[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-06-068146Actual
2195885.002024-01-048126Actual
644280.002022-05-068146Budget
129690.002022-06-068173Budget
12987280.002023-04-068146Budget
1750644.382023-08-0681612Actual
376831310.202025-03-068118Actual
22012214.002024-01-048146Actual
22638598.002024-02-048163Actual
1686479.002023-08-068126Actual
38486806.002025-04-068165Actual
33885768.002024-12-068165Actual
23226417.762024-02-048128Actual
375911019.002025-03-068117Actual
9474391.002023-01-048116Actual
29292657.002024-08-058164Actual
4196468.002022-08-068117Actual
1632436.932023-07-0781511Actual
21067263.002023-12-078166Actual
2016380.002022-06-068167Budget
1721380.002022-06-068136Budget
37031446.872025-02-0481613Actual
17189.002022-05-068173Actual
38896710.192025-04-068168Actual
31637761.002024-10-058165Actual
292571111.002024-08-058114Actual
6770380.002022-11-068113Budget
26505132.682024-05-0581411Actual
12843317.002023-04-068116Actual
20007119.002023-11-068156Actual
22816504.002024-02-048115Actual
18064743.002023-09-068117Actual
2543499.702024-04-0581411Actual
6257280.002022-10-068146Budget
32304349.702024-10-0581112Actual
10841316.002023-02-048166Actual
337581099.002024-12-068114Actual
30355258.002024-09-058173Actual
16123458.672023-07-078128Actual
2664480.002022-07-078165Budget
29020343.362024-07-0681113Actual
8136480.002022-12-078164Budget
25082270.002024-04-058166Actual
22368101.822024-01-0481211Actual
35646344.382025-01-0481611Actual
20872502.002023-12-078165Actual
32548602.002024-11-058163Actual
13033200.002023-04-068156Budget
3961380.002022-08-068136Budget
4768509.002022-09-068164Actual
5706232.002022-10-068163Actual
26869775.002024-06-058163Actual
352911019.002025-01-048117Actual
6691414.732022-10-068168Actual
15022819.002023-06-068117Actual
7751280.002022-11-068128Budget
11385100.002023-03-068173Budget
17189507.152023-08-068168Actual
7332380.002022-11-068136Budget
4056164.002022-08-068156Actual
549129.002022-05-068126Actual
274271269.292024-06-058118Actual
27867224.062024-06-0581113Actual
14880306.002023-06-068136Actual
10919591.002023-02-048117Actual
21124585.002023-12-078117Actual
2157137.992023-12-0781612Actual
28396198.002024-07-068156Actual
12561672.002023-04-068114Actual
7095480.002022-11-068115Budget
2036463.532023-11-0681311Actual
34880275.002025-01-048173Actual
1948113.532023-10-0681112Actual
33549434.592024-11-0581213Actual
12763370.002023-04-068165Actual
5892480.002022-10-068164Budget
342321305.652024-12-068118Actual
31095362.472024-09-0581611Actual
2452125.232024-03-0581112Actual
4116372.002022-08-068166Actual
2777673.102024-06-0581212Actual
13722563.002023-05-068115Actual
1443314.592023-05-0681212Actual
26363648.062024-05-058168Actual
24109733.002024-03-058117Actual
690996.002022-11-068173Actual
38065609.282025-03-0681612Actual
34024260.002024-12-068146Actual
20930236.002023-12-078116Actual
12890100.002023-04-068126Budget
1933663.532023-10-0681311Actual
1345650.002022-06-068114Actual
331081255.652024-11-058118Actual
11495480.002023-03-068164Budget
21931226.002024-01-048116Actual
19981195.002023-11-068146Actual
34552322.042024-12-0681112Actual
13173499.002023-04-068117Actual
29675772.002024-08-058167Actual
33638983.002024-12-068113Actual
38544319.002025-04-068116Actual
20251614.732023-11-068168Actual
10050200.002023-01-048168Budget
6442550.002022-10-068117Budget
13095280.002023-04-068166Budget
31332446.872024-09-0581613Actual
38451730.002025-04-068115Actual
1440623.102023-05-0681112Actual
32513983.002024-11-058113Actual
35175225.002025-01-048146Actual
7331401.002022-11-068136Actual
191611192.012023-10-068118Actual

Generated 2025-06-05 11:16:26.256 UTC