[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-11-2881311Actual
20132473.002023-10-298167Actual
1847730.552023-08-2981112Actual
31926850.002024-09-278167Actual
337581099.002024-11-288114Actual
129690.002022-05-298173Budget
2251313.532023-12-2781112Actual
30418870.002024-08-288164Actual
37745819.282025-02-268168Actual
26423281.622024-04-2781111Actual
2051022.042023-10-2981112Actual
39036350.772025-03-2981411Actual
10841316.002023-01-278166Actual
31300443.372024-08-2881213Actual
175631102.002023-08-298113Actual
35175225.002024-12-278146Actual
25260502.612024-03-288128Actual
14880306.002023-05-298136Actual
892380.002022-04-288167Budget
18157842.012023-08-298118Actual
20780414.002023-11-298164Actual
29881113.532024-07-2881211Actual
23855452.002024-02-268165Actual
7811200.002022-10-298168Budget
27927685.482024-05-2881613Actual
3728468.002022-07-298115Actual
9072280.002022-12-278163Budget
36999497.752025-01-2781213Actual
28781269.912024-06-2881411Actual
2665942.252024-04-2781612Actual
11432650.002023-02-268114Budget
27137302.002024-05-288116Actual
25352245.442024-03-2881111Actual
1955550.002022-05-298117Budget
326331346.002024-10-288114Actual
28641634.432024-06-288168Actual
1624332.672023-06-2981211Actual
19423197.572023-09-2881611Actual
3071550.002022-06-298117Budget
13600257.002023-04-288173Actual
1345650.002022-05-298114Actual
28962450.772024-06-2881612Actual
28607655.642024-06-288128Actual
3561352.892024-12-2781511Actual
23105643.002024-01-278117Actual
29229278.002024-07-288173Actual
29583299.002024-07-288166Actual
21037164.002023-11-298156Actual
23820482.002024-02-268115Actual
30511669.002024-08-288165Actual
28138717.002024-06-288164Actual
26207926.002024-04-278117Actual
33522369.682024-10-2881113Actual
4847480.002022-08-298115Budget
29550165.002024-07-288156Actual
1529097.572023-05-2981311Actual
31722107.002024-09-278126Actual
279380.002022-04-288164Budget
1079370.792022-04-288168Actual
1877280.002022-05-298166Budget
364411149.002025-01-278117Actual
3320280.002022-06-298168Budget
22071251.002023-12-278166Actual
9396380.002022-12-278165Budget
1815200.002022-05-298156Budget
18779395.002023-09-288115Actual
8686650.002022-11-298117Budget
33730224.002024-11-288173Actual
22422147.572023-12-2781411Actual
10050200.002022-12-278168Budget
25913644.002024-04-278115Actual
23994218.002024-02-268146Actual
36299412.002025-01-278136Actual
33402284.812024-10-2881112Actual
8606310.002022-11-298166Actual
279841104.002024-06-288113Actual
19927104.002023-10-298126Actual
12987280.002023-03-298146Budget
19687265.002023-10-298173Actual
11635380.002023-02-268165Budget
151151084.432023-05-298118Actual
3913177.002022-07-298126Actual
5505463.212022-08-298128Actual
7950280.002022-11-298163Budget
34050182.002024-11-288156Actual
20838497.002023-11-298115Actual
23346110.342024-01-2781211Actual
8500200.002022-11-298146Budget
18276185.872023-08-2981111Actual
27690343.322024-05-2881611Actual
2543499.702024-03-2881411Actual
24052199.002024-02-268166Actual
1440623.102023-04-2881112Actual
23373132.682024-01-2781311Actual
31424635.002024-09-278163Actual
35586250.762024-12-2781411Actual
4520380.002022-08-298113Budget
2527380.002022-06-298164Budget
11247380.002023-02-268113Budget
37803401.832025-02-2681111Actual
8547200.002022-11-298156Budget
13924152.002023-04-288156Actual
750302.002022-04-288166Actual
11433729.002023-02-268114Actual
31095362.472024-08-2881611Actual
19981195.002023-10-298146Actual
891418.002022-04-288167Actual
1672100.002022-05-298126Budget
30650209.002024-08-288146Actual
6956650.002022-10-298114Actual
12434221.002023-03-298163Actual
11811380.002023-02-268136Budget

Generated 2025-05-28 22:25:37.062 UTC