[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14521864.002023-05-298113Actual
3727480.002022-07-298115Budget
34823648.002024-12-278163Actual
12435200.002023-03-298163Budget
11385100.002023-02-268173Budget
1721380.002022-05-298136Budget
9259480.002022-12-278164Budget
27455867.762024-05-288128Actual
13957246.002023-04-288166Actual
38123329.332025-02-2681113Actual
5179179.002022-08-298156Actual
7703480.002022-10-298118Budget
22723582.002024-01-278114Actual
32726827.002024-10-288115Actual
27690343.322024-05-2881611Actual
9723280.002022-12-278166Budget
9802650.002022-12-278117Budget
17189507.152023-07-298168Actual
12043550.002023-02-268117Budget
36914423.112025-01-2781612Actual
23260458.672024-01-278168Actual
7564650.002022-10-298117Budget
19596955.002023-10-298113Actual
18358106.082023-08-2981411Actual
10128347.002023-01-278113Actual
8278414.002022-11-298165Actual
22071251.002023-12-278166Actual
32104461.412024-09-2781111Actual
19189555.642023-09-288128Actual
28289379.002024-06-288116Actual
7378200.002022-10-298146Budget
3649480.002022-07-298164Budget
36476828.002025-01-278167Actual
10687380.002023-01-278136Budget
12434221.002023-03-298163Actual
21124585.002023-11-298117Actual
14051643.002023-04-288167Actual
13362200.002023-03-298128Budget
3538100.002022-07-298173Budget
37180251.002025-02-268173Actual
31034330.552024-08-2881311Actual
31007113.532024-08-2881211Actual
26717217.052024-04-2781113Actual
10980480.002023-01-278167Budget
9619215.002022-12-278146Actual
24997327.002024-03-288136Actual
27244144.002024-05-288156Actual
35765609.282024-12-2781612Actual
7811200.002022-10-298168Budget
313891115.002024-09-278113Actual
3134380.002022-06-298167Budget
4521329.002022-08-298113Actual
16123458.672023-06-298128Actual
29498421.002024-07-288136Actual
23855452.002024-02-268165Actual
3319425.332022-06-298168Actual
29229278.002024-07-288173Actual
24052199.002024-02-268166Actual
17302101.822023-07-2981311Actual
36736229.492025-01-2781411Actual
3261316.242022-06-298128Actual
165311004.002023-07-298113Actual
3212480.002022-06-298118Budget
15235230.552023-05-2981111Actual
10920550.002023-01-278117Budget
3648445.002022-07-298164Actual
10841316.002023-01-278166Actual
23968321.002024-02-268136Actual
36763117.782025-01-2781511Actual
151151084.432023-05-298118Actual
21279482.912023-11-298168Actual
8686650.002022-11-298117Budget
549129.002022-04-288126Actual
28196752.002024-06-288115Actual
9475380.002022-12-278116Budget
19842386.002023-10-298165Actual
33402284.812024-10-2881112Actual
10979509.002023-01-278167Actual
28019703.002024-06-288163Actual
3785561.002022-07-298165Actual
17127916.252023-07-298118Actual
13898205.002023-04-288146Actual
29385691.002024-07-288165Actual
1948113.532023-09-2881112Actual
26926260.002024-05-288173Actual
420480.002022-04-288165Budget
22221851.102023-12-278118Actual
7332380.002022-10-298136Budget
6582480.002022-09-288118Budget
11859248.002023-02-268146Actual
31835284.002024-09-278166Actual
32304349.702024-09-2781112Actual
12986307.002023-03-298146Actual
9572401.002022-12-278136Actual
31095362.472024-08-2881611Actual
38150420.562025-02-2681213Actual
1644313.532023-06-2981212Actual
22249443.512023-12-278128Actual
31544693.002024-09-278164Actual
39155356.082025-03-2981112Actual
14348143.312023-04-2881611Actual
1950814.592023-09-2881212Actual
21931226.002023-12-278116Actual
36853274.172025-01-2781112Actual
5644380.002022-09-288113Budget
2157137.992023-11-2981612Actual
7950280.002022-11-298163Budget
7096436.002022-10-298115Actual
10734280.002023-01-278146Budget
501361.002022-04-288116Actual
1851044.382023-08-2981612Actual
34379113.532024-11-2881211Actual

Generated 2025-05-28 22:24:38.651 UTC