[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-10-0281511Actual
6362235.002022-10-028166Actual
28019703.002024-07-028163Actual
3260280.002022-07-038128Budget
9861393.002022-12-318167Actual
29470105.002024-08-018126Actual
364411149.002025-01-318117Actual
13957246.002023-05-028166Actual
18007249.002023-09-028166Actual
11635380.002023-03-028165Budget
26063276.002024-05-018136Actual
27455867.762024-06-018128Actual
18358106.082023-09-0281411Actual
24143549.002024-03-018167Actual
15805279.002023-07-038116Actual
29550165.002024-08-018156Actual
387411102.002025-04-028117Actual
32668819.002024-11-018164Actual
7891380.002022-12-038113Budget
28842294.382024-07-0281611Actual
292571111.002024-08-018114Actual
2293558.002024-01-318126Actual
500280.002022-05-028116Budget
31300443.372024-09-0181213Actual
13662431.002023-05-028164Actual
11495480.002023-03-028164Budget
5971561.002022-10-028115Actual
246371023.002024-04-018113Actual
13817295.002023-05-028116Actual
10734280.002023-01-318146Budget
22850395.002024-01-318165Actual
34433267.792024-12-0281411Actual
285791537.472024-07-028118Actual
802993.002022-12-038173Actual
31153377.362024-09-0181112Actual
13314480.002023-04-028118Budget
18779395.002023-10-028115Actual
10375480.002023-01-318164Budget
16651678.002023-08-028114Actual
34406300.762024-12-0281311Actual
2892869.912024-07-0281212Actual
32159264.592024-10-0181311Actual
26207926.002024-05-018117Actual
38003257.152025-03-0281112Actual
9522139.002022-12-318126Actual
13722563.002023-05-028115Actual
16837309.002023-08-028116Actual
31722107.002024-10-018126Actual
26242725.002024-05-018167Actual
11905127.002023-03-028156Actual
11965275.002023-03-028166Actual
10687380.002023-01-318136Budget
34672446.872024-12-0281113Actual
33851753.002024-12-028115Actual
12044525.002023-03-028117Actual
1673135.002022-06-028126Actual
24320169.912024-03-0181111Actual
29292657.002024-08-018164Actual
21245532.912023-12-038128Actual
12763370.002023-04-028165Actual
1877280.002022-06-028166Budget
8827480.002022-12-038118Budget
10315650.002023-01-318114Actual
12513100.002023-04-028173Budget
12623480.002023-04-028164Budget
1625321.002022-06-028116Actual
5784124.002022-10-028173Actual
15747452.002023-07-038165Actual
11106200.002023-01-318128Budget
17683516.002023-09-028114Actual
7235380.002022-11-028116Budget
29172635.002024-08-018163Actual
1529097.572023-06-0281311Actual
3913177.002022-08-028126Actual
11246439.002023-03-028113Actual
17189.002022-05-028173Actual
7155445.002022-11-028165Actual
19900260.002023-11-028116Actual
23855452.002024-03-018165Actual
21037164.002023-12-038156Actual
17390218.852023-08-0281611Actual
4008280.002022-08-028146Budget
319841351.112024-10-018118Actual
35001921.002024-12-318115Actual
31802180.002024-10-018156Actual
38273608.002025-04-028163Actual
3561352.892024-12-3181511Actual
15057643.002023-06-028167Actual
6830280.002022-11-028163Budget
7425116.002022-11-028156Actual
331081255.652024-11-018118Actual
388341319.292025-04-028118Actual
2056842.252023-11-0281612Actual
2036463.532023-11-0281311Actual
20985324.002023-12-038136Actual
34293608.672024-12-028168Actual
24791307.002024-04-018164Actual
22368101.822023-12-3181211Actual
9802650.002022-12-318117Budget
13924152.002023-05-028156Actual
21839542.002023-12-318115Actual
16270103.952023-07-0381311Actual
8076650.002022-12-038114Budget
2468650.002022-07-038114Budget
31061273.102024-09-0181411Actual
35234291.002024-12-318166Actual
19189555.642023-10-028128Actual
31034330.552024-09-0181311Actual
691200.002022-05-028156Budget
22695252.002024-01-318173Actual
29443319.002024-08-018116Actual
19363108.212023-10-0281411Actual

Generated 2025-06-01 19:08:19.349 UTC