[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6630385.942022-09-298128Actual
31481246.002024-09-288173Actual
14173478.362023-04-298168Actual
2540796.512024-03-2981311Actual
21245532.912023-11-308128Actual
8747480.002022-11-308167Budget
33885768.002024-11-298165Actual
23727634.002024-02-278114Actual
32396376.702024-09-2881113Actual
10315650.002023-01-288114Actual
22163637.002023-12-288167Actual
21480143.312023-11-3081611Actual
32900265.002024-10-298146Actual
14555686.002023-05-308163Actual
3648445.002022-07-308164Actual
17090.002022-04-298173Budget
91280.002022-04-298163Budget
279183.002022-06-308126Actual
13173499.002023-03-308117Actual
28396198.002024-06-298156Actual
303831148.002024-08-298114Actual
6957650.002022-10-308114Budget
8607280.002022-11-308166Budget
25352245.442024-03-2981111Actual
8277380.002022-11-308165Budget
33998412.002024-11-298136Actual
2538035.872024-03-2981211Actual
36914423.112025-01-2881612Actual
29020343.362024-06-2981113Actual
7425116.002022-10-308156Actual
342321305.652024-11-298118Actual
1641626.292023-06-3081112Actual
31776228.002024-09-288146Actual
3906349.702025-03-3081511Actual
39275345.122025-03-3081113Actual
34880275.002024-12-288173Actual
3261316.242022-06-308128Actual
383581259.002025-03-308114Actual
17655122.002023-08-308173Actual
9523200.002022-12-288126Budget
9072280.002022-12-288163Budget
33943375.002024-11-298116Actual
20838497.002023-11-308115Actual
20391140.122023-10-3081411Actual
5133280.002022-08-308146Budget
11168280.002023-01-288168Budget
2442934.802024-02-2781511Actual
10920550.002023-01-288117Budget
7235380.002022-10-308116Budget
279380.002022-04-298164Budget
90278.002022-04-298163Actual
1138462.002023-02-278173Actual
242198.002022-06-308173Actual
37625834.002025-02-278167Actual
9013358.002022-12-288113Actual
9258546.002022-12-288164Actual
3586650.002022-07-308114Budget
1020280.002022-04-298128Budget
17127916.252023-07-308118Actual
388341319.292025-03-308118Actual
17923347.002023-08-308136Actual
7282200.002022-10-308126Budget
26777457.402024-04-2881613Actual
35532223.102024-12-2881211Actual
29470105.002024-07-298126Actual
16744525.002023-07-308115Actual
31273239.852024-08-2981113Actual
26207926.002024-04-288117Actual
23913312.002024-02-278116Actual
23460193.322024-01-2881611Actual
6504380.002022-09-298167Budget
31300443.372024-08-2981213Actual
31215536.942024-08-2981612Actual
3398380.002022-07-308113Budget
32132226.302024-09-2881211Actual
252321051.102024-03-298118Actual
27894671.442024-05-2981213Actual
10638100.002023-01-288126Budget
7750316.242022-10-308128Actual
28727148.632024-06-2981211Actual
10782186.002023-01-288156Actual
2527380.002022-06-308164Budget
24320169.912024-02-2781111Actual
35121126.002024-12-288126Actual
6034480.002022-09-298165Budget
18358106.082023-08-3081411Actual
2887276.002022-06-308146Actual
20745651.002023-11-308114Actual
38393686.002025-03-308164Actual
38273608.002025-03-308163Actual
19807488.002023-10-308115Actual
15945221.002023-06-308166Actual
5784124.002022-09-298173Actual
1727572.042023-07-3081211Actual
2665942.252024-04-2881612Actual
308591625.352024-08-298118Actual
3961380.002022-07-308136Budget
23260458.672024-01-288168Actual
29675772.002024-07-298167Actual
3133414.002022-06-308167Actual
9338478.002022-12-288115Actual
19927104.002023-10-308126Actual
25731608.002024-04-288163Actual
1546480.002022-05-308165Budget
14288142.252023-04-2981311Actual
9801637.002022-12-288117Actual
28607655.642024-06-298128Actual
38599424.002025-03-308136Actual
5318488.002022-08-308117Actual
3320280.002022-06-308168Budget
4989316.002022-08-308116Actual
36151886.002025-01-288115Actual

Generated 2025-05-29 04:27:23.141 UTC