[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25023180.002024-03-288146Actual
1020280.002022-04-288128Budget
27046802.002024-05-288115Actual
330161127.002024-10-288117Actual
6956650.002022-10-298114Actual
1851044.382023-08-2981612Actual
24262638.972024-02-268168Actual
11059480.002023-01-278118Budget
4334480.002022-07-298118Budget
30979442.262024-08-2881111Actual
15654395.002023-06-298164Actual
291371073.002024-07-288113Actual
5238280.002022-08-298166Budget
10453514.002023-01-278115Actual
37123797.002025-02-268163Actual
36736229.492025-01-2781411Actual
10511427.002023-01-278165Actual
7155445.002022-10-298165Actual
34460101.822024-11-2881511Actual
18157842.012023-08-298118Actual
4909464.002022-08-298165Actual
10374386.002023-01-278164Actual
12843317.002023-03-298116Actual
2157137.992023-11-2981612Actual
36972460.912025-01-2781113Actual
35121126.002024-12-278126Actual
35823229.332024-12-2781113Actual
23994218.002024-02-268146Actual
1404421.002022-05-298164Actual
25260502.612024-03-288128Actual
20190946.552023-10-298118Actual
3864280.002022-07-298116Budget
32874376.002024-10-288136Actual
39217581.622025-03-2981612Actual
18276185.872023-08-2981111Actual
3865369.002022-07-298116Actual
28607655.642024-06-288128Actual
36093811.002025-01-278164Actual
2136599.702023-11-2981211Actual
14555686.002023-05-298163Actual
35586250.762024-12-2781411Actual
31722107.002024-09-278126Actual
34580126.292024-11-2881212Actual
2343280.002022-06-298163Budget
2095749.582022-05-298118Actual
4910480.002022-08-298165Budget
33581678.462024-10-2881613Actual
8747480.002022-11-298167Budget
26566152.892024-04-2781611Actual
6630385.942022-09-288128Actual
21337174.172023-11-2981111Actual
17034709.002023-07-298117Actual
19068736.002023-09-288117Actual
19955306.002023-10-298136Actual
13662431.002023-04-288164Actual
22695252.002024-01-278173Actual
30921851.102024-08-288168Actual
12939384.002023-03-298136Actual
15143402.602023-05-298128Actual
13034217.002023-03-298156Actual
19630650.002023-10-298163Actual
165311004.002023-07-298113Actual
5504280.002022-08-298128Budget
10639130.002023-01-278126Actual
4116372.002022-07-298166Actual
2251313.532023-12-2781112Actual
2790100.002022-06-298126Budget
6161157.002022-09-288126Actual
15317140.122023-05-2981411Actual
23346110.342024-01-2781211Actual
16892308.002023-07-298136Actual
9666123.002022-12-278156Actual
38954461.412025-03-2981111Actual
16837309.002023-07-298116Actual
11385100.002023-02-268173Budget
337581099.002024-11-288114Actual
30596162.002024-08-288126Actual
9618200.002022-12-278146Budget
690890.002022-10-298173Budget
13872251.002023-04-288136Actual
2663551.002022-06-298165Actual
7331401.002022-10-298136Actual
2394052.002024-02-268126Actual
35175225.002024-12-278146Actual
32046740.492024-09-278168Actual
7950280.002022-11-298163Budget
35646344.382024-12-2781611Actual
11494494.002023-02-268164Actual
1847730.552023-08-2981112Actual
23015180.002024-01-278156Actual
32761790.002024-10-288165Actual
32186294.382024-09-2781411Actual
38486806.002025-03-298165Actual
36351198.002025-01-278156Actual
175631102.002023-08-298113Actual
24402147.572024-02-2681411Actual
7378200.002022-10-298146Budget
29908317.792024-07-2881311Actual
38625221.002025-03-298146Actual
2144633.742023-11-2981511Actual
1956549.002022-05-298117Actual
19900260.002023-10-298116Actual
12842280.002023-03-298116Budget
26478139.062024-04-2781311Actual
22908248.002024-01-278116Actual
37394336.002025-02-268116Actual
1744814.592023-07-2981112Actual
303831148.002024-08-288114Actual
1747514.592023-07-2981212Actual
38003257.152025-02-2681112Actual
5036139.002022-08-298126Actual
972480.002022-04-288118Budget

Generated 2025-05-28 21:40:46.243 UTC