[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32900265.002024-11-018146Actual
8277380.002022-12-038165Budget
10782186.002023-01-318156Actual
2887276.002022-07-038146Actual
2557915.652024-04-0181212Actual
11058851.102023-01-318118Actual
38599424.002025-04-028136Actual
2136599.702023-12-0381211Actual
39217581.622025-04-0281612Actual
36476828.002025-01-318167Actual
3962372.002022-08-028136Actual
28138717.002024-07-028164Actual
5086350.002022-09-028136Actual
9618200.002022-12-318146Budget
35094299.002024-12-318116Actual
12842280.002023-04-028116Budget
750302.002022-05-028166Actual
23198832.912024-01-318118Actual
25023180.002024-04-018146Actual
4256380.002022-08-028167Budget
34460101.822024-12-0281511Actual
37501202.002025-03-028156Actual
33998412.002024-12-028136Actual
17090.002022-05-028173Budget
10511427.002023-01-318165Actual
18721387.002023-10-028164Actual
25731608.002024-05-018163Actual
4442280.002022-08-028168Budget
24020175.002024-03-018156Actual
20872502.002023-12-038165Actual
19223458.672023-10-028168Actual
832532.002022-05-028117Actual
4909464.002022-09-028165Actual
30089489.072024-08-0181612Actual
35201147.002024-12-318156Actual
10638100.002023-01-318126Budget
11636530.002023-03-028165Actual
32304349.702024-10-0181112Actual
14315101.822023-05-0281411Actual
24849416.002024-04-018115Actual
24942223.002024-04-018116Actual
1644313.532023-07-0381212Actual
33310207.152024-11-0181411Actual
30650209.002024-09-018146Actual
34494461.412024-12-0281611Actual
7156380.002022-11-028165Budget
14173478.362023-05-028168Actual
7378200.002022-11-028146Budget
2053713.532023-11-0281212Actual
6033459.002022-10-028165Actual
31926850.002024-10-018167Actual
26717217.052024-05-0181113Actual
10734280.002023-01-318146Budget
8278414.002022-12-038165Actual
9259480.002022-12-318164Budget
14521864.002023-06-028113Actual
20190946.552023-11-028118Actual
6209406.002022-10-028136Actual
6503491.002022-10-028167Actual
13757351.002023-05-028165Actual
19927104.002023-11-028126Actual
17127916.252023-08-028118Actual
8826669.282022-12-038118Actual
15654395.002023-07-038164Actual
30624353.002024-09-018136Actual
9572401.002022-12-318136Actual
27894671.442024-06-0181213Actual
3727480.002022-08-028115Budget
4769480.002022-09-028164Budget
38954461.412025-04-0281111Actual
30206443.372024-08-0181613Actual
32012717.762024-10-018128Actual
33522369.682024-11-0181113Actual
2496956.002024-04-018126Actual
1933663.532023-10-0281311Actual
7563715.002022-11-028117Actual
7425116.002022-11-028156Actual
28196752.002024-07-028115Actual
38330185.002025-04-028173Actual
22816504.002024-01-318115Actual
12185480.002023-03-028118Budget
25853532.002024-05-018164Actual
26988686.002024-06-018164Actual
3785561.002022-08-028165Actual
5378386.002022-09-028167Actual
2934167.002022-07-038156Actual
14348143.312023-05-0281611Actual
6771435.002022-11-028113Actual
2442934.802024-03-0181511Actual
22908248.002024-01-318116Actual
14640577.002023-06-028114Actual
7017459.002022-11-028164Actual
39009210.342025-04-0281311Actual
38982210.342025-04-0281211Actual
3284697.002024-11-018126Actual
28019703.002024-07-028163Actual
1080280.002022-05-028168Budget
337581099.002024-12-028114Actual
29292657.002024-08-018164Actual
30511669.002024-09-018165Actual
154991112.002023-07-038113Actual
31481246.002024-10-018173Actual
37803401.832025-03-0281111Actual
16651678.002023-08-028114Actual
4117280.002022-08-028166Budget
15712421.002023-07-038115Actual
14906175.002023-06-028146Actual
10841316.002023-01-318166Actual
6303152.002022-10-028156Actual
13033200.002023-04-028156Budget
17923347.002023-09-028136Actual
4056164.002022-08-028156Actual

Generated 2025-06-01 19:18:40.584 UTC