[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37534332.002025-02-268166Actual
27192409.002024-05-288136Actual
645243.002022-04-288146Actual
548100.002022-04-288126Budget
1744814.592023-07-2981112Actual
370881180.002025-02-268113Actual
284861215.002024-06-288117Actual
10050200.002022-12-278168Budget
15177473.822023-05-298168Actual
29292657.002024-07-288164Actual
22012214.002023-12-278146Actual
22455229.492023-12-2781611Actual
37123797.002025-02-268163Actual
419414.002022-04-288165Actual
17598686.002023-08-298163Actual
1484643.002022-05-298115Actual
34260796.552024-11-288128Actual
13506965.002023-04-288113Actual
38544319.002025-03-298116Actual
2886280.002022-06-298146Budget
2496956.002024-03-288126Actual
11246439.002023-02-268113Actual
22249443.512023-12-278128Actual
31926850.002024-09-278167Actual
28019703.002024-06-288163Actual
30887592.002024-08-288128Actual
279183.002022-06-298126Actual
13424522.302023-03-298168Actual
263021475.352024-04-278118Actual
129690.002022-05-298173Budget
17868315.002023-08-298116Actual
27137302.002024-05-288116Actual
32132226.302024-09-2781211Actual
2015436.002022-05-298167Actual
25731608.002024-04-278163Actual
30298683.002024-08-288163Actual
25023180.002024-03-288146Actual
19423197.572023-09-2881611Actual
319841351.112024-09-278118Actual
1446439.062023-04-2881612Actual
22163637.002023-12-278167Actual
549129.002022-04-288126Actual
1769283.002022-05-298146Actual
32926144.002024-10-288156Actual
2469779.002022-06-298114Actual
24052199.002024-02-268166Actual
308591625.352024-08-288118Actual
1721380.002022-05-298136Budget
10511427.002023-01-278165Actual
31034330.552024-08-2881311Actual
27164138.002024-05-288126Actual
1384481.002023-04-288126Actual
1722410.002022-05-298136Actual
34580126.292024-11-2881212Actual
37301860.002025-02-268115Actual
35175225.002024-12-278146Actual
34552322.042024-11-2881112Actual
3319425.332022-06-298168Actual
26207926.002024-04-278117Actual
1735637.992023-07-2981511Actual
10128347.002023-01-278113Actual
14612127.002023-05-298173Actual
3906349.702025-03-2981511Actual
1160380.002022-05-298113Budget
7282200.002022-10-298126Budget
37625834.002025-02-268167Actual
32548602.002024-10-288163Actual
16123458.672023-06-298128Actual
18721387.002023-09-288164Actual
33402284.812024-10-2881112Actual
36763117.782025-01-2781511Actual
22908248.002024-01-278116Actual
500280.002022-04-288116Budget
11167414.732023-01-278168Actual
29443319.002024-07-288116Actual
20218532.912023-10-298128Actual
38330185.002025-03-298173Actual
2606551.002022-06-298115Actual
2157137.992023-11-2981612Actual
2355034.802024-01-2781612Actual
26008181.002024-04-278116Actual
7095480.002022-10-298115Budget
28962450.772024-06-2881612Actual
17949160.002023-08-298146Actual
2743304.002022-06-298116Actual
27690343.322024-05-2881611Actual
6161157.002022-09-288126Actual
8874280.002022-11-298128Budget
279841104.002024-06-288113Actual
4441458.672022-07-298168Actual
12372350.002023-03-298113Actual
11858280.002023-02-268146Budget
1526335.872023-05-2981211Actual
12513100.002023-03-298173Budget
23318177.362024-01-2781111Actual
1161386.002022-05-298113Actual
4848572.002022-08-298115Actual
5238280.002022-08-298166Budget
129761.002022-05-298173Actual
2434872.042024-02-2681211Actual
2351827.362024-01-2781112Actual
22395132.682023-12-2781311Actual
4580214.002022-08-298163Actual
1641626.292023-06-2981112Actual
12293280.002023-02-268168Budget
4334480.002022-07-298118Budget
891418.002022-04-288167Actual
38486806.002025-03-298165Actual
9571380.002022-12-278136Budget
18007249.002023-08-298166Actual
3962372.002022-07-298136Actual
2665942.252024-04-2781612Actual

Generated 2025-05-28 21:40:54.017 UTC