[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 120  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-03-208115Actual
2543499.702024-03-2081411Actual
30380.002022-04-208113Budget
6441715.002022-09-208117Actual
347881061.002024-12-198113Actual
31750405.002024-09-198136Actual
31544693.002024-09-198164Actual
35001921.002024-12-198115Actual
14111931.402023-04-208118Actual
2790100.002022-06-218126Budget
39036350.772025-03-2181411Actual
90278.002022-04-208163Actual
5504280.002022-08-218128Budget
10512380.002023-01-198165Budget
37180251.002025-02-188173Actual
2605550.002022-06-218115Budget
7811200.002022-10-218168Budget
9475380.002022-12-198116Budget
32159264.592024-09-1981311Actual
32338457.152024-09-1981612Actual
37534332.002025-02-188166Actual
365341502.622025-01-198118Actual
32761790.002024-10-208165Actual
28019703.002024-06-208163Actual
1440623.102023-04-2081112Actual
27079585.002024-05-208165Actual
8357380.002022-11-218116Budget
6304200.002022-09-208156Budget
4706650.002022-08-218114Budget
2934167.002022-06-218156Actual
1529097.572023-05-2181311Actual
17949160.002023-08-218146Actual
26008181.002024-04-198116Actual
10375480.002023-01-198164Budget
24262638.972024-02-188168Actual
10590338.002023-01-198116Actual
17127916.252023-07-218118Actual
13034217.002023-03-218156Actual
20097722.002023-10-218117Actual
33581678.462024-10-2081613Actual
30418870.002024-08-208164Actual
30147206.522024-07-2081113Actual
21279482.912023-11-218168Actual
6303152.002022-09-208156Actual
31363.002022-04-208113Actual
31926850.002024-09-198167Actual
7234384.002022-10-218116Actual
13095280.002023-03-218166Budget
14767359.002023-05-218165Actual
28842294.382024-06-2081611Actual
37394336.002025-02-188116Actual
31332446.872024-08-2081613Actual
12987280.002023-03-218146Budget
7751280.002022-10-218128Budget
38451730.002025-03-218115Actual
17717384.002023-08-218164Actual
21392149.702023-11-2181311Actual
27575167.782024-05-2081211Actual
14825256.002023-05-218116Actual
33673614.002024-11-208163Actual
11106200.002023-01-198128Budget
5133280.002022-08-218146Budget
26505132.682024-04-1981411Actual
15654395.002023-06-218164Actual
1625321.002022-05-218116Actual
6363280.002022-09-208166Budget
33170749.582024-10-208168Actual
20132473.002023-10-218167Actual
24884425.002024-03-208165Actual
11168280.002023-01-198168Budget
36709260.342025-01-1981311Actual
13236486.002023-03-218167Actual
21839542.002023-12-198115Actual
9572401.002022-12-198136Actual
22455229.492023-12-1981611Actual
9989280.002022-12-198128Budget
15057643.002023-05-218167Actual
13722563.002023-04-208115Actual
331081255.652024-10-208118Actual
22071251.002023-12-198166Actual
274271269.292024-05-208118Actual
34379113.532024-11-2081211Actual
1644313.532023-06-2181212Actual
10314650.002023-01-198114Budget
1544244.382023-05-2181612Actual
285791537.472024-06-208118Actual
7095480.002022-10-218115Budget
4521329.002022-08-218113Actual
1443314.592023-04-2081212Actual
802890.002022-11-218173Budget
19687265.002023-10-218173Actual
39097403.962025-03-2181611Actual
4008280.002022-07-218146Budget
36763117.782025-01-1981511Actual
18687609.002023-09-208114Actual
38486806.002025-03-218165Actual
1877280.002022-05-218166Budget
29350806.002024-07-208115Actual
2526405.002022-06-218164Actual
35532223.102024-12-1981211Actual
972480.002022-04-208118Budget
16095940.492023-06-218118Actual
11246439.002023-02-188113Actual
28781269.912024-06-2081411Actual
16892308.002023-07-218136Actual
25049102.002024-03-208156Actual
38599424.002025-03-218136Actual
37301860.002025-02-188115Actual
32186294.382024-09-1981411Actual
2880859.272024-06-2081511Actual
35704369.912024-12-1981112Actual
19981195.002023-10-218146Actual
30089489.072024-07-2081612Actual
14139385.942023-04-208128Actual

Generated 2025-05-20 20:50:29.467 UTC