[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 112  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002022-12-298163Budget
3212480.002022-07-018118Budget
34823648.002024-12-298163Actual
33464503.962024-10-3081612Actual
20309243.322023-10-3181111Actual
8826669.282022-12-018118Actual
4910480.002022-08-318165Budget
6691414.732022-09-308168Actual
14173478.362023-04-308168Actual
37501202.002025-02-288156Actual
23400146.512024-01-2981411Actual
27547499.702024-05-3081111Actual
12560650.002023-03-318114Budget
2094480.002022-05-318118Budget
1955550.002022-05-318117Budget
1838532.672023-08-3181511Actual
39275345.122025-03-3181113Actual
17598686.002023-08-318163Actual
12044525.002023-02-288117Actual
2293558.002024-01-298126Actual
9198715.002022-12-298114Actual
13362200.002023-03-318128Budget
15912160.002023-07-018156Actual
30650209.002024-08-308146Actual
29020343.362024-06-3081113Actual
12842280.002023-03-318116Budget
13541707.002023-04-308163Actual
5318488.002022-08-318117Actual
3284697.002024-10-308126Actual
29498421.002024-07-308136Actual
7811200.002022-10-318168Budget
3785561.002022-07-318165Actual
35446749.582024-12-298168Actual
13924152.002023-04-308156Actual
24020175.002024-02-288156Actual
18602579.002023-09-308163Actual
10267100.002023-01-298173Budget
13174550.002023-03-318117Budget
11246439.002023-02-288113Actual
33943375.002024-11-308116Actual
8137482.002022-12-018164Actual
372081275.002025-02-288114Actual
802890.002022-12-018173Budget
29935283.742024-07-3081411Actual
14965223.002023-05-318166Actual
22340220.982023-12-2981111Actual
13363405.632023-03-318128Actual
33885768.002024-11-308165Actual
2527380.002022-07-018164Budget
6113280.002022-09-308116Budget
330161127.002024-10-308117Actual
32213105.022024-09-2981511Actual
29881113.532024-07-3081211Actual
29470105.002024-07-308126Actual
29853510.342024-07-3081111Actual
20838497.002023-12-018115Actual
7282200.002022-10-318126Budget
17390218.852023-07-3181611Actual
11763186.002023-02-288126Actual
20717137.002023-12-018173Actual
11167414.732023-01-298168Actual
263021475.352024-04-298118Actual
14852104.002023-05-318126Actual
24320169.912024-02-2881111Actual
8454380.002022-12-018136Budget
21245532.912023-12-018128Actual
13424522.302023-03-318168Actual
29795723.822024-07-308168Actual
25494183.742024-03-3081611Actual
1583255.002023-07-018126Actual
8607280.002022-12-018166Budget
21037164.002023-12-018156Actual
26242725.002024-04-298167Actual
31802180.002024-09-298156Actual
5505463.212022-08-318128Actual
11812401.002023-02-288136Actual
500280.002022-04-308116Budget
4658100.002022-08-318173Budget
246371023.002024-03-308113Actual
8685514.002022-12-018117Actual
26451116.722024-04-2981211Actual
26869775.002024-05-308163Actual
30206443.372024-07-3081613Actual
548100.002022-04-308126Budget
34494461.412024-11-3081611Actual
1847730.552023-08-3181112Actual
151151084.432023-05-318118Actual
27244144.002024-05-308156Actual
691200.002022-04-308156Budget
6831281.002022-10-318163Actual
10189200.002023-01-298163Budget
32874376.002024-10-308136Actual
17069488.002023-07-318167Actual
25023180.002024-03-308146Actual
9862480.002022-12-298167Budget
15654395.002023-07-018164Actual
2355034.802024-01-2981612Actual
2555220.972024-03-3081112Actual
2606551.002022-07-018115Actual
12435200.002023-03-318163Budget
6956650.002022-10-318114Actual
13095280.002023-03-318166Budget

Generated 2025-05-30 16:16:08.379 UTC