[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-07-038136Actual
13898205.002023-05-028146Actual
33943375.002024-12-028116Actual
2664480.002022-07-038165Budget
2458033.742024-03-0181612Actual
10591280.002023-01-318116Budget
6034480.002022-10-028165Budget
2351827.362024-01-3181112Actual
7155445.002022-11-028165Actual
15860315.002023-07-038136Actual
36795294.382025-01-3181611Actual
37803401.832025-03-0281111Actual
5036139.002022-09-028126Actual
27137302.002024-06-018116Actual
17127916.252023-08-028118Actual
2016380.002022-06-028167Budget
1877280.002022-06-028166Budget
6692280.002022-10-028168Budget
21159509.002023-12-038167Actual
6771435.002022-11-028113Actual
6112302.002022-10-028116Actual
296401093.002024-08-018117Actual
30569344.002024-09-018116Actual
27046802.002024-06-018115Actual
36151886.002025-01-318115Actual
38003257.152025-03-0281112Actual
832532.002022-05-028117Actual
2992358.002022-07-038166Actual
31695351.002024-10-018116Actual
2526405.002022-07-038164Actual
28727148.632024-07-0281211Actual
7378200.002022-11-028146Budget
11812401.002023-03-028136Actual
19687265.002023-11-028173Actual
20930236.002023-12-038116Actual
1021382.912022-05-028128Actual
1020280.002022-05-028128Budget
219650.002022-05-028114Actual
9571380.002022-12-318136Budget
297331331.412024-08-018118Actual
36351198.002025-01-318156Actual
26451116.722024-05-0181211Actual
38451730.002025-04-028115Actual
36384286.002025-01-318166Actual
4256380.002022-08-028167Budget
31332446.872024-09-0181613Actual
27809581.622024-06-0181612Actual
3688167.782025-01-3181212Actual
8077741.002022-12-038114Actual
15945221.002023-07-038166Actual
39009210.342025-04-0281311Actual
218650.002022-05-028114Budget
12623480.002023-04-028164Budget
4910480.002022-09-028165Budget
11715345.002023-03-028116Actual
35149372.002024-12-318136Actual
14965223.002023-06-028166Actual
29969326.302024-08-0181611Actual
5086350.002022-09-028136Actual
10314650.002023-01-318114Budget
33283216.722024-11-0181311Actual
2143417.762022-06-028128Actual
185671144.002023-10-028113Actual
28138717.002024-07-028164Actual
10453514.002023-01-318115Actual
22638598.002024-01-318163Actual
38684332.002025-04-028166Actual
16095940.492023-07-038118Actual
32513983.002024-11-018113Actual
12373380.002023-04-028113Budget
2892869.912024-07-0281212Actual
36682198.642025-01-3181211Actual
2095785.002023-12-038126Actual
35175225.002024-12-318146Actual
5707200.002022-10-028163Budget
34731415.292024-12-0281613Actual
10267100.002023-01-318173Budget
38862537.452025-04-028128Actual
9723280.002022-12-318166Budget
2606551.002022-07-038115Actual
32012717.762024-10-018128Actual
11574556.002023-03-028115Actual
31835284.002024-10-018166Actual
39097403.962025-04-0281611Actual
2546170.972024-04-0181511Actual
21392149.702023-12-0381311Actual
1815200.002022-06-028156Budget
32338457.152024-10-0181612Actual
36736229.492025-01-3181411Actual
11059480.002023-01-318118Budget
17247191.192023-08-0281111Actual
3962372.002022-08-028136Actual
20780414.002023-12-038164Actual
5133280.002022-09-028146Budget
19103708.002023-10-028167Actual
30206443.372024-08-0181613Actual
12512133.002023-04-028173Actual
7425116.002022-11-028156Actual
30147206.522024-08-0181113Actual
8076650.002022-12-038114Budget
38625221.002025-04-028146Actual
2342216.002022-07-038163Actual
9801637.002022-12-318117Actual
31776228.002024-10-018146Actual
29795723.822024-08-018168Actual
4116372.002022-08-028166Actual
692162.002022-05-028156Actual
36186605.002025-01-318165Actual
16686361.002023-08-028164Actual
7750316.242022-11-028128Actual
33228529.492024-11-0181111Actual
38181732.842025-03-0281613Actual

Generated 2025-06-01 18:17:42.144 UTC