[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002023-03-308113Actual
32605322.002024-10-298173Actual
11762100.002023-02-278126Budget
38273608.002025-03-308163Actual
35121126.002024-12-288126Actual
2790100.002022-06-308126Budget
20838497.002023-11-308115Actual
1540922.042023-05-3081112Actual
2557915.652024-03-2981212Actual
10314650.002023-01-288114Budget
34082264.002024-11-298166Actual
25696878.002024-04-288113Actual
388341319.292025-03-308118Actual
35036585.002024-12-288165Actual
16744525.002023-07-308115Actual
30624353.002024-08-298136Actual
32456420.562024-09-2881613Actual
973779.882022-04-298118Actual
25790191.002024-04-288173Actual
16123458.672023-06-308128Actual
27867224.062024-05-2981113Actual
3803165.652025-02-2781212Actual
33344340.132024-10-2981611Actual
501361.002022-04-298116Actual
10841316.002023-01-288166Actual
597380.002022-04-298136Budget
35446749.582024-12-288168Actual
29881113.532024-07-2981211Actual
36914423.112025-01-2881612Actual
11385100.002023-02-278173Budget
8454380.002022-11-308136Budget
3648445.002022-07-308164Actual
37534332.002025-02-278166Actual
972480.002022-04-298118Budget
36244409.002025-01-288116Actual
21011223.002023-11-308146Actual
17868315.002023-08-308116Actual
27927685.482024-05-2981613Actual
372081275.002025-02-278114Actual
31835284.002024-09-288166Actual
13957246.002023-04-298166Actual
29020343.362024-06-2981113Actual
34024260.002024-11-298146Actual
34351588.002024-11-2981111Actual
13094289.002023-03-308166Actual
4521329.002022-08-308113Actual
12044525.002023-02-278117Actual
8747480.002022-11-308167Budget
11636530.002023-02-278165Actual
6830280.002022-10-308163Budget
8076650.002022-11-308114Budget
14674342.002023-05-308164Actual
9723280.002022-12-288166Budget
3212480.002022-06-308118Budget
2251313.532023-12-2881112Actual
35201147.002024-12-288156Actual
18358106.082023-08-3081411Actual
29292657.002024-07-298164Actual
13722563.002023-04-298115Actual
19363108.212023-09-2981411Actual
23460193.322024-01-2881611Actual
3561352.892024-12-2881511Actual
27602350.772024-05-2981311Actual
37449361.002025-02-278136Actual
10734280.002023-01-288146Budget
11168280.002023-01-288168Budget
28396198.002024-06-298156Actual
23820482.002024-02-278115Actual
16037650.002023-06-308167Actual
5833787.002022-09-298114Actual
31181130.552024-08-2981212Actual
31095362.472024-08-2981611Actual
7426200.002022-10-308156Budget
28521707.002024-06-298167Actual
28289379.002024-06-298116Actual
38954461.412025-03-3081111Actual
13924152.002023-04-298156Actual
17155370.792023-07-308128Actual
32819394.002024-10-298116Actual
24320169.912024-02-2781111Actual
15591177.002023-06-308173Actual
17923347.002023-08-308136Actual
420480.002022-04-298165Budget
26242725.002024-04-288167Actual
1816125.002022-05-308156Actual
11495480.002023-02-278164Budget
10590338.002023-01-288116Actual
39335594.252025-03-3081613Actual
28607655.642024-06-298128Actual
22758354.002024-01-288164Actual
11307200.002023-02-278163Budget
5892480.002022-09-298164Budget
32104461.412024-09-2881111Actual
31061273.102024-08-2981411Actual
832532.002022-04-298117Actual
26478139.062024-04-2881311Actual
11058851.102023-01-288118Actual
8405200.002022-11-308126Budget
2458033.742024-02-2781612Actual
2095749.582022-05-308118Actual
2153827.362023-11-3081112Actual
15805279.002023-06-308116Actual
1405380.002022-05-308164Budget
13236486.002023-03-308167Actual
2664480.002022-06-308165Budget
13315842.012023-03-308118Actual
37625834.002025-02-278167Actual
3786480.002022-07-308165Budget
26330661.702024-04-288128Actual
1722410.002022-05-308136Actual
3320280.002022-06-308168Budget
9941480.002022-12-288118Budget

Generated 2025-05-29 05:45:16.927 UTC