[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-01-318116Actual
7235380.002022-11-028116Budget
17949160.002023-09-028146Actual
319841351.112024-10-018118Actual
12293280.002023-03-028168Budget
33050802.002024-11-018167Actual
5037200.002022-09-028126Budget
35036585.002024-12-318165Actual
15591177.002023-07-038173Actual
25913644.002024-05-018115Actual
34731415.292024-12-0281613Actual
24143549.002024-03-018167Actual
35201147.002024-12-318156Actual
21628891.002023-12-318113Actual
31332446.872024-09-0181613Actual
8136480.002022-12-038164Budget
30766994.002024-09-018117Actual
22368101.822023-12-3181211Actual
8933296.542022-12-038168Actual
5644380.002022-10-028113Budget
9723280.002022-12-318166Budget
6770380.002022-11-028113Budget
7623535.002022-11-028167Actual
11811380.002023-03-028136Budget
387411102.002025-04-028117Actual
10919591.002023-01-318117Actual
279183.002022-07-038126Actual
24942223.002024-04-018116Actual
25790191.002024-05-018173Actual
12106480.002023-03-028167Budget
39335594.252025-04-0281613Actual
38544319.002025-04-028116Actual
11306255.002023-03-028163Actual
2653227.362024-05-0181511Actual
31181130.552024-09-0181212Actual
1956549.002022-06-028117Actual
2015436.002022-06-028167Actual
22638598.002024-01-318163Actual
388341319.292025-04-028118Actual
10781200.002023-01-318156Budget
32926144.002024-11-018156Actual
22395132.682023-12-3181311Actual
4658100.002022-09-028173Budget
39217581.622025-04-0281612Actual
21931226.002023-12-318116Actual
9940975.342022-12-318118Actual
915090.002022-12-318173Budget
28521707.002024-07-028167Actual
364411149.002025-01-318117Actual
1735637.992023-08-0281511Actual
30476770.002024-09-018115Actual
13315842.012023-04-028118Actual
36795294.382025-01-3181611Actual
1624280.002022-06-028116Budget
25294513.212024-04-018168Actual
17302101.822023-08-0281311Actual
26926260.002024-06-018173Actual
35234291.002024-12-318166Actual
6256313.002022-10-028146Actual
7017459.002022-11-028164Actual
1789587.002023-09-028126Actual
3803165.652025-03-0281212Actual
33998412.002024-12-028136Actual
2095785.002023-12-038126Actual
8076650.002022-12-038114Budget
21159509.002023-12-038167Actual
29881113.532024-08-0181211Actual
375911019.002025-03-028117Actual
34260796.552024-12-028128Actual
6956650.002022-11-028114Actual
8686650.002022-12-038117Budget
27809581.622024-06-0181612Actual
6691414.732022-10-028168Actual
6441715.002022-10-028117Actual
11573480.002023-03-028115Budget
2094480.002022-06-028118Budget
19011260.002023-10-028166Actual
23318177.362024-01-3181111Actual
26330661.702024-05-018128Actual
29292657.002024-08-018164Actual
2742280.002022-07-038116Budget
25731608.002024-05-018163Actual
2293558.002024-01-318126Actual
16566617.002023-08-028163Actual
17090.002022-05-028173Budget
5317550.002022-09-028117Budget
27867224.062024-06-0181113Actual
20132473.002023-11-028167Actual
29047664.422024-07-0281213Actual
12702480.002023-04-028115Budget
22908248.002024-01-318116Actual
19749331.002023-11-028164Actual
22963305.002024-01-318136Actual
6692280.002022-10-028168Budget
35823229.332024-12-3181113Actual
296401093.002024-08-018117Actual
28019703.002024-07-028163Actual
34406300.762024-12-0281311Actual
21873366.002023-12-318165Actual
27369785.002024-06-018167Actual
3962372.002022-08-028136Actual
29524248.002024-08-018146Actual
30676168.002024-09-018156Actual
8356414.002022-12-038116Actual
18979115.002023-10-028156Actual
13506965.002023-05-028113Actual
38684332.002025-04-028166Actual
36736229.492025-01-3181411Actual
4055200.002022-08-028156Budget
6304200.002022-10-028156Budget
15022819.002023-06-028117Actual
15177473.822023-06-028168Actual

Generated 2025-06-01 19:42:46.217 UTC