[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-04-018116Budget
14315101.822023-05-0181411Actual
17189.002022-05-018173Actual
20309243.322023-11-0181111Actual
22816504.002024-01-308115Actual
2561127.362024-03-3181612Actual
23968321.002024-02-298136Actual
10374386.002023-01-308164Actual
10687380.002023-01-308136Budget
23198832.912024-01-308118Actual
32959351.002024-10-318166Actual
11247380.002023-03-018113Budget
11811380.002023-03-018136Budget
501361.002022-05-018116Actual
7235380.002022-11-018116Budget
5893382.002022-10-018164Actual
33943375.002024-12-018116Actual
245487.142024-02-2981212Actual
30921851.102024-08-318168Actual
8933296.542022-12-028168Actual
37421115.002025-03-018126Actual
24757627.002024-03-318114Actual
1021382.912022-05-018128Actual
281041346.002024-07-018114Actual
11812401.002023-03-018136Actual
1404421.002022-06-018164Actual
35504436.942024-12-3081111Actual
28019703.002024-07-018163Actual
13722563.002023-05-018115Actual
7379275.002022-11-018146Actual
13817295.002023-05-018116Actual
11574556.002023-03-018115Actual
382381061.002025-04-018113Actual
11859248.002023-03-018146Actual
2342216.002022-07-028163Actual
35326836.002024-12-308167Actual
20660614.002023-12-028163Actual
33256203.952024-10-3181211Actual
19900260.002023-11-018116Actual
1426136.932023-05-0181211Actual
12294378.362023-03-018168Actual
24849416.002024-03-318115Actual
36031195.002025-01-308173Actual
5239310.002022-09-018166Actual
5180200.002022-09-018156Budget
14612127.002023-06-018173Actual
34050182.002024-12-018156Actual
23727634.002024-02-298114Actual
15619527.002023-07-028114Actual
13506965.002023-05-018113Actual
34699474.942024-12-0181213Actual
302631136.002024-08-318113Actual
29350806.002024-07-318115Actual
212171105.652023-12-028118Actual
9862480.002022-12-308167Budget
12702480.002023-04-018115Budget
32159264.592024-09-3081311Actual
372081275.002025-03-018114Actual
6304200.002022-10-018156Budget
1933663.532023-10-0181311Actual
33581678.462024-10-3181613Actual
376831310.202025-03-018118Actual
20007119.002023-11-018156Actual
2839380.002022-07-028136Budget
6692280.002022-10-018168Budget
25696878.002024-04-308113Actual
6033459.002022-10-018165Actual
2355034.802024-01-3081612Actual
21839542.002023-12-308115Actual
36999497.752025-01-3081213Actual
9012380.002022-12-308113Budget
10188243.002023-01-308163Actual
30650209.002024-08-318146Actual
9723280.002022-12-308166Budget
1948113.532023-10-0181112Actual
17598686.002023-09-018163Actual
29935283.742024-07-3181411Actual
18659132.002023-10-018173Actual
9989280.002022-12-308128Budget
35559256.082024-12-3081311Actual
13924152.002023-05-018156Actual
34379113.532024-12-0181211Actual
5086350.002022-09-018136Actual
23140702.002024-01-308167Actual
13236486.002023-04-018167Actual
38571162.002025-04-018126Actual
4196468.002022-08-018117Actual
34672446.872024-12-0181113Actual
2892869.912024-07-0181212Actual
29761628.372024-07-318128Actual
19715570.002023-11-018114Actual
11167414.732023-01-308168Actual
12623480.002023-04-018164Budget
2555220.972024-03-3181112Actual
27927685.482024-05-3181613Actual
28962450.772024-07-0181612Actual
3071550.002022-07-028117Budget
549129.002022-05-018126Actual
32338457.152024-09-3081612Actual
14880306.002023-06-018136Actual
7563715.002022-11-018117Actual
915168.002022-12-308173Actual
832532.002022-05-018117Actual
16918200.002023-08-018146Actual
3913177.002022-08-018126Actual
4910480.002022-09-018165Budget
21747567.002023-12-308114Actual
18814512.002023-10-018165Actual
37945359.282025-03-0181611Actual
32819394.002024-10-318116Actual
1624332.672023-07-0281211Actual
154991112.002023-07-028113Actual

Generated 2025-05-31 11:28:43.231 UTC