[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-188146Budget
36853274.172025-01-1981112Actual
4255468.002022-07-218167Actual
38393686.002025-03-218164Actual
2342216.002022-06-218163Actual
28076254.002024-06-208173Actual
21067263.002023-11-218166Actual
36736229.492025-01-1981411Actual
14906175.002023-05-218146Actual
8827480.002022-11-218118Budget
34672446.872024-11-2081113Actual
2442934.802024-02-1881511Actual
2144633.742023-11-2181511Actual
37449361.002025-02-188136Actual
21419146.512023-11-2181411Actual
20452135.872023-10-2181611Actual
37475275.002025-02-188146Actual
3688167.782025-01-1981212Actual
10374386.002023-01-198164Actual
8216520.002022-11-218115Actual
1345650.002022-05-218114Actual
500280.002022-04-208116Budget
6770380.002022-10-218113Budget
12372350.002023-03-218113Actual
28521707.002024-06-208167Actual
36384286.002025-01-198166Actual
7811200.002022-10-218168Budget
24020175.002024-02-188156Actual
8137482.002022-11-218164Actual
2555220.972024-03-2081112Actual
31695351.002024-09-198116Actual
22695252.002024-01-198173Actual
6630385.942022-09-208128Actual
1686479.002023-07-218126Actual
34260796.552024-11-208128Actual
2892869.912024-06-2081212Actual
36476828.002025-01-198167Actual
9988537.452022-12-198128Actual
274271269.292024-05-208118Actual
802993.002022-11-218173Actual
501361.002022-04-208116Actual
26008181.002024-04-198116Actual
2934167.002022-06-218156Actual
3071550.002022-06-218117Budget
32132226.302024-09-1981211Actual
154991112.002023-06-218113Actual
331081255.652024-10-208118Actual
37123797.002025-02-188163Actual
915090.002022-12-198173Budget
14732542.002023-05-218115Actual
7235380.002022-10-218116Budget
26063276.002024-04-198136Actual
2993280.002022-06-218166Budget
6033459.002022-09-208165Actual
19955306.002023-10-218136Actual
246371023.002024-03-208113Actual
3962372.002022-07-218136Actual
16358128.422023-06-2181611Actual
19068736.002023-09-208117Actual
2095785.002023-11-218126Actual
11811380.002023-02-188136Budget
33851753.002024-11-208115Actual
3783197.572025-02-1881211Actual
2665942.252024-04-1981612Actual
19103708.002023-09-208167Actual
31637761.002024-09-198165Actual
4334480.002022-07-218118Budget
13315842.012023-03-218118Actual
17975104.002023-08-218156Actual
3791249.702025-02-1881511Actual
11965275.002023-02-188166Actual
16918200.002023-07-218146Actual
29443319.002024-07-208116Actual
218650.002022-04-208114Budget
8685514.002022-11-218117Actual
12043550.002023-02-188117Budget
17655122.002023-08-218173Actual
3587700.002022-07-218114Actual
33050802.002024-10-208167Actual
30766994.002024-08-208117Actual
10841316.002023-01-198166Actual
1020280.002022-04-208128Budget
13034217.002023-03-218156Actual
25174614.002024-03-208167Actual
9012380.002022-12-198113Budget
16002741.002023-06-218117Actual
29969326.302024-07-2081611Actual
9338478.002022-12-198115Actual
359550.002022-04-208115Budget
13757351.002023-04-208165Actual
10267100.002023-01-198173Budget
19842386.002023-10-218165Actual
5707200.002022-09-208163Budget
35326836.002024-12-198167Actual
2343280.002022-06-218163Budget
12890100.002023-03-218126Budget
7623535.002022-10-218167Actual
31776228.002024-09-198146Actual
19749331.002023-10-218164Actual
1768280.002022-05-218146Budget
30380.002022-04-208113Budget
35732150.762024-12-1981212Actual
30650209.002024-08-208146Actual
11432650.002023-02-188114Budget
38896710.192025-03-218168Actual
3005570.972024-07-2081212Actual
2458033.742024-02-1881612Actual
9862480.002022-12-198167Budget
15912160.002023-06-218156Actual
25294513.212024-03-208168Actual
4335642.002022-07-218118Actual
38330185.002025-03-218173Actual

Generated 2025-05-21 00:53:47.515 UTC