[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-11-308163Budget
1219280.002022-05-308163Budget
11905127.002023-02-278156Actual
1632436.932023-06-3081511Actual
1624280.002022-05-308116Budget
37745819.282025-02-278168Actual
4521329.002022-08-308113Actual
331081255.652024-10-298118Actual
37625834.002025-02-278167Actual
175631102.002023-08-308113Actual
269541088.002024-05-298114Actual
291371073.002024-07-298113Actual
18185385.942023-08-308128Actual
16977267.002023-07-308166Actual
279380.002022-04-298164Budget
12561672.002023-03-308114Actual
23105643.002024-01-288117Actual
3133414.002022-06-308167Actual
30624353.002024-08-298136Actual
31637761.002024-09-288165Actual
365341502.622025-01-288118Actual
20218532.912023-10-308128Actual
14288142.252023-04-2981311Actual
13757351.002023-04-298165Actual
7811200.002022-10-308168Budget
23699124.002024-02-278173Actual
36384286.002025-01-288166Actual
2839380.002022-06-308136Budget
5566280.002022-08-308168Budget
21781307.002023-12-288164Actual
33943375.002024-11-298116Actual
6362235.002022-09-298166Actual
36709260.342025-01-2881311Actual
33050802.002024-10-298167Actual
10315650.002023-01-288114Actual
5239310.002022-08-308166Actual
6504380.002022-09-298167Budget
19011260.002023-09-298166Actual
2452125.232024-02-2781112Actual
2496956.002024-03-298126Actual
326331346.002024-10-298114Actual
37885336.942025-02-2781411Actual
37449361.002025-02-278136Actual
2742280.002022-06-308116Budget
25260502.612024-03-298128Actual
27602350.772024-05-2981311Actual
36736229.492025-01-2881411Actual
10638100.002023-01-288126Budget
12987280.002023-03-308146Budget
2142280.002022-05-308128Budget
15619527.002023-06-308114Actual
1080280.002022-04-298168Budget
8501233.002022-11-308146Actual
33581678.462024-10-2981613Actual
38625221.002025-03-308146Actual
5833787.002022-09-298114Actual
7283176.002022-10-308126Actual
14016585.002023-04-298117Actual
4768509.002022-08-308164Actual
4009276.002022-07-308146Actual
35036585.002024-12-288165Actual
39036350.772025-03-3081411Actual
36562608.672025-01-288128Actual
13034217.002023-03-308156Actual
7155445.002022-10-308165Actual
38571162.002025-03-308126Actual
1789587.002023-08-308126Actual
1440623.102023-04-2981112Actual
38599424.002025-03-308136Actual
9572401.002022-12-288136Actual
35974653.002025-01-288163Actual
9940975.342022-12-288118Actual
16623275.002023-07-308173Actual
3912200.002022-07-308126Budget
359550.002022-04-298115Budget
38896710.192025-03-308168Actual
9619215.002022-12-288146Actual
15057643.002023-05-308167Actual
9259480.002022-12-288164Budget
315091210.002024-09-288114Actual
6630385.942022-09-298128Actual
690890.002022-10-308173Budget
31273239.852024-08-2981113Actual
23400146.512024-01-2881411Actual
7484246.002022-10-308166Actual
27079585.002024-05-298165Actual
23820482.002024-02-278115Actual
13315842.012023-03-308118Actual
10050200.002022-12-288168Budget
2603560.002024-04-288126Actual
39217581.622025-03-3081612Actual
15534585.002023-06-308163Actual
24997327.002024-03-298136Actual
1950814.592023-09-2981212Actual
13957246.002023-04-298166Actual
2543499.702024-03-2981411Actual
32104461.412024-09-2881111Actual
3865369.002022-07-308116Actual
33402284.812024-10-2981112Actual
1686479.002023-07-308126Actual
10841316.002023-01-288166Actual
28900377.362024-06-2981112Actual
25731608.002024-04-288163Actual
370881180.002025-02-278113Actual
11433729.002023-02-278114Actual
9522139.002022-12-288126Actual
18872221.002023-09-298116Actual
31481246.002024-09-288173Actual
218650.002022-04-298114Budget
548100.002022-04-298126Budget
3791249.702025-02-2781511Actual
19189555.642023-09-298128Actual

Generated 2025-05-29 04:48:48.231 UTC