[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-03-238136Actual
12184725.342023-02-208118Actual
20007119.002023-10-238156Actual
38862537.452025-03-238128Actual
364411149.002025-01-218117Actual
30650209.002024-08-228146Actual
10639130.002023-01-218126Actual
10920550.002023-01-218117Budget
32959351.002024-10-228166Actual
29853510.342024-07-2281111Actual
1955550.002022-05-238117Budget
27575167.782024-05-2281211Actual
297331331.412024-07-228118Actual
31332446.872024-08-2281613Actual
32874376.002024-10-228136Actual
831550.002022-04-228117Budget
35559256.082024-12-2181311Actual
13095280.002023-03-238166Budget
26207926.002024-04-218117Actual
5036139.002022-08-238126Actual
32046740.492024-09-218168Actual
5893382.002022-09-228164Actual
29172635.002024-07-228163Actual
1816125.002022-05-238156Actual
36271103.002025-01-218126Actual
4255468.002022-07-238167Actual
38954461.412025-03-2381111Actual
4581200.002022-08-238163Budget
34552322.042024-11-2281112Actual
36562608.672025-01-218128Actual
7016480.002022-10-238164Budget
12106480.002023-02-208167Budget
10979509.002023-01-218167Actual
29583299.002024-07-228166Actual
31544693.002024-09-218164Actual
359550.002022-04-228115Budget
1138462.002023-02-208173Actual
31424635.002024-09-218163Actual
23855452.002024-02-208165Actual
38599424.002025-03-238136Actual
2143417.762022-05-238128Actual
2144633.742023-11-2381511Actual
33998412.002024-11-228136Actual
279380.002022-04-228164Budget
32423610.042024-09-2181213Actual
12842280.002023-03-238116Budget
25948558.002024-04-218165Actual
3649480.002022-07-238164Budget
28754253.962024-06-2281311Actual
37180251.002025-02-208173Actual
9989280.002022-12-218128Budget
18157842.012023-08-238118Actual
7703480.002022-10-238118Budget
21986330.002023-12-218136Actual
13817295.002023-04-228116Actual
284861215.002024-06-228117Actual
9258546.002022-12-218164Actual
11432650.002023-02-208114Budget
23346110.342024-01-2181211Actual
2664480.002022-06-238165Budget
2933200.002022-06-238156Budget
2051022.042023-10-2381112Actual
29470105.002024-07-228126Actual
8874280.002022-11-238128Budget
10980480.002023-01-218167Budget
7751280.002022-10-238128Budget
21931226.002023-12-218116Actual
36186605.002025-01-218165Actual
14965223.002023-05-238166Actual
24757627.002024-03-228114Actual
1956549.002022-05-238117Actual
35201147.002024-12-218156Actual
34351588.002024-11-2281111Actual
2540796.512024-03-2281311Actual
3786480.002022-07-238165Budget
33522369.682024-10-2281113Actual
263021475.352024-04-218118Actual
37534332.002025-02-208166Actual
15317140.122023-05-2381411Actual
1641626.292023-06-2381112Actual
17069488.002023-07-238167Actual
1735637.992023-07-2381511Actual
35412642.002024-12-218128Actual
1815200.002022-05-238156Budget
16918200.002023-07-238146Actual
2015436.002022-05-238167Actual
27690343.322024-05-2281611Actual
9861393.002022-12-218167Actual
388341319.292025-03-238118Actual
10267100.002023-01-218173Budget
39036350.772025-03-2381411Actual
13424522.302023-03-238168Actual
27046802.002024-05-228115Actual
9988537.452022-12-218128Actual
1080280.002022-04-228168Budget
20040221.002023-10-238166Actual
1950814.592023-09-2281212Actual
23105643.002024-01-218117Actual
29761628.372024-07-228128Actual
8686650.002022-11-238117Budget
25174614.002024-03-228167Actual
24849416.002024-03-228115Actual
347881061.002024-12-218113Actual
33464503.962024-10-2281612Actual
22340220.982023-12-2181111Actual
13628494.002023-04-228114Actual
24229482.912024-02-208128Actual
342321305.652024-11-228118Actual
35446749.582024-12-218168Actual
29969326.302024-07-2281611Actual
14173478.362023-04-228168Actual
302631136.002024-08-228113Actual

Generated 2025-05-22 03:50:50.195 UTC