[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-12-098166Budget
2458033.742024-02-0881612Actual
2840423.002022-06-118136Actual
5504280.002022-08-118128Budget
12843317.002023-03-118116Actual
1404421.002022-05-118164Actual
129761.002022-05-118173Actual
22723582.002024-01-098114Actual
8607280.002022-11-118166Budget
6257280.002022-09-108146Budget
36299412.002025-01-098136Actual
23015180.002024-01-098156Actual
6692280.002022-09-108168Budget
21719124.002023-12-098173Actual
9571380.002022-12-098136Budget
11168280.002023-01-098168Budget
1953932.672023-09-1081612Actual
4520380.002022-08-118113Budget
2095749.582022-05-118118Actual
26869775.002024-05-108163Actual
11763186.002023-02-088126Actual
35036585.002024-12-098165Actual
32874376.002024-10-108136Actual
2543499.702024-03-1081411Actual
30355258.002024-08-108173Actual
331081255.652024-10-108118Actual
27629281.622024-05-1081411Actual
34082264.002024-11-108166Actual
1847730.552023-08-1181112Actual
23140702.002024-01-098167Actual
2251313.532023-12-0981112Actual
36972460.912025-01-0981113Actual
4847480.002022-08-118115Budget
18927289.002023-09-108136Actual
21067263.002023-11-118166Actual
4382280.002022-07-118128Budget
8501233.002022-11-118146Actual
274271269.292024-05-108118Actual
38982210.342025-03-1181211Actual
20872502.002023-11-118165Actual
342321305.652024-11-108118Actual
11905127.002023-02-088156Actual
1948113.532023-09-1081112Actual
1950814.592023-09-1081212Actual
12890100.002023-03-118126Budget
31776228.002024-09-098146Actual
24262638.972024-02-088168Actual
33581678.462024-10-1081613Actual
9337480.002022-12-098115Budget
359550.002022-04-108115Budget
10638100.002023-01-098126Budget
2142280.002022-05-118128Budget
14932150.002023-05-118156Actual
30921851.102024-08-108168Actual
750302.002022-04-108166Actual
39335594.252025-03-1181613Actual
33464503.962024-10-1081612Actual
21873366.002023-12-098165Actual
33402284.812024-10-1081112Actual
12701596.002023-03-118115Actual
37745819.282025-02-088168Actual
3783197.572025-02-0881211Actual
38393686.002025-03-118164Actual
6691414.732022-09-108168Actual
9618200.002022-12-098146Budget
38486806.002025-03-118165Actual
15143402.602023-05-118128Actual
14612127.002023-05-118173Actual
10267100.002023-01-098173Budget
337581099.002024-11-108114Actual
19749331.002023-10-118164Actual
279841104.002024-06-108113Actual
973779.882022-04-108118Actual
25913644.002024-04-098115Actual
2839380.002022-06-118136Budget
38273608.002025-03-118163Actual
35504436.942024-12-0981111Actual
10840280.002023-01-098166Budget
23198832.912024-01-098118Actual
19596955.002023-10-118113Actual
37711835.952025-02-088128Actual
33638983.002024-11-108113Actual
2036463.532023-10-1181311Actual
30027339.062024-07-1081112Actual
645243.002022-04-108146Actual
14233195.442023-04-1081111Actual
28641634.432024-06-108168Actual
500280.002022-04-108116Budget
14111931.402023-04-108118Actual
18779395.002023-09-108115Actual
31034330.552024-08-1081311Actual
9474391.002022-12-098116Actual
13174550.002023-03-118117Budget
32513983.002024-10-108113Actual
25082270.002024-03-108166Actual
353841305.652024-12-098118Actual
1443314.592023-04-1081212Actual
9199650.002022-12-098114Budget
22455229.492023-12-0981611Actual
34433267.792024-11-1081411Actual
3912200.002022-07-118126Budget
33050802.002024-10-108167Actual
8548207.002022-11-118156Actual
28607655.642024-06-108128Actual
13662431.002023-04-108164Actual
28699510.342024-06-1081111Actual
5706232.002022-09-108163Actual
2664480.002022-06-118165Budget
3906349.702025-03-1181511Actual
549129.002022-04-108126Actual
26777457.402024-04-0981613Actual
1021382.912022-04-108128Actual

Generated 2025-05-10 04:21:21.083 UTC