[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-10-028165Actual
22422147.572023-12-3181411Actual
35201147.002024-12-318156Actual
2094480.002022-06-028118Budget
21337174.172023-12-0381111Actual
1644313.532023-07-0381212Actual
7812301.092022-11-028168Actual
4580214.002022-09-028163Actual
30355258.002024-09-018173Actual
11306255.002023-03-028163Actual
19223458.672023-10-028168Actual
891418.002022-05-028167Actual
17090.002022-05-028173Budget
13235480.002023-04-028167Budget
12106480.002023-03-028167Budget
2355034.802024-01-3181612Actual
12842280.002023-04-028116Budget
23820482.002024-03-018115Actual
23260458.672024-01-318168Actual
4335642.002022-08-028118Actual
24375102.892024-03-0181311Actual
6582480.002022-10-028118Budget
31034330.552024-09-0181311Actual
365341502.622025-01-318118Actual
15351214.592023-06-0281611Actual
750302.002022-05-028166Actual
35121126.002024-12-318126Actual
11574556.002023-03-028115Actual
13600257.002023-05-028173Actual
10919591.002023-01-318117Actual
13957246.002023-05-028166Actual
1546480.002022-06-028165Budget
5179179.002022-09-028156Actual
17655122.002023-09-028173Actual
3913177.002022-08-028126Actual
11433729.002023-03-028114Actual
32338457.152024-10-0181612Actual
36709260.342025-01-3181311Actual
28754253.962024-07-0281311Actual
30206443.372024-08-0181613Actual
7016480.002022-11-028164Budget
10688391.002023-01-318136Actual
4055200.002022-08-028156Budget
22128657.002023-12-318117Actual
330161127.002024-11-018117Actual
1830436.932023-09-0281211Actual
291371073.002024-08-018113Actual
27137302.002024-06-018116Actual
2153827.362023-12-0381112Actual
21011223.002023-12-038146Actual
32246298.642024-10-0181611Actual
28699510.342024-07-0281111Actual
4117280.002022-08-028166Budget
29047664.422024-07-0281213Actual
6362235.002022-10-028166Actual
23015180.002024-01-318156Actual
10050200.002022-12-318168Budget
17775399.002023-09-028115Actual
8453406.002022-12-038136Actual
2777673.102024-06-0181212Actual
29969326.302024-08-0181611Actual
5566280.002022-09-028168Budget
10129380.002023-01-318113Budget
8933296.542022-12-038168Actual
8277380.002022-12-038165Budget
6209406.002022-10-028136Actual
26330661.702024-05-018128Actual
5565398.062022-09-028168Actual
598372.002022-05-028136Actual
38571162.002025-04-028126Actual
7283176.002022-11-028126Actual
28900377.362024-07-0281112Actual
13314480.002023-04-028118Budget
10687380.002023-01-318136Budget
20007119.002023-11-028156Actual
30174492.492024-08-0181213Actual
35940921.002025-01-318113Actual
279380.002022-05-028164Budget
15619527.002023-07-038114Actual
20040221.002023-11-028166Actual
281041346.002024-07-028114Actual
25790191.002024-05-018173Actual
13094289.002023-04-028166Actual
15945221.002023-07-038166Actual
20930236.002023-12-038116Actual
28781269.912024-07-0281411Actual
9522139.002022-12-318126Actual
10639130.002023-01-318126Actual
10841316.002023-01-318166Actual
12184725.342023-03-028118Actual
11106200.002023-01-318128Budget
23913312.002024-03-018116Actual
27748394.382024-06-0181112Actual
30027339.062024-08-0181112Actual
32012717.762024-10-018128Actual
28138717.002024-07-028164Actual
548100.002022-05-028126Budget
7425116.002022-11-028156Actual
25174614.002024-04-018167Actual
14348143.312023-05-0281611Actual
27192409.002024-06-018136Actual
30624353.002024-09-018136Actual
28019703.002024-07-028163Actual
18899109.002023-10-028126Actual
29080443.372024-07-0281613Actual
16977267.002023-08-028166Actual
39009210.342025-04-0281311Actual
3962372.002022-08-028136Actual
24849416.002024-04-018115Actual
7811200.002022-11-028168Budget
9073250.002022-12-318163Actual
31695351.002024-10-018116Actual

Generated 2025-06-01 19:32:35.048 UTC