[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-05-298128Actual
18953159.002023-09-288146Actual
23699124.002024-02-268173Actual
30801780.002024-08-288167Actual
8934200.002022-11-298168Budget
3398380.002022-07-298113Budget
18157842.012023-08-298118Actual
35586250.762024-12-2781411Actual
11106200.002023-01-278128Budget
4056164.002022-07-298156Actual
2157137.992023-11-2981612Actual
365341502.622025-01-278118Actual
4116372.002022-07-298166Actual
9258546.002022-12-278164Actual
13363405.632023-03-298128Actual
5892480.002022-09-288164Budget
302631136.002024-08-288113Actual
5036139.002022-08-298126Actual
5132192.002022-08-298146Actual
242198.002022-06-298173Actual
206251023.002023-11-298113Actual
11107402.602023-01-278128Actual
10919591.002023-01-278117Actual
129690.002022-05-298173Budget
5784124.002022-09-288173Actual
1021382.912022-04-288128Actual
37711835.952025-02-268128Actual
1345650.002022-05-298114Actual
15912160.002023-06-298156Actual
23855452.002024-02-268165Actual
7563715.002022-10-298117Actual
30596162.002024-08-288126Actual
360591321.002025-01-278114Actual
10129380.002023-01-278113Budget
6503491.002022-09-288167Actual
3261316.242022-06-298128Actual
6209406.002022-09-288136Actual
25049102.002024-03-288156Actual
11433729.002023-02-268114Actual
2840423.002022-06-298136Actual
11763186.002023-02-268126Actual
9013358.002022-12-278113Actual
6504380.002022-09-288167Budget
2469779.002022-06-298114Actual
3864280.002022-07-298116Budget
33464503.962024-10-2881612Actual
1384481.002023-04-288126Actual
24672637.002024-03-288163Actual
31722107.002024-09-278126Actual
1160380.002022-05-298113Budget
16123458.672023-06-298128Actual
8548207.002022-11-298156Actual
11636530.002023-02-268165Actual
1744814.592023-07-2981112Actual
28344440.002024-06-288136Actual
27809581.622024-05-2881612Actual
22128657.002023-12-278117Actual
28607655.642024-06-288128Actual
13424522.302023-03-298168Actual
19981195.002023-10-298146Actual
18218592.002023-08-298168Actual
18358106.082023-08-2981411Actual
8748468.002022-11-298167Actual
37475275.002025-02-268146Actual
14521864.002023-05-298113Actual
20452135.872023-10-2981611Actual
16037650.002023-06-298167Actual
19955306.002023-10-298136Actual
23373132.682024-01-2781311Actual
29229278.002024-07-288173Actual
36709260.342025-01-2781311Actual
32338457.152024-09-2781612Actual
21719124.002023-12-278173Actual
13423280.002023-03-298168Budget
32668819.002024-10-288164Actual
419414.002022-04-288165Actual
21011223.002023-11-298146Actual
11858280.002023-02-268146Budget
18872221.002023-09-288116Actual
26834975.002024-05-288113Actual
973779.882022-04-288118Actual
7282200.002022-10-298126Budget
3072689.002022-06-298117Actual
10734280.002023-01-278146Budget
1672100.002022-05-298126Budget
33549434.592024-10-2881213Actual
35149372.002024-12-278136Actual
90278.002022-04-288163Actual
25494183.742024-03-2881611Actual
31273239.852024-08-2881113Actual
10638100.002023-01-278126Budget
16358128.422023-06-2981611Actual
28962450.772024-06-2881612Actual
21124585.002023-11-298117Actual
269541088.002024-05-288114Actual
12842280.002023-03-298116Budget
18276185.872023-08-2981111Actual
9475380.002022-12-278116Budget
35326836.002024-12-278167Actual
2458033.742024-02-2681612Actual
13095280.002023-03-298166Budget
36093811.002025-01-278164Actual
24109733.002024-02-268117Actual
7564650.002022-10-298117Budget
2016380.002022-05-298167Budget
28231737.002024-06-288165Actual
28076254.002024-06-288173Actual
9198715.002022-12-278114Actual
17923347.002023-08-298136Actual
10980480.002023-01-278167Budget
23048263.002024-01-278166Actual
2355034.802024-01-2781612Actual

Generated 2025-05-28 18:02:34.779 UTC