[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-01-2781411Actual
32513983.002024-10-288113Actual
2469779.002022-06-298114Actual
10188243.002023-01-278163Actual
12043550.002023-02-268117Budget
24942223.002024-03-288116Actual
33730224.002024-11-288173Actual
3587700.002022-07-298114Actual
24201878.372024-02-268118Actual
22163637.002023-12-278167Actual
15235230.552023-05-2981111Actual
29795723.822024-07-288168Actual
2136599.702023-11-2981211Actual
23727634.002024-02-268114Actual
32012717.762024-09-278128Actual
35175225.002024-12-278146Actual
2095785.002023-11-298126Actual
29350806.002024-07-288115Actual
20930236.002023-11-298116Actual
6441715.002022-09-288117Actual
38544319.002025-03-298116Actual
38123329.332025-02-2681113Actual
36682198.642025-01-2781211Actual
326331346.002024-10-288114Actual
29550165.002024-07-288156Actual
34406300.762024-11-2881311Actual
7425116.002022-10-298156Actual
28231737.002024-06-288165Actual
3728468.002022-07-298115Actual
27369785.002024-05-288167Actual
10688391.002023-01-278136Actual
32213105.022024-09-2781511Actual
7811200.002022-10-298168Budget
37858330.552025-02-2681311Actual
598372.002022-04-288136Actual
690996.002022-10-298173Actual
16623275.002023-07-298173Actual
11905127.002023-02-268156Actual
750302.002022-04-288166Actual
353841305.652024-12-278118Actual
33310207.152024-10-2881411Actual
11247380.002023-02-268113Budget
3399378.002022-07-298113Actual
8357380.002022-11-298116Budget
2892869.912024-06-2881212Actual
1219280.002022-05-298163Budget
3906349.702025-03-2981511Actual
28196752.002024-06-288115Actual
10315650.002023-01-278114Actual
8686650.002022-11-298117Budget
3072689.002022-06-298117Actual
26777457.402024-04-2781613Actual
31034330.552024-08-2881311Actual
13662431.002023-04-288164Actual
34433267.792024-11-2881411Actual
2051022.042023-10-2981112Actual
341391093.002024-11-288117Actual
32548602.002024-10-288163Actual
30206443.372024-07-2881613Actual
34260796.552024-11-288128Actual
347881061.002024-12-278113Actual
35446749.582024-12-278168Actual
28138717.002024-06-288164Actual
14965223.002023-05-298166Actual
4195550.002022-07-298117Budget
34050182.002024-11-288156Actual
32926144.002024-10-288156Actual
8826669.282022-11-298118Actual
13236486.002023-03-298167Actual
8454380.002022-11-298136Budget
28289379.002024-06-288116Actual
22221851.102023-12-278118Actual
27809581.622024-05-2881612Actual
14674342.002023-05-298164Actual
2992358.002022-06-298166Actual
2254646.502023-12-2781612Actual
26566152.892024-04-2781611Actual
500280.002022-04-288116Budget
30027339.062024-07-2881112Actual
91280.002022-04-288163Budget
34614559.282024-11-2881612Actual
1955550.002022-05-298117Budget
1768280.002022-05-298146Budget
31602815.002024-09-278115Actual
29969326.302024-07-2881611Actual
8933296.542022-11-298168Actual
27656119.912024-05-2881511Actual
11106200.002023-01-278128Budget
8875385.942022-11-298128Actual
28962450.772024-06-2881612Actual
16744525.002023-07-298115Actual
23968321.002024-02-268136Actual
4334480.002022-07-298118Budget
38982210.342025-03-2981211Actual
7485280.002022-10-298166Budget
90278.002022-04-288163Actual
1138462.002023-02-268173Actual
9073250.002022-12-278163Actual
2153827.362023-11-2981112Actual
24402147.572024-02-2681411Actual
17949160.002023-08-298146Actual
37803401.832025-02-2681111Actual
25494183.742024-03-2881611Actual
33402284.812024-10-2881112Actual
17923347.002023-08-298136Actual
5239310.002022-08-298166Actual
16944131.002023-07-298156Actual
14315101.822023-04-2881411Actual
308591625.352024-08-288118Actual
129690.002022-05-298173Budget
1080280.002022-04-288168Budget
1440623.102023-04-2881112Actual

Generated 2025-05-28 22:58:33.355 UTC