[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136599.702023-12-0281211Actual
32396376.702024-09-3081113Actual
3261316.242022-07-028128Actual
12764380.002023-04-018165Budget
23015180.002024-01-308156Actual
9396380.002022-12-308165Budget
22249443.512023-12-308128Actual
388341319.292025-04-018118Actual
4706650.002022-09-018114Budget
645243.002022-05-018146Actual
3134380.002022-07-028167Budget
16944131.002023-08-018156Actual
3538100.002022-08-018173Budget
33998412.002024-12-018136Actual
281041346.002024-07-018114Actual
32304349.702024-09-3081112Actual
3912200.002022-08-018126Budget
14288142.252023-05-0181311Actual
27164138.002024-05-318126Actual
90278.002022-05-018163Actual
33970109.002024-12-018126Actual
37031446.872025-01-3081613Actual
35823229.332024-12-3081113Actual
11306255.002023-03-018163Actual
2605550.002022-07-028115Budget
34823648.002024-12-308163Actual
14825256.002023-06-018116Actual
5566280.002022-09-018168Budget
2886280.002022-07-028146Budget
36682198.642025-01-3081211Actual
3783197.572025-03-0181211Actual
31300443.372024-08-3181213Actual
597380.002022-05-018136Budget
18157842.012023-09-018118Actual
9571380.002022-12-308136Budget
17090.002022-05-018173Budget
13757351.002023-05-018165Actual
10511427.002023-01-308165Actual
10314650.002023-01-308114Budget
11385100.002023-03-018173Budget
7156380.002022-11-018165Budget
33228529.492024-10-3181111Actual
8501233.002022-12-028146Actual
22455229.492023-12-3081611Actual
15534585.002023-07-028163Actual
359550.002022-05-018115Budget
1686479.002023-08-018126Actual
36351198.002025-01-308156Actual
26148179.002024-04-308166Actual
4335642.002022-08-018118Actual
21747567.002023-12-308114Actual
6830280.002022-11-018163Budget
28641634.432024-07-018168Actual
7485280.002022-11-018166Budget
37885336.942025-03-0181411Actual
39155356.082025-04-0181112Actual
8076650.002022-12-028114Budget
17775399.002023-09-018115Actual
30206443.372024-07-3181613Actual
34614559.282024-12-0181612Actual
6831281.002022-11-018163Actual
32246298.642024-09-3081611Actual
21245532.912023-12-028128Actual
1722410.002022-06-018136Actual
34672446.872024-12-0181113Actual
32926144.002024-10-318156Actual
1404421.002022-06-018164Actual
38776722.002025-04-018167Actual
11636530.002023-03-018165Actual
38982210.342025-04-0181211Actual
39217581.622025-04-0181612Actual
242198.002022-07-028173Actual
28344440.002024-07-018136Actual
2839380.002022-07-028136Budget
1021382.912022-05-018128Actual
9862480.002022-12-308167Budget
337581099.002024-12-018114Actual
7095480.002022-11-018115Budget
9572401.002022-12-308136Actual
28019703.002024-07-018163Actual
35940921.002025-01-308113Actual
36031195.002025-01-308173Actual
33522369.682024-10-3181113Actual
4988280.002022-09-018116Budget
751280.002022-05-018166Budget
37421115.002025-03-018126Actual
12232284.422023-03-018128Actual
9474391.002022-12-308116Actual
4769480.002022-09-018164Budget
10049473.822022-12-308168Actual
26834975.002024-05-318113Actual
31802180.002024-09-308156Actual
15945221.002023-07-028166Actual
353841305.652024-12-308118Actual
12233200.002023-03-018128Budget
8685514.002022-12-028117Actual
3213835.952022-07-028118Actual
2142280.002022-06-018128Budget
22368101.822023-12-3081211Actual
3460237.002022-08-018163Actual
26478139.062024-04-3081311Actual
22128657.002023-12-308117Actual
31061273.102024-08-3181411Actual
7890332.002022-12-028113Actual
12373380.002023-04-018113Budget
5645329.002022-10-018113Actual
29795723.822024-07-318168Actual
11714280.002023-03-018116Budget
5036139.002022-09-018126Actual
36914423.112025-01-3081612Actual
33402284.812024-10-3181112Actual
1160380.002022-06-018113Budget

Generated 2025-05-31 22:29:27.415 UTC