[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13424522.302023-03-308168Actual
3786480.002022-07-308165Budget
2355034.802024-01-2881612Actual
22455229.492023-12-2881611Actual
28231737.002024-06-298165Actual
32213105.022024-09-2881511Actual
30709259.002024-08-298166Actual
18185385.942023-08-308128Actual
18419138.002023-08-3081611Actual
26423281.622024-04-2881111Actual
24997327.002024-03-298136Actual
4382280.002022-07-308128Budget
12294378.362023-02-278168Actual
37301860.002025-02-278115Actual
274271269.292024-05-298118Actual
4117280.002022-07-308166Budget
30676168.002024-08-298156Actual
1750644.382023-07-3081612Actual
23105643.002024-01-288117Actual
21628891.002023-12-288113Actual
33050802.002024-10-298167Actual
28842294.382024-06-2981611Actual
2555220.972024-03-2981112Actual
23642538.002024-02-278163Actual
25260502.612024-03-298128Actual
2351827.362024-01-2881112Actual
35504436.942024-12-2881111Actual
2880859.272024-06-2981511Actual
24884425.002024-03-298165Actual
12764380.002023-03-308165Budget
23699124.002024-02-278173Actual
20309243.322023-10-3081111Actual
2442934.802024-02-2781511Actual
2094480.002022-05-308118Budget
29761628.372024-07-298128Actual
4383502.612022-07-308128Actual
11433729.002023-02-278114Actual
11859248.002023-02-278146Actual
1769283.002022-05-308146Actual
9618200.002022-12-288146Budget
360499.002022-04-298115Actual
4769480.002022-08-308164Budget
22038117.002023-12-288156Actual
1747514.592023-07-3081212Actual
26148179.002024-04-288166Actual
8454380.002022-11-308136Budget
13094289.002023-03-308166Actual
17302101.822023-07-3081311Actual
4334480.002022-07-308118Budget
3906349.702025-03-3081511Actual
38393686.002025-03-308164Actual
8501233.002022-11-308146Actual
284861215.002024-06-298117Actual
548100.002022-04-298126Budget
3961380.002022-07-308136Budget
18927289.002023-09-298136Actual
17034709.002023-07-308117Actual
175631102.002023-08-308113Actual
32959351.002024-10-298166Actual
15654395.002023-06-308164Actual
337581099.002024-11-298114Actual
21245532.912023-11-308128Actual
281041346.002024-06-298114Actual
2993280.002022-06-308166Budget
21719124.002023-12-288173Actual
6209406.002022-09-298136Actual
19981195.002023-10-308146Actual
347881061.002024-12-288113Actual
9258546.002022-12-288164Actual
16157638.972023-06-308168Actual
12434221.002023-03-308163Actual
17775399.002023-08-308115Actual
18687609.002023-09-298114Actual
318921071.002024-09-288117Actual
21011223.002023-11-308146Actual
10735319.002023-01-288146Actual
29935283.742024-07-2981411Actual
32132226.302024-09-2881211Actual
16744525.002023-07-308115Actual
25352245.442024-03-2981111Actual
36999497.752025-01-2881213Actual
25494183.742024-03-2981611Actual
33256203.952024-10-2981211Actual
35940921.002025-01-288113Actual
2892869.912024-06-2981212Actual
37243858.002025-02-278164Actual
29550165.002024-07-298156Actual
6304200.002022-09-298156Budget
34699474.942024-11-2981213Actual
36682198.642025-01-2881211Actual
359550.002022-04-298115Budget
1672100.002022-05-308126Budget
37123797.002025-02-278163Actual
30887592.002024-08-298128Actual
1847730.552023-08-3081112Actual
36093811.002025-01-288164Actual
10840280.002023-01-288166Budget
12891122.002023-03-308126Actual
31926850.002024-09-288167Actual
206251023.002023-11-308113Actual
831550.002022-04-298117Budget
37180251.002025-02-278173Actual
29229278.002024-07-298173Actual
28754253.962024-06-2981311Actual
36654561.412025-01-2881111Actual
13314480.002023-03-308118Budget
2033768.852023-10-3081211Actual
22071251.002023-12-288166Actual
37475275.002025-02-278146Actual
17923347.002023-08-308136Actual
22128657.002023-12-288117Actual
7283176.002022-10-308126Actual

Generated 2025-05-29 18:40:23.928 UTC