[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 480  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002022-05-028164Actual
21781307.002023-12-318164Actual
165311004.002023-08-028113Actual
16095940.492023-07-038118Actual
34731415.292024-12-0281613Actual
19103708.002023-10-028167Actual
500280.002022-05-028116Budget
34880275.002024-12-318173Actual
28641634.432024-07-028168Actual
33228529.492024-11-0181111Actual
12561672.002023-04-028114Actual
11859248.002023-03-028146Actual
1647427.362023-07-0381612Actual
35883457.402024-12-3181613Actual
29443319.002024-08-018116Actual
2790100.002022-07-038126Budget
7812301.092022-11-028168Actual
24201878.372024-03-018118Actual
2355034.802024-01-3181612Actual
2051022.042023-11-0281112Actual
1722410.002022-06-028136Actual
22816504.002024-01-318115Actual
31835284.002024-10-018166Actual
24884425.002024-04-018165Actual
3133414.002022-07-038167Actual
22340220.982023-12-3181111Actual
21747567.002023-12-318114Actual
29385691.002024-08-018165Actual
2831698.002024-07-028126Actual
279841104.002024-07-028113Actual
17034709.002023-08-028117Actual
8748468.002022-12-038167Actual
4442280.002022-08-028168Budget
12373380.002023-04-028113Budget
364411149.002025-01-318117Actual
14173478.362023-05-028168Actual
12987280.002023-04-028146Budget
1816125.002022-06-028156Actual
21873366.002023-12-318165Actual
35940921.002025-01-318113Actual
39335594.252025-04-0281613Actual
19981195.002023-11-028146Actual
29498421.002024-08-018136Actual
11858280.002023-03-028146Budget
5565398.062022-09-028168Actual
11762100.002023-03-028126Budget
20872502.002023-12-038165Actual
2777673.102024-06-0181212Actual
9989280.002022-12-318128Budget
1744814.592023-08-0281112Actual
22038117.002023-12-318156Actual
1632436.932023-07-0381511Actual
11059480.002023-01-318118Budget
17069488.002023-08-028167Actual
14016585.002023-05-028117Actual
690890.002022-11-028173Budget
644280.002022-05-028146Budget
9337480.002022-12-318115Budget
5378386.002022-09-028167Actual
6631280.002022-10-028128Budget
33310207.152024-11-0181411Actual
31544693.002024-10-018164Actual
28521707.002024-07-028167Actual
7890332.002022-12-038113Actual
11106200.002023-01-318128Budget
8875385.942022-12-038128Actual
4988280.002022-09-028116Budget
32046740.492024-10-018168Actual
2036463.532023-11-0281311Actual
19807488.002023-11-028115Actual
4847480.002022-09-028115Budget
2204280.002022-06-028168Budget
25023180.002024-04-018146Actual
29350806.002024-08-018115Actual
9072280.002022-12-318163Budget
645243.002022-05-028146Actual
31750405.002024-10-018136Actual
4255468.002022-08-028167Actual
151151084.432023-06-028118Actual
35732150.762024-12-3181212Actual
1544244.382023-06-0281612Actual
4055200.002022-08-028156Budget
36351198.002025-01-318156Actual
32213105.022024-10-0181511Actual
5377380.002022-09-028167Budget
27575167.782024-06-0181211Actual
34024260.002024-12-028146Actual
28370253.002024-07-028146Actual
33970109.002024-12-028126Actual
25082270.002024-04-018166Actual
12512133.002023-04-028173Actual
4008280.002022-08-028146Budget
32186294.382024-10-0181411Actual
14674342.002023-06-028164Actual
13872251.002023-05-028136Actual
28842294.382024-07-0281611Actual
20660614.002023-12-038163Actual
8137482.002022-12-038164Actual
23140702.002024-01-318167Actual
36736229.492025-01-3181411Actual
15747452.002023-07-038165Actual
549129.002022-05-028126Actual
33522369.682024-11-0181113Actual
30921851.102024-09-018168Actual
19068736.002023-10-028117Actual
37534332.002025-03-028166Actual
24262638.972024-03-018168Actual
10980480.002023-01-318167Budget
35175225.002024-12-318146Actual

Generated 2025-06-01 16:06:30.902 UTC