[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-06-308163Budget
4008280.002022-07-308146Budget
21719124.002023-12-288173Actual
6630385.942022-09-298128Actual
2204280.002022-05-308168Budget
27079585.002024-05-298165Actual
32246298.642024-09-2881611Actual
9988537.452022-12-288128Actual
14825256.002023-05-308116Actual
25731608.002024-04-288163Actual
9802650.002022-12-288117Budget
19900260.002023-10-308116Actual
297331331.412024-07-298118Actual
36325261.002025-01-288146Actual
39155356.082025-03-3081112Actual
1769283.002022-05-308146Actual
8216520.002022-11-308115Actual
4988280.002022-08-308116Budget
4768509.002022-08-308164Actual
3212480.002022-06-308118Budget
6503491.002022-09-298167Actual
23607967.002024-02-278113Actual
26744622.322024-04-2881213Actual
8404161.002022-11-308126Actual
19281232.682023-09-2981111Actual
13095280.002023-03-308166Budget
19955306.002023-10-308136Actual
9619215.002022-12-288146Actual
9940975.342022-12-288118Actual
21480143.312023-11-3081611Actual
22012214.002023-12-288146Actual
26717217.052024-04-2881113Actual
27867224.062024-05-2981113Actual
10050200.002022-12-288168Budget
9941480.002022-12-288118Budget
17247191.192023-07-3081111Actual
29080443.372024-06-2981613Actual
2283383.002022-06-308113Actual
9072280.002022-12-288163Budget
29292657.002024-07-298164Actual
17329149.702023-07-3081411Actual
29229278.002024-07-298173Actual
39217581.622025-03-3081612Actual
10687380.002023-01-288136Budget
291371073.002024-07-298113Actual
10128347.002023-01-288113Actual
6033459.002022-09-298165Actual
35175225.002024-12-288146Actual
269541088.002024-05-298114Actual
11168280.002023-01-288168Budget
35940921.002025-01-288113Actual
23913312.002024-02-278116Actual
7891380.002022-11-308113Budget
3260280.002022-06-308128Budget
26423281.622024-04-2881111Actual
35094299.002024-12-288116Actual
3461200.002022-07-308163Budget
23994218.002024-02-278146Actual
387411102.002025-03-308117Actual
2144633.742023-11-3081511Actual
30650209.002024-08-298146Actual
23820482.002024-02-278115Actual
27334994.002024-05-298117Actual
31007113.532024-08-2981211Actual
129761.002022-05-308173Actual
11858280.002023-02-278146Budget
5893382.002022-09-298164Actual
7096436.002022-10-308115Actual
34880275.002024-12-288173Actual
31926850.002024-09-288167Actual
2993280.002022-06-308166Budget
10638100.002023-01-288126Budget
313891115.002024-09-288113Actual
25023180.002024-03-298146Actual
284861215.002024-06-298117Actual
27629281.622024-05-2981411Actual
30676168.002024-08-298156Actual
14016585.002023-04-298117Actual
19981195.002023-10-308146Actual
34406300.762024-11-2981311Actual
21839542.002023-12-288115Actual
16297135.872023-06-3081411Actual
2016380.002022-05-308167Budget
28842294.382024-06-2981611Actual
34260796.552024-11-298128Actual
38571162.002025-03-308126Actual
12044525.002023-02-278117Actual
2434872.042024-02-2781211Actual
23373132.682024-01-2881311Actual
1446439.062023-04-2981612Actual
341391093.002024-11-298117Actual
10453514.002023-01-288115Actual
38651208.002025-03-308156Actual
8934200.002022-11-308168Budget
35036585.002024-12-288165Actual
1641626.292023-06-3081112Actual
14612127.002023-05-308173Actual
2195885.002023-12-288126Actual
8747480.002022-11-308167Budget
13173499.002023-03-308117Actual
8137482.002022-11-308164Actual
31544693.002024-09-288164Actual
22340220.982023-12-2881111Actual
1948113.532023-09-2981112Actual
24109733.002024-02-278117Actual
1384481.002023-04-298126Actual
5832650.002022-09-298114Budget
10049473.822022-12-288168Actual
23260458.672024-01-288168Actual
37123797.002025-02-278163Actual
375911019.002025-02-278117Actual
5085380.002022-08-308136Budget

Generated 2025-05-29 04:01:03.180 UTC