[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-03-308128Budget
36325261.002025-01-288146Actual
27277282.002024-05-298166Actual
26148179.002024-04-288166Actual
2282380.002022-06-308113Budget
33050802.002024-10-298167Actual
5036139.002022-08-308126Actual
326331346.002024-10-298114Actual
16297135.872023-06-3081411Actual
27894671.442024-05-2981213Actual
7235380.002022-10-308116Budget
37243858.002025-02-278164Actual
37534332.002025-02-278166Actual
30298683.002024-08-298163Actual
802890.002022-11-308173Budget
692162.002022-04-298156Actual
8827480.002022-11-308118Budget
2653227.362024-04-2881511Actual
34731415.292024-11-2981613Actual
38544319.002025-03-308116Actual
2831698.002024-06-298126Actual
23260458.672024-01-288168Actual
14233195.442023-04-2981111Actual
32186294.382024-09-2881411Actual
1956549.002022-05-308117Actual
26363648.062024-04-288168Actual
501361.002022-04-298116Actual
1443314.592023-04-2981212Actual
36709260.342025-01-2881311Actual
8548207.002022-11-308156Actual
3284697.002024-10-298126Actual
26330661.702024-04-288128Actual
891418.002022-04-298167Actual
10840280.002023-01-288166Budget
7156380.002022-10-308165Budget
11965275.002023-02-278166Actual
13423280.002023-03-308168Budget
1939076.292023-09-2981511Actual
12372350.002023-03-308113Actual
5833787.002022-09-298114Actual
242198.002022-06-308173Actual
12940380.002023-03-308136Budget
342321305.652024-11-298118Actual
3398380.002022-07-308113Budget
20660614.002023-11-308163Actual
22850395.002024-01-288165Actual
14825256.002023-05-308116Actual
26008181.002024-04-288116Actual
15654395.002023-06-308164Actual
36654561.412025-01-2881111Actual
313891115.002024-09-288113Actual
29047664.422024-06-2981213Actual
26717217.052024-04-2881113Actual
1933663.532023-09-2981311Actual
2886280.002022-06-308146Budget
1021382.912022-04-298128Actual
2283383.002022-06-308113Actual
349081240.002024-12-288114Actual
16157638.972023-06-308168Actual
23913312.002024-02-278116Actual
23226417.762024-01-288128Actual
19807488.002023-10-308115Actual
32668819.002024-10-298164Actual
7751280.002022-10-308128Budget
165311004.002023-07-308113Actual
4334480.002022-07-308118Budget
39302627.582025-03-3081213Actual
4769480.002022-08-308164Budget
11635380.002023-02-278165Budget
23198832.912024-01-288118Actual
19223458.672023-09-298168Actual
7485280.002022-10-308166Budget
13662431.002023-04-298164Actual
3906349.702025-03-3081511Actual
6161157.002022-09-298126Actual
2041877.362023-10-3081511Actual
10734280.002023-01-288146Budget
23820482.002024-02-278115Actual
35559256.082024-12-2881311Actual
4442280.002022-07-308168Budget
4055200.002022-07-308156Budget
7095480.002022-10-308115Budget
7950280.002022-11-308163Budget
38954461.412025-03-3081111Actual
6256313.002022-09-298146Actual
35883457.402024-12-2881613Actual
8686650.002022-11-308117Budget
28699510.342024-06-2981111Actual
29292657.002024-07-298164Actual
319841351.112024-09-288118Actual
33136620.792024-10-298128Actual
1404421.002022-05-308164Actual
23346110.342024-01-2881211Actual
2662540.122024-04-2881112Actual
2933200.002022-06-308156Budget
3461200.002022-07-308163Budget
22422147.572023-12-2881411Actual
2468650.002022-06-308114Budget
19981195.002023-10-308146Actual
11058851.102023-01-288118Actual
11495480.002023-02-278164Budget
10512380.002023-01-288165Budget
9571380.002022-12-288136Budget
18927289.002023-09-298136Actual
13363405.632023-03-308128Actual
10735319.002023-01-288146Actual
39097403.962025-03-3081611Actual
21628891.002023-12-288113Actual
3803165.652025-02-2781212Actual
36031195.002025-01-288173Actual
91280.002022-04-298163Budget
331081255.652024-10-298118Actual

Generated 2025-05-29 19:07:05.489 UTC