[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-07-298118Budget
16095940.492023-06-298118Actual
23968321.002024-02-268136Actual
3460237.002022-07-298163Actual
4769480.002022-08-298164Budget
1021382.912022-04-288128Actual
15057643.002023-05-298167Actual
313891115.002024-09-278113Actual
10841316.002023-01-278166Actual
29853510.342024-07-2881111Actual
37745819.282025-02-268168Actual
1948113.532023-09-2881112Actual
20985324.002023-11-298136Actual
382381061.002025-03-298113Actual
34082264.002024-11-288166Actual
32605322.002024-10-288173Actual
19189555.642023-09-288128Actual
5456948.072022-08-298118Actual
35504436.942024-12-2781111Actual
2653227.362024-04-2781511Actual
12512133.002023-03-298173Actual
28900377.362024-06-2881112Actual
279380.002022-04-288164Budget
7890332.002022-11-298113Actual
35175225.002024-12-278146Actual
6830280.002022-10-298163Budget
11106200.002023-01-278128Budget
14906175.002023-05-298146Actual
4580214.002022-08-298163Actual
3072689.002022-06-298117Actual
8216520.002022-11-298115Actual
1750644.382023-07-2981612Actual
23855452.002024-02-268165Actual
26363648.062024-04-278168Actual
12702480.002023-03-298115Budget
3587700.002022-07-298114Actual
8827480.002022-11-298118Budget
17155370.792023-07-298128Actual
33581678.462024-10-2881613Actual
151151084.432023-05-298118Actual
8748468.002022-11-298167Actual
7702655.642022-10-298118Actual
33344340.132024-10-2881611Actual
6209406.002022-09-288136Actual
9012380.002022-12-278113Budget
34823648.002024-12-278163Actual
9619215.002022-12-278146Actual
1851044.382023-08-2981612Actual
1443314.592023-04-2881212Actual
2095749.582022-05-298118Actual
1440623.102023-04-2881112Actual
8874280.002022-11-298128Budget
35001921.002024-12-278115Actual
10189200.002023-01-278163Budget
21839542.002023-12-278115Actual
12561672.002023-03-298114Actual
30979442.262024-08-2881111Actual
32959351.002024-10-288166Actual
14016585.002023-04-288117Actual
891418.002022-04-288167Actual
34379113.532024-11-2881211Actual
3134380.002022-06-298167Budget
37031446.872025-01-2781613Actual
2142280.002022-05-298128Budget
39275345.122025-03-2981113Actual
24942223.002024-03-288116Actual
33730224.002024-11-288173Actual
3649480.002022-07-298164Budget
4442280.002022-07-298168Budget
28231737.002024-06-288165Actual
7331401.002022-10-298136Actual
18779395.002023-09-288115Actual
4581200.002022-08-298163Budget
387411102.002025-03-298117Actual
1950814.592023-09-2881212Actual
8404161.002022-11-298126Actual
7563715.002022-10-298117Actual
39183150.762025-03-2981212Actual
4910480.002022-08-298165Budget
4989316.002022-08-298116Actual
16623275.002023-07-298173Actual
17127916.252023-07-298118Actual
30596162.002024-08-288126Actual
2606551.002022-06-298115Actual
22816504.002024-01-278115Actual
3962372.002022-07-298136Actual
13541707.002023-04-288163Actual
38486806.002025-03-298165Actual
1647427.362023-06-2981612Actual
16270103.952023-06-2981311Actual
10314650.002023-01-278114Budget
7235380.002022-10-298116Budget
33970109.002024-11-288126Actual
31481246.002024-09-278173Actual
32761790.002024-10-288165Actual
17034709.002023-07-298117Actual
5707200.002022-09-288163Budget
9723280.002022-12-278166Budget
29881113.532024-07-2881211Actual
36151886.002025-01-278115Actual
242090.002022-06-298173Budget
212171105.652023-11-298118Actual
13236486.002023-03-298167Actual
129761.002022-05-298173Actual
2053713.532023-10-2981212Actual
1218281.002022-05-298163Actual
31802180.002024-09-278156Actual
29020343.362024-06-2881113Actual
206251023.002023-11-298113Actual
23226417.762024-01-278128Actual
28754253.962024-06-2881311Actual
23642538.002024-02-268163Actual

Generated 2025-05-28 19:34:53.531 UTC