[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-11-308116Actual
7426200.002022-10-308156Budget
36682198.642025-01-2881211Actual
10735319.002023-01-288146Actual
34552322.042024-11-2981112Actual
17949160.002023-08-308146Actual
14932150.002023-05-308156Actual
3461200.002022-07-308163Budget
1624280.002022-05-308116Budget
22282434.422023-12-288168Actual
12043550.002023-02-278117Budget
9940975.342022-12-288118Actual
20097722.002023-10-308117Actual
34293608.672024-11-298168Actual
2394052.002024-02-278126Actual
690996.002022-10-308173Actual
12939384.002023-03-308136Actual
15143402.602023-05-308128Actual
31776228.002024-09-288146Actual
32513983.002024-10-298113Actual
21159509.002023-11-308167Actual
23727634.002024-02-278114Actual
8547200.002022-11-308156Budget
3906349.702025-03-3081511Actual
296401093.002024-07-298117Actual
8454380.002022-11-308136Budget
3783197.572025-02-2781211Actual
38684332.002025-03-308166Actual
420480.002022-04-298165Budget
29761628.372024-07-298128Actual
1950814.592023-09-2981212Actual
11494494.002023-02-278164Actual
7332380.002022-10-308136Budget
548100.002022-04-298126Budget
8405200.002022-11-308126Budget
4520380.002022-08-308113Budget
21986330.002023-12-288136Actual
11636530.002023-02-278165Actual
33170749.582024-10-298168Actual
36914423.112025-01-2881612Actual
10049473.822022-12-288168Actual
2840423.002022-06-308136Actual
34494461.412024-11-2981611Actual
11247380.002023-02-278113Budget
35094299.002024-12-288116Actual
30921851.102024-08-298168Actual
8137482.002022-11-308164Actual
32246298.642024-09-2881611Actual
252321051.102024-03-298118Actual
1955550.002022-05-308117Budget
9862480.002022-12-288167Budget
17975104.002023-08-308156Actual
35412642.002024-12-288128Actual
6771435.002022-10-308113Actual
20452135.872023-10-3081611Actual
31332446.872024-08-2981613Actual
9395500.002022-12-288165Actual
3072689.002022-06-308117Actual
30596162.002024-08-298126Actual
27867224.062024-05-2981113Actual
7378200.002022-10-308146Budget
38625221.002025-03-308146Actual
35940921.002025-01-288113Actual
11106200.002023-01-288128Budget
27809581.622024-05-2981612Actual
3005570.972024-07-2981212Actual
7563715.002022-10-308117Actual
18064743.002023-08-308117Actual
1789587.002023-08-308126Actual
692162.002022-04-298156Actual
10454480.002023-01-288115Budget
7379275.002022-10-308146Actual
15317140.122023-05-3081411Actual
13662431.002023-04-298164Actual
16297135.872023-06-3081411Actual
21839542.002023-12-288115Actual
2880859.272024-06-2981511Actual
23015180.002024-01-288156Actual
4335642.002022-07-308118Actual
11965275.002023-02-278166Actual
30624353.002024-08-298136Actual
5833787.002022-09-298114Actual
25023180.002024-03-298146Actual
31637761.002024-09-288165Actual
29675772.002024-07-298167Actual
31802180.002024-09-288156Actual
29385691.002024-07-298165Actual
39155356.082025-03-3081112Actual
4441458.672022-07-308168Actual
8076650.002022-11-308114Budget
129690.002022-05-308173Budget
2016380.002022-05-308167Budget
15177473.822023-05-308168Actual
2204280.002022-05-308168Budget
20251614.732023-10-308168Actual
14732542.002023-05-308115Actual
17090.002022-04-298173Budget
13924152.002023-04-298156Actual
10920550.002023-01-288117Budget
37123797.002025-02-278163Actual
26988686.002024-05-298164Actual
33310207.152024-10-2981411Actual
38150420.562025-02-2781213Actual
16566617.002023-07-308163Actual
1160380.002022-05-308113Budget
29524248.002024-07-298146Actual
16095940.492023-06-308118Actual
33228529.492024-10-2981111Actual
35532223.102024-12-2881211Actual
21931226.002023-12-288116Actual
30569344.002024-08-298116Actual
24672637.002024-03-298163Actual

Generated 2025-05-29 03:31:13.024 UTC