[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39217581.622025-04-0681612Actual
18659132.002023-10-068173Actual
38599424.002025-04-068136Actual
38684332.002025-04-068166Actual
34379113.532024-12-0681211Actual
3906349.702025-04-0681511Actual
25853532.002024-05-058164Actual
36853274.172025-02-0481112Actual
1161386.002022-06-068113Actual
315091210.002024-10-058114Actual
19363108.212023-10-0681411Actual
29853510.342024-08-0581111Actual
35201147.002025-01-048156Actual
37625834.002025-03-068167Actual
35094299.002025-01-048116Actual
7564650.002022-11-068117Budget
2442934.802024-03-0581511Actual
39183150.762025-04-0681212Actual
12842280.002023-04-068116Budget
23015180.002024-02-048156Actual
6830280.002022-11-068163Budget
242090.002022-07-078173Budget
21781307.002024-01-048164Actual
9396380.002023-01-048165Budget
23762456.002024-03-058164Actual
5036139.002022-09-068126Actual
6112302.002022-10-068116Actual
35559256.082025-01-0481311Actual
29470105.002024-08-058126Actual
1769283.002022-06-068146Actual
7378200.002022-11-068146Budget
36299412.002025-02-048136Actual
34293608.672024-12-068168Actual
14732542.002023-06-068115Actual
34406300.762024-12-0681311Actual
3688167.782025-02-0481212Actual
10590338.002023-02-048116Actual
16123458.672023-07-078128Actual
9013358.002023-01-048113Actual
12233200.002023-03-068128Budget
33851753.002024-12-068115Actual
20717137.002023-12-078173Actual
14288142.252023-05-0681311Actual
2016380.002022-06-068167Budget
4989316.002022-09-068116Actual
1750644.382023-08-0681612Actual
285791537.472024-07-068118Actual
22422147.572024-01-0481411Actual
4441458.672022-08-068168Actual
7891380.002022-12-078113Budget
12372350.002023-04-068113Actual
22963305.002024-02-048136Actual
33638983.002024-12-068113Actual
16270103.952023-07-0781311Actual
29172635.002024-08-058163Actual
25174614.002024-04-058167Actual
303831148.002024-09-058114Actual
23140702.002024-02-048167Actual
291371073.002024-08-058113Actual
19068736.002023-10-068117Actual
17923347.002023-09-068136Actual
1545382.002022-06-068165Actual
2136599.702023-12-0781211Actual
6033459.002022-10-068165Actual
38003257.152025-03-0681112Actual
37858330.552025-03-0681311Actual
6441715.002022-10-068117Actual
7951257.002022-12-078163Actual
5180200.002022-09-068156Budget
28396198.002024-07-068156Actual
26478139.062024-05-0581311Actual
3461200.002022-08-068163Budget
34699474.942024-12-0681213Actual
12435200.002023-04-068163Budget
4334480.002022-08-068118Budget
10735319.002023-02-048146Actual
37745819.282025-03-068168Actual
12701596.002023-04-068115Actual
32900265.002024-11-058146Actual
3071550.002022-07-078117Budget
11107402.602023-02-048128Actual
1404421.002022-06-068164Actual
14965223.002023-06-068166Actual
22758354.002024-02-048164Actual
32338457.152024-10-0581612Actual
1384481.002023-05-068126Actual
11636530.002023-03-068165Actual
1160380.002022-06-068113Budget
2933200.002022-07-078156Budget
26089160.002024-05-058146Actual
27629281.622024-06-0581411Actual
22989167.002024-02-048146Actual
24942223.002024-04-058116Actual
91280.002022-05-068163Budget
27164138.002024-06-058126Actual
5086350.002022-09-068136Actual
28727148.632024-07-0681211Actual
35940921.002025-02-048113Actual
5132192.002022-09-068146Actual
10980480.002023-02-048167Budget
4847480.002022-09-068115Budget
891418.002022-05-068167Actual
6160200.002022-10-068126Budget
9072280.002023-01-048163Budget
16977267.002023-08-068166Actual
27547499.702024-06-0581111Actual
27079585.002024-06-058165Actual
19189555.642023-10-068128Actual
6583798.072022-10-068118Actual
36914423.112025-02-0481612Actual
3284697.002024-11-058126Actual
15619527.002023-07-078114Actual

Generated 2025-06-05 22:30:13.267 UTC