[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-06-028126Actual
33638983.002024-12-028113Actual
25913644.002024-05-018115Actual
32668819.002024-11-018164Actual
28607655.642024-07-028128Actual
8547200.002022-12-038156Budget
5566280.002022-09-028168Budget
3912200.002022-08-028126Budget
5565398.062022-09-028168Actual
29292657.002024-08-018164Actual
27748394.382024-06-0181112Actual
38330185.002025-04-028173Actual
34880275.002024-12-318173Actual
11306255.002023-03-028163Actual
12105409.002023-03-028167Actual
1484643.002022-06-028115Actual
30298683.002024-09-018163Actual
34494461.412024-12-0281611Actual
4055200.002022-08-028156Budget
22071251.002023-12-318166Actual
25948558.002024-05-018165Actual
27046802.002024-06-018115Actual
372081275.002025-03-028114Actual
35586250.762024-12-3181411Actual
2293558.002024-01-318126Actual
16358128.422023-07-0381611Actual
13898205.002023-05-028146Actual
21480143.312023-12-0381611Actual
1955550.002022-06-028117Budget
32132226.302024-10-0181211Actual
5377380.002022-09-028167Budget
17717384.002023-09-028164Actual
1079370.792022-05-028168Actual
3072689.002022-07-038117Actual
18814512.002023-10-028165Actual
269541088.002024-06-018114Actual
7283176.002022-11-028126Actual
24262638.972024-03-018168Actual
10189200.002023-01-318163Budget
206251023.002023-12-038113Actual
1930937.992023-10-0281211Actual
279380.002022-05-028164Budget
18721387.002023-10-028164Actual
30027339.062024-08-0181112Actual
28900377.362024-07-0281112Actual
9474391.002022-12-318116Actual
7484246.002022-11-028166Actual
1722410.002022-06-028136Actual
19981195.002023-11-028146Actual
1161386.002022-06-028113Actual
1815200.002022-06-028156Budget
9618200.002022-12-318146Budget
8357380.002022-12-038116Budget
23346110.342024-01-3181211Actual
31481246.002024-10-018173Actual
29935283.742024-08-0181411Actual
23855452.002024-03-018165Actual
27079585.002024-06-018165Actual
6160200.002022-10-028126Budget
14051643.002023-05-028167Actual
29583299.002024-08-018166Actual
23968321.002024-03-018136Actual
21873366.002023-12-318165Actual
39275345.122025-04-0281113Actual
7812301.092022-11-028168Actual
4334480.002022-08-028118Budget
20391140.122023-11-0281411Actual
7485280.002022-11-028166Budget
5457480.002022-09-028118Budget
21159509.002023-12-038167Actual
11859248.002023-03-028146Actual
2663551.002022-07-038165Actual
6503491.002022-10-028167Actual
33344340.132024-11-0181611Actual
12842280.002023-04-028116Budget
3212480.002022-07-038118Budget
20007119.002023-11-028156Actual
18659132.002023-10-028173Actual
5133280.002022-09-028146Budget
19281232.682023-10-0281111Actual
11715345.002023-03-028116Actual
37031446.872025-01-3181613Actual
10979509.002023-01-318167Actual
28842294.382024-07-0281611Actual
17090.002022-05-028173Budget
8356414.002022-12-038116Actual
8077741.002022-12-038114Actual
13600257.002023-05-028173Actual
313891115.002024-10-018113Actual
31544693.002024-10-018164Actual
33549434.592024-11-0181213Actual
245487.142024-03-0181212Actual
13423280.002023-04-028168Budget
11763186.002023-03-028126Actual
165311004.002023-08-028113Actual
7891380.002022-12-038113Budget
27277282.002024-06-018166Actual
10590338.002023-01-318116Actual
15057643.002023-06-028167Actual
20717137.002023-12-038173Actual
39335594.252025-04-0281613Actual
12044525.002023-03-028117Actual
32213105.022024-10-0181511Actual
4581200.002022-09-028163Budget
14825256.002023-06-028116Actual
4707709.002022-09-028114Actual
16944131.002023-08-028156Actual
24729123.002024-04-018173Actual
6691414.732022-10-028168Actual
13541707.002023-05-028163Actual
39097403.962025-04-0281611Actual
9072280.002022-12-318163Budget

Generated 2025-06-01 22:18:27.894 UTC