[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942022-11-308128Actual
25818778.002024-04-288114Actual
28138717.002024-06-298164Actual
3212480.002022-06-308118Budget
32668819.002024-10-298164Actual
7016480.002022-10-308164Budget
1644313.532023-06-3081212Actual
33136620.792024-10-298128Actual
25139842.002024-03-298117Actual
245487.142024-02-2781212Actual
34351588.002024-11-2981111Actual
2606551.002022-06-308115Actual
30569344.002024-08-298116Actual
22455229.492023-12-2881611Actual
24201878.372024-02-278118Actual
28641634.432024-06-298168Actual
8357380.002022-11-308116Budget
3072689.002022-06-308117Actual
2555220.972024-03-2981112Actual
14521864.002023-05-308113Actual
10453514.002023-01-288115Actual
27192409.002024-05-298136Actual
2543499.702024-03-2981411Actual
549129.002022-04-298126Actual
2251313.532023-12-2881112Actual
9522139.002022-12-288126Actual
30027339.062024-07-2981112Actual
2343280.002022-06-308163Budget
278464.002022-04-298164Actual
1583255.002023-06-308126Actual
10267100.002023-01-288173Budget
2136599.702023-11-3081211Actual
33581678.462024-10-2981613Actual
36972460.912025-01-2881113Actual
387411102.002025-03-308117Actual
279380.002022-04-298164Budget
3461200.002022-07-308163Budget
6112302.002022-09-298116Actual
8547200.002022-11-308156Budget
2992358.002022-06-308166Actual
13722563.002023-04-298115Actual
15619527.002023-06-308114Actual
36914423.112025-01-2881612Actual
4117280.002022-07-308166Budget
12560650.002023-03-308114Budget
8826669.282022-11-308118Actual
29583299.002024-07-298166Actual
16744525.002023-07-308115Actual
11433729.002023-02-278114Actual
26869775.002024-05-298163Actual
33170749.582024-10-298168Actual
33256203.952024-10-2981211Actual
1956549.002022-05-308117Actual
27547499.702024-05-2981111Actual
242198.002022-06-308173Actual
5504280.002022-08-308128Budget
252321051.102024-03-298118Actual
10638100.002023-01-288126Budget
24849416.002024-03-298115Actual
37336715.002025-02-278165Actual
11714280.002023-02-278116Budget
20838497.002023-11-308115Actual
7563715.002022-10-308117Actual
12512133.002023-03-308173Actual
1647427.362023-06-3081612Actual
129761.002022-05-308173Actual
4581200.002022-08-308163Budget
359550.002022-04-298115Budget
22989167.002024-01-288146Actual
1747514.592023-07-3081212Actual
2468650.002022-06-308114Budget
8356414.002022-11-308116Actual
2546170.972024-03-2981511Actual
2663551.002022-06-308165Actual
3783197.572025-02-2781211Actual
9619215.002022-12-288146Actual
7811200.002022-10-308168Budget
35201147.002024-12-288156Actual
6033459.002022-09-298165Actual
26505132.682024-04-2881411Actual
38896710.192025-03-308168Actual
11246439.002023-02-278113Actual
360499.002022-04-298115Actual
9801637.002022-12-288117Actual
18157842.012023-08-308118Actual
4769480.002022-08-308164Budget
23198832.912024-01-288118Actual
13757351.002023-04-298165Actual
22221851.102023-12-288118Actual
370881180.002025-02-278113Actual
35412642.002024-12-288128Actual
28370253.002024-06-298146Actual
284861215.002024-06-298117Actual
20309243.322023-10-3081111Actual
32246298.642024-09-2881611Actual
25696878.002024-04-288113Actual
692162.002022-04-298156Actual
11059480.002023-01-288118Budget
3320280.002022-06-308168Budget
4335642.002022-07-308118Actual
2204280.002022-05-308168Budget
34552322.042024-11-2981112Actual
218650.002022-04-298114Budget
1876251.002022-05-308166Actual
12702480.002023-03-308115Budget
6956650.002022-10-308114Actual
13506965.002023-04-298113Actual
2831698.002024-06-298126Actual
21337174.172023-11-3081111Actual
13600257.002023-04-298173Actual
23015180.002024-01-288156Actual
21279482.912023-11-308168Actual

Generated 2025-05-29 19:16:06.941 UTC