[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 496  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002024-01-048116Actual
548100.002022-05-068126Budget
302631136.002024-09-058113Actual
12435200.002023-04-068163Budget
26566152.892024-05-0581611Actual
2157137.992023-12-0781612Actual
23015180.002024-02-048156Actual
10734280.002023-02-048146Budget
29385691.002024-08-058165Actual
13034217.002023-04-068156Actual
2606551.002022-07-078115Actual
4706650.002022-09-068114Budget
2663551.002022-07-078165Actual
34260796.552024-12-068128Actual
33228529.492024-11-0581111Actual
27867224.062024-06-0581113Actual
34024260.002024-12-068146Actual
1405380.002022-06-068164Budget
10591280.002023-02-048116Budget
34943828.002025-01-048164Actual
10453514.002023-02-048115Actual
17683516.002023-09-068114Actual
17975104.002023-09-068156Actual
2351827.362024-02-0481112Actual
32046740.492024-10-058168Actual
9199650.002023-01-048114Budget
1768280.002022-06-068146Budget
4707709.002022-09-068114Actual
24262638.972024-03-058168Actual
330161127.002024-11-058117Actual
2343280.002022-07-078163Budget
14315101.822023-05-0681411Actual
29470105.002024-08-058126Actual
14555686.002023-06-068163Actual
10735319.002023-02-048146Actual
501361.002022-05-068116Actual
11432650.002023-03-068114Budget
4383502.612022-08-068128Actual
14767359.002023-06-068165Actual
1138462.002023-03-068173Actual
14111931.402023-05-068118Actual
1526335.872023-06-0681211Actual
32246298.642024-10-0581611Actual
13094289.002023-04-068166Actual
36654561.412025-02-0481111Actual
32668819.002024-11-058164Actual
12763370.002023-04-068165Actual
8216520.002022-12-078115Actual
21873366.002024-01-048165Actual
23226417.762024-02-048128Actual
36795294.382025-02-0481611Actual
1933663.532023-10-0681311Actual
9338478.002023-01-048115Actual
22249443.512024-01-048128Actual
5972480.002022-10-068115Budget
18358106.082023-09-0681411Actual
2543499.702024-04-0581411Actual
10782186.002023-02-048156Actual
37123797.002025-03-068163Actual
20985324.002023-12-078136Actual
8454380.002022-12-078136Budget
24849416.002024-04-058115Actual
29524248.002024-08-058146Actual
1686479.002023-08-068126Actual
8547200.002022-12-078156Budget
1446439.062023-05-0681612Actual
30298683.002024-09-058163Actual
5833787.002022-10-068114Actual
15235230.552023-06-0681111Actual
20391140.122023-11-0681411Actual
19596955.002023-11-068113Actual
16977267.002023-08-068166Actual
1930937.992023-10-0681211Actual
370881180.002025-03-068113Actual
5644380.002022-10-068113Budget
297331331.412024-08-058118Actual
17949160.002023-09-068146Actual
13541707.002023-05-068163Actual
349081240.002025-01-048114Actual
30979442.262024-09-0581111Actual
28138717.002024-07-068164Actual
6034480.002022-10-068165Budget
27809581.622024-06-0581612Actual
5377380.002022-09-068167Budget
32304349.702024-10-0581112Actual
28289379.002024-07-068116Actual
31602815.002024-10-058115Actual
19900260.002023-11-068116Actual
500280.002022-05-068116Budget
18953159.002023-10-068146Actual
690996.002022-11-068173Actual
4769480.002022-09-068164Budget
2095785.002023-12-078126Actual
23855452.002024-03-058165Actual
14906175.002023-06-068146Actual
29675772.002024-08-058167Actual
21245532.912023-12-078128Actual
13817295.002023-05-068116Actual
7702655.642022-11-068118Actual
17127916.252023-08-068118Actual
29020343.362024-07-0681113Actual
37803401.832025-03-0681111Actual
2144633.742023-12-0781511Actual
33943375.002024-12-068116Actual
4255468.002022-08-068167Actual
27046802.002024-06-058115Actual
11494494.002023-03-068164Actual
1440623.102023-05-0681112Actual
36244409.002025-02-048116Actual
4441458.672022-08-068168Actual
17868315.002023-09-068116Actual
16651678.002023-08-068114Actual
16123458.672023-07-078128Actual
33050802.002024-11-058167Actual
20040221.002023-11-068166Actual
28781269.912024-07-0681411Actual
17189.002022-05-068173Actual
1583255.002023-07-078126Actual
5133280.002022-09-068146Budget
2992358.002022-07-078166Actual
7017459.002022-11-068164Actual
26869775.002024-06-058163Actual
6441715.002022-10-068117Actual

Generated 2025-06-05 22:23:23.344 UTC