[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-308128Budget
383581259.002025-04-018114Actual
18927289.002023-10-018136Actual
1583255.002023-07-028126Actual
23762456.002024-02-298164Actual
4768509.002022-09-018164Actual
26478139.062024-04-3081311Actual
5036139.002022-09-018126Actual
22816504.002024-01-308115Actual
12434221.002023-04-018163Actual
31835284.002024-09-308166Actual
21159509.002023-12-028167Actual
1384481.002023-05-018126Actual
33522369.682024-10-3181113Actual
9523200.002022-12-308126Budget
2144633.742023-12-0281511Actual
21719124.002023-12-308173Actual
6304200.002022-10-018156Budget
279841104.002024-07-018113Actual
8137482.002022-12-028164Actual
1484643.002022-06-018115Actual
34880275.002024-12-308173Actual
370881180.002025-03-018113Actual
23048263.002024-01-308166Actual
17775399.002023-09-018115Actual
6033459.002022-10-018165Actual
39217581.622025-04-0181612Actual
2993280.002022-07-028166Budget
39097403.962025-04-0181611Actual
32423610.042024-09-3081213Actual
1345650.002022-06-018114Actual
29969326.302024-07-3181611Actual
11107402.602023-01-308128Actual
26363648.062024-04-308168Actual
11574556.002023-03-018115Actual
364411149.002025-01-308117Actual
16686361.002023-08-018164Actual
36384286.002025-01-308166Actual
11762100.002023-03-018126Budget
154991112.002023-07-028113Actual
1138462.002023-03-018173Actual
36031195.002025-01-308173Actual
23460193.322024-01-3081611Actual
37945359.282025-03-0181611Actual
23400146.512024-01-3081411Actual
15351214.592023-06-0181611Actual
23140702.002024-01-308167Actual
23699124.002024-02-298173Actual
31215536.942024-08-3181612Actual
6362235.002022-10-018166Actual
27164138.002024-05-318126Actual
30624353.002024-08-318136Actual
10050200.002022-12-308168Budget
38451730.002025-04-018115Actual
22603984.002024-01-308113Actual
90278.002022-05-018163Actual
891418.002022-05-018167Actual
5972480.002022-10-018115Budget
2790100.002022-07-028126Budget
34293608.672024-12-018168Actual
29881113.532024-07-3181211Actual
11247380.002023-03-018113Budget
2538035.872024-03-3181211Actual
9198715.002022-12-308114Actual
15712421.002023-07-028115Actual
892380.002022-05-018167Budget
13757351.002023-05-018165Actual
5317550.002022-09-018117Budget
26744622.322024-04-3081213Actual
5180200.002022-09-018156Budget
33228529.492024-10-3181111Actual
30596162.002024-08-318126Actual
8747480.002022-12-028167Budget
5832650.002022-10-018114Budget
5892480.002022-10-018164Budget
11906200.002023-03-018156Budget
2157137.992023-12-0281612Actual
2468650.002022-07-028114Budget
4659124.002022-09-018173Actual
11432650.002023-03-018114Budget
4847480.002022-09-018115Budget
28019703.002024-07-018163Actual
5085380.002022-09-018136Budget
360499.002022-05-018115Actual
13628494.002023-05-018114Actual
376831310.202025-03-018118Actual
12843317.002023-04-018116Actual
13924152.002023-05-018156Actual
28641634.432024-07-018168Actual
19103708.002023-10-018167Actual
27690343.322024-05-3181611Actual
11635380.002023-03-018165Budget
20930236.002023-12-028116Actual
27629281.622024-05-3181411Actual
27927685.482024-05-3181613Actual
34614559.282024-12-0181612Actual
30147206.522024-07-3181113Actual
16157638.972023-07-028168Actual
28231737.002024-07-018165Actual
802993.002022-12-028173Actual
11715345.002023-03-018116Actual
26869775.002024-05-318163Actual
38625221.002025-04-018146Actual
242198.002022-07-028173Actual
8277380.002022-12-028165Budget
4848572.002022-09-018115Actual
548100.002022-05-018126Budget
4658100.002022-09-018173Budget
31802180.002024-09-308156Actual
129690.002022-06-018173Budget
1218281.002022-06-018163Actual
690996.002022-11-018173Actual

Generated 2025-05-31 10:33:27.860 UTC