[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-11-298116Actual
4848572.002022-08-308115Actual
26478139.062024-04-2881311Actual
12560650.002023-03-308114Budget
2283383.002022-06-308113Actual
4334480.002022-07-308118Budget
5239310.002022-08-308166Actual
16623275.002023-07-308173Actual
35412642.002024-12-288128Actual
18659132.002023-09-298173Actual
2157137.992023-11-3081612Actual
26777457.402024-04-2881613Actual
35001921.002024-12-288115Actual
13362200.002023-03-308128Budget
3728468.002022-07-308115Actual
6161157.002022-09-298126Actual
2839380.002022-06-308136Budget
1080280.002022-04-298168Budget
11168280.002023-01-288168Budget
12293280.002023-02-278168Budget
33050802.002024-10-298167Actual
8686650.002022-11-308117Budget
32338457.152024-09-2881612Actual
28521707.002024-06-298167Actual
31481246.002024-09-288173Actual
35234291.002024-12-288166Actual
690996.002022-10-308173Actual
18276185.872023-08-3081111Actual
38065609.282025-02-2781612Actual
12044525.002023-02-278117Actual
9012380.002022-12-288113Budget
11905127.002023-02-278156Actual
30298683.002024-08-298163Actual
27809581.622024-05-2981612Actual
242090.002022-06-308173Budget
12185480.002023-02-278118Budget
6504380.002022-09-298167Budget
10374386.002023-01-288164Actual
12702480.002023-03-308115Budget
12891122.002023-03-308126Actual
1721380.002022-05-308136Budget
279183.002022-06-308126Actual
30596162.002024-08-298126Actual
29675772.002024-07-298167Actual
22908248.002024-01-288116Actual
4383502.612022-07-308128Actual
1426136.932023-04-2981211Actual
1021382.912022-04-298128Actual
17302101.822023-07-3081311Actual
892380.002022-04-298167Budget
11494494.002023-02-278164Actual
9861393.002022-12-288167Actual
8874280.002022-11-308128Budget
38896710.192025-03-308168Actual
39302627.582025-03-3081213Actual
7282200.002022-10-308126Budget
21011223.002023-11-308146Actual
7156380.002022-10-308165Budget
330161127.002024-10-298117Actual
18419138.002023-08-3081611Actual
32548602.002024-10-298163Actual
24375102.892024-02-2781311Actual
1815200.002022-05-308156Budget
12764380.002023-03-308165Budget
3786480.002022-07-308165Budget
28962450.772024-06-2981612Actual
7235380.002022-10-308116Budget
38982210.342025-03-3081211Actual
2603560.002024-04-288126Actual
8404161.002022-11-308126Actual
30979442.262024-08-2981111Actual
9073250.002022-12-288163Actual
8357380.002022-11-308116Budget
4055200.002022-07-308156Budget
7750316.242022-10-308128Actual
12763370.002023-03-308165Actual
23968321.002024-02-278136Actual
23373132.682024-01-2881311Actual
1686479.002023-07-308126Actual
10734280.002023-01-288146Budget
9801637.002022-12-288117Actual
28289379.002024-06-298116Actual
26063276.002024-04-288136Actual
383581259.002025-03-308114Actual
11059480.002023-01-288118Budget
1405380.002022-05-308164Budget
13757351.002023-04-298165Actual
37301860.002025-02-278115Actual
7890332.002022-11-308113Actual
8933296.542022-11-308168Actual
22422147.572023-12-2881411Actual
38684332.002025-03-308166Actual
34406300.762024-11-2981311Actual
22340220.982023-12-2881111Actual
29470105.002024-07-298126Actual
15351214.592023-05-3081611Actual
419414.002022-04-298165Actual
30206443.372024-07-2981613Actual
9723280.002022-12-288166Budget
12939384.002023-03-308136Actual
34614559.282024-11-2981612Actual
24402147.572024-02-2781411Actual
34823648.002024-12-288163Actual
5644380.002022-09-298113Budget
28196752.002024-06-298115Actual
19423197.572023-09-2981611Actual
2496956.002024-03-298126Actual
39155356.082025-03-3081112Actual
5238280.002022-08-308166Budget
10454480.002023-01-288115Budget
9072280.002022-12-288163Budget
26423281.622024-04-2881111Actual

Generated 2025-05-29 05:27:39.641 UTC