[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-08-068164Actual
8404161.002022-12-078126Actual
8547200.002022-12-078156Budget
1830436.932023-09-0681211Actual
30676168.002024-09-058156Actual
13363405.632023-04-068128Actual
34494461.412024-12-0681611Actual
27809581.622024-06-0581612Actual
4521329.002022-09-068113Actual
34293608.672024-12-068168Actual
10511427.002023-02-048165Actual
36384286.002025-02-048166Actual
3688167.782025-02-0481212Actual
1721380.002022-06-068136Budget
2056842.252023-11-0681612Actual
12940380.002023-04-068136Budget
29292657.002024-08-058164Actual
17302101.822023-08-0681311Actual
7234384.002022-11-068116Actual
28754253.962024-07-0681311Actual
36736229.492025-02-0481411Actual
13898205.002023-05-068146Actual
15945221.002023-07-078166Actual
14521864.002023-06-068113Actual
18331106.082023-09-0681311Actual
18185385.942023-09-068128Actual
1545382.002022-06-068165Actual
242198.002022-07-078173Actual
2887276.002022-07-078146Actual
9722266.002023-01-048166Actual
4658100.002022-09-068173Budget
28962450.772024-07-0681612Actual
6770380.002022-11-068113Budget
376831310.202025-03-068118Actual
331081255.652024-11-058118Actual
6304200.002022-10-068156Budget
22395132.682024-01-0481311Actual
365341502.622025-02-048118Actual
36299412.002025-02-048136Actual
29550165.002024-08-058156Actual
29385691.002024-08-058165Actual
30380.002022-05-068113Budget
12435200.002023-04-068163Budget
3962372.002022-08-068136Actual
33310207.152024-11-0581411Actual
35094299.002025-01-048116Actual
19749331.002023-11-068164Actual
353841305.652025-01-048118Actual
38181732.842025-03-0681613Actual
29853510.342024-08-0581111Actual
4442280.002022-08-068168Budget
2653227.362024-05-0581511Actual
30511669.002024-09-058165Actual
5971561.002022-10-068115Actual
8607280.002022-12-078166Budget
3864280.002022-08-068116Budget
24229482.912024-03-058128Actual
10267100.002023-02-048173Budget
7235380.002022-11-068116Budget
37449361.002025-03-068136Actual
6503491.002022-10-068167Actual
319841351.112024-10-058118Actual
10840280.002023-02-048166Budget
7950280.002022-12-078163Budget
27894671.442024-06-0581213Actual
2442934.802024-03-0581511Actual
17189.002022-05-068173Actual
5239310.002022-09-068166Actual
7811200.002022-11-068168Budget
30709259.002024-09-058166Actual
7332380.002022-11-068136Budget
2195885.002024-01-048126Actual
22989167.002024-02-048146Actual
22603984.002024-02-048113Actual
12763370.002023-04-068165Actual
35446749.582025-01-048168Actual
29881113.532024-08-0581211Actual
35883457.402025-01-0481613Actual
35765609.282025-01-0481612Actual
23346110.342024-02-0481211Actual
9862480.002023-01-048167Budget
16566617.002023-08-068163Actual
7891380.002022-12-078113Budget
2293558.002024-02-048126Actual
10049473.822023-01-048168Actual
14767359.002023-06-068165Actual
16686361.002023-08-068164Actual
5893382.002022-10-068164Actual
2839380.002022-07-078136Budget
28781269.912024-07-0681411Actual
11433729.002023-03-068114Actual
12232284.422023-03-068128Actual
6831281.002022-11-068163Actual
4195550.002022-08-068117Budget
598372.002022-05-068136Actual
3561352.892025-01-0481511Actual
7751280.002022-11-068128Budget
21931226.002024-01-048116Actual
4255468.002022-08-068167Actual
7564650.002022-11-068117Budget
24320169.912024-03-0581111Actual
22340220.982024-01-0481111Actual
26777457.402024-05-0581613Actual
4848572.002022-09-068115Actual
33050802.002024-11-058167Actual
1138462.002023-03-068173Actual
10374386.002023-02-048164Actual
5645329.002022-10-068113Actual
5565398.062022-09-068168Actual
37180251.002025-03-068173Actual
18953159.002023-10-068146Actual
37031446.872025-02-0481613Actual

Generated 2025-06-05 14:09:39.362 UTC