[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-07-078163Budget
6630385.942022-10-068128Actual
37803401.832025-03-0681111Actual
6210380.002022-10-068136Budget
15591177.002023-07-078173Actual
263021475.352024-05-058118Actual
32246298.642024-10-0581611Actual
7563715.002022-11-068117Actual
6830280.002022-11-068163Budget
279183.002022-07-078126Actual
18419138.002023-09-0681611Actual
3539107.002022-08-068173Actual
10781200.002023-02-048156Budget
28076254.002024-07-068173Actual
291371073.002024-08-058113Actual
7378200.002022-11-068146Budget
7890332.002022-12-078113Actual
19068736.002023-10-068117Actual
360499.002022-05-068115Actual
27334994.002024-06-058117Actual
18157842.012023-09-068118Actual
28521707.002024-07-068167Actual
7812301.092022-11-068168Actual
32423610.042024-10-0581213Actual
12560650.002023-04-068114Budget
973779.882022-05-068118Actual
28019703.002024-07-068163Actual
347881061.002025-01-048113Actual
34580126.292024-12-0681212Actual
35559256.082025-01-0481311Actual
11714280.002023-03-068116Budget
6256313.002022-10-068146Actual
38181732.842025-03-0681613Actual
5707200.002022-10-068163Budget
16358128.422023-07-0781611Actual
9723280.002023-01-048166Budget
26777457.402024-05-0581613Actual
34406300.762024-12-0681311Actual
7017459.002022-11-068164Actual
365341502.622025-02-048118Actual
25023180.002024-04-058146Actual
13872251.002023-05-068136Actual
12372350.002023-04-068113Actual
6363280.002022-10-068166Budget
21931226.002024-01-048116Actual
9988537.452023-01-048128Actual
19423197.572023-10-0681611Actual
2051022.042023-11-0681112Actual
2094480.002022-06-068118Budget
31835284.002024-10-058166Actual
31722107.002024-10-058126Actual
37421115.002025-03-068126Actual
1632436.932023-07-0781511Actual
16297135.872023-07-0781411Actual
29795723.822024-08-058168Actual
24262638.972024-03-058168Actual
303831148.002024-09-058114Actual
4768509.002022-09-068164Actual
26330661.702024-05-058128Actual
26423281.622024-05-0581111Actual
219650.002022-05-068114Actual
4056164.002022-08-068156Actual
30569344.002024-09-058116Actual
21124585.002023-12-078117Actual
37031446.872025-02-0481613Actual
33402284.812024-11-0581112Actual
36914423.112025-02-0481612Actual
17034709.002023-08-068117Actual
12044525.002023-03-068117Actual
7425116.002022-11-068156Actual
36972460.912025-02-0481113Actual
37501202.002025-03-068156Actual
22638598.002024-02-048163Actual
1483550.002022-06-068115Budget
22340220.982024-01-0481111Actual
5456948.072022-09-068118Actual
4442280.002022-08-068168Budget
2458033.742024-03-0581612Actual
1544244.382023-06-0681612Actual
2831698.002024-07-068126Actual
35036585.002025-01-048165Actual
30355258.002024-09-058173Actual
2036463.532023-11-0681311Actual
6303152.002022-10-068156Actual
4909464.002022-09-068165Actual
22221851.102024-01-048118Actual
802890.002022-12-078173Budget
3071550.002022-07-078117Budget
17189.002022-05-068173Actual
38651208.002025-04-068156Actual
27369785.002024-06-058167Actual
3913177.002022-08-068126Actual
38330185.002025-04-068173Actual
23015180.002024-02-048156Actual
2351827.362024-02-0481112Actual
252321051.102024-04-058118Actual
29292657.002024-08-058164Actual
13314480.002023-04-068118Budget
25494183.742024-04-0581611Actual
326331346.002024-11-058114Actual
34672446.872024-12-0681113Actual
1219280.002022-06-068163Budget
2664480.002022-07-078165Budget
8277380.002022-12-078165Budget
12764380.002023-04-068165Budget
2993280.002022-07-078166Budget
12890100.002023-04-068126Budget
11763186.002023-03-068126Actual
28727148.632024-07-0681211Actual
36682198.642025-02-0481211Actual
31007113.532024-09-0581211Actual
15143402.602023-06-068128Actual

Generated 2025-06-05 12:36:20.698 UTC