[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572025-02-2681211Actual
383581259.002025-03-298114Actual
26478139.062024-04-2781311Actual
23762456.002024-02-268164Actual
31424635.002024-09-278163Actual
17683516.002023-08-298114Actual
9259480.002022-12-278164Budget
20251614.732023-10-298168Actual
35201147.002024-12-278156Actual
35175225.002024-12-278146Actual
16977267.002023-07-298166Actual
36031195.002025-01-278173Actual
1727572.042023-07-2981211Actual
6362235.002022-09-288166Actual
37945359.282025-02-2681611Actual
22723582.002024-01-278114Actual
7095480.002022-10-298115Budget
645243.002022-04-288146Actual
27218291.002024-05-288146Actual
2665942.252024-04-2781612Actual
7890332.002022-11-298113Actual
2527380.002022-06-298164Budget
2790100.002022-06-298126Budget
2036463.532023-10-2981311Actual
1540922.042023-05-2981112Actual
30801780.002024-08-288167Actual
20040221.002023-10-298166Actual
21419146.512023-11-2981411Actual
24463227.362024-02-2681611Actual
21337174.172023-11-2981111Actual
28727148.632024-06-2881211Actual
597380.002022-04-288136Budget
24849416.002024-03-288115Actual
4847480.002022-08-298115Budget
382381061.002025-03-298113Actual
37394336.002025-02-268116Actual
9862480.002022-12-278167Budget
11306255.002023-02-268163Actual
28641634.432024-06-288168Actual
23260458.672024-01-278168Actual
28289379.002024-06-288116Actual
8076650.002022-11-298114Budget
30569344.002024-08-288116Actual
16892308.002023-07-298136Actual
370881180.002025-02-268113Actual
15177473.822023-05-298168Actual
25913644.002024-04-278115Actual
15747452.002023-06-298165Actual
1744814.592023-07-2981112Actual
10267100.002023-01-278173Budget
15619527.002023-06-298114Actual
22908248.002024-01-278116Actual
27867224.062024-05-2881113Actual
6034480.002022-09-288165Budget
32761790.002024-10-288165Actual
8548207.002022-11-298156Actual
12561672.002023-03-298114Actual
2342216.002022-06-298163Actual
548100.002022-04-288126Budget
5892480.002022-09-288164Budget
13628494.002023-04-288114Actual
22071251.002023-12-278166Actual
14233195.442023-04-2881111Actual
5706232.002022-09-288163Actual
13722563.002023-04-288115Actual
9072280.002022-12-278163Budget
16297135.872023-06-2981411Actual
24109733.002024-02-268117Actual
27547499.702024-05-2881111Actual
28138717.002024-06-288164Actual
26148179.002024-04-278166Actual
38651208.002025-03-298156Actual
22012214.002023-12-278146Actual
11433729.002023-02-268114Actual
1544244.382023-05-2981612Actual
12622514.002023-03-298164Actual
11107402.602023-01-278128Actual
313891115.002024-09-278113Actual
21159509.002023-11-298167Actual
20780414.002023-11-298164Actual
22695252.002024-01-278173Actual
36596642.002025-01-278168Actual
1956549.002022-05-298117Actual
2434872.042024-02-2681211Actual
17810478.002023-08-298165Actual
33549434.592024-10-2881213Actual
15235230.552023-05-2981111Actual
3561352.892024-12-2781511Actual
27369785.002024-05-288167Actual
20872502.002023-11-298165Actual
19900260.002023-10-298116Actual
1161386.002022-05-298113Actual
8686650.002022-11-298117Budget
19423197.572023-09-2881611Actual
19927104.002023-10-298126Actual
22603984.002024-01-278113Actual
15886186.002023-06-298146Actual
22422147.572023-12-2781411Actual
6112302.002022-09-288116Actual
33310207.152024-10-2881411Actual
4056164.002022-07-298156Actual
1483550.002022-05-298115Budget
12435200.002023-03-298163Budget
9073250.002022-12-278163Actual
10734280.002023-01-278146Budget
12185480.002023-02-268118Budget
28370253.002024-06-288146Actual
3213835.952022-06-298118Actual
12512133.002023-03-298173Actual
15351214.592023-05-2981611Actual
8747480.002022-11-298167Budget
7812301.092022-10-298168Actual

Generated 2025-05-28 19:09:30.233 UTC