[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-04-188114Actual
29350806.002024-07-188115Actual
6113280.002022-09-188116Budget
35175225.002024-12-178146Actual
9199650.002022-12-178114Budget
4706650.002022-08-198114Budget
28962450.772024-06-1881612Actual
2251313.532023-12-1781112Actual
6691414.732022-09-188168Actual
23346110.342024-01-1781211Actual
22249443.512023-12-178128Actual
1529097.572023-05-1981311Actual
11385100.002023-02-168173Budget
278464.002022-04-188164Actual
2144633.742023-11-1981511Actual
2887276.002022-06-198146Actual
9941480.002022-12-178118Budget
15177473.822023-05-198168Actual
32132226.302024-09-1781211Actual
548100.002022-04-188126Budget
4009276.002022-07-198146Actual
10315650.002023-01-178114Actual
7282200.002022-10-198126Budget
34406300.762024-11-1881311Actual
12105409.002023-02-168167Actual
26063276.002024-04-178136Actual
2992358.002022-06-198166Actual
27455867.762024-05-188128Actual
90278.002022-04-188163Actual
3648445.002022-07-198164Actual
6112302.002022-09-188116Actual
9198715.002022-12-178114Actual
8606310.002022-11-198166Actual
33549434.592024-10-1881213Actual
9073250.002022-12-178163Actual
10781200.002023-01-178156Budget
2442934.802024-02-1681511Actual
15317140.122023-05-1981411Actual
8826669.282022-11-198118Actual
26423281.622024-04-1781111Actual
1933663.532023-09-1881311Actual
32423610.042024-09-1781213Actual
32246298.642024-09-1781611Actual
11574556.002023-02-168115Actual
17155370.792023-07-198128Actual
27244144.002024-05-188156Actual
11965275.002023-02-168166Actual
35412642.002024-12-178128Actual
500280.002022-04-188116Budget
10841316.002023-01-178166Actual
24143549.002024-02-168167Actual
39155356.082025-03-1981112Actual
3261316.242022-06-198128Actual
10688391.002023-01-178136Actual
18358106.082023-08-1981411Actual
26242725.002024-04-178167Actual
13957246.002023-04-188166Actual
2203434.422022-05-198168Actual
27334994.002024-05-188117Actual
21747567.002023-12-178114Actual
2015436.002022-05-198167Actual
20040221.002023-10-198166Actual
2143417.762022-05-198128Actual
30027339.062024-07-1881112Actual
4196468.002022-07-198117Actual
22758354.002024-01-178164Actual
285791537.472024-06-188118Actual
30089489.072024-07-1881612Actual
1219280.002022-05-198163Budget
263021475.352024-04-178118Actual
6209406.002022-09-188136Actual
38393686.002025-03-198164Actual
2095785.002023-11-198126Actual
32186294.382024-09-1781411Actual
31363.002022-04-188113Actual
27046802.002024-05-188115Actual
420480.002022-04-188165Budget
22603984.002024-01-178113Actual
973779.882022-04-188118Actual
5456948.072022-08-198118Actual
1744814.592023-07-1981112Actual
11246439.002023-02-168113Actual
7564650.002022-10-198117Budget
4008280.002022-07-198146Budget
9395500.002022-12-178165Actual
5644380.002022-09-188113Budget
37711835.952025-02-168128Actual
3538100.002022-07-198173Budget
11107402.602023-01-178128Actual
1545382.002022-05-198165Actual
12293280.002023-02-168168Budget
30206443.372024-07-1881613Actual
34433267.792024-11-1881411Actual
24757627.002024-03-188114Actual
11432650.002023-02-168114Budget
353841305.652024-12-178118Actual
14612127.002023-05-198173Actual
8548207.002022-11-198156Actual
19068736.002023-09-188117Actual
20838497.002023-11-198115Actual
15945221.002023-06-198166Actual
5086350.002022-08-198136Actual
2538035.872024-03-1881211Actual
2254646.502023-12-1781612Actual
16744525.002023-07-198115Actual
38273608.002025-03-198163Actual
8077741.002022-11-198114Actual
3133414.002022-06-198167Actual
13094289.002023-03-198166Actual
7235380.002022-10-198116Budget
5180200.002022-08-198156Budget
690890.002022-10-198173Budget

Generated 2025-05-18 17:17:05.999 UTC