[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-01-278163Actual
1544244.382023-05-2981612Actual
26148179.002024-04-278166Actual
2992358.002022-06-298166Actual
973779.882022-04-288118Actual
10189200.002023-01-278163Budget
4847480.002022-08-298115Budget
13314480.002023-03-298118Budget
36186605.002025-01-278165Actual
27334994.002024-05-288117Actual
2839380.002022-06-298136Budget
22695252.002024-01-278173Actual
4658100.002022-08-298173Budget
292571111.002024-07-288114Actual
832532.002022-04-288117Actual
31750405.002024-09-278136Actual
39036350.772025-03-2981411Actual
3961380.002022-07-298136Budget
3072689.002022-06-298117Actual
23105643.002024-01-278117Actual
11858280.002023-02-268146Budget
10374386.002023-01-278164Actual
19955306.002023-10-298136Actual
20040221.002023-10-298166Actual
35001921.002024-12-278115Actual
1526335.872023-05-2981211Actual
10841316.002023-01-278166Actual
29881113.532024-07-2881211Actual
10375480.002023-01-278164Budget
10639130.002023-01-278126Actual
4335642.002022-07-298118Actual
2527380.002022-06-298164Budget
29229278.002024-07-288173Actual
34293608.672024-11-288168Actual
9723280.002022-12-278166Budget
27277282.002024-05-288166Actual
4659124.002022-08-298173Actual
2663551.002022-06-298165Actual
17868315.002023-08-298116Actual
274271269.292024-05-288118Actual
24791307.002024-03-288164Actual
15619527.002023-06-298114Actual
2546170.972024-03-2881511Actual
30511669.002024-08-288165Actual
2136599.702023-11-2981211Actual
219650.002022-04-288114Actual
4256380.002022-07-298167Budget
30650209.002024-08-288146Actual
29935283.742024-07-2881411Actual
8686650.002022-11-298117Budget
4383502.612022-07-298128Actual
21392149.702023-11-2981311Actual
33136620.792024-10-288128Actual
26505132.682024-04-2781411Actual
21337174.172023-11-2981111Actual
10734280.002023-01-278146Budget
3649480.002022-07-298164Budget
13898205.002023-04-288146Actual
27927685.482024-05-2881613Actual
13362200.002023-03-298128Budget
5377380.002022-08-298167Budget
21873366.002023-12-278165Actual
4706650.002022-08-298114Budget
36271103.002025-01-278126Actual
14016585.002023-04-288117Actual
20745651.002023-11-298114Actual
12843317.002023-03-298116Actual
6503491.002022-09-288167Actual
20838497.002023-11-298115Actual
14640577.002023-05-298114Actual
1956549.002022-05-298117Actual
21011223.002023-11-298146Actual
8137482.002022-11-298164Actual
34552322.042024-11-2881112Actual
30801780.002024-08-288167Actual
13235480.002023-03-298167Budget
4055200.002022-07-298156Budget
39217581.622025-03-2981612Actual
315091210.002024-09-278114Actual
28429300.002024-06-288166Actual
35883457.402024-12-2781613Actual
34433267.792024-11-2881411Actual
37711835.952025-02-268128Actual
1815200.002022-05-298156Budget
915090.002022-12-278173Budget
91280.002022-04-288163Budget
27218291.002024-05-288146Actual
25352245.442024-03-2881111Actual
12560650.002023-03-298114Budget
2790100.002022-06-298126Budget
34174657.002024-11-288167Actual
18814512.002023-09-288165Actual
27575167.782024-05-2881211Actual
129690.002022-05-298173Budget
11494494.002023-02-268164Actual
9523200.002022-12-278126Budget
1686479.002023-07-298126Actual
2561127.362024-03-2881612Actual
12105409.002023-02-268167Actual
2195885.002023-12-278126Actual
331081255.652024-10-288118Actual
1747514.592023-07-2981212Actual
420480.002022-04-288165Budget
13033200.002023-03-298156Budget
218650.002022-04-288114Budget
26363648.062024-04-278168Actual
1750644.382023-07-2981612Actual
11168280.002023-01-278168Budget
26988686.002024-05-288164Actual
2033768.852023-10-2981211Actual
19011260.002023-09-288166Actual
35149372.002024-12-278136Actual

Generated 2025-05-28 21:16:24.747 UTC