[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-03-018166Budget
291371073.002024-07-318113Actual
32213105.022024-09-3081511Actual
2665942.252024-04-3081612Actual
16623275.002023-08-018173Actual
35326836.002024-12-308167Actual
27656119.912024-05-3181511Actual
12842280.002023-04-018116Budget
1955550.002022-06-018117Budget
21747567.002023-12-308114Actual
13235480.002023-04-018167Budget
38003257.152025-03-0181112Actual
5378386.002022-09-018167Actual
23400146.512024-01-3081411Actual
14016585.002023-05-018117Actual
1544244.382023-06-0181612Actual
5565398.062022-09-018168Actual
274271269.292024-05-318118Actual
35149372.002024-12-308136Actual
30511669.002024-08-318165Actual
2036463.532023-11-0181311Actual
21124585.002023-12-028117Actual
22989167.002024-01-308146Actual
19630650.002023-11-018163Actual
8277380.002022-12-028165Budget
690890.002022-11-018173Budget
29080443.372024-07-0181613Actual
4056164.002022-08-018156Actual
12233200.002023-03-018128Budget
10128347.002023-01-308113Actual
26777457.402024-04-3081613Actual
23699124.002024-02-298173Actual
23607967.002024-02-298113Actual
35823229.332024-12-3081113Actual
2538035.872024-03-3181211Actual
13872251.002023-05-018136Actual
10267100.002023-01-308173Budget
10315650.002023-01-308114Actual
2153827.362023-12-0281112Actual
5566280.002022-09-018168Budget
4581200.002022-09-018163Budget
18721387.002023-10-018164Actual
2605550.002022-07-028115Budget
5037200.002022-09-018126Budget
7234384.002022-11-018116Actual
32959351.002024-10-318166Actual
36795294.382025-01-3081611Actual
16215232.682023-07-0281111Actual
20040221.002023-11-018166Actual
37803401.832025-03-0181111Actual
33673614.002024-12-018163Actual
2540796.512024-03-3181311Actual
4848572.002022-09-018115Actual
1219280.002022-06-018163Budget
38065609.282025-03-0181612Actual
29443319.002024-07-318116Actual
3688167.782025-01-3081212Actual
7751280.002022-11-018128Budget
1443314.592023-05-0181212Actual
36853274.172025-01-3081112Actual
175631102.002023-09-018113Actual
29292657.002024-07-318164Actual
34552322.042024-12-0181112Actual
15912160.002023-07-028156Actual
39217581.622025-04-0181612Actual
28396198.002024-07-018156Actual
28429300.002024-07-018166Actual
37745819.282025-03-018168Actual
18953159.002023-10-018146Actual
15860315.002023-07-028136Actual
11106200.002023-01-308128Budget
35446749.582024-12-308168Actual
11811380.002023-03-018136Budget
365341502.622025-01-308118Actual
303831148.002024-08-318114Actual
11246439.002023-03-018113Actual
246371023.002024-03-318113Actual
9073250.002022-12-308163Actual
1930937.992023-10-0181211Actual
39036350.772025-04-0181411Actual
5085380.002022-09-018136Budget
31332446.872024-08-3181613Actual
34943828.002024-12-308164Actual
10841316.002023-01-308166Actual
2016380.002022-06-018167Budget
2056842.252023-11-0181612Actual
24201878.372024-02-298118Actual
3005570.972024-07-3181212Actual
1847730.552023-09-0181112Actual
12940380.002023-04-018136Budget
10688391.002023-01-308136Actual
25352245.442024-03-3181111Actual
2992358.002022-07-028166Actual
8405200.002022-12-028126Budget
29229278.002024-07-318173Actual
37501202.002025-03-018156Actual
2892869.912024-07-0181212Actual
28019703.002024-07-018163Actual
5645329.002022-10-018113Actual
27046802.002024-05-318115Actual
13033200.002023-04-018156Budget
20190946.552023-11-018118Actual
8827480.002022-12-028118Budget
12986307.002023-04-018146Actual
30887592.002024-08-318128Actual
18218592.002023-09-018168Actual
4009276.002022-08-018146Actual
16270103.952023-07-0281311Actual
8547200.002022-12-028156Budget
35234291.002024-12-308166Actual
23727634.002024-02-298114Actual
419414.002022-05-018165Actual

Generated 2025-05-31 11:25:50.959 UTC