024-07-0481411Actual
32456420.562024-10-0381613Actual
5180200.002022-09-048156Budget
21480143.312023-12-0581611Actual
15945221.002023-07-058166Actual
12842280.002023-04-048116Budget
9619215.002023-01-028146Actual
27547499.702024-06-0381111Actual
9940975.342023-01-028118Actual
17069488.002023-08-048167Actual
6631280.002022-10-048128Budget
30709259.002024-09-038166Actual
9012380.002023-01-028113Budget
24729123.002024-04-038173Actual
10639130.002023-02-028126Actual
4988280.002022-09-048116Budget
3728468.002022-08-048115Actual
892380.002022-05-048167Budget
22850395.002024-02-028165Actual
20717137.002023-12-058173Actual
35094299.002025-01-028116Actual
38684332.002025-04-048166Actual
8136480.002022-12-058164Budget
10735319.002023-02-028146Actual
29550165.002024-08-038156Actual
12233200.002023-03-048128Budget
21986330.002024-01-028136Actual
11964280.002023-03-048166Budget
33522369.682024-11-0381113Actual
30569344.002024-09-038116Actual
1218281.002022-06-048163Actual
16779512.002023-08-048165Actual
30596162.002024-09-038126Actual
36999497.752025-02-0281213Actual
32104461.412024-10-0381111Actual
18953159.002023-10-048146Actual
18276185.872023-09-0481111Actual
35234291.002025-01-028166Actual
7702655.642022-11-048118Actual
2840423.002022-07-058136Actual
2603560.002024-05-038126Actual
38862537.452025-04-048128Actual
13541707.002023-05-048163Actual
22340220.982024-01-0281111Actual
11307200.002023-03-048163Budget
4581200.002022-09-048163Budget
1933663.532023-10-0481311Actual
17034709.002023-08-048117Actual
12763370.002023-04-048165Actual
6692280.002022-10-048168Budget
31424635.002024-10-038163Actual
26869775.002024-06-038163Actual
1815200.002022-06-048156Budget
22163637.002024-01-028167Actual
22282434.422024-01-028168Actual
2540796.512024-04-0381311Actual
2887276.002022-07-058146Actual
23373132.682024-02-0281311Actual
2033768.852023-11-0481211Actual
38003257.152025-03-0481112Actual
376831310.202025-03-048118Actual
1956549.002022-06-048117Actual
3134380.002022-07-058167Budget
279183.002022-07-058126Actual
17247191.192023-08-0481111Actual
34880275.002025-01-028173Actual
6503491.002022-10-048167Actual
8501233.002022-12-058146Actual
4707709.002022-09-048114Actual
37123797.002025-03-048163Actual
10188243.002023-02-028163Actual
31750405.002024-10-038136Actual
9396380.002023-01-028165Budget
25023180.002024-04-038146Actual
20660614.002023-12-058163Actual
12043550.002023-03-048117Budget
21719124.002024-01-028173Actual
33998412.002024-12-048136Actual
20930236.002023-12-058116Actual
22012214.002024-01-028146Actual
2605550.002022-07-058115Budget
34260796.552024-12-048128Actual
36972460.912025-02-0281113Actual
18659132.002023-10-048173Actual
32304349.702024-10-0381112Actual
297331331.412024-08-038118Actual
17127916.252023-08-048118Actual
4009276.002022-08-048146Actual
20190946.552023-11-048118Actual
3727480.002022-08-048115Budget
13095280.002023-04-048166Budget
2016380.002022-06-048167Budget
11495480.002023-03-048164Budget
6304200.002022-10-048156Budget
7332380.002022-11-048136Budget
13034217.002023-04-048156Actual
10314650.002023-02-028114Budget
12939384.002023-04-048136Actual
7890332.002022-12-058113Actual
7891380.002022-12-058113Budget
28019703.002024-07-048163Actual
2056842.252023-11-0481612Actual
11811380.002023-03-048136Budget
11858280.002023-03-048146Budget
9259480.002023-01-028164Budget
2452125.232024-03-0381112Actual
269541088.002024-06-038114Actual
370881180.002025-03-048113Actual
1847730.552023-09-0481112Actual
3864280.002022-08-048116Budget
38544319.002025-04-048116Actual
2831698.002024-07-048126Actual
12184725.342023-03-048118Actual
21747567.002024-01-028114Actual
25731608.002024-05-038163Actual

Generated 2025-06-03 13:09:37.929 UTC