[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002024-11-018165Actual
7950280.002022-12-038163Budget
6256313.002022-10-028146Actual
18659132.002023-10-028173Actual
242198.002022-07-038173Actual
11059480.002023-01-318118Budget
1161386.002022-06-028113Actual
29292657.002024-08-018164Actual
3212480.002022-07-038118Budget
14852104.002023-06-028126Actual
4255468.002022-08-028167Actual
18779395.002023-10-028115Actual
10454480.002023-01-318115Budget
37945359.282025-03-0281611Actual
364411149.002025-01-318117Actual
1851044.382023-09-0281612Actual
549129.002022-05-028126Actual
35704369.912024-12-3181112Actual
33522369.682024-11-0181113Actual
26063276.002024-05-018136Actual
3786480.002022-08-028165Budget
8685514.002022-12-038117Actual
9199650.002022-12-318114Budget
11906200.002023-03-028156Budget
20660614.002023-12-038163Actual
30380.002022-05-028113Budget
31332446.872024-09-0181613Actual
6956650.002022-11-028114Actual
16686361.002023-08-028164Actual
21011223.002023-12-038146Actual
90278.002022-05-028163Actual
18979115.002023-10-028156Actual
13094289.002023-04-028166Actual
27455867.762024-06-018128Actual
35201147.002024-12-318156Actual
24375102.892024-03-0181311Actual
1789587.002023-09-028126Actual
4383502.612022-08-028128Actual
9072280.002022-12-318163Budget
19900260.002023-11-028116Actual
246371023.002024-04-018113Actual
13872251.002023-05-028136Actual
31802180.002024-10-018156Actual
31095362.472024-09-0181611Actual
23642538.002024-03-018163Actual
15860315.002023-07-038136Actual
30418870.002024-09-018164Actual
18218592.002023-09-028168Actual
21337174.172023-12-0381111Actual
5317550.002022-09-028117Budget
34174657.002024-12-028167Actual
17717384.002023-09-028164Actual
26988686.002024-06-018164Actual
370881180.002025-03-028113Actual
30569344.002024-09-018116Actual
3319425.332022-07-038168Actual
22816504.002024-01-318115Actual
352911019.002024-12-318117Actual
32338457.152024-10-0181612Actual
31007113.532024-09-0181211Actual
3791249.702025-03-0281511Actual
9618200.002022-12-318146Budget
11307200.002023-03-028163Budget
35094299.002024-12-318116Actual
38003257.152025-03-0281112Actual
20040221.002023-11-028166Actual
31153377.362024-09-0181112Actual
30355258.002024-09-018173Actual
1218281.002022-06-028163Actual
2434872.042024-03-0181211Actual
32548602.002024-11-018163Actual
34379113.532024-12-0281211Actual
9522139.002022-12-318126Actual
3320280.002022-07-038168Budget
10840280.002023-01-318166Budget
9572401.002022-12-318136Actual
13817295.002023-05-028116Actual
27244144.002024-06-018156Actual
35036585.002024-12-318165Actual
252321051.102024-04-018118Actual
23346110.342024-01-3181211Actual
17090.002022-05-028173Budget
30650209.002024-09-018146Actual
10189200.002023-01-318163Budget
13362200.002023-04-028128Budget
16623275.002023-08-028173Actual
6830280.002022-11-028163Budget
3913177.002022-08-028126Actual
13033200.002023-04-028156Budget
34082264.002024-12-028166Actual
1080280.002022-05-028168Budget
38393686.002025-04-028164Actual
5238280.002022-09-028166Budget
501361.002022-05-028116Actual
3005570.972024-08-0181212Actual
342321305.652024-12-028118Actual
19687265.002023-11-028173Actual
33673614.002024-12-028163Actual
12373380.002023-04-028113Budget
91280.002022-05-028163Budget
151151084.432023-06-028118Actual
12184725.342023-03-028118Actual
34731415.292024-12-0281613Actual
9571380.002022-12-318136Budget
7624480.002022-11-028167Budget
32046740.492024-10-018168Actual
6771435.002022-11-028113Actual
17868315.002023-09-028116Actual
34494461.412024-12-0281611Actual
1624332.672023-07-0381211Actual
29969326.302024-08-0181611Actual
11433729.002023-03-028114Actual

Generated 2025-06-01 15:00:34.398 UTC