[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13235480.002023-04-028167Budget
3785561.002022-08-028165Actual
90278.002022-05-028163Actual
1426136.932023-05-0281211Actual
32104461.412024-10-0181111Actual
35234291.002024-12-318166Actual
3962372.002022-08-028136Actual
20838497.002023-12-038115Actual
33050802.002024-11-018167Actual
13817295.002023-05-028116Actual
1939076.292023-10-0281511Actual
36031195.002025-01-318173Actual
1744814.592023-08-0281112Actual
20985324.002023-12-038136Actual
4056164.002022-08-028156Actual
4195550.002022-08-028117Budget
8501233.002022-12-038146Actual
14016585.002023-05-028117Actual
16002741.002023-07-038117Actual
16566617.002023-08-028163Actual
7379275.002022-11-028146Actual
9338478.002022-12-318115Actual
1546480.002022-06-028165Budget
9619215.002022-12-318146Actual
2555220.972024-04-0181112Actual
13173499.002023-04-028117Actual
891418.002022-05-028167Actual
34552322.042024-12-0281112Actual
12513100.002023-04-028173Budget
2144633.742023-12-0381511Actual
29550165.002024-08-018156Actual
35765609.282024-12-3181612Actual
2469779.002022-07-038114Actual
6692280.002022-10-028168Budget
3688167.782025-01-3181212Actual
5565398.062022-09-028168Actual
644280.002022-05-028146Budget
38065609.282025-03-0281612Actual
19281232.682023-10-0281111Actual
1160380.002022-06-028113Budget
12891122.002023-04-028126Actual
19363108.212023-10-0281411Actual
7951257.002022-12-038163Actual
38862537.452025-04-028128Actual
10591280.002023-01-318116Budget
28754253.962024-07-0281311Actual
8404161.002022-12-038126Actual
37031446.872025-01-3181613Actual
25139842.002024-04-018117Actual
39183150.762025-04-0281212Actual
27244144.002024-06-018156Actual
24201878.372024-03-018118Actual
34460101.822024-12-0281511Actual
6771435.002022-11-028113Actual
8827480.002022-12-038118Budget
1020280.002022-05-028128Budget
12293280.002023-03-028168Budget
1529097.572023-06-0281311Actual
27602350.772024-06-0181311Actual
1838532.672023-09-0281511Actual
27809581.622024-06-0181612Actual
18099468.002023-09-028167Actual
38451730.002025-04-028115Actual
37711835.952025-03-028128Actual
33344340.132024-11-0181611Actual
279841104.002024-07-028113Actual
11859248.002023-03-028146Actual
5180200.002022-09-028156Budget
4658100.002022-09-028173Budget
1446439.062023-05-0281612Actual
36853274.172025-01-3181112Actual
19955306.002023-11-028136Actual
3539107.002022-08-028173Actual
38003257.152025-03-0281112Actual
11306255.002023-03-028163Actual
151151084.432023-06-028118Actual
18419138.002023-09-0281611Actual
14051643.002023-05-028167Actual
2496956.002024-04-018126Actual
2157137.992023-12-0381612Actual
10639130.002023-01-318126Actual
10050200.002022-12-318168Budget
21839542.002023-12-318115Actual
690996.002022-11-028173Actual
37180251.002025-03-028173Actual
24729123.002024-04-018173Actual
3865369.002022-08-028116Actual
315091210.002024-10-018114Actual
33522369.682024-11-0181113Actual
29470105.002024-08-018126Actual
34351588.002024-12-0281111Actual
3213835.952022-07-038118Actual
33730224.002024-12-028173Actual
35149372.002024-12-318136Actual
242090.002022-07-038173Budget
31034330.552024-09-0181311Actual
8548207.002022-12-038156Actual
24997327.002024-04-018136Actual
8606310.002022-12-038166Actual
12435200.002023-04-028163Budget
16892308.002023-08-028136Actual
29969326.302024-08-0181611Actual
14139385.942023-05-028128Actual
2036463.532023-11-0281311Actual
23105643.002024-01-318117Actual
32186294.382024-10-0181411Actual
1624280.002022-06-028116Budget
5238280.002022-09-028166Budget
39155356.082025-04-0281112Actual
28196752.002024-07-028115Actual
28396198.002024-07-028156Actual
1851044.382023-09-0281612Actual

Generated 2025-06-01 16:54:21.208 UTC