[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-038114Actual
12623480.002023-04-028164Budget
29470105.002024-08-018126Actual
11246439.002023-03-028113Actual
25494183.742024-04-0181611Actual
2887276.002022-07-038146Actual
20838497.002023-12-038115Actual
26363648.062024-05-018168Actual
30979442.262024-09-0181111Actual
6630385.942022-10-028128Actual
11858280.002023-03-028146Budget
2342216.002022-07-038163Actual
16123458.672023-07-038128Actual
33793717.002024-12-028164Actual
35883457.402024-12-3181613Actual
1735637.992023-08-0281511Actual
10735319.002023-01-318146Actual
8405200.002022-12-038126Budget
28370253.002024-07-028146Actual
3587700.002022-08-028114Actual
14016585.002023-05-028117Actual
1161386.002022-06-028113Actual
13722563.002023-05-028115Actual
19900260.002023-11-028116Actual
37123797.002025-03-028163Actual
35094299.002024-12-318116Actual
30801780.002024-09-018167Actual
24672637.002024-04-018163Actual
17127916.252023-08-028118Actual
13174550.002023-04-028117Budget
36186605.002025-01-318165Actual
23105643.002024-01-318117Actual
29229278.002024-08-018173Actual
915090.002022-12-318173Budget
23642538.002024-03-018163Actual
7623535.002022-11-028167Actual
17069488.002023-08-028167Actual
27927685.482024-06-0181613Actual
2015436.002022-06-028167Actual
25049102.002024-04-018156Actual
25294513.212024-04-018168Actual
20097722.002023-11-028117Actual
21419146.512023-12-0381411Actual
5085380.002022-09-028136Budget
18659132.002023-10-028173Actual
3461200.002022-08-028163Budget
8686650.002022-12-038117Budget
22163637.002023-12-318167Actual
9571380.002022-12-318136Budget
14111931.402023-05-028118Actual
19687265.002023-11-028173Actual
35532223.102024-12-3181211Actual
2016380.002022-06-028167Budget
219650.002022-05-028114Actual
13506965.002023-05-028113Actual
11859248.002023-03-028146Actual
30766994.002024-09-018117Actual
27867224.062024-06-0181113Actual
4910480.002022-09-028165Budget
5132192.002022-09-028146Actual
12987280.002023-04-028146Budget
36682198.642025-01-3181211Actual
21662656.002023-12-318163Actual
3005570.972024-08-0181212Actual
31034330.552024-09-0181311Actual
31181130.552024-09-0181212Actual
24320169.912024-03-0181111Actual
7331401.002022-11-028136Actual
18157842.012023-09-028118Actual
12702480.002023-04-028115Budget
7702655.642022-11-028118Actual
263021475.352024-05-018118Actual
1789587.002023-09-028126Actual
25913644.002024-05-018115Actual
15747452.002023-07-038165Actual
419414.002022-05-028165Actual
9337480.002022-12-318115Budget
23373132.682024-01-3181311Actual
33970109.002024-12-028126Actual
12232284.422023-03-028128Actual
6956650.002022-11-028114Actual
14640577.002023-06-028114Actual
35504436.942024-12-3181111Actual
26115130.002024-05-018156Actual
9862480.002022-12-318167Budget
252321051.102024-04-018118Actual
30650209.002024-09-018146Actual
8357380.002022-12-038116Budget
24402147.572024-03-0181411Actual
206251023.002023-12-038113Actual
28962450.772024-07-0281612Actual
13173499.002023-04-028117Actual
21873366.002023-12-318165Actual
29172635.002024-08-018163Actual
4769480.002022-09-028164Budget
33851753.002024-12-028115Actual
20780414.002023-12-038164Actual
6441715.002022-10-028117Actual
212171105.652023-12-038118Actual
2051022.042023-11-0281112Actual
8076650.002022-12-038114Budget
25948558.002024-05-018165Actual
27277282.002024-06-018166Actual
1647427.362023-07-0381612Actual
2053713.532023-11-0281212Actual
28289379.002024-07-028116Actual
6209406.002022-10-028136Actual
7950280.002022-12-038163Budget
34379113.532024-12-0281211Actual
2546170.972024-04-0181511Actual
2094480.002022-06-028118Budget
4988280.002022-09-028116Budget

Generated 2025-06-01 19:07:16.507 UTC