[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-08-028136Budget
30174492.492024-08-0181213Actual
28396198.002024-07-028156Actual
15886186.002023-07-038146Actual
5036139.002022-09-028126Actual
129761.002022-06-028173Actual
36186605.002025-01-318165Actual
16686361.002023-08-028164Actual
18185385.942023-09-028128Actual
6363280.002022-10-028166Budget
2468650.002022-07-038114Budget
22695252.002024-01-318173Actual
3586650.002022-08-028114Budget
3461200.002022-08-028163Budget
34379113.532024-12-0281211Actual
32338457.152024-10-0181612Actual
4335642.002022-08-028118Actual
7235380.002022-11-028116Budget
4909464.002022-09-028165Actual
31215536.942024-09-0181612Actual
3212480.002022-07-038118Budget
12294378.362023-03-028168Actual
2839380.002022-07-038136Budget
17810478.002023-09-028165Actual
4196468.002022-08-028117Actual
291371073.002024-08-018113Actual
20097722.002023-11-028117Actual
8607280.002022-12-038166Budget
6503491.002022-10-028167Actual
15022819.002023-06-028117Actual
206251023.002023-12-038113Actual
23968321.002024-03-018136Actual
7890332.002022-12-038113Actual
9571380.002022-12-318136Budget
28842294.382024-07-0281611Actual
10375480.002023-01-318164Budget
5179179.002022-09-028156Actual
2934167.002022-07-038156Actual
21011223.002023-12-038146Actual
21931226.002023-12-318116Actual
33970109.002024-12-028126Actual
22422147.572023-12-3181411Actual
7017459.002022-11-028164Actual
13235480.002023-04-028167Budget
17127916.252023-08-028118Actual
2041877.362023-11-0281511Actual
32186294.382024-10-0181411Actual
18872221.002023-10-028116Actual
279380.002022-05-028164Budget
6692280.002022-10-028168Budget
19596955.002023-11-028113Actual
37123797.002025-03-028163Actual
14016585.002023-05-028117Actual
19189555.642023-10-028128Actual
5644380.002022-10-028113Budget
31602815.002024-10-018115Actual
10315650.002023-01-318114Actual
14555686.002023-06-028163Actual
27927685.482024-06-0181613Actual
33402284.812024-11-0181112Actual
308591625.352024-09-018118Actual
284861215.002024-07-028117Actual
19223458.672023-10-028168Actual
31424635.002024-10-018163Actual
13628494.002023-05-028114Actual
13662431.002023-05-028164Actual
9861393.002022-12-318167Actual
19068736.002023-10-028117Actual
9666123.002022-12-318156Actual
20780414.002023-12-038164Actual
6956650.002022-11-028114Actual
39183150.762025-04-0281212Actual
18331106.082023-09-0281311Actual
19103708.002023-10-028167Actual
645243.002022-05-028146Actual
548100.002022-05-028126Budget
16002741.002023-07-038117Actual
26869775.002024-06-018163Actual
2992358.002022-07-038166Actual
501361.002022-05-028116Actual
2664480.002022-07-038165Budget
18953159.002023-10-028146Actual
388341319.292025-04-028118Actual
1484643.002022-06-028115Actual
12622514.002023-04-028164Actual
26744622.322024-05-0181213Actual
6161157.002022-10-028126Actual
13033200.002023-04-028156Budget
750302.002022-05-028166Actual
27334994.002024-06-018117Actual
154991112.002023-07-038113Actual
12184725.342023-03-028118Actual
10639130.002023-01-318126Actual
263021475.352024-05-018118Actual
3912200.002022-08-028126Budget
37421115.002025-03-028126Actual
34494461.412024-12-0281611Actual
29047664.422024-07-0281213Actual
2933200.002022-07-038156Budget
25494183.742024-04-0181611Actual
36299412.002025-01-318136Actual
2351827.362024-01-3181112Actual
23260458.672024-01-318168Actual
34552322.042024-12-0281112Actual
10128347.002023-01-318113Actual
9073250.002022-12-318163Actual
27369785.002024-06-018167Actual
26008181.002024-05-018116Actual
36972460.912025-01-3181113Actual
1545382.002022-06-028165Actual
5893382.002022-10-028164Actual
892380.002022-05-028167Budget

Generated 2025-06-01 04:20:01.316 UTC