[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-11-178156Budget
36763117.782025-01-1581511Actual
1876251.002022-05-178166Actual
1815200.002022-05-178156Budget
35940921.002025-01-158113Actual
2538035.872024-03-1681211Actual
9619215.002022-12-158146Actual
13957246.002023-04-168166Actual
14767359.002023-05-178165Actual
21873366.002023-12-158165Actual
35850469.682024-12-1581213Actual
9618200.002022-12-158146Budget
27046802.002024-05-168115Actual
27489592.002024-05-168168Actual
7235380.002022-10-178116Budget
6583798.072022-09-168118Actual
7890332.002022-11-178113Actual
3906349.702025-03-1781511Actual
36244409.002025-01-158116Actual
3319425.332022-06-178168Actual
5505463.212022-08-178128Actual
12293280.002023-02-148168Budget
25023180.002024-03-168146Actual
36972460.912025-01-1581113Actual
9475380.002022-12-158116Budget
1727572.042023-07-1781211Actual
17069488.002023-07-178167Actual
22989167.002024-01-158146Actual
35234291.002024-12-158166Actual
33851753.002024-11-168115Actual
32396376.702024-09-1581113Actual
5833787.002022-09-168114Actual
21747567.002023-12-158114Actual
9199650.002022-12-158114Budget
8827480.002022-11-178118Budget
1218281.002022-05-178163Actual
36299412.002025-01-158136Actual
19981195.002023-10-178146Actual
2203434.422022-05-178168Actual
5504280.002022-08-178128Budget
7156380.002022-10-178165Budget
8137482.002022-11-178164Actual
22455229.492023-12-1581611Actual
37031446.872025-01-1581613Actual
39036350.772025-03-1781411Actual
32668819.002024-10-168164Actual
8933296.542022-11-178168Actual
10050200.002022-12-158168Budget
22850395.002024-01-158165Actual
14051643.002023-04-168167Actual
27602350.772024-05-1681311Actual
360591321.002025-01-158114Actual
1933663.532023-09-1681311Actual
30766994.002024-08-168117Actual
11636530.002023-02-148165Actual
252321051.102024-03-168118Actual
34379113.532024-11-1681211Actual
1641626.292023-06-1781112Actual
21067263.002023-11-178166Actual
34174657.002024-11-168167Actual
2394052.002024-02-148126Actual
4769480.002022-08-178164Budget
35412642.002024-12-158128Actual
21931226.002023-12-158116Actual
13236486.002023-03-178167Actual
22128657.002023-12-158117Actual
34552322.042024-11-1681112Actual
12843317.002023-03-178116Actual
12891122.002023-03-178126Actual
38896710.192025-03-178168Actual
7702655.642022-10-178118Actual
2892869.912024-06-1681212Actual
18099468.002023-08-178167Actual
18007249.002023-08-178166Actual
11964280.002023-02-148166Budget
33638983.002024-11-168113Actual
1545382.002022-05-178165Actual
28699510.342024-06-1681111Actual
20717137.002023-11-178173Actual
32959351.002024-10-168166Actual
37449361.002025-02-148136Actual
15177473.822023-05-178168Actual
891418.002022-04-168167Actual
38123329.332025-02-1481113Actual
19900260.002023-10-178116Actual
15022819.002023-05-178117Actual
10188243.002023-01-158163Actual
13817295.002023-04-168116Actual
1079370.792022-04-168168Actual
33885768.002024-11-168165Actual
5457480.002022-08-178118Budget
33050802.002024-10-168167Actual
34699474.942024-11-1681213Actual
37394336.002025-02-148116Actual
22695252.002024-01-158173Actual
2016380.002022-05-178167Budget
8874280.002022-11-178128Budget
1956549.002022-05-178117Actual
22368101.822023-12-1581211Actual
31061273.102024-08-1681411Actual
29470105.002024-07-168126Actual
21159509.002023-11-178167Actual
8454380.002022-11-178136Budget
18953159.002023-09-168146Actual
4009276.002022-07-178146Actual
39155356.082025-03-1781112Actual
31802180.002024-09-158156Actual
26451116.722024-04-1581211Actual
33793717.002024-11-168164Actual
2665942.252024-04-1581612Actual
20007119.002023-10-178156Actual
35504436.942024-12-1581111Actual

Generated 2025-05-17 00:11:14.964 UTC