[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353841305.652024-12-268118Actual
1443314.592023-04-2781212Actual
23400146.512024-01-2681411Actual
10687380.002023-01-268136Budget
7283176.002022-10-288126Actual
9723280.002022-12-268166Budget
13924152.002023-04-278156Actual
37945359.282025-02-2581611Actual
2056842.252023-10-2881612Actual
19927104.002023-10-288126Actual
21628891.002023-12-268113Actual
4580214.002022-08-288163Actual
9666123.002022-12-268156Actual
14348143.312023-04-2781611Actual
1161386.002022-05-288113Actual
38954461.412025-03-2881111Actual
18872221.002023-09-278116Actual
38651208.002025-03-288156Actual
2993280.002022-06-288166Budget
690890.002022-10-288173Budget
8826669.282022-11-288118Actual
2557915.652024-03-2781212Actual
9572401.002022-12-268136Actual
35001921.002024-12-268115Actual
6830280.002022-10-288163Budget
13173499.002023-03-288117Actual
5644380.002022-09-278113Budget
34082264.002024-11-278166Actual
2153827.362023-11-2881112Actual
30624353.002024-08-278136Actual
12513100.002023-03-288173Budget
5892480.002022-09-278164Budget
26566152.892024-04-2681611Actual
9337480.002022-12-268115Budget
10734280.002023-01-268146Budget
2790100.002022-06-288126Budget
18064743.002023-08-288117Actual
11306255.002023-02-258163Actual
6161157.002022-09-278126Actual
1735637.992023-07-2881511Actual
33310207.152024-10-2781411Actual
19749331.002023-10-288164Actual
2394052.002024-02-258126Actual
38862537.452025-03-288128Actual
21037164.002023-11-288156Actual
30511669.002024-08-278165Actual
6692280.002022-09-278168Budget
36351198.002025-01-268156Actual
22128657.002023-12-268117Actual
1750644.382023-07-2881612Actual
23260458.672024-01-268168Actual
37243858.002025-02-258164Actual
34672446.872024-11-2781113Actual
13424522.302023-03-288168Actual
26148179.002024-04-268166Actual
3213835.952022-06-288118Actual
10315650.002023-01-268114Actual
32605322.002024-10-278173Actual
274271269.292024-05-278118Actual
24942223.002024-03-278116Actual
5565398.062022-08-288168Actual
35121126.002024-12-268126Actual
37421115.002025-02-258126Actual
3538100.002022-07-288173Budget
2653227.362024-04-2681511Actual
11106200.002023-01-268128Budget
2136599.702023-11-2881211Actual
90278.002022-04-278163Actual
8686650.002022-11-288117Budget
16686361.002023-07-288164Actual
22963305.002024-01-268136Actual
25948558.002024-04-268165Actual
32819394.002024-10-278116Actual
10638100.002023-01-268126Budget
32513983.002024-10-278113Actual
242198.002022-06-288173Actual
4659124.002022-08-288173Actual
35883457.402024-12-2681613Actual
8077741.002022-11-288114Actual
1815200.002022-05-288156Budget
5832650.002022-09-278114Budget
6160200.002022-09-278126Budget
30147206.522024-07-2781113Actual
8277380.002022-11-288165Budget
342321305.652024-11-278118Actual
20717137.002023-11-288173Actual
7485280.002022-10-288166Budget
18779395.002023-09-278115Actual
14880306.002023-05-288136Actual
1545382.002022-05-288165Actual
36299412.002025-01-268136Actual
31481246.002024-09-268173Actual
3783197.572025-02-2581211Actual
23855452.002024-02-258165Actual
33170749.582024-10-278168Actual
25049102.002024-03-278156Actual
25139842.002024-03-278117Actual
20930236.002023-11-288116Actual
34024260.002024-11-278146Actual
5318488.002022-08-288117Actual
27334994.002024-05-278117Actual
6112302.002022-09-278116Actual
38150420.562025-02-2581213Actual
8747480.002022-11-288167Budget
21124585.002023-11-288117Actual
154991112.002023-06-288113Actual
8748468.002022-11-288167Actual
33283216.722024-10-2781311Actual
35850469.682024-12-2681213Actual
330161127.002024-10-278117Actual
284861215.002024-06-278117Actual
38123329.332025-02-2581113Actual

Generated 2025-05-28 02:13:46.641 UTC