[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-06-2981111Actual
7156380.002022-10-298165Budget
22638598.002024-01-278163Actual
22695252.002024-01-278173Actual
13757351.002023-04-288165Actual
11494494.002023-02-268164Actual
16686361.002023-07-298164Actual
2434872.042024-02-2681211Actual
5378386.002022-08-298167Actual
2053713.532023-10-2981212Actual
33170749.582024-10-288168Actual
6582480.002022-09-288118Budget
36299412.002025-01-278136Actual
12622514.002023-03-298164Actual
972480.002022-04-288118Budget
14051643.002023-04-288167Actual
31776228.002024-09-278146Actual
6363280.002022-09-288166Budget
28231737.002024-06-288165Actual
35704369.912024-12-2781112Actual
21245532.912023-11-298128Actual
3865369.002022-07-298116Actual
28641634.432024-06-288168Actual
31424635.002024-09-278163Actual
17655122.002023-08-298173Actual
27575167.782024-05-2881211Actual
29675772.002024-07-288167Actual
2469779.002022-06-298114Actual
34351588.002024-11-2881111Actual
3260280.002022-06-298128Budget
29524248.002024-07-288146Actual
4659124.002022-08-298173Actual
4117280.002022-07-298166Budget
4989316.002022-08-298116Actual
6770380.002022-10-298113Budget
31802180.002024-09-278156Actual
9723280.002022-12-278166Budget
18979115.002023-09-288156Actual
30596162.002024-08-288126Actual
27079585.002024-05-288165Actual
19927104.002023-10-298126Actual
2351827.362024-01-2781112Actual
1344650.002022-05-298114Budget
13174550.002023-03-298117Budget
1440623.102023-04-2881112Actual
26063276.002024-04-278136Actual
33581678.462024-10-2881613Actual
4442280.002022-07-298168Budget
2094480.002022-05-298118Budget
11763186.002023-02-268126Actual
33885768.002024-11-288165Actual
9199650.002022-12-278114Budget
1727572.042023-07-2981211Actual
17302101.822023-07-2981311Actual
12843317.002023-03-298116Actual
24729123.002024-03-288173Actual
5317550.002022-08-298117Budget
10375480.002023-01-278164Budget
12890100.002023-03-298126Budget
5457480.002022-08-298118Budget
2251313.532023-12-2781112Actual
32012717.762024-09-278128Actual
34024260.002024-11-288146Actual
18602579.002023-09-288163Actual
13662431.002023-04-288164Actual
18814512.002023-09-288165Actual
2195885.002023-12-278126Actual
4008280.002022-07-298146Budget
14233195.442023-04-2881111Actual
279841104.002024-06-288113Actual
12701596.002023-03-298115Actual
22038117.002023-12-278156Actual
27334994.002024-05-288117Actual
14880306.002023-05-298136Actual
690890.002022-10-298173Budget
13094289.002023-03-298166Actual
10687380.002023-01-278136Budget
38451730.002025-03-298115Actual
242090.002022-06-298173Budget
22908248.002024-01-278116Actual
18953159.002023-09-288146Actual
5566280.002022-08-298168Budget
330161127.002024-10-288117Actual
22603984.002024-01-278113Actual
12294378.362023-02-268168Actual
38003257.152025-02-2681112Actual
8076650.002022-11-298114Budget
33050802.002024-10-288167Actual
13095280.002023-03-298166Budget
352911019.002024-12-278117Actual
28521707.002024-06-288167Actual
2540796.512024-03-2881311Actual
2143417.762022-05-298128Actual
24884425.002024-03-288165Actual
15654395.002023-06-298164Actual
31695351.002024-09-278116Actual
245487.142024-02-2681212Actual
27046802.002024-05-288115Actual
35974653.002025-01-278163Actual
3786480.002022-07-298165Budget
219650.002022-04-288114Actual
11107402.602023-01-278128Actual
26363648.062024-04-278168Actual
8748468.002022-11-298167Actual
18064743.002023-08-298117Actual
22071251.002023-12-278166Actual
9395500.002022-12-278165Actual
28429300.002024-06-288166Actual
18927289.002023-09-288136Actual
2136599.702023-11-2981211Actual
12842280.002023-03-298116Budget
18331106.082023-08-2981311Actual

Generated 2025-05-28 22:55:04.266 UTC