[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-018163Budget
4009276.002022-08-018146Actual
21279482.912023-12-028168Actual
352911019.002024-12-308117Actual
7283176.002022-11-018126Actual
2195885.002023-12-308126Actual
24229482.912024-02-298128Actual
35201147.002024-12-308156Actual
2887276.002022-07-028146Actual
22422147.572023-12-3081411Actual
5133280.002022-09-018146Budget
3865369.002022-08-018116Actual
9619215.002022-12-308146Actual
28289379.002024-07-018116Actual
10688391.002023-01-308136Actual
6256313.002022-10-018146Actual
11494494.002023-03-018164Actual
37803401.832025-03-0181111Actual
29583299.002024-07-318166Actual
6160200.002022-10-018126Budget
3538100.002022-08-018173Budget
36709260.342025-01-3081311Actual
21480143.312023-12-0281611Actual
6303152.002022-10-018156Actual
7096436.002022-11-018115Actual
8216520.002022-12-028115Actual
26115130.002024-04-308156Actual
6583798.072022-10-018118Actual
30801780.002024-08-318167Actual
29047664.422024-07-0181213Actual
4769480.002022-09-018164Budget
1344650.002022-06-018114Budget
7563715.002022-11-018117Actual
22455229.492023-12-3081611Actual
20040221.002023-11-018166Actual
8077741.002022-12-028114Actual
13033200.002023-04-018156Budget
21931226.002023-12-308116Actual
1876251.002022-06-018166Actual
1529097.572023-06-0181311Actual
9013358.002022-12-308113Actual
1647427.362023-07-0281612Actual
6956650.002022-11-018114Actual
31007113.532024-08-3181211Actual
13174550.002023-04-018117Budget
3728468.002022-08-018115Actual
4581200.002022-09-018163Budget
8500200.002022-12-028146Budget
2051022.042023-11-0181112Actual
2664480.002022-07-028165Budget
15912160.002023-07-028156Actual
13034217.002023-04-018156Actual
14880306.002023-06-018136Actual
331081255.652024-10-318118Actual
3961380.002022-08-018136Budget
10511427.002023-01-308165Actual
1722410.002022-06-018136Actual
2777673.102024-05-3181212Actual
8404161.002022-12-028126Actual
23226417.762024-01-308128Actual
15805279.002023-07-028116Actual
23105643.002024-01-308117Actual
34406300.762024-12-0181311Actual
30921851.102024-08-318168Actual
151151084.432023-06-018118Actual
35446749.582024-12-308168Actual
5784124.002022-10-018173Actual
13872251.002023-05-018136Actual
19955306.002023-11-018136Actual
36654561.412025-01-3081111Actual
24201878.372024-02-298118Actual
38571162.002025-04-018126Actual
19281232.682023-10-0181111Actual
263021475.352024-04-308118Actual
32159264.592024-09-3081311Actual
24849416.002024-03-318115Actual
1735637.992023-08-0181511Actual
32819394.002024-10-318116Actual
24052199.002024-02-298166Actual
15317140.122023-06-0181411Actual
34614559.282024-12-0181612Actual
18899109.002023-10-018126Actual
2606551.002022-07-028115Actual
35586250.762024-12-3081411Actual
2094480.002022-06-018118Budget
242090.002022-07-028173Budget
19927104.002023-11-018126Actual
18687609.002023-10-018114Actual
30650209.002024-08-318146Actual
32548602.002024-10-318163Actual
13600257.002023-05-018173Actual
23373132.682024-01-3081311Actual
26207926.002024-04-308117Actual
8548207.002022-12-028156Actual
16358128.422023-07-0281611Actual
8356414.002022-12-028116Actual
35704369.912024-12-3081112Actual
21067263.002023-12-028166Actual
12702480.002023-04-018115Budget
387411102.002025-04-018117Actual
22908248.002024-01-308116Actual
364411149.002025-01-308117Actual
37711835.952025-03-018128Actual
5377380.002022-09-018167Budget
23994218.002024-02-298146Actual
13236486.002023-04-018167Actual
27244144.002024-05-318156Actual
22163637.002023-12-308167Actual
10050200.002022-12-308168Budget
27575167.782024-05-3181211Actual
30709259.002024-08-318166Actual
15619527.002023-07-028114Actual

Generated 2025-05-31 05:13:52.584 UTC