[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-11-068146Budget
27455867.762024-06-058128Actual
6209406.002022-10-068136Actual
13424522.302023-04-068168Actual
10734280.002023-02-048146Budget
2561127.362024-04-0581612Actual
2195885.002024-01-048126Actual
1443314.592023-05-0681212Actual
13423280.002023-04-068168Budget
23699124.002024-03-058173Actual
2157137.992023-12-0781612Actual
26148179.002024-05-058166Actual
12940380.002023-04-068136Budget
2496956.002024-04-058126Actual
31802180.002024-10-058156Actual
35646344.382025-01-0481611Actual
23460193.322024-02-0481611Actual
36682198.642025-02-0481211Actual
21392149.702023-12-0781311Actual
23318177.362024-02-0481111Actual
24052199.002024-03-058166Actual
39183150.762025-04-0681212Actual
1930937.992023-10-0681211Actual
33228529.492024-11-0581111Actual
7235380.002022-11-068116Budget
27748394.382024-06-0581112Actual
31424635.002024-10-058163Actual
12435200.002023-04-068163Budget
23607967.002024-03-058113Actual
2394052.002024-03-058126Actual
9259480.002023-01-048164Budget
5784124.002022-10-068173Actual
1816125.002022-06-068156Actual
2468650.002022-07-078114Budget
1138462.002023-03-068173Actual
5972480.002022-10-068115Budget
31835284.002024-10-058166Actual
28607655.642024-07-068128Actual
24201878.372024-03-058118Actual
11858280.002023-03-068146Budget
7484246.002022-11-068166Actual
23198832.912024-02-048118Actual
4255468.002022-08-068167Actual
2933200.002022-07-078156Budget
375911019.002025-03-068117Actual
3399378.002022-08-068113Actual
6770380.002022-11-068113Budget
10687380.002023-02-048136Budget
29583299.002024-08-058166Actual
5457480.002022-09-068118Budget
26115130.002024-05-058156Actual
25818778.002024-05-058114Actual
30147206.522024-08-0581113Actual
7283176.002022-11-068126Actual
28289379.002024-07-068116Actual
38123329.332025-03-0681113Actual
2144633.742023-12-0781511Actual
5505463.212022-09-068128Actual
8454380.002022-12-078136Budget
7096436.002022-11-068115Actual
4056164.002022-08-068156Actual
38982210.342025-04-0681211Actual
313891115.002024-10-058113Actual
31363.002022-05-068113Actual
191611192.012023-10-068118Actual
22638598.002024-02-048163Actual
32926144.002024-11-058156Actual
37711835.952025-03-068128Actual
3460237.002022-08-068163Actual
39036350.772025-04-0681411Actual
20097722.002023-11-068117Actual
548100.002022-05-068126Budget
28138717.002024-07-068164Actual
32959351.002024-11-058166Actual
26505132.682024-05-0581411Actual
34880275.002025-01-048173Actual
2094480.002022-06-068118Budget
319841351.112024-10-058118Actual
18218592.002023-09-068168Actual
11812401.002023-03-068136Actual
1405380.002022-06-068164Budget
38486806.002025-04-068165Actual
12232284.422023-03-068128Actual
2442934.802024-03-0581511Actual
20040221.002023-11-068166Actual
4334480.002022-08-068118Budget
30921851.102024-09-058168Actual
35940921.002025-02-048113Actual
30676168.002024-09-058156Actual
12105409.002023-03-068167Actual
27046802.002024-06-058115Actual
242198.002022-07-078173Actual
14288142.252023-05-0681311Actual
27575167.782024-06-0581211Actual
13363405.632023-04-068128Actual
32605322.002024-11-058173Actual
1721380.002022-06-068136Budget
3728468.002022-08-068115Actual
2095785.002023-12-078126Actual
2204280.002022-06-068168Budget
12233200.002023-03-068128Budget
4848572.002022-09-068115Actual
17868315.002023-09-068116Actual
39275345.122025-04-0681113Actual
16744525.002023-08-068115Actual
19223458.672023-10-068168Actual
9861393.002023-01-048167Actual
35121126.002025-01-048126Actual
7017459.002022-11-068164Actual
26744622.322024-05-0581213Actual
16837309.002023-08-068116Actual
10782186.002023-02-048156Actual

Generated 2025-06-05 19:40:56.409 UTC