[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 896  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-04-028167Actual
284861215.002024-07-028117Actual
29470105.002024-08-018126Actual
4335642.002022-08-028118Actual
3343069.912024-11-0181212Actual
1789587.002023-09-028126Actual
10590338.002023-01-318116Actual
23913312.002024-03-018116Actual
34460101.822024-12-0281511Actual
11858280.002023-03-028146Budget
16566617.002023-08-028163Actual
32819394.002024-11-018116Actual
7812301.092022-11-028168Actual
364411149.002025-01-318117Actual
36709260.342025-01-3181311Actual
16358128.422023-07-0381611Actual
18218592.002023-09-028168Actual
32186294.382024-10-0181411Actual
17868315.002023-09-028116Actual
35646344.382024-12-3181611Actual
20218532.912023-11-028128Actual
375911019.002025-03-028117Actual
20930236.002023-12-038116Actual
18276185.872023-09-0281111Actual
37885336.942025-03-0281411Actual
9862480.002022-12-318167Budget
12106480.002023-03-028167Budget
20745651.002023-12-038114Actual
8826669.282022-12-038118Actual
5972480.002022-10-028115Budget
376831310.202025-03-028118Actual
10841316.002023-01-318166Actual
21245532.912023-12-038128Actual
18979115.002023-10-028156Actual
2254646.502023-12-3181612Actual
38451730.002025-04-028115Actual
3586650.002022-08-028114Budget
14852104.002023-06-028126Actual
1160380.002022-06-028113Budget
6441715.002022-10-028117Actual
915168.002022-12-318173Actual
5132192.002022-09-028146Actual
35586250.762024-12-3181411Actual
12702480.002023-04-028115Budget
7623535.002022-11-028167Actual
31300443.372024-09-0181213Actual
9802650.002022-12-318117Budget
38065609.282025-03-0281612Actual
17775399.002023-09-028115Actual
20452135.872023-11-0281611Actual
1644313.532023-07-0381212Actual
832532.002022-05-028117Actual
7332380.002022-11-028136Budget
13628494.002023-05-028114Actual
22128657.002023-12-318117Actual
2144633.742023-12-0381511Actual
32213105.022024-10-0181511Actual
3539107.002022-08-028173Actual
154991112.002023-07-038113Actual
10511427.002023-01-318165Actual
10375480.002023-01-318164Budget
28344440.002024-07-028136Actual
17189507.152023-08-028168Actual
13722563.002023-05-028115Actual
1426136.932023-05-0281211Actual
21719124.002023-12-318173Actual
30380.002022-05-028113Budget
23400146.512024-01-3181411Actual
353841305.652024-12-318118Actual
2094480.002022-06-028118Budget
32304349.702024-10-0181112Actual
29935283.742024-08-0181411Actual
20780414.002023-12-038164Actual
18358106.082023-09-0281411Actual
33170749.582024-11-018168Actual
12512133.002023-04-028173Actual
36271103.002025-01-318126Actual
11495480.002023-03-028164Budget
12987280.002023-04-028146Budget
9723280.002022-12-318166Budget
19363108.212023-10-0281411Actual
31695351.002024-10-018116Actual
11059480.002023-01-318118Budget
37336715.002025-03-028165Actual
13662431.002023-05-028164Actual
39155356.082025-04-0281112Actual
8405200.002022-12-038126Budget
8827480.002022-12-038118Budget
32900265.002024-11-018146Actual
7282200.002022-11-028126Budget
32046740.492024-10-018168Actual
17717384.002023-09-028164Actual
20040221.002023-11-028166Actual
13235480.002023-04-028167Budget
9722266.002022-12-318166Actual
25023180.002024-04-018146Actual
13094289.002023-04-028166Actual
16270103.952023-07-0381311Actual
33256203.952024-11-0181211Actual
28396198.002024-07-028156Actual
17949160.002023-09-028146Actual
25139842.002024-04-018117Actual
8215480.002022-12-038115Budget
38625221.002025-04-028146Actual
6442550.002022-10-028117Budget
26008181.002024-05-018116Actual
36596642.002025-01-318168Actual
36476828.002025-01-318167Actual
24020175.002024-03-018156Actual
19955306.002023-11-028136Actual
91280.002022-05-028163Budget
23820482.002024-03-018115Actual
12044525.002023-03-028117Actual
9259480.002022-12-318164Budget
28754253.962024-07-0281311Actual
245487.142024-03-0181212Actual
5645329.002022-10-028113Actual
10735319.002023-01-318146Actual
12842280.002023-04-028116Budget

Generated 2025-06-01 19:16:45.863 UTC