[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9802650.002022-12-158117Budget
11905127.002023-02-148156Actual
5784124.002022-09-168173Actual
18276185.872023-08-1781111Actual
15351214.592023-05-1781611Actual
22038117.002023-12-158156Actual
2157137.992023-11-1781612Actual
7425116.002022-10-178156Actual
5179179.002022-08-178156Actual
15805279.002023-06-178116Actual
23048263.002024-01-158166Actual
12232284.422023-02-148128Actual
1218281.002022-05-178163Actual
90278.002022-04-168163Actual
23105643.002024-01-158117Actual
22422147.572023-12-1581411Actual
8748468.002022-11-178167Actual
1953932.672023-09-1681612Actual
32513983.002024-10-168113Actual
3072689.002022-06-178117Actual
9988537.452022-12-158128Actual
21419146.512023-11-1781411Actual
10591280.002023-01-158116Budget
14315101.822023-04-1681411Actual
12890100.002023-03-178126Budget
30355258.002024-08-168173Actual
25913644.002024-04-158115Actual
1344650.002022-05-178114Budget
7563715.002022-10-178117Actual
28076254.002024-06-168173Actual
26008181.002024-04-158116Actual
17949160.002023-08-178146Actual
6442550.002022-09-168117Budget
26363648.062024-04-158168Actual
31153377.362024-08-1681112Actual
6631280.002022-09-168128Budget
29795723.822024-07-168168Actual
31802180.002024-09-158156Actual
4441458.672022-07-178168Actual
35201147.002024-12-158156Actual
23913312.002024-02-148116Actual
31750405.002024-09-158136Actual
35732150.762024-12-1581212Actual
10980480.002023-01-158167Budget
35175225.002024-12-158146Actual
2442934.802024-02-1481511Actual
21245532.912023-11-178128Actual
29080443.372024-06-1681613Actual
21781307.002023-12-158164Actual
31181130.552024-08-1681212Actual
39036350.772025-03-1781411Actual
38625221.002025-03-178146Actual
9940975.342022-12-158118Actual
5239310.002022-08-178166Actual
10782186.002023-01-158156Actual
32046740.492024-09-158168Actual
30596162.002024-08-168126Actual
27602350.772024-05-1681311Actual
29020343.362024-06-1681113Actual
154991112.002023-06-178113Actual
7234384.002022-10-178116Actual
13924152.002023-04-168156Actual
10188243.002023-01-158163Actual
2561127.362024-03-1681612Actual
12560650.002023-03-178114Budget
35149372.002024-12-158136Actual
12184725.342023-02-148118Actual
34880275.002024-12-158173Actual
28781269.912024-06-1681411Actual
26148179.002024-04-158166Actual
1815200.002022-05-178156Budget
21662656.002023-12-158163Actual
3649480.002022-07-178164Budget
11385100.002023-02-148173Budget
3538100.002022-07-178173Budget
973779.882022-04-168118Actual
7096436.002022-10-178115Actual
6831281.002022-10-178163Actual
22989167.002024-01-158146Actual
4056164.002022-07-178156Actual
10511427.002023-01-158165Actual
38393686.002025-03-178164Actual
372081275.002025-02-148114Actual
19223458.672023-09-168168Actual
18979115.002023-09-168156Actual
35504436.942024-12-1581111Actual
2662540.122024-04-1581112Actual
23762456.002024-02-148164Actual
10688391.002023-01-158136Actual
33402284.812024-10-1681112Actual
1160380.002022-05-178113Budget
36186605.002025-01-158165Actual
175631102.002023-08-178113Actual
33310207.152024-10-1681411Actual
18358106.082023-08-1781411Actual
12764380.002023-03-178165Budget
5086350.002022-08-178136Actual
12185480.002023-02-148118Budget
19281232.682023-09-1681111Actual
21011223.002023-11-178146Actual
16944131.002023-07-178156Actual
278464.002022-04-168164Actual
16977267.002023-07-178166Actual
4768509.002022-08-178164Actual
19842386.002023-10-178165Actual
11432650.002023-02-148114Budget
4442280.002022-07-178168Budget
19011260.002023-09-168166Actual
37625834.002025-02-148167Actual
27164138.002024-05-168126Actual
31034330.552024-08-1681311Actual
6582480.002022-09-168118Budget

Generated 2025-05-17 02:43:18.270 UTC