[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-11-2081613Actual
831550.002022-11-218117Budget
11385100.002023-09-218173Budget
27927685.482024-12-2181613Actual
28396198.002025-01-218156Actual
5377380.002023-03-248167Budget
37745819.282025-09-218168Actual
13600257.002023-11-218173Actual
6831281.002023-05-248163Actual
20097722.002024-05-238117Actual
25082270.002024-10-218166Actual
12185480.002023-09-218118Budget
15860315.002024-01-228136Actual
29761628.372025-02-208128Actual
30380.002022-11-218113Budget
6363280.002023-04-238166Budget
9801637.002023-07-228117Actual
1721380.002022-12-228136Budget
364411149.002025-08-228117Actual
13362200.002023-10-228128Budget
35149372.002025-07-228136Actual
13033200.002023-10-228156Budget
1020280.002022-11-218128Budget
1933663.532024-04-2281311Actual
39183150.762025-10-2281212Actual
12184725.342023-09-218118Actual
750302.002022-11-218166Actual
419414.002022-11-218165Actual
14612127.002023-12-228173Actual
33970109.002025-06-238126Actual
24052199.002024-09-208166Actual
10453514.002023-08-228115Actual
17090.002022-11-218173Budget
23048263.002024-08-218166Actual
8874280.002023-06-248128Budget
9723280.002023-07-228166Budget
5456948.072023-03-248118Actual
38625221.002025-10-228146Actual
28699510.342025-01-2181111Actual
11635380.002023-09-218165Budget
3261316.242023-01-228128Actual
5317550.002023-03-248117Budget
2663551.002023-01-228165Actual
38273608.002025-10-228163Actual
37123797.002025-09-218163Actual
33310207.152025-05-2381411Actual
37945359.282025-09-2181611Actual
36093811.002025-08-228164Actual
9861393.002023-07-228167Actual
12764380.002023-10-228165Budget
1672100.002022-12-228126Budget
8686650.002023-06-248117Budget
4442280.002023-02-218168Budget
915168.002023-07-228173Actual
24229482.912024-09-208128Actual
18979115.002024-04-228156Actual
246371023.002024-10-218113Actual
4116372.002023-02-218166Actual
9073250.002023-07-228163Actual
36596642.002025-08-228168Actual
1426136.932023-11-2181211Actual
349081240.002025-07-228114Actual
36736229.492025-08-2281411Actual
331081255.652025-05-238118Actual
21662656.002024-07-218163Actual
36476828.002025-08-228167Actual
19955306.002024-05-238136Actual
8357380.002023-06-248116Budget
5239310.002023-03-248166Actual
13174550.002023-10-228117Budget
597380.002022-11-218136Budget
1930937.992024-04-2281211Actual
7156380.002023-05-248165Budget
32874376.002025-05-238136Actual
359550.002022-11-218115Budget
3865369.002023-02-218116Actual
26451116.722024-11-2081211Actual
11636530.002023-09-218165Actual
33344340.132025-05-2381611Actual
28962450.772025-01-2181612Actual
12560650.002023-10-228114Budget
19927104.002024-05-238126Actual
10189200.002023-08-228163Budget
29881113.532025-02-2081211Actual
18358106.082024-03-2381411Actual
29795723.822025-02-208168Actual
17069488.002024-02-218167Actual
21419146.512024-06-2381411Actual
3688167.782025-08-2281212Actual
36853274.172025-08-2281112Actual
8934200.002023-06-248168Budget
10979509.002023-08-228167Actual
20872502.002024-06-238165Actual
17155370.792024-02-218128Actual
8933296.542023-06-248168Actual
14233195.442023-11-2181111Actual
6113280.002023-04-238116Budget
14732542.002023-12-228115Actual
7812301.092023-05-248168Actual
38123329.332025-09-2181113Actual
7485280.002023-05-248166Budget
12890100.002023-10-228126Budget
4056164.002023-02-218156Actual
8356414.002023-06-248116Actual
2527380.002023-01-228164Budget
28231737.002025-01-218165Actual
1138462.002023-09-218173Actual
17868315.002024-03-238116Actual
18064743.002024-03-238117Actual
15022819.002023-12-228117Actual
27894671.442024-12-2181213Actual
23140702.002024-08-218167Actual

Generated 2025-12-22 02:28:31.435 UTC