[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-11-178118Budget
2251313.532023-12-1581112Actual
154991112.002023-06-178113Actual
11107402.602023-01-158128Actual
9802650.002022-12-158117Budget
14521864.002023-05-178113Actual
10841316.002023-01-158166Actual
12373380.002023-03-178113Budget
4580214.002022-08-178163Actual
8875385.942022-11-178128Actual
12512133.002023-03-178173Actual
5457480.002022-08-178118Budget
4847480.002022-08-178115Budget
24884425.002024-03-168165Actual
25913644.002024-04-158115Actual
2496956.002024-03-168126Actual
38651208.002025-03-178156Actual
10266100.002023-01-158173Actual
2254646.502023-12-1581612Actual
35883457.402024-12-1581613Actual
39097403.962025-03-1781611Actual
4989316.002022-08-178116Actual
21781307.002023-12-158164Actual
2036463.532023-10-1781311Actual
2204280.002022-05-178168Budget
1583255.002023-06-178126Actual
29795723.822024-07-168168Actual
22282434.422023-12-158168Actual
242090.002022-06-178173Budget
24402147.572024-02-1481411Actual
2458033.742024-02-1481612Actual
11385100.002023-02-148173Budget
28754253.962024-06-1681311Actual
915090.002022-12-158173Budget
365341502.622025-01-158118Actual
4382280.002022-07-178128Budget
32761790.002024-10-168165Actual
18927289.002023-09-168136Actual
23607967.002024-02-148113Actual
14139385.942023-04-168128Actual
17655122.002023-08-178173Actual
32338457.152024-09-1581612Actual
36682198.642025-01-1581211Actual
5892480.002022-09-168164Budget
25853532.002024-04-158164Actual
5456948.072022-08-178118Actual
246371023.002024-03-168113Actual
3212480.002022-06-178118Budget
8826669.282022-11-178118Actual
8933296.542022-11-178168Actual
5318488.002022-08-178117Actual
10453514.002023-01-158115Actual
20309243.322023-10-1781111Actual
20872502.002023-11-178165Actual
37534332.002025-02-148166Actual
9396380.002022-12-158165Budget
13363405.632023-03-178128Actual
13314480.002023-03-178118Budget
4581200.002022-08-178163Budget
22989167.002024-01-158146Actual
21279482.912023-11-178168Actual
23460193.322024-01-1581611Actual
15712421.002023-06-178115Actual
219650.002022-04-168114Actual
35175225.002024-12-158146Actual
296401093.002024-07-168117Actual
18218592.002023-08-178168Actual
9258546.002022-12-158164Actual
29853510.342024-07-1681111Actual
30355258.002024-08-168173Actual
751280.002022-04-168166Budget
12939384.002023-03-178136Actual
1080280.002022-04-168168Budget
12987280.002023-03-178146Budget
11494494.002023-02-148164Actual
6831281.002022-10-178163Actual
32668819.002024-10-168164Actual
23198832.912024-01-158118Actual
22071251.002023-12-158166Actual
11106200.002023-01-158128Budget
24109733.002024-02-148117Actual
1426136.932023-04-1681211Actual
2557915.652024-03-1681212Actual
14825256.002023-05-178116Actual
28429300.002024-06-168166Actual
22723582.002024-01-158114Actual
37475275.002025-02-148146Actual
8277380.002022-11-178165Budget
9475380.002022-12-158116Budget
35121126.002024-12-158126Actual
16215232.682023-06-1781111Actual
29761628.372024-07-168128Actual
15351214.592023-05-1781611Actual
9988537.452022-12-158128Actual
11859248.002023-02-148146Actual
11306255.002023-02-148163Actual
2653227.362024-04-1581511Actual
31544693.002024-09-158164Actual
10638100.002023-01-158126Budget
19011260.002023-09-168166Actual
10979509.002023-01-158167Actual
24942223.002024-03-168116Actual
5784124.002022-09-168173Actual
691200.002022-04-168156Budget
26566152.892024-04-1581611Actual
2468650.002022-06-178114Budget
22422147.572023-12-1581411Actual
39335594.252025-03-1781613Actual
20097722.002023-10-178117Actual
13817295.002023-04-168116Actual
7702655.642022-10-178118Actual
34614559.282024-11-1681612Actual

Generated 2025-05-16 08:47:06.287 UTC