[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 896  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-10-058136Actual
26505132.682024-05-0581411Actual
18872221.002023-10-068116Actual
6112302.002022-10-068116Actual
1744814.592023-08-0681112Actual
6691414.732022-10-068168Actual
14111931.402023-05-068118Actual
5037200.002022-09-068126Budget
12184725.342023-03-068118Actual
8215480.002022-12-078115Budget
2136599.702023-12-0781211Actual
1219280.002022-06-068163Budget
29470105.002024-08-058126Actual
7951257.002022-12-078163Actual
6582480.002022-10-068118Budget
21628891.002024-01-048113Actual
8077741.002022-12-078114Actual
4768509.002022-09-068164Actual
22989167.002024-02-048146Actual
6257280.002022-10-068146Budget
13095280.002023-04-068166Budget
7332380.002022-11-068136Budget
20132473.002023-11-068167Actual
34050182.002024-12-068156Actual
19223458.672023-10-068168Actual
242090.002022-07-078173Budget
30676168.002024-09-058156Actual
7283176.002022-11-068126Actual
9338478.002023-01-048115Actual
6692280.002022-10-068168Budget
21159509.002023-12-078167Actual
16157638.972023-07-078168Actual
8501233.002022-12-078146Actual
7017459.002022-11-068164Actual
27867224.062024-06-0581113Actual
206251023.002023-12-078113Actual
4195550.002022-08-068117Budget
281041346.002024-07-068114Actual
2342216.002022-07-078163Actual
14521864.002023-06-068113Actual
5893382.002022-10-068164Actual
34699474.942024-12-0681213Actual
37336715.002025-03-068165Actual
7950280.002022-12-078163Budget
33050802.002024-11-058167Actual
12294378.362023-03-068168Actual
12373380.002023-04-068113Budget
13628494.002023-05-068114Actual
15177473.822023-06-068168Actual
5132192.002022-09-068146Actual
23968321.002024-03-058136Actual
11812401.002023-03-068136Actual
34351588.002024-12-0681111Actual
38896710.192025-04-068168Actual
19068736.002023-10-068117Actual
23762456.002024-03-058164Actual
32213105.022024-10-0581511Actual
29047664.422024-07-0681213Actual
4008280.002022-08-068146Budget
8356414.002022-12-078116Actual
35201147.002025-01-048156Actual
11762100.002023-03-068126Budget
20097722.002023-11-068117Actual
18687609.002023-10-068114Actual
17155370.792023-08-068128Actual
25853532.002024-05-058164Actual
36351198.002025-02-048156Actual
38273608.002025-04-068163Actual
28699510.342024-07-0681111Actual
18779395.002023-10-068115Actual
11574556.002023-03-068115Actual
6304200.002022-10-068156Budget
34174657.002024-12-068167Actual
9474391.002023-01-048116Actual
10591280.002023-02-048116Budget
30380.002022-05-068113Budget
9572401.002023-01-048136Actual
10511427.002023-02-048165Actual
5706232.002022-10-068163Actual
29172635.002024-08-058163Actual
21245532.912023-12-078128Actual
20985324.002023-12-078136Actual
19596955.002023-11-068113Actual
8547200.002022-12-078156Budget
302631136.002024-09-058113Actual
2468650.002022-07-078114Budget
30418870.002024-09-058164Actual
191611192.012023-10-068118Actual
11964280.002023-03-068166Budget
13235480.002023-04-068167Budget
3727480.002022-08-068115Budget
11859248.002023-03-068146Actual
26717217.052024-05-0581113Actual
20251614.732023-11-068168Actual
30027339.062024-08-0581112Actual
30355258.002024-09-058173Actual
35446749.582025-01-048168Actual
12513100.002023-04-068173Budget
38571162.002025-04-068126Actual
7282200.002022-11-068126Budget
11906200.002023-03-068156Budget
33638983.002024-12-068113Actual
19189555.642023-10-068128Actual
3260280.002022-07-078128Budget
35646344.382025-01-0481611Actual
1426136.932023-05-0681211Actual
28429300.002024-07-068166Actual
1529097.572023-06-0681311Actual
12623480.002023-04-068164Budget
34943828.002025-01-048164Actual
3071550.002022-07-078117Budget
9475380.002023-01-048116Budget
36914423.112025-02-0481612Actual
25913644.002024-05-058115Actual
269541088.002024-06-058114Actual
29080443.372024-07-0681613Actual
1876251.002022-06-068166Actual
7095480.002022-11-068115Budget
175631102.002023-09-068113Actual
3213835.952022-07-078118Actual
37475275.002025-03-068146Actual

Generated 2025-06-05 10:18:36.653 UTC