[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-04-288114Budget
21011223.002023-11-298146Actual
802890.002022-11-298173Budget
14173478.362023-04-288168Actual
22723582.002024-01-278114Actual
21245532.912023-11-298128Actual
10454480.002023-01-278115Budget
36476828.002025-01-278167Actual
17189507.152023-07-298168Actual
1079370.792022-04-288168Actual
16157638.972023-06-298168Actual
6209406.002022-09-288136Actual
1722410.002022-05-298136Actual
20452135.872023-10-2981611Actual
10735319.002023-01-278146Actual
23607967.002024-02-268113Actual
8548207.002022-11-298156Actual
6303152.002022-09-288156Actual
28607655.642024-06-288128Actual
1161386.002022-05-298113Actual
10920550.002023-01-278117Budget
2136599.702023-11-2981211Actual
242198.002022-06-298173Actual
25294513.212024-03-288168Actual
2662540.122024-04-2781112Actual
23105643.002024-01-278117Actual
17034709.002023-07-298117Actual
16918200.002023-07-298146Actual
28289379.002024-06-288116Actual
2394052.002024-02-268126Actual
6257280.002022-09-288146Budget
16651678.002023-07-298114Actual
25023180.002024-03-288146Actual
37858330.552025-02-2681311Actual
1830436.932023-08-2981211Actual
17189.002022-04-288173Actual
16002741.002023-06-298117Actual
17975104.002023-08-298156Actual
1529097.572023-05-2981311Actual
15177473.822023-05-298168Actual
26423281.622024-04-2781111Actual
7096436.002022-10-298115Actual
6630385.942022-09-288128Actual
28842294.382024-06-2881611Actual
8826669.282022-11-298118Actual
2557915.652024-03-2881212Actual
11635380.002023-02-268165Budget
32104461.412024-09-2781111Actual
3586650.002022-07-298114Budget
4196468.002022-07-298117Actual
17923347.002023-08-298136Actual
3284697.002024-10-288126Actual
11059480.002023-01-278118Budget
2203434.422022-05-298168Actual
2144633.742023-11-2981511Actual
12105409.002023-02-268167Actual
36972460.912025-01-2781113Actual
20132473.002023-10-298167Actual
3212480.002022-06-298118Budget
1632436.932023-06-2981511Actual
17155370.792023-07-298128Actual
21986330.002023-12-278136Actual
28699510.342024-06-2881111Actual
14555686.002023-05-298163Actual
31835284.002024-09-278166Actual
7379275.002022-10-298146Actual
11905127.002023-02-268156Actual
297331331.412024-07-288118Actual
13600257.002023-04-288173Actual
31363.002022-04-288113Actual
5785100.002022-09-288173Budget
38982210.342025-03-2981211Actual
19842386.002023-10-298165Actual
39302627.582025-03-2981213Actual
10980480.002023-01-278167Budget
31061273.102024-08-2881411Actual
2526405.002022-06-298164Actual
263021475.352024-04-278118Actual
6034480.002022-09-288165Budget
33050802.002024-10-288167Actual
11763186.002023-02-268126Actual
16837309.002023-07-298116Actual
691200.002022-04-288156Budget
10734280.002023-01-278146Budget
11859248.002023-02-268146Actual
28962450.772024-06-2881612Actual
308591625.352024-08-288118Actual
36736229.492025-01-2781411Actual
28019703.002024-06-288163Actual
330161127.002024-10-288117Actual
1540922.042023-05-2981112Actual
30887592.002024-08-288128Actual
19630650.002023-10-298163Actual
4382280.002022-07-298128Budget
4055200.002022-07-298156Budget
7155445.002022-10-298165Actual
14139385.942023-04-288128Actual
26717217.052024-04-2781113Actual
10687380.002023-01-278136Budget
4117280.002022-07-298166Budget
15747452.002023-06-298165Actual
2933200.002022-06-298156Budget
11167414.732023-01-278168Actual
26566152.892024-04-2781611Actual
10782186.002023-01-278156Actual
33581678.462024-10-2881613Actual
35850469.682024-12-2781213Actual
16095940.492023-06-298118Actual
8356414.002022-11-298116Actual
597380.002022-04-288136Budget
9474391.002022-12-278116Actual
30676168.002024-08-288156Actual

Generated 2025-05-28 22:49:56.205 UTC