[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 112  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8747480.002022-12-078167Budget
24997327.002024-04-058136Actual
22816504.002024-02-048115Actual
38982210.342025-04-0681211Actual
36853274.172025-02-0481112Actual
22071251.002024-01-048166Actual
22249443.512024-01-048128Actual
330161127.002024-11-058117Actual
25731608.002024-05-058163Actual
2555220.972024-04-0581112Actual
2033768.852023-11-0681211Actual
27244144.002024-06-058156Actual
30418870.002024-09-058164Actual
165311004.002023-08-068113Actual
3865369.002022-08-068116Actual
38571162.002025-04-068126Actual
31300443.372024-09-0581213Actual
3962372.002022-08-068136Actual
32761790.002024-11-058165Actual
9989280.002023-01-048128Budget
33228529.492024-11-0581111Actual
10049473.822023-01-048168Actual
37475275.002025-03-068146Actual
18358106.082023-09-0681411Actual
39275345.122025-04-0681113Actual
16297135.872023-07-0781411Actual
5318488.002022-09-068117Actual
3649480.002022-08-068164Budget
2603560.002024-05-058126Actual
6691414.732022-10-068168Actual
33549434.592024-11-0581213Actual
19715570.002023-11-068114Actual
7096436.002022-11-068115Actual
24375102.892024-03-0581311Actual
18927289.002023-10-068136Actual
1948113.532023-10-0681112Actual
7378200.002022-11-068146Budget
18899109.002023-10-068126Actual
11059480.002023-02-048118Budget
33851753.002024-12-068115Actual
30650209.002024-09-058146Actual
19423197.572023-10-0681611Actual
23727634.002024-03-058114Actual
337581099.002024-12-068114Actual
9801637.002023-01-048117Actual
5037200.002022-09-068126Budget
31273239.852024-09-0581113Actual
376831310.202025-03-068118Actual
25494183.742024-04-0581611Actual
29385691.002024-08-058165Actual
1769283.002022-06-068146Actual
10129380.002023-02-048113Budget
29675772.002024-08-058167Actual
33050802.002024-11-058167Actual
35094299.002025-01-048116Actual
9940975.342023-01-048118Actual
33943375.002024-12-068116Actual
23762456.002024-03-058164Actual
284861215.002024-07-068117Actual
30921851.102024-09-058168Actual
2203434.422022-06-068168Actual
29080443.372024-07-0681613Actual
17329149.702023-08-0681411Actual
6303152.002022-10-068156Actual
6771435.002022-11-068113Actual
19068736.002023-10-068117Actual
34552322.042024-12-0681112Actual
12294378.362023-03-068168Actual
27192409.002024-06-058136Actual
548100.002022-05-068126Budget
2606551.002022-07-078115Actual
34823648.002025-01-048163Actual
692162.002022-05-068156Actual
3728468.002022-08-068115Actual
39036350.772025-04-0681411Actual
13314480.002023-04-068118Budget
24402147.572024-03-0581411Actual
12623480.002023-04-068164Budget
8357380.002022-12-078116Budget
27334994.002024-06-058117Actual
33638983.002024-12-068113Actual
12701596.002023-04-068115Actual
2153827.362023-12-0781112Actual
24757627.002024-04-058114Actual
8874280.002022-12-078128Budget
32874376.002024-11-058136Actual
6582480.002022-10-068118Budget
21159509.002023-12-078167Actual
17683516.002023-09-068114Actual
3212480.002022-07-078118Budget
8606310.002022-12-078166Actual
2342737.992024-02-0481511Actual
5566280.002022-09-068168Budget
13235480.002023-04-068167Budget
11636530.002023-03-068165Actual
36709260.342025-02-0481311Actual
15747452.002023-07-078165Actual
7426200.002022-11-068156Budget
8685514.002022-12-078117Actual
19630650.002023-11-068163Actual
35149372.002025-01-048136Actual
5892480.002022-10-068164Budget
13957246.002023-05-068166Actual
7282200.002022-11-068126Budget
2095785.002023-12-078126Actual
27455867.762024-06-058128Actual
292571111.002024-08-058114Actual
27369785.002024-06-058167Actual
7702655.642022-11-068118Actual
3343069.912024-11-0581212Actual
12843317.002023-04-068116Actual

Generated 2025-06-05 22:33:58.211 UTC