[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 500  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002022-09-028116Budget
35121126.002024-12-318126Actual
1769283.002022-06-028146Actual
23105643.002024-01-318117Actual
285791537.472024-07-028118Actual
11905127.002023-03-028156Actual
16918200.002023-08-028146Actual
6956650.002022-11-028114Actual
32246298.642024-10-0181611Actual
1218281.002022-06-028163Actual
9522139.002022-12-318126Actual
21839542.002023-12-318115Actual
36914423.112025-01-3181612Actual
30569344.002024-09-018116Actual
29229278.002024-08-018173Actual
3865369.002022-08-028116Actual
7811200.002022-11-028168Budget
26988686.002024-06-018164Actual
6113280.002022-10-028116Budget
2665942.252024-05-0181612Actual
6503491.002022-10-028167Actual
3343069.912024-11-0181212Actual
9013358.002022-12-318113Actual
10639130.002023-01-318126Actual
36325261.002025-01-318146Actual
15886186.002023-07-038146Actual
37421115.002025-03-028126Actual
25023180.002024-04-018146Actual
6504380.002022-10-028167Budget
13506965.002023-05-028113Actual
35326836.002024-12-318167Actual
9666123.002022-12-318156Actual
16623275.002023-08-028173Actual
28344440.002024-07-028136Actual
364411149.002025-01-318117Actual
14852104.002023-06-028126Actual
27748394.382024-06-0181112Actual
6362235.002022-10-028166Actual
9072280.002022-12-318163Budget
35001921.002024-12-318115Actual
8356414.002022-12-038116Actual
11168280.002023-01-318168Budget
16215232.682023-07-0381111Actual
32159264.592024-10-0181311Actual
6583798.072022-10-028118Actual
19981195.002023-11-028146Actual
6771435.002022-11-028113Actual
5086350.002022-09-028136Actual
31544693.002024-10-018164Actual
28396198.002024-07-028156Actual
12701596.002023-04-028115Actual
7484246.002022-11-028166Actual
2664480.002022-07-038165Budget
1540922.042023-06-0281112Actual
12434221.002023-04-028163Actual
22071251.002023-12-318166Actual
19687265.002023-11-028173Actual
10734280.002023-01-318146Budget
35883457.402024-12-3181613Actual
23400146.512024-01-3181411Actual
14233195.442023-05-0281111Actual
12232284.422023-03-028128Actual
31034330.552024-09-0181311Actual
2342737.992024-01-3181511Actual
18872221.002023-10-028116Actual
25352245.442024-04-0181111Actual
18358106.082023-09-0281411Actual
36562608.672025-01-318128Actual
1484643.002022-06-028115Actual
9619215.002022-12-318146Actual
37180251.002025-03-028173Actual
24201878.372024-03-018118Actual
3587700.002022-08-028114Actual
4520380.002022-09-028113Budget
21986330.002023-12-318136Actual
2351827.362024-01-3181112Actual
17717384.002023-09-028164Actual
1950814.592023-10-0281212Actual
9722266.002022-12-318166Actual
331081255.652024-11-018118Actual
12890100.002023-04-028126Budget
38776722.002025-04-028167Actual
2293558.002024-01-318126Actual
9862480.002022-12-318167Budget
11385100.002023-03-028173Budget
9988537.452022-12-318128Actual
9395500.002022-12-318165Actual
14932150.002023-06-028156Actual
12987280.002023-04-028146Budget
14315101.822023-05-0281411Actual
26063276.002024-05-018136Actual
27455867.762024-06-018128Actual
14767359.002023-06-028165Actual
8277380.002022-12-038165Budget
16037650.002023-07-038167Actual
13362200.002023-04-028128Budget
18953159.002023-10-028146Actual
28607655.642024-07-028128Actual
4383502.612022-08-028128Actual
31602815.002024-10-018115Actual
35234291.002024-12-318166Actual
10735319.002023-01-318146Actual
3398380.002022-08-028113Budget
32726827.002024-11-018115Actual
29675772.002024-08-018167Actual
34580126.292024-12-0281212Actual
1686479.002023-08-028126Actual
18157842.012023-09-028118Actual
191611192.012023-10-028118Actual

Generated 2025-06-01 19:27:31.673 UTC