[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24143549.002024-02-298167Actual
4989316.002022-09-018116Actual
13898205.002023-05-018146Actual
12373380.002023-04-018113Budget
1950814.592023-10-0181212Actual
1160380.002022-06-018113Budget
34082264.002024-12-018166Actual
31095362.472024-08-3181611Actual
2886280.002022-07-028146Budget
14555686.002023-06-018163Actual
29853510.342024-07-3181111Actual
23820482.002024-02-298115Actual
7016480.002022-11-018164Budget
26717217.052024-04-3081113Actual
12891122.002023-04-018126Actual
692162.002022-05-018156Actual
33885768.002024-12-018165Actual
1080280.002022-05-018168Budget
4195550.002022-08-018117Budget
3319425.332022-07-028168Actual
212171105.652023-12-028118Actual
37123797.002025-03-018163Actual
38544319.002025-04-018116Actual
337581099.002024-12-018114Actual
2153827.362023-12-0281112Actual
10688391.002023-01-308136Actual
34823648.002024-12-308163Actual
5317550.002022-09-018117Budget
36186605.002025-01-308165Actual
24052199.002024-02-298166Actual
6771435.002022-11-018113Actual
29385691.002024-07-318165Actual
1546480.002022-06-018165Budget
645243.002022-05-018146Actual
279841104.002024-07-018113Actual
26148179.002024-04-308166Actual
22850395.002024-01-308165Actual
31750405.002024-09-308136Actual
6770380.002022-11-018113Budget
31273239.852024-08-3181113Actual
18218592.002023-09-018168Actual
21037164.002023-12-028156Actual
11574556.002023-03-018115Actual
24109733.002024-02-298117Actual
32396376.702024-09-3081113Actual
35121126.002024-12-308126Actual
12702480.002023-04-018115Budget
3072689.002022-07-028117Actual
8606310.002022-12-028166Actual
11636530.002023-03-018165Actual
1953932.672023-10-0181612Actual
6957650.002022-11-018114Budget
12105409.002023-03-018167Actual
6442550.002022-10-018117Budget
23855452.002024-02-298165Actual
35940921.002025-01-308113Actual
17810478.002023-09-018165Actual
16837309.002023-08-018116Actual
31776228.002024-09-308146Actual
10590338.002023-01-308116Actual
9665200.002022-12-308156Budget
2254646.502023-12-3081612Actual
28781269.912024-07-0181411Actual
21986330.002023-12-308136Actual
10919591.002023-01-308117Actual
35883457.402024-12-3081613Actual
32926144.002024-10-318156Actual
25853532.002024-04-308164Actual
30089489.072024-07-3181612Actual
2343280.002022-07-028163Budget
18331106.082023-09-0181311Actual
10511427.002023-01-308165Actual
7425116.002022-11-018156Actual
12185480.002023-03-018118Budget
37336715.002025-03-018165Actual
8137482.002022-12-028164Actual
3284697.002024-10-318126Actual
4768509.002022-09-018164Actual
8607280.002022-12-028166Budget
6034480.002022-10-018165Budget
19223458.672023-10-018168Actual
31424635.002024-09-308163Actual
31835284.002024-09-308166Actual
10374386.002023-01-308164Actual
24402147.572024-02-2981411Actual
206251023.002023-12-028113Actual
1830436.932023-09-0181211Actual
34880275.002024-12-308173Actual
32959351.002024-10-318166Actual
690996.002022-11-018173Actual
22603984.002024-01-308113Actual
2557915.652024-03-3181212Actual
1686479.002023-08-018126Actual
16270103.952023-07-0281311Actual
7812301.092022-11-018168Actual
17775399.002023-09-018115Actual
3865369.002022-08-018116Actual
3133414.002022-07-028167Actual
1446439.062023-05-0181612Actual
1933663.532023-10-0181311Actual
4769480.002022-09-018164Budget
32726827.002024-10-318115Actual
5456948.072022-09-018118Actual
4521329.002022-09-018113Actual
5457480.002022-09-018118Budget
35586250.762024-12-3081411Actual
297331331.412024-07-318118Actual
38651208.002025-04-018156Actual
1161386.002022-06-018113Actual
8215480.002022-12-028115Budget
383581259.002025-04-018114Actual
2468650.002022-07-028114Budget

Generated 2025-06-01 00:35:51.357 UTC