[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-08-288117Actual
15860315.002023-06-298136Actual
13315842.012023-03-298118Actual
10050200.002022-12-278168Budget
29550165.002024-07-288156Actual
8500200.002022-11-298146Budget
3962372.002022-07-298136Actual
9475380.002022-12-278116Budget
25913644.002024-04-278115Actual
29080443.372024-06-2881613Actual
4383502.612022-07-298128Actual
30298683.002024-08-288163Actual
26207926.002024-04-278117Actual
29292657.002024-07-288164Actual
38150420.562025-02-2681213Actual
8356414.002022-11-298116Actual
26744622.322024-04-2781213Actual
1443314.592023-04-2881212Actual
38896710.192025-03-298168Actual
16744525.002023-07-298115Actual
17683516.002023-08-298114Actual
12842280.002023-03-298116Budget
33136620.792024-10-288128Actual
7332380.002022-10-298136Budget
3319425.332022-06-298168Actual
26148179.002024-04-278166Actual
1440623.102023-04-2881112Actual
28641634.432024-06-288168Actual
38330185.002025-03-298173Actual
292571111.002024-07-288114Actual
291371073.002024-07-288113Actual
2153827.362023-11-2981112Actual
3539107.002022-07-298173Actual
10267100.002023-01-278173Budget
3213835.952022-06-298118Actual
11106200.002023-01-278128Budget
12435200.002023-03-298163Budget
29935283.742024-07-2881411Actual
37534332.002025-02-268166Actual
13174550.002023-03-298117Budget
4910480.002022-08-298165Budget
973779.882022-04-288118Actual
1647427.362023-06-2981612Actual
8607280.002022-11-298166Budget
37180251.002025-02-268173Actual
14880306.002023-05-298136Actual
26478139.062024-04-2781311Actual
4116372.002022-07-298166Actual
26423281.622024-04-2781111Actual
15143402.602023-05-298128Actual
5644380.002022-09-288113Budget
11306255.002023-02-268163Actual
22282434.422023-12-278168Actual
7703480.002022-10-298118Budget
28138717.002024-06-288164Actual
29524248.002024-07-288146Actual
802993.002022-11-298173Actual
2526405.002022-06-298164Actual
2557915.652024-03-2881212Actual
27748394.382024-05-2881112Actual
1847730.552023-08-2981112Actual
32874376.002024-10-288136Actual
9989280.002022-12-278128Budget
36351198.002025-01-278156Actual
34433267.792024-11-2881411Actual
19630650.002023-10-298163Actual
31007113.532024-08-2881211Actual
30380.002022-04-288113Budget
38393686.002025-03-298164Actual
24201878.372024-02-268118Actual
30089489.072024-07-2881612Actual
34580126.292024-11-2881212Actual
39036350.772025-03-2981411Actual
2036463.532023-10-2981311Actual
17390218.852023-07-2981611Actual
5972480.002022-09-288115Budget
39275345.122025-03-2981113Actual
34731415.292024-11-2881613Actual
2282380.002022-06-298113Budget
11762100.002023-02-268126Budget
38123329.332025-02-2681113Actual
2157137.992023-11-2981612Actual
13506965.002023-04-288113Actual
10840280.002023-01-278166Budget
37123797.002025-02-268163Actual
32926144.002024-10-288156Actual
11574556.002023-02-268115Actual
11635380.002023-02-268165Budget
27809581.622024-05-2881612Actual
151151084.432023-05-298118Actual
2033768.852023-10-2981211Actual
15177473.822023-05-298168Actual
364411149.002025-01-278117Actual
28076254.002024-06-288173Actual
9258546.002022-12-278164Actual
36972460.912025-01-2781113Actual
24109733.002024-02-268117Actual
17189.002022-04-288173Actual
12891122.002023-03-298126Actual
35149372.002024-12-278136Actual
3961380.002022-07-298136Budget
11763186.002023-02-268126Actual
31363.002022-04-288113Actual
11858280.002023-02-268146Budget
35446749.582024-12-278168Actual
36999497.752025-01-2781213Actual
33050802.002024-10-288167Actual
353841305.652024-12-278118Actual
154991112.002023-06-298113Actual
32159264.592024-09-2781311Actual
5457480.002022-08-298118Budget
36244409.002025-01-278116Actual

Generated 2025-05-28 22:52:47.077 UTC