[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1545382.002022-05-298165Actual
1583255.002023-06-298126Actual
9802650.002022-12-278117Budget
38003257.152025-02-2681112Actual
5893382.002022-09-288164Actual
32132226.302024-09-2781211Actual
4659124.002022-08-298173Actual
34293608.672024-11-288168Actual
5086350.002022-08-298136Actual
9988537.452022-12-278128Actual
2538035.872024-03-2881211Actual
12372350.002023-03-298113Actual
1426136.932023-04-2881211Actual
3319425.332022-06-298168Actual
13095280.002023-03-298166Budget
6209406.002022-09-288136Actual
15654395.002023-06-298164Actual
2094480.002022-05-298118Budget
28396198.002024-06-288156Actual
21662656.002023-12-278163Actual
17247191.192023-07-2981111Actual
9475380.002022-12-278116Budget
38896710.192025-03-298168Actual
2153827.362023-11-2981112Actual
13722563.002023-04-288115Actual
26008181.002024-04-278116Actual
27244144.002024-05-288156Actual
38571162.002025-03-298126Actual
27748394.382024-05-2881112Actual
501361.002022-04-288116Actual
5971561.002022-09-288115Actual
3727480.002022-07-298115Budget
18331106.082023-08-2981311Actual
34672446.872024-11-2881113Actual
315091210.002024-09-278114Actual
4989316.002022-08-298116Actual
33050802.002024-10-288167Actual
10375480.002023-01-278164Budget
185671144.002023-09-288113Actual
21159509.002023-11-298167Actual
10734280.002023-01-278146Budget
10050200.002022-12-278168Budget
31926850.002024-09-278167Actual
23968321.002024-02-268136Actual
28699510.342024-06-2881111Actual
9940975.342022-12-278118Actual
23260458.672024-01-278168Actual
5377380.002022-08-298167Budget
13174550.002023-03-298117Budget
29524248.002024-07-288146Actual
27602350.772024-05-2881311Actual
19363108.212023-09-2881411Actual
3461200.002022-07-298163Budget
9013358.002022-12-278113Actual
30147206.522024-07-2881113Actual
19281232.682023-09-2881111Actual
5239310.002022-08-298166Actual
29047664.422024-06-2881213Actual
38544319.002025-03-298116Actual
31602815.002024-09-278115Actual
13235480.002023-03-298167Budget
549129.002022-04-288126Actual
32513983.002024-10-288113Actual
7623535.002022-10-298167Actual
26207926.002024-04-278117Actual
291371073.002024-07-288113Actual
18602579.002023-09-288163Actual
17810478.002023-08-298165Actual
7951257.002022-11-298163Actual
1624280.002022-05-298116Budget
10189200.002023-01-278163Budget
4116372.002022-07-298166Actual
1769283.002022-05-298146Actual
8686650.002022-11-298117Budget
37475275.002025-02-268146Actual
18721387.002023-09-288164Actual
25494183.742024-03-2881611Actual
2603560.002024-04-278126Actual
1079370.792022-04-288168Actual
1930937.992023-09-2881211Actual
129690.002022-05-298173Budget
14612127.002023-05-298173Actual
1673135.002022-05-298126Actual
15860315.002023-06-298136Actual
9199650.002022-12-278114Budget
2458033.742024-02-2681612Actual
13423280.002023-03-298168Budget
2543499.702024-03-2881411Actual
14288142.252023-04-2881311Actual
7235380.002022-10-298116Budget
1484643.002022-05-298115Actual
26717217.052024-04-2781113Actual
22816504.002024-01-278115Actual
15235230.552023-05-2981111Actual
34433267.792024-11-2881411Actual
1789587.002023-08-298126Actual
4196468.002022-07-298117Actual
31153377.362024-08-2881112Actual
3803165.652025-02-2681212Actual
20309243.322023-10-2981111Actual
15747452.002023-06-298165Actual
3260280.002022-06-298128Budget
7156380.002022-10-298165Budget
10840280.002023-01-278166Budget
14139385.942023-04-288128Actual
37534332.002025-02-268166Actual
10128347.002023-01-278113Actual
35532223.102024-12-2781211Actual
28196752.002024-06-288115Actual
9571380.002022-12-278136Budget
9989280.002022-12-278128Budget
29443319.002024-07-288116Actual

Generated 2025-05-28 22:24:02.673 UTC