[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8215480.002022-12-038115Budget
18721387.002023-10-028164Actual
360499.002022-05-028115Actual
38544319.002025-04-028116Actual
5318488.002022-09-028117Actual
891418.002022-05-028167Actual
13628494.002023-05-028114Actual
38330185.002025-04-028173Actual
1138462.002023-03-028173Actual
5893382.002022-10-028164Actual
10734280.002023-01-318146Budget
28138717.002024-07-028164Actual
16566617.002023-08-028163Actual
5179179.002022-09-028156Actual
24262638.972024-03-018168Actual
11964280.002023-03-028166Budget
24997327.002024-04-018136Actual
11573480.002023-03-028115Budget
17189.002022-05-028173Actual
28699510.342024-07-0281111Actual
5456948.072022-09-028118Actual
36562608.672025-01-318128Actual
38273608.002025-04-028163Actual
19103708.002023-10-028167Actual
28019703.002024-07-028163Actual
19687265.002023-11-028173Actual
14521864.002023-06-028113Actual
30569344.002024-09-018116Actual
10919591.002023-01-318117Actual
5505463.212022-09-028128Actual
8137482.002022-12-038164Actual
5239310.002022-09-028166Actual
18979115.002023-10-028156Actual
17717384.002023-09-028164Actual
27809581.622024-06-0181612Actual
3538100.002022-08-028173Budget
24320169.912024-03-0181111Actual
29583299.002024-08-018166Actual
129761.002022-06-028173Actual
15619527.002023-07-038114Actual
8747480.002022-12-038167Budget
13034217.002023-04-028156Actual
4909464.002022-09-028165Actual
36972460.912025-01-3181113Actual
13957246.002023-05-028166Actual
8453406.002022-12-038136Actual
9395500.002022-12-318165Actual
14173478.362023-05-028168Actual
330161127.002024-11-018117Actual
26115130.002024-05-018156Actual
35446749.582024-12-318168Actual
23048263.002024-01-318166Actual
2496956.002024-04-018126Actual
4196468.002022-08-028117Actual
3460237.002022-08-028163Actual
242090.002022-07-038173Budget
32761790.002024-11-018165Actual
20040221.002023-11-028166Actual
7426200.002022-11-028156Budget
17034709.002023-08-028117Actual
36596642.002025-01-318168Actual
31802180.002024-10-018156Actual
33344340.132024-11-0181611Actual
10841316.002023-01-318166Actual
5644380.002022-10-028113Budget
246371023.002024-04-018113Actual
6770380.002022-11-028113Budget
13662431.002023-05-028164Actual
28231737.002024-07-028165Actual
15317140.122023-06-0281411Actual
25260502.612024-04-018128Actual
23762456.002024-03-018164Actual
39155356.082025-04-0281112Actual
165311004.002023-08-028113Actual
35883457.402024-12-3181613Actual
28781269.912024-07-0281411Actual
30027339.062024-08-0181112Actual
2458033.742024-03-0181612Actual
2144633.742023-12-0381511Actual
10128347.002023-01-318113Actual
32959351.002024-11-018166Actual
33793717.002024-12-028164Actual
4769480.002022-09-028164Budget
18927289.002023-10-028136Actual
36853274.172025-01-3181112Actual
24402147.572024-03-0181411Actual
8606310.002022-12-038166Actual
30887592.002024-09-018128Actual
1876251.002022-06-028166Actual
3320280.002022-07-038168Budget
219650.002022-05-028114Actual
31926850.002024-10-018167Actual
33943375.002024-12-028116Actual
30511669.002024-09-018165Actual
12622514.002023-04-028164Actual
2053713.532023-11-0281212Actual
6034480.002022-10-028165Budget
23346110.342024-01-3181211Actual
14674342.002023-06-028164Actual
11905127.002023-03-028156Actual
17302101.822023-08-0281311Actual
35732150.762024-12-3181212Actual
9198715.002022-12-318114Actual
2742280.002022-07-038116Budget
34823648.002024-12-318163Actual
27927685.482024-06-0181613Actual
4520380.002022-09-028113Budget
39302627.582025-04-0281213Actual
38896710.192025-04-028168Actual
36999497.752025-01-3181213Actual
10638100.002023-01-318126Budget
2251313.532023-12-3181112Actual

Generated 2025-06-01 19:33:10.272 UTC