[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-03-0181511Actual
24942223.002024-03-318116Actual
242198.002022-07-028173Actual
30511669.002024-08-318165Actual
19223458.672023-10-018168Actual
12939384.002023-04-018136Actual
24849416.002024-03-318115Actual
11307200.002023-03-018163Budget
2664480.002022-07-028165Budget
2016380.002022-06-018167Budget
10782186.002023-01-308156Actual
22422147.572023-12-3081411Actual
6442550.002022-10-018117Budget
12513100.002023-04-018173Budget
10266100.002023-01-308173Actual
25174614.002024-03-318167Actual
7235380.002022-11-018116Budget
23727634.002024-02-298114Actual
382381061.002025-04-018113Actual
11168280.002023-01-308168Budget
32246298.642024-09-3081611Actual
18927289.002023-10-018136Actual
802890.002022-12-028173Budget
35121126.002024-12-308126Actual
10590338.002023-01-308116Actual
28396198.002024-07-018156Actual
21037164.002023-12-028156Actual
21067263.002023-12-028166Actual
27334994.002024-05-318117Actual
5833787.002022-10-018114Actual
21781307.002023-12-308164Actual
3865369.002022-08-018116Actual
11964280.002023-03-018166Budget
154991112.002023-07-028113Actual
34082264.002024-12-018166Actual
31481246.002024-09-308173Actual
8685514.002022-12-028117Actual
2603560.002024-04-308126Actual
37031446.872025-01-3081613Actual
35201147.002024-12-308156Actual
30298683.002024-08-318163Actual
23460193.322024-01-3081611Actual
30624353.002024-08-318136Actual
3284697.002024-10-318126Actual
32819394.002024-10-318116Actual
10453514.002023-01-308115Actual
1583255.002023-07-028126Actual
23373132.682024-01-3081311Actual
17189507.152023-08-018168Actual
13095280.002023-04-018166Budget
3538100.002022-08-018173Budget
32456420.562024-09-3081613Actual
9862480.002022-12-308167Budget
13033200.002023-04-018156Budget
10374386.002023-01-308164Actual
26834975.002024-05-318113Actual
8874280.002022-12-028128Budget
32959351.002024-10-318166Actual
23140702.002024-01-308167Actual
37336715.002025-03-018165Actual
246371023.002024-03-318113Actual
831550.002022-05-018117Budget
19189555.642023-10-018128Actual
25494183.742024-03-3181611Actual
12987280.002023-04-018146Budget
2557915.652024-03-3181212Actual
30476770.002024-08-318115Actual
39036350.772025-04-0181411Actual
5893382.002022-10-018164Actual
9666123.002022-12-308156Actual
17775399.002023-09-018115Actual
17247191.192023-08-0181111Actual
2606551.002022-07-028115Actual
29853510.342024-07-3181111Actual
1426136.932023-05-0181211Actual
35823229.332024-12-3081113Actual
23198832.912024-01-308118Actual
12106480.002023-03-018167Budget
36562608.672025-01-308128Actual
23015180.002024-01-308156Actual
20040221.002023-11-018166Actual
15143402.602023-06-018128Actual
24262638.972024-02-298168Actual
7751280.002022-11-018128Budget
18099468.002023-09-018167Actual
330161127.002024-10-318117Actual
2056842.252023-11-0181612Actual
252321051.102024-03-318118Actual
4255468.002022-08-018167Actual
28196752.002024-07-018115Actual
1956549.002022-06-018117Actual
9988537.452022-12-308128Actual
892380.002022-05-018167Budget
20251614.732023-11-018168Actual
31637761.002024-09-308165Actual
2546170.972024-03-3181511Actual
292571111.002024-07-318114Actual
33549434.592024-10-3181213Actual
1545382.002022-06-018165Actual
9523200.002022-12-308126Budget
972480.002022-05-018118Budget
33310207.152024-10-3181411Actual
7234384.002022-11-018116Actual
10314650.002023-01-308114Budget
19715570.002023-11-018114Actual
23607967.002024-02-298113Actual
21873366.002023-12-308165Actual
16744525.002023-08-018115Actual
4008280.002022-08-018146Budget
5784124.002022-10-018173Actual
9474391.002022-12-308116Actual
16837309.002023-08-018116Actual

Generated 2025-05-31 23:40:10.487 UTC