[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27164138.002024-06-058126Actual
29385691.002024-08-058165Actual
2015436.002022-06-068167Actual
18602579.002023-10-068163Actual
30147206.522024-08-0581113Actual
38486806.002025-04-068165Actual
3284697.002024-11-058126Actual
6363280.002022-10-068166Budget
6441715.002022-10-068117Actual
27575167.782024-06-0581211Actual
10189200.002023-02-048163Budget
5132192.002022-09-068146Actual
5505463.212022-09-068128Actual
5456948.072022-09-068118Actual
2283383.002022-07-078113Actual
1641626.292023-07-0781112Actual
13424522.302023-04-068168Actual
6630385.942022-10-068128Actual
21011223.002023-12-078146Actual
17034709.002023-08-068117Actual
1851044.382023-09-0681612Actual
12372350.002023-04-068113Actual
6113280.002022-10-068116Budget
25023180.002024-04-058146Actual
2033768.852023-11-0681211Actual
5239310.002022-09-068166Actual
21419146.512023-12-0781411Actual
37123797.002025-03-068163Actual
20452135.872023-11-0681611Actual
16358128.422023-07-0781611Actual
5645329.002022-10-068113Actual
13662431.002023-05-068164Actual
27690343.322024-06-0581611Actual
16779512.002023-08-068165Actual
9258546.002023-01-048164Actual
1443314.592023-05-0681212Actual
218650.002022-05-068114Budget
30355258.002024-09-058173Actual
387411102.002025-04-068117Actual
24109733.002024-03-058117Actual
23346110.342024-02-0481211Actual
23820482.002024-03-058115Actual
11494494.002023-03-068164Actual
7379275.002022-11-068146Actual
5972480.002022-10-068115Budget
2056842.252023-11-0681612Actual
30979442.262024-09-0581111Actual
10050200.002023-01-048168Budget
281041346.002024-07-068114Actual
29470105.002024-08-058126Actual
5133280.002022-09-068146Budget
7564650.002022-11-068117Budget
12702480.002023-04-068115Budget
7624480.002022-11-068167Budget
37885336.942025-03-0681411Actual
31802180.002024-10-058156Actual
34880275.002025-01-048173Actual
2144633.742023-12-0781511Actual
4334480.002022-08-068118Budget
1686479.002023-08-068126Actual
31363.002022-05-068113Actual
1877280.002022-06-068166Budget
35201147.002025-01-048156Actual
5707200.002022-10-068163Budget
245487.142024-03-0581212Actual
3912200.002022-08-068126Budget
16977267.002023-08-068166Actual
36384286.002025-02-048166Actual
24729123.002024-04-058173Actual
32605322.002024-11-058173Actual
33970109.002024-12-068126Actual
16623275.002023-08-068173Actual
18779395.002023-10-068115Actual
14965223.002023-06-068166Actual
365341502.622025-02-048118Actual
21931226.002024-01-048116Actual
2557915.652024-04-0581212Actual
33730224.002024-12-068173Actual
1815200.002022-06-068156Budget
28076254.002024-07-068173Actual
11167414.732023-02-048168Actual
6210380.002022-10-068136Budget
2546170.972024-04-0581511Actual
13173499.002023-04-068117Actual
2203434.422022-06-068168Actual
33256203.952024-11-0581211Actual
38393686.002025-04-068164Actual
21124585.002023-12-078117Actual
2254646.502024-01-0481612Actual
10453514.002023-02-048115Actual
4910480.002022-09-068165Budget
28521707.002024-07-068167Actual
29908317.792024-08-0581311Actual
1345650.002022-06-068114Actual
20745651.002023-12-078114Actual
7332380.002022-11-068136Budget
12294378.362023-03-068168Actual
10315650.002023-02-048114Actual
10590338.002023-02-048116Actual
20391140.122023-11-0681411Actual
3649480.002022-08-068164Budget
31007113.532024-09-0581211Actual
38273608.002025-04-068163Actual
2653227.362024-05-0581511Actual
26988686.002024-06-058164Actual
12043550.002023-03-068117Budget
5037200.002022-09-068126Budget
36351198.002025-02-048156Actual
17949160.002023-09-068146Actual
36562608.672025-02-048128Actual
18007249.002023-09-068166Actual
2095785.002023-12-078126Actual

Generated 2025-06-05 21:35:35.912 UTC