[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28289379.002024-07-028116Actual
29350806.002024-08-018115Actual
15912160.002023-07-038156Actual
38862537.452025-04-028128Actual
3461200.002022-08-028163Budget
32304349.702024-10-0181112Actual
891418.002022-05-028167Actual
27334994.002024-06-018117Actual
32012717.762024-10-018128Actual
4848572.002022-09-028115Actual
33522369.682024-11-0181113Actual
23699124.002024-03-018173Actual
7095480.002022-11-028115Budget
37625834.002025-03-028167Actual
1583255.002023-07-038126Actual
5785100.002022-10-028173Budget
17127916.252023-08-028118Actual
1443314.592023-05-0281212Actual
32132226.302024-10-0181211Actual
37534332.002025-03-028166Actual
129690.002022-06-028173Budget
34293608.672024-12-028168Actual
28196752.002024-07-028115Actual
24020175.002024-03-018156Actual
2777673.102024-06-0181212Actual
10638100.002023-01-318126Budget
24143549.002024-03-018167Actual
8453406.002022-12-038136Actual
22163637.002023-12-318167Actual
11059480.002023-01-318118Budget
1526335.872023-06-0281211Actual
4909464.002022-09-028165Actual
11167414.732023-01-318168Actual
18157842.012023-09-028118Actual
9861393.002022-12-318167Actual
3212480.002022-07-038118Budget
25853532.002024-05-018164Actual
2283383.002022-07-038113Actual
10782186.002023-01-318156Actual
9338478.002022-12-318115Actual
8077741.002022-12-038114Actual
6503491.002022-10-028167Actual
35412642.002024-12-318128Actual
17775399.002023-09-028115Actual
5504280.002022-09-028128Budget
3783197.572025-03-0281211Actual
1160380.002022-06-028113Budget
26717217.052024-05-0181113Actual
36151886.002025-01-318115Actual
16215232.682023-07-0381111Actual
10129380.002023-01-318113Budget
30511669.002024-09-018165Actual
892380.002022-05-028167Budget
21747567.002023-12-318114Actual
2468650.002022-07-038114Budget
6582480.002022-10-028118Budget
2458033.742024-03-0181612Actual
27277282.002024-06-018166Actual
27369785.002024-06-018167Actual
2342737.992024-01-3181511Actual
4521329.002022-09-028113Actual
7282200.002022-11-028126Budget
330161127.002024-11-018117Actual
13506965.002023-05-028113Actual
26330661.702024-05-018128Actual
11905127.002023-03-028156Actual
23994218.002024-03-018146Actual
1641626.292023-07-0381112Actual
19687265.002023-11-028173Actual
27656119.912024-06-0181511Actual
2195885.002023-12-318126Actual
5037200.002022-09-028126Budget
36351198.002025-01-318156Actual
34050182.002024-12-028156Actual
3961380.002022-08-028136Budget
3319425.332022-07-038168Actual
29853510.342024-08-0181111Actual
11247380.002023-03-028113Budget
2142280.002022-06-028128Budget
12232284.422023-03-028128Actual
6504380.002022-10-028167Budget
14640577.002023-06-028114Actual
12842280.002023-04-028116Budget
35823229.332024-12-3181113Actual
24262638.972024-03-018168Actual
37031446.872025-01-3181613Actual
29047664.422024-07-0281213Actual
38065609.282025-03-0281612Actual
17868315.002023-09-028116Actual
18899109.002023-10-028126Actual
245487.142024-03-0181212Actual
19363108.212023-10-0281411Actual
3791249.702025-03-0281511Actual
12702480.002023-04-028115Budget
31802180.002024-10-018156Actual
297331331.412024-08-018118Actual
10266100.002023-01-318173Actual
8933296.542022-12-038168Actual
9941480.002022-12-318118Budget
3649480.002022-08-028164Budget
3648445.002022-08-028164Actual
30147206.522024-08-0181113Actual
23642538.002024-03-018163Actual
2933200.002022-07-038156Budget
15177473.822023-06-028168Actual
14233195.442023-05-0281111Actual
4581200.002022-09-028163Budget
9666123.002022-12-318156Actual
36299412.002025-01-318136Actual
383581259.002025-04-028114Actual
34024260.002024-12-028146Actual
5378386.002022-09-028167Actual

Generated 2025-06-01 12:28:55.709 UTC