[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-06-018126Actual
6441715.002022-10-018117Actual
1930937.992023-10-0181211Actual
32761790.002024-10-318165Actual
5037200.002022-09-018126Budget
4335642.002022-08-018118Actual
5972480.002022-10-018115Budget
25948558.002024-04-308165Actual
29524248.002024-07-318146Actual
6210380.002022-10-018136Budget
242198.002022-07-028173Actual
3320280.002022-07-028168Budget
9259480.002022-12-308164Budget
2144633.742023-12-0281511Actual
891418.002022-05-018167Actual
5892480.002022-10-018164Budget
30174492.492024-07-3181213Actual
33464503.962024-10-3181612Actual
246371023.002024-03-318113Actual
14139385.942023-05-018128Actual
30418870.002024-08-318164Actual
4520380.002022-09-018113Budget
29761628.372024-07-318128Actual
28521707.002024-07-018167Actual
30380.002022-05-018113Budget
23400146.512024-01-3081411Actual
35732150.762024-12-3081212Actual
11965275.002023-03-018166Actual
7812301.092022-11-018168Actual
39302627.582025-04-0181213Actual
8137482.002022-12-028164Actual
34433267.792024-12-0181411Actual
29795723.822024-07-318168Actual
18276185.872023-09-0181111Actual
15860315.002023-07-028136Actual
9722266.002022-12-308166Actual
3133414.002022-07-028167Actual
19223458.672023-10-018168Actual
27164138.002024-05-318126Actual
3005570.972024-07-3181212Actual
36244409.002025-01-308116Actual
3912200.002022-08-018126Budget
9861393.002022-12-308167Actual
30624353.002024-08-318136Actual
10920550.002023-01-308117Budget
35883457.402024-12-3081613Actual
8748468.002022-12-028167Actual
16002741.002023-07-028117Actual
23762456.002024-02-298164Actual
7283176.002022-11-018126Actual
22638598.002024-01-308163Actual
279841104.002024-07-018113Actual
2283383.002022-07-028113Actual
6209406.002022-10-018136Actual
5645329.002022-10-018113Actual
19011260.002023-10-018166Actual
5378386.002022-09-018167Actual
37421115.002025-03-018126Actual
30355258.002024-08-318173Actual
17155370.792023-08-018128Actual
38273608.002025-04-018163Actual
32396376.702024-09-3081113Actual
19687265.002023-11-018173Actual
37945359.282025-03-0181611Actual
24201878.372024-02-298118Actual
15591177.002023-07-028173Actual
26008181.002024-04-308116Actual
1160380.002022-06-018113Budget
13095280.002023-04-018166Budget
39217581.622025-04-0181612Actual
10049473.822022-12-308168Actual
21124585.002023-12-028117Actual
12764380.002023-04-018165Budget
13033200.002023-04-018156Budget
23607967.002024-02-298113Actual
36384286.002025-01-308166Actual
27137302.002024-05-318116Actual
13957246.002023-05-018166Actual
3961380.002022-08-018136Budget
15619527.002023-07-028114Actual
3261316.242022-07-028128Actual
2343280.002022-07-028163Budget
1219280.002022-06-018163Budget
36151886.002025-01-308115Actual
319841351.112024-09-308118Actual
29675772.002024-07-318167Actual
34880275.002024-12-308173Actual
1876251.002022-06-018166Actual
20132473.002023-11-018167Actual
291371073.002024-07-318113Actual
14348143.312023-05-0181611Actual
365341502.622025-01-308118Actual
330161127.002024-10-318117Actual
2887276.002022-07-028146Actual
2355034.802024-01-3081612Actual
32456420.562024-09-3081613Actual
8686650.002022-12-028117Budget
33522369.682024-10-3181113Actual
598372.002022-05-018136Actual
14111931.402023-05-018118Actual
6631280.002022-10-018128Budget
297331331.412024-07-318118Actual
21873366.002023-12-308165Actual
35765609.282024-12-3081612Actual
36351198.002025-01-308156Actual
36682198.642025-01-3081211Actual
16095940.492023-07-028118Actual
19423197.572023-10-0181611Actual
39009210.342025-04-0181311Actual
7890332.002022-12-028113Actual
2094480.002022-06-018118Budget
21986330.002023-12-308136Actual

Generated 2025-05-31 10:17:21.822 UTC