[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-08-228164Budget
13506965.002023-04-218113Actual
29047664.422024-06-2181213Actual
13236486.002023-03-228167Actual
13235480.002023-03-228167Budget
17247191.192023-07-2281111Actual
14521864.002023-05-228113Actual
263021475.352024-04-208118Actual
10781200.002023-01-208156Budget
5238280.002022-08-228166Budget
33170749.582024-10-218168Actual
38393686.002025-03-228164Actual
13662431.002023-04-218164Actual
32304349.702024-09-2081112Actual
15317140.122023-05-2281411Actual
35586250.762024-12-2081411Actual
16215232.682023-06-2281111Actual
19807488.002023-10-228115Actual
13600257.002023-04-218173Actual
4117280.002022-07-228166Budget
32819394.002024-10-218116Actual
19596955.002023-10-228113Actual
1160380.002022-05-228113Budget
25818778.002024-04-208114Actual
6582480.002022-09-218118Budget
23820482.002024-02-198115Actual
6770380.002022-10-228113Budget
21337174.172023-11-2281111Actual
1815200.002022-05-228156Budget
16944131.002023-07-228156Actual
30650209.002024-08-218146Actual
28344440.002024-06-218136Actual
13423280.002023-03-228168Budget
21419146.512023-11-2281411Actual
10049473.822022-12-208168Actual
22695252.002024-01-208173Actual
34406300.762024-11-2181311Actual
9523200.002022-12-208126Budget
29761628.372024-07-218128Actual
31153377.362024-08-2181112Actual
24884425.002024-03-218165Actual
4910480.002022-08-228165Budget
14965223.002023-05-228166Actual
3213835.952022-06-228118Actual
21011223.002023-11-228146Actual
1161386.002022-05-228113Actual
36031195.002025-01-208173Actual
2041877.362023-10-2281511Actual
13722563.002023-04-218115Actual
14852104.002023-05-228126Actual
29292657.002024-07-218164Actual
17949160.002023-08-228146Actual
18185385.942023-08-228128Actual
32605322.002024-10-218173Actual
2016380.002022-05-228167Budget
14051643.002023-04-218167Actual
33344340.132024-10-2181611Actual
34174657.002024-11-218167Actual
9475380.002022-12-208116Budget
38451730.002025-03-228115Actual
22012214.002023-12-208146Actual
38544319.002025-03-228116Actual
36384286.002025-01-208166Actual
10980480.002023-01-208167Budget
8607280.002022-11-228166Budget
376831310.202025-02-198118Actual
2777673.102024-05-2181212Actual
23642538.002024-02-198163Actual
23048263.002024-01-208166Actual
2203434.422022-05-228168Actual
2546170.972024-03-2181511Actual
12622514.002023-03-228164Actual
11905127.002023-02-198156Actual
27455867.762024-05-218128Actual
10734280.002023-01-208146Budget
36299412.002025-01-208136Actual
1876251.002022-05-228166Actual
14016585.002023-04-218117Actual
34823648.002024-12-208163Actual
3260280.002022-06-228128Budget
5037200.002022-08-228126Budget
29853510.342024-07-2181111Actual
7890332.002022-11-228113Actual
1344650.002022-05-228114Budget
38954461.412025-03-2281111Actual
7750316.242022-10-228128Actual
29908317.792024-07-2181311Actual
35704369.912024-12-2081112Actual
22989167.002024-01-208146Actual
319841351.112024-09-208118Actual
17868315.002023-08-228116Actual
4382280.002022-07-228128Budget
2452125.232024-02-1981112Actual
25260502.612024-03-218128Actual
9258546.002022-12-208164Actual
318921071.002024-09-208117Actual
13424522.302023-03-228168Actual
7484246.002022-10-228166Actual
26744622.322024-04-2081213Actual
8137482.002022-11-228164Actual
12373380.002023-03-228113Budget
2343280.002022-06-228163Budget
5086350.002022-08-228136Actual
31776228.002024-09-208146Actual
32159264.592024-09-2081311Actual
18218592.002023-08-228168Actual
151151084.432023-05-228118Actual
8216520.002022-11-228115Actual
28196752.002024-06-218115Actual
2351827.362024-01-2081112Actual
21781307.002023-12-208164Actual
34433267.792024-11-2181411Actual
12843317.002023-03-228116Actual
14640577.002023-05-228114Actual
10512380.002023-01-208165Budget
29350806.002024-07-218115Actual
25082270.002024-03-218166Actual
1632436.932023-06-2281511Actual
3398380.002022-07-228113Budget
831550.002022-04-218117Budget
25049102.002024-03-218156Actual
13174550.002023-03-228117Budget
2434872.042024-02-1981211Actual
645243.002022-04-218146Actual
5377380.002022-08-228167Budget
13033200.002023-03-228156Budget
10511427.002023-01-208165Actual
20218532.912023-10-228128Actual

Generated 2025-05-21 20:51:16.347 UTC