[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002023-12-288113Actual
6160200.002022-09-298126Budget
8933296.542022-11-308168Actual
23346110.342024-01-2881211Actual
1529097.572023-05-3081311Actual
16270103.952023-06-3081311Actual
18927289.002023-09-298136Actual
2886280.002022-06-308146Budget
6583798.072022-09-298118Actual
11168280.002023-01-288168Budget
38544319.002025-03-308116Actual
3791249.702025-02-2781511Actual
9475380.002022-12-288116Budget
6304200.002022-09-298156Budget
501361.002022-04-298116Actual
9861393.002022-12-288167Actual
2282380.002022-06-308113Budget
15591177.002023-06-308173Actual
802890.002022-11-308173Budget
34580126.292024-11-2981212Actual
12843317.002023-03-308116Actual
18814512.002023-09-298165Actual
31544693.002024-09-288164Actual
35412642.002024-12-288128Actual
5645329.002022-09-298113Actual
9862480.002022-12-288167Budget
11059480.002023-01-288118Budget
5566280.002022-08-308168Budget
9988537.452022-12-288128Actual
6257280.002022-09-298146Budget
13236486.002023-03-308167Actual
2526405.002022-06-308164Actual
279183.002022-06-308126Actual
2203434.422022-05-308168Actual
22963305.002024-01-288136Actual
23105643.002024-01-288117Actual
39217581.622025-03-3081612Actual
32213105.022024-09-2881511Actual
5238280.002022-08-308166Budget
1877280.002022-05-308166Budget
365341502.622025-01-288118Actual
5832650.002022-09-298114Budget
39036350.772025-03-3081411Actual
2840423.002022-06-308136Actual
6770380.002022-10-308113Budget
11905127.002023-02-278156Actual
27656119.912024-05-2981511Actual
31750405.002024-09-288136Actual
1644313.532023-06-3081212Actual
26363648.062024-04-288168Actual
16623275.002023-07-308173Actual
9571380.002022-12-288136Budget
1545382.002022-05-308165Actual
24757627.002024-03-298114Actual
17127916.252023-07-308118Actual
831550.002022-04-298117Budget
2605550.002022-06-308115Budget
359550.002022-04-298115Budget
24791307.002024-03-298164Actual
28076254.002024-06-298173Actual
4116372.002022-07-308166Actual
1080280.002022-04-298168Budget
12293280.002023-02-278168Budget
2153827.362023-11-3081112Actual
16977267.002023-07-308166Actual
5085380.002022-08-308136Budget
26330661.702024-04-288128Actual
6441715.002022-09-298117Actual
28289379.002024-06-298116Actual
27547499.702024-05-2981111Actual
750302.002022-04-298166Actual
9259480.002022-12-288164Budget
21245532.912023-11-308128Actual
22723582.002024-01-288114Actual
8278414.002022-11-308165Actual
23913312.002024-02-278116Actual
4659124.002022-08-308173Actual
34494461.412024-11-2981611Actual
25853532.002024-04-288164Actual
2254646.502023-12-2881612Actual
36151886.002025-01-288115Actual
3727480.002022-07-308115Budget
342321305.652024-11-298118Actual
24229482.912024-02-278128Actual
11811380.002023-02-278136Budget
26926260.002024-05-298173Actual
832532.002022-04-298117Actual
2434872.042024-02-2781211Actual
3961380.002022-07-308136Budget
12513100.002023-03-308173Budget
22603984.002024-01-288113Actual
18331106.082023-08-3081311Actual
12561672.002023-03-308114Actual
29761628.372024-07-298128Actual
690996.002022-10-308173Actual
246371023.002024-03-298113Actual
12764380.002023-03-308165Budget
1721380.002022-05-308136Budget
34050182.002024-11-298156Actual
5456948.072022-08-308118Actual
26505132.682024-04-2881411Actual
11432650.002023-02-278114Budget
37858330.552025-02-2781311Actual
36476828.002025-01-288167Actual
6692280.002022-09-298168Budget
37123797.002025-02-278163Actual
22850395.002024-01-288165Actual
37803401.832025-02-2781111Actual
27867224.062024-05-2981113Actual
691200.002022-04-298156Budget
8748468.002022-11-308167Actual
28962450.772024-06-2981612Actual

Generated 2025-05-29 04:22:09.388 UTC