[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002024-12-318164Actual
341391093.002024-12-028117Actual
9861393.002022-12-318167Actual
973779.882022-05-028118Actual
30596162.002024-09-018126Actual
802890.002022-12-038173Budget
7016480.002022-11-028164Budget
35412642.002024-12-318128Actual
24375102.892024-03-0181311Actual
7564650.002022-11-028117Budget
27334994.002024-06-018117Actual
2343280.002022-07-038163Budget
33943375.002024-12-028116Actual
14612127.002023-06-028173Actual
4988280.002022-09-028116Budget
3460237.002022-08-028163Actual
26777457.402024-05-0181613Actual
359550.002022-05-028115Budget
12987280.002023-04-028146Budget
4255468.002022-08-028167Actual
15712421.002023-07-038115Actual
15351214.592023-06-0281611Actual
8277380.002022-12-038165Budget
2887276.002022-07-038146Actual
17090.002022-05-028173Budget
33638983.002024-12-028113Actual
14051643.002023-05-028167Actual
6304200.002022-10-028156Budget
21067263.002023-12-038166Actual
23460193.322024-01-3181611Actual
38181732.842025-03-0281613Actual
30174492.492024-08-0181213Actual
26148179.002024-05-018166Actual
2355034.802024-01-3181612Actual
33730224.002024-12-028173Actual
39275345.122025-04-0281113Actual
26207926.002024-05-018117Actual
24262638.972024-03-018168Actual
28641634.432024-07-028168Actual
11964280.002023-03-028166Budget
13541707.002023-05-028163Actual
2886280.002022-07-038146Budget
24020175.002024-03-018156Actual
330161127.002024-11-018117Actual
7156380.002022-11-028165Budget
10840280.002023-01-318166Budget
32726827.002024-11-018115Actual
2605550.002022-07-038115Budget
20838497.002023-12-038115Actual
34823648.002024-12-318163Actual
5377380.002022-09-028167Budget
21628891.002023-12-318113Actual
10735319.002023-01-318146Actual
16744525.002023-08-028115Actual
28754253.962024-07-0281311Actual
12434221.002023-04-028163Actual
10375480.002023-01-318164Budget
31095362.472024-09-0181611Actual
10266100.002023-01-318173Actual
308591625.352024-09-018118Actual
1721380.002022-06-028136Budget
5833787.002022-10-028114Actual
12560650.002023-04-028114Budget
36384286.002025-01-318166Actual
20251614.732023-11-028168Actual
1080280.002022-05-028168Budget
31750405.002024-10-018136Actual
9989280.002022-12-318128Budget
10919591.002023-01-318117Actual
22340220.982023-12-3181111Actual
349081240.002024-12-318114Actual
1625321.002022-06-028116Actual
7891380.002022-12-038113Budget
285791537.472024-07-028118Actual
27489592.002024-06-018168Actual
26363648.062024-05-018168Actual
10841316.002023-01-318166Actual
16779512.002023-08-028165Actual
32874376.002024-11-018136Actual
32423610.042024-10-0181213Actual
24729123.002024-04-018173Actual
35850469.682024-12-3181213Actual
23048263.002024-01-318166Actual
28727148.632024-07-0281211Actual
13095280.002023-04-028166Budget
365341502.622025-01-318118Actual
9722266.002022-12-318166Actual
4659124.002022-09-028173Actual
18899109.002023-10-028126Actual
3864280.002022-08-028116Budget
3728468.002022-08-028115Actual
13363405.632023-04-028128Actual
29080443.372024-07-0281613Actual
23642538.002024-03-018163Actual
14906175.002023-06-028146Actual
38544319.002025-04-028116Actual
12185480.002023-03-028118Budget
16892308.002023-08-028136Actual
3962372.002022-08-028136Actual
1876251.002022-06-028166Actual
4706650.002022-09-028114Budget
21781307.002023-12-318164Actual
360499.002022-05-028115Actual
32605322.002024-11-018173Actual
4848572.002022-09-028115Actual
24463227.362024-03-0181611Actual
36853274.172025-01-3181112Actual
29583299.002024-08-018166Actual
2095785.002023-12-038126Actual
23855452.002024-03-018165Actual
7282200.002022-11-028126Budget
6362235.002022-10-028166Actual

Generated 2025-06-01 14:53:49.900 UTC