[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 112  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-308164Budget
1483550.002022-05-308115Budget
18927289.002023-09-298136Actual
39097403.962025-03-3081611Actual
29675772.002024-07-298167Actual
1161386.002022-05-308113Actual
7332380.002022-10-308136Budget
32456420.562024-09-2881613Actual
8404161.002022-11-308126Actual
1735637.992023-07-3081511Actual
245487.142024-02-2781212Actual
27334994.002024-05-298117Actual
296401093.002024-07-298117Actual
28429300.002024-06-298166Actual
32874376.002024-10-298136Actual
6257280.002022-09-298146Budget
2887276.002022-06-308146Actual
318921071.002024-09-288117Actual
32186294.382024-09-2881411Actual
11433729.002023-02-278114Actual
2343280.002022-06-308163Budget
12512133.002023-03-308173Actual
23855452.002024-02-278165Actual
26242725.002024-04-288167Actual
9337480.002022-12-288115Budget
19596955.002023-10-308113Actual
33730224.002024-11-298173Actual
9073250.002022-12-288163Actual
13957246.002023-04-298166Actual
1847730.552023-08-3081112Actual
33256203.952024-10-2981211Actual
36682198.642025-01-2881211Actual
6830280.002022-10-308163Budget
2831698.002024-06-298126Actual
30418870.002024-08-298164Actual
2605550.002022-06-308115Budget
2934167.002022-06-308156Actual
35646344.382024-12-2881611Actual
16566617.002023-07-308163Actual
4055200.002022-07-308156Budget
24729123.002024-03-298173Actual
548100.002022-04-298126Budget
20040221.002023-10-308166Actual
9012380.002022-12-288113Budget
30174492.492024-07-2981213Actual
21419146.512023-11-3081411Actual
12986307.002023-03-308146Actual
32012717.762024-09-288128Actual
21747567.002023-12-288114Actual
25082270.002024-03-298166Actual
10049473.822022-12-288168Actual
27455867.762024-05-298128Actual
10050200.002022-12-288168Budget
32900265.002024-10-298146Actual
1219280.002022-05-308163Budget
23318177.362024-01-2881111Actual
22422147.572023-12-2881411Actual
15235230.552023-05-3081111Actual
242198.002022-06-308173Actual
15945221.002023-06-308166Actual
10688391.002023-01-288136Actual
25818778.002024-04-288114Actual
8748468.002022-11-308167Actual
3688167.782025-01-2881212Actual
12764380.002023-03-308165Budget
11432650.002023-02-278114Budget
23048263.002024-01-288166Actual
3648445.002022-07-308164Actual
645243.002022-04-298146Actual
24672637.002024-03-298163Actual
2282380.002022-06-308113Budget
28370253.002024-06-298146Actual

Generated 2025-05-29 19:05:32.712 UTC