[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 512  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405380.002022-06-078164Budget
9522139.002023-01-058126Actual
30624353.002024-09-068136Actual
3561352.892025-01-0581511Actual
20838497.002023-12-088115Actual
2543499.702024-04-0681411Actual
7750316.242022-11-078128Actual
32213105.022024-10-0681511Actual
2458033.742024-03-0681612Actual
8454380.002022-12-088136Budget
28196752.002024-07-078115Actual
26744622.322024-05-0681213Actual
28396198.002024-07-078156Actual
26834975.002024-06-068113Actual
32304349.702024-10-0681112Actual
19011260.002023-10-078166Actual
10314650.002023-02-058114Budget
18659132.002023-10-078173Actual
32605322.002024-11-068173Actual
35121126.002025-01-058126Actual
33943375.002024-12-078116Actual
9941480.002023-01-058118Budget
3343069.912024-11-0681212Actual
1446439.062023-05-0781612Actual
11812401.002023-03-078136Actual
26089160.002024-05-068146Actual
5833787.002022-10-078114Actual
5785100.002022-10-078173Budget
17683516.002023-09-078114Actual
4117280.002022-08-078166Budget
2056842.252023-11-0781612Actual
19687265.002023-11-078173Actual
279841104.002024-07-078113Actual
29229278.002024-08-068173Actual
25174614.002024-04-068167Actual
1953932.672023-10-0781612Actual
4009276.002022-08-078146Actual
9475380.002023-01-058116Budget
1721380.002022-06-078136Budget
3962372.002022-08-078136Actual
3072689.002022-07-088117Actual
31061273.102024-09-0681411Actual
29853510.342024-08-0681111Actual
36384286.002025-02-058166Actual
1644313.532023-07-0881212Actual
24463227.362024-03-0681611Actual
10735319.002023-02-058146Actual
17302101.822023-08-0781311Actual
39335594.252025-04-0781613Actual
15534585.002023-07-088163Actual
14612127.002023-06-078173Actual
26148179.002024-05-068166Actual
34406300.762024-12-0781311Actual
12890100.002023-04-078126Budget
5239310.002022-09-078166Actual
23318177.362024-02-0581111Actual
21011223.002023-12-088146Actual
38651208.002025-04-078156Actual
11964280.002023-03-078166Budget
2605550.002022-07-088115Budget
7563715.002022-11-078117Actual
2033768.852023-11-0781211Actual
26363648.062024-05-068168Actual
281041346.002024-07-078114Actual
387411102.002025-04-078117Actual
2015436.002022-06-078167Actual
7016480.002022-11-078164Budget
15591177.002023-07-088173Actual
31363.002022-05-078113Actual
14348143.312023-05-0781611Actual
1647427.362023-07-0881612Actual
21124585.002023-12-088117Actual
13236486.002023-04-078167Actual
24109733.002024-03-068117Actual
347881061.002025-01-058113Actual
15351214.592023-06-0781611Actual
3648445.002022-08-078164Actual
5505463.212022-09-078128Actual
27192409.002024-06-068136Actual
20391140.122023-11-0781411Actual
9988537.452023-01-058128Actual
22723582.002024-02-058114Actual
10591280.002023-02-058116Budget
24229482.912024-03-068128Actual
35586250.762025-01-0581411Actual
31722107.002024-10-068126Actual
16944131.002023-08-078156Actual
1830436.932023-09-0781211Actual
17127916.252023-08-078118Actual
14732542.002023-06-078115Actual
39155356.082025-04-0781112Actual
9338478.002023-01-058115Actual
12372350.002023-04-078113Actual
18157842.012023-09-078118Actual
2663551.002022-07-088165Actual
28641634.432024-07-078168Actual
420480.002022-05-078165Budget
31776228.002024-10-068146Actual
20007119.002023-11-078156Actual
38486806.002025-04-078165Actual
38003257.152025-03-0781112Actual
27489592.002024-06-068168Actual
15057643.002023-06-078167Actual
30355258.002024-09-068173Actual
34174657.002024-12-078167Actual
16918200.002023-08-078146Actual

Generated 2025-06-06 17:20:33.833 UTC