[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364411149.002025-01-278117Actual
10590338.002023-01-278116Actual
3398380.002022-07-298113Budget
12987280.002023-03-298146Budget
1735637.992023-07-2981511Actual
27656119.912024-05-2881511Actual
16037650.002023-06-298167Actual
2561127.362024-03-2881612Actual
501361.002022-04-288116Actual
302631136.002024-08-288113Actual
35940921.002025-01-278113Actual
32761790.002024-10-288165Actual
4910480.002022-08-298165Budget
25790191.002024-04-278173Actual
2251313.532023-12-2781112Actual
37475275.002025-02-268146Actual
24997327.002024-03-288136Actual
27137302.002024-05-288116Actual
3539107.002022-07-298173Actual
9259480.002022-12-278164Budget
12372350.002023-03-298113Actual
17949160.002023-08-298146Actual
1020280.002022-04-288128Budget
24229482.912024-02-268128Actual
38776722.002025-03-298167Actual
26777457.402024-04-2781613Actual
27748394.382024-05-2881112Actual
17034709.002023-07-298117Actual
7096436.002022-10-298115Actual
32396376.702024-09-2781113Actual
35149372.002024-12-278136Actual
34823648.002024-12-278163Actual
19281232.682023-09-2881111Actual
2546170.972024-03-2881511Actual
5377380.002022-08-298167Budget
20452135.872023-10-2981611Actual
3320280.002022-06-298168Budget
4335642.002022-07-298118Actual
27164138.002024-05-288126Actual
27192409.002024-05-288136Actual
12434221.002023-03-298163Actual
28138717.002024-06-288164Actual
2394052.002024-02-268126Actual
5972480.002022-09-288115Budget
27046802.002024-05-288115Actual
9198715.002022-12-278114Actual
36709260.342025-01-2781311Actual
278464.002022-04-288164Actual
3260280.002022-06-298128Budget
38862537.452025-03-298128Actual
13424522.302023-03-298168Actual
9522139.002022-12-278126Actual
4441458.672022-07-298168Actual
11058851.102023-01-278118Actual
3912200.002022-07-298126Budget
33638983.002024-11-288113Actual
33344340.132024-10-2881611Actual
22128657.002023-12-278117Actual
29583299.002024-07-288166Actual
1344650.002022-05-298114Budget
8405200.002022-11-298126Budget
14555686.002023-05-298163Actual
296401093.002024-07-288117Actual
1546480.002022-05-298165Budget
32456420.562024-09-2781613Actual
4909464.002022-08-298165Actual
21662656.002023-12-278163Actual
5707200.002022-09-288163Budget
13363405.632023-03-298128Actual
26988686.002024-05-288164Actual
19807488.002023-10-298115Actual
34293608.672024-11-288168Actual
6257280.002022-09-288146Budget
14111931.402023-04-288118Actual
2094480.002022-05-298118Budget
38150420.562025-02-2681213Actual
10919591.002023-01-278117Actual
35001921.002024-12-278115Actual
26834975.002024-05-288113Actual
4580214.002022-08-298163Actual
17189507.152023-07-298168Actual
21037164.002023-11-298156Actual
26717217.052024-04-2781113Actual
38003257.152025-02-2681112Actual
33793717.002024-11-288164Actual
6771435.002022-10-298113Actual
319841351.112024-09-278118Actual
4581200.002022-08-298163Budget
7425116.002022-10-298156Actual
5037200.002022-08-298126Budget
20660614.002023-11-298163Actual
1641626.292023-06-2981112Actual
2892869.912024-06-2881212Actual
9941480.002022-12-278118Budget
8685514.002022-11-298117Actual
8500200.002022-11-298146Budget
33522369.682024-10-2881113Actual
39275345.122025-03-2981113Actual
12043550.002023-02-268117Budget
4847480.002022-08-298115Budget
30476770.002024-08-288115Actual
31215536.942024-08-2881612Actual
35036585.002024-12-278165Actual
7155445.002022-10-298165Actual
11714280.002023-02-268116Budget
4334480.002022-07-298118Budget
129761.002022-05-298173Actual
6504380.002022-09-288167Budget
22695252.002024-01-278173Actual
16095940.492023-06-298118Actual
27809581.622024-05-2881612Actual
36972460.912025-01-2781113Actual

Generated 2025-05-28 21:20:39.720 UTC