[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-07-228113Actual
6631280.002022-12-238128Budget
16651678.002023-10-238114Actual
36299412.002025-04-238136Actual
9395500.002023-03-238165Actual
33283216.722025-01-2281311Actual
279841104.002024-09-228113Actual
4659124.002022-11-238173Actual
7812301.092023-01-238168Actual
1384481.002023-07-238126Actual
35974653.002025-04-238163Actual
8453406.002023-02-238136Actual
38065609.282025-05-2381612Actual
8278414.002023-02-238165Actual
16002741.002023-09-238117Actual
420480.002022-07-238165Budget
5037200.002022-11-238126Budget
11306255.002023-05-238163Actual
27547499.702024-08-2281111Actual
2662540.122024-07-2281112Actual
6304200.002022-12-238156Budget
24997327.002024-06-228136Actual
15654395.002023-09-238164Actual
32396376.702024-12-2281113Actual
32900265.002025-01-228146Actual
22038117.002024-03-228156Actual
13898205.002023-07-238146Actual
326331346.002025-01-228114Actual
26363648.062024-07-228168Actual
33050802.002025-01-228167Actual
26207926.002024-07-228117Actual
33638983.002025-02-228113Actual
38954461.412025-06-2381111Actual
6582480.002022-12-238118Budget
20218532.912024-01-238128Actual
29498421.002024-10-228136Actual
24791307.002024-06-228164Actual
832532.002022-07-238117Actual
19103708.002023-12-238167Actual
31300443.372024-11-2281213Actual
11859248.002023-05-238146Actual
14315101.822023-07-2381411Actual
751280.002022-07-238166Budget
7017459.002023-01-238164Actual
10315650.002023-04-238114Actual
19900260.002024-01-238116Actual
6441715.002022-12-238117Actual
34174657.002025-02-228167Actual
29853510.342024-10-2281111Actual
2254646.502024-03-2281612Actual
6630385.942022-12-238128Actual
30676168.002024-11-228156Actual
18358106.082023-11-2381411Actual
16095940.492023-09-238118Actual
10128347.002023-04-238113Actual
4520380.002022-11-238113Budget
8685514.002023-02-238117Actual
14852104.002023-08-238126Actual
1939076.292023-12-2381511Actual
279183.002022-09-238126Actual
35823229.332025-03-2381113Actual
1647427.362023-09-2381612Actual
1930937.992023-12-2381211Actual
12842280.002023-06-238116Budget
17598686.002023-11-238163Actual
1769283.002022-08-238146Actual
38896710.192025-06-238168Actual
31273239.852024-11-2281113Actual
29443319.002024-10-228116Actual
21419146.512024-02-2381411Actual
15177473.822023-08-238168Actual
20930236.002024-02-238116Actual
10590338.002023-04-238116Actual
7751280.002023-01-238128Budget
11246439.002023-05-238113Actual
13541707.002023-07-238163Actual
23855452.002024-05-228165Actual
4581200.002022-11-238163Budget
4056164.002022-10-238156Actual
7155445.002023-01-238165Actual
15351214.592023-08-2381611Actual
1950814.592023-12-2381212Actual
9940975.342023-03-238118Actual
382381061.002025-06-238113Actual
14906175.002023-08-238146Actual
2561127.362024-06-2281612Actual
4334480.002022-10-238118Budget
19749331.002024-01-238164Actual
28396198.002024-09-228156Actual
315091210.002024-12-228114Actual
10841316.002023-04-238166Actual
18157842.012023-11-238118Actual
10782186.002023-04-238156Actual
17775399.002023-11-238115Actual
38123329.332025-05-2381113Actual
9988537.452023-03-238128Actual
10979509.002023-04-238167Actual
2603560.002024-07-228126Actual
22850395.002024-04-228165Actual
360591321.002025-04-238114Actual
3399378.002022-10-238113Actual
10920550.002023-04-238117Budget
18659132.002023-12-238173Actual
7332380.002023-01-238136Budget
892380.002022-07-238167Budget
27046802.002024-08-228115Actual
2743304.002022-09-238116Actual
30624353.002024-11-228136Actual
26148179.002024-07-228166Actual
26505132.682024-07-2281411Actual
32874376.002025-01-228136Actual
5238280.002022-11-238166Budget

Generated 2025-08-23 02:10:31.494 UTC