[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28138717.002024-07-028164Actual
30596162.002024-09-018126Actual
16977267.002023-08-028166Actual
3005570.972024-08-0181212Actual
27894671.442024-06-0181213Actual
6692280.002022-10-028168Budget
32548602.002024-11-018163Actual
24020175.002024-03-018156Actual
242090.002022-07-038173Budget
13898205.002023-05-028146Actual
370881180.002025-03-028113Actual
19068736.002023-10-028117Actual
30766994.002024-09-018117Actual
35094299.002024-12-318116Actual
27192409.002024-06-018136Actual
20309243.322023-11-0281111Actual
1930937.992023-10-0281211Actual
23015180.002024-01-318156Actual
751280.002022-05-028166Budget
19981195.002023-11-028146Actual
2538035.872024-04-0181211Actual
38954461.412025-04-0281111Actual
11714280.002023-03-028116Budget
11906200.002023-03-028156Budget
2157137.992023-12-0381612Actual
36596642.002025-01-318168Actual
21662656.002023-12-318163Actual
9665200.002022-12-318156Budget
2603560.002024-05-018126Actual
8278414.002022-12-038165Actual
12513100.002023-04-028173Budget
19807488.002023-11-028115Actual
2527380.002022-07-038164Budget
26089160.002024-05-018146Actual
690890.002022-11-028173Budget
3688167.782025-01-3181212Actual
2468650.002022-07-038114Budget
28842294.382024-07-0281611Actual
37031446.872025-01-3181613Actual
246371023.002024-04-018113Actual
18659132.002023-10-028173Actual
8404161.002022-12-038126Actual
12764380.002023-04-028165Budget
5971561.002022-10-028115Actual
38150420.562025-03-0281213Actual
14906175.002023-06-028146Actual
4768509.002022-09-028164Actual
12940380.002023-04-028136Budget
23642538.002024-03-018163Actual
129690.002022-06-028173Budget
5132192.002022-09-028146Actual
28727148.632024-07-0281211Actual
28900377.362024-07-0281112Actual
6771435.002022-11-028113Actual
16566617.002023-08-028163Actual
2094480.002022-06-028118Budget
34699474.942024-12-0281213Actual
3727480.002022-08-028115Budget
313891115.002024-10-018113Actual
16297135.872023-07-0381411Actual
33228529.492024-11-0181111Actual
7155445.002022-11-028165Actual
21245532.912023-12-038128Actual
38571162.002025-04-028126Actual
15591177.002023-07-038173Actual
315091210.002024-10-018114Actual
352911019.002024-12-318117Actual
285791537.472024-07-028118Actual
4255468.002022-08-028167Actual
6303152.002022-10-028156Actual
27164138.002024-06-018126Actual
4581200.002022-09-028163Budget
36654561.412025-01-3181111Actual
15177473.822023-06-028168Actual
2840423.002022-07-038136Actual
2839380.002022-07-038136Budget
1161386.002022-06-028113Actual
34672446.872024-12-0281113Actual
32726827.002024-11-018115Actual
1080280.002022-05-028168Budget
15860315.002023-07-038136Actual
25790191.002024-05-018173Actual
20097722.002023-11-028117Actual
32456420.562024-10-0181613Actual
38123329.332025-03-0281113Actual
26363648.062024-05-018168Actual
34823648.002024-12-318163Actual
4910480.002022-09-028165Budget
19900260.002023-11-028116Actual
9723280.002022-12-318166Budget
308591625.352024-09-018118Actual
38273608.002025-04-028163Actual
5037200.002022-09-028126Budget
37180251.002025-03-028173Actual
3786480.002022-08-028165Budget
175631102.002023-09-028113Actual
2606551.002022-07-038115Actual
2458033.742024-03-0181612Actual
292571111.002024-08-018114Actual
30887592.002024-09-018128Actual
3561352.892024-12-3181511Actual
19842386.002023-11-028165Actual
6441715.002022-10-028117Actual
3785561.002022-08-028165Actual
14233195.442023-05-0281111Actual
2343280.002022-07-038163Budget
4334480.002022-08-028118Budget
12043550.002023-03-028117Budget
1851044.382023-09-0281612Actual
376831310.202025-03-028118Actual
31273239.852024-09-0181113Actual
13423280.002023-04-028168Budget

Generated 2025-06-01 19:15:03.234 UTC