[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-02-268165Budget
17975104.002023-08-298156Actual
13424522.302023-03-298168Actual
12702480.002023-03-298115Budget
278464.002022-04-288164Actual
1218281.002022-05-298163Actual
2886280.002022-06-298146Budget
24757627.002024-03-288114Actual
22395132.682023-12-2781311Actual
10050200.002022-12-278168Budget
419414.002022-04-288165Actual
18927289.002023-09-288136Actual
2015436.002022-05-298167Actual
7890332.002022-11-298113Actual
7750316.242022-10-298128Actual
34433267.792024-11-2881411Actual
2933200.002022-06-298156Budget
7563715.002022-10-298117Actual
3399378.002022-07-298113Actual
23105643.002024-01-278117Actual
30887592.002024-08-288128Actual
31776228.002024-09-278146Actual
13924152.002023-04-288156Actual
36271103.002025-01-278126Actual
21781307.002023-12-278164Actual
4335642.002022-07-298118Actual
33310207.152024-10-2881411Actual
38003257.152025-02-2681112Actual
2743304.002022-06-298116Actual
972480.002022-04-288118Budget
35412642.002024-12-278128Actual
10267100.002023-01-278173Budget
34552322.042024-11-2881112Actual
30596162.002024-08-288126Actual
2254646.502023-12-2781612Actual
1345650.002022-05-298114Actual
2887276.002022-06-298146Actual
21011223.002023-11-298146Actual
2195885.002023-12-278126Actual
9802650.002022-12-278117Budget
6034480.002022-09-288165Budget
12105409.002023-02-268167Actual
7234384.002022-10-298116Actual
32761790.002024-10-288165Actual
23727634.002024-02-268114Actual
30298683.002024-08-288163Actual
35446749.582024-12-278168Actual
2282380.002022-06-298113Budget
8685514.002022-11-298117Actual
38571162.002025-03-298126Actual
9940975.342022-12-278118Actual
6956650.002022-10-298114Actual
13957246.002023-04-288166Actual
6303152.002022-09-288156Actual
33998412.002024-11-288136Actual
39155356.082025-03-2981112Actual
1544244.382023-05-2981612Actual
10129380.002023-01-278113Budget
34943828.002024-12-278164Actual
20838497.002023-11-298115Actual
21747567.002023-12-278114Actual
19189555.642023-09-288128Actual
16157638.972023-06-298168Actual
36596642.002025-01-278168Actual
5377380.002022-08-298167Budget
35940921.002025-01-278113Actual
9665200.002022-12-278156Budget
22850395.002024-01-278165Actual
5892480.002022-09-288164Budget
13174550.002023-03-298117Budget
14852104.002023-05-298126Actual
32186294.382024-09-2781411Actual
4255468.002022-07-298167Actual
5972480.002022-09-288115Budget
14173478.362023-04-288168Actual
337581099.002024-11-288114Actual
14965223.002023-05-298166Actual
14932150.002023-05-298156Actual
26451116.722024-04-2781211Actual
6630385.942022-09-288128Actual
21662656.002023-12-278163Actual
25294513.212024-03-288168Actual
36763117.782025-01-2781511Actual
3906349.702025-03-2981511Actual
26423281.622024-04-2781111Actual
279380.002022-04-288164Budget
37885336.942025-02-2681411Actual
4581200.002022-08-298163Budget
28900377.362024-06-2881112Actual
31750405.002024-09-278136Actual
36093811.002025-01-278164Actual
35504436.942024-12-2781111Actual
35001921.002024-12-278115Actual
25494183.742024-03-2881611Actual
26988686.002024-05-288164Actual
370881180.002025-02-268113Actual
11964280.002023-02-268166Budget
3284697.002024-10-288126Actual
10781200.002023-01-278156Budget
1644313.532023-06-2981212Actual
29229278.002024-07-288173Actual
1540922.042023-05-2981112Actual
7564650.002022-10-298117Budget
10512380.002023-01-278165Budget
7155445.002022-10-298165Actual
18899109.002023-09-288126Actual
18331106.082023-08-2981311Actual
18979115.002023-09-288156Actual
7096436.002022-10-298115Actual
11965275.002023-02-268166Actual
297331331.412024-07-288118Actual
15022819.002023-05-298117Actual

Generated 2025-05-28 21:40:35.410 UTC