[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29969326.302024-07-2981611Actual
35094299.002024-12-288116Actual
4382280.002022-07-308128Budget
4706650.002022-08-308114Budget
10511427.002023-01-288165Actual
32246298.642024-09-2881611Actual
31750405.002024-09-288136Actual
2538035.872024-03-2981211Actual
39009210.342025-03-3081311Actual
5180200.002022-08-308156Budget
5133280.002022-08-308146Budget
2283383.002022-06-308113Actual
1735637.992023-07-3081511Actual
28429300.002024-06-298166Actual
36972460.912025-01-2881113Actual
1727572.042023-07-3081211Actual
29385691.002024-07-298165Actual
33638983.002024-11-298113Actual
3561352.892024-12-2881511Actual
36682198.642025-01-2881211Actual
23015180.002024-01-288156Actual
18872221.002023-09-298116Actual
16744525.002023-07-308115Actual
10734280.002023-01-288146Budget
342321305.652024-11-298118Actual
22395132.682023-12-2881311Actual
420480.002022-04-298165Budget
23855452.002024-02-278165Actual
1933663.532023-09-2981311Actual
34943828.002024-12-288164Actual
9572401.002022-12-288136Actual
5037200.002022-08-308126Budget
15654395.002023-06-308164Actual
16918200.002023-07-308146Actual
1722410.002022-05-308136Actual
30089489.072024-07-2981612Actual
7750316.242022-10-308128Actual
9861393.002022-12-288167Actual
4909464.002022-08-308165Actual
30569344.002024-08-298116Actual
33228529.492024-10-2981111Actual
8453406.002022-11-308136Actual
10782186.002023-01-288156Actual
28727148.632024-06-2981211Actual
14906175.002023-05-308146Actual
2934167.002022-06-308156Actual
5457480.002022-08-308118Budget
6304200.002022-09-298156Budget
16037650.002023-06-308167Actual
19189555.642023-09-298128Actual
38684332.002025-03-308166Actual
24229482.912024-02-278128Actual
9666123.002022-12-288156Actual
3783197.572025-02-2781211Actual
28138717.002024-06-298164Actual
15143402.602023-05-308128Actual
28962450.772024-06-2981612Actual
129761.002022-05-308173Actual
21628891.002023-12-288113Actual
13722563.002023-04-298115Actual
1583255.002023-06-308126Actual
38954461.412025-03-3081111Actual
29470105.002024-07-298126Actual
34024260.002024-11-298146Actual
22758354.002024-01-288164Actual
35201147.002024-12-288156Actual
12043550.002023-02-278117Budget
32900265.002024-10-298146Actual
25082270.002024-03-298166Actual
2053713.532023-10-3081212Actual
39302627.582025-03-3081213Actual
32761790.002024-10-298165Actual
6113280.002022-09-298116Budget
278464.002022-04-298164Actual
1219280.002022-05-308163Budget
11247380.002023-02-278113Budget
31332446.872024-08-2981613Actual
27244144.002024-05-298156Actual
8826669.282022-11-308118Actual
8404161.002022-11-308126Actual
7702655.642022-10-308118Actual
14767359.002023-05-308165Actual
1160380.002022-05-308113Budget
26744622.322024-04-2881213Actual
14932150.002023-05-308156Actual
22282434.422023-12-288168Actual
15860315.002023-06-308136Actual
915168.002022-12-288173Actual
30801780.002024-08-298167Actual
36853274.172025-01-2881112Actual
10129380.002023-01-288113Budget
34880275.002024-12-288173Actual
8686650.002022-11-308117Budget
23400146.512024-01-2881411Actual
24672637.002024-03-298163Actual
21124585.002023-11-308117Actual
28196752.002024-06-298115Actual
2546170.972024-03-2981511Actual
4383502.612022-07-308128Actual
19363108.212023-09-2981411Actual
14825256.002023-05-308116Actual
5086350.002022-08-308136Actual
7950280.002022-11-308163Budget
242198.002022-06-308173Actual
9013358.002022-12-288113Actual
12513100.002023-03-308173Budget
12293280.002023-02-278168Budget
8501233.002022-11-308146Actual
1673135.002022-05-308126Actual
19103708.002023-09-298167Actual
692162.002022-04-298156Actual
4442280.002022-07-308168Budget

Generated 2025-05-29 20:22:36.166 UTC