[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-08-028146Actual
35823229.332024-12-3181113Actual
12940380.002023-04-028136Budget
30887592.002024-09-018128Actual
35121126.002024-12-318126Actual
2653227.362024-05-0181511Actual
185671144.002023-10-028113Actual
3072689.002022-07-038117Actual
6033459.002022-10-028165Actual
21719124.002023-12-318173Actual
14906175.002023-06-028146Actual
13423280.002023-04-028168Budget
32213105.022024-10-0181511Actual
7378200.002022-11-028146Budget
17868315.002023-09-028116Actual
4195550.002022-08-028117Budget
37301860.002025-03-028115Actual
1950814.592023-10-0281212Actual
29020343.362024-07-0281113Actual
9941480.002022-12-318118Budget
23260458.672024-01-318168Actual
26242725.002024-05-018167Actual
27656119.912024-06-0181511Actual
35883457.402024-12-3181613Actual
5505463.212022-09-028128Actual
23855452.002024-03-018165Actual
37031446.872025-01-3181613Actual
19103708.002023-10-028167Actual
4909464.002022-09-028165Actual
27629281.622024-06-0181411Actual
36682198.642025-01-3181211Actual
1384481.002023-05-028126Actual
1789587.002023-09-028126Actual
37501202.002025-03-028156Actual
4658100.002022-09-028173Budget
17775399.002023-09-028115Actual
9802650.002022-12-318117Budget
22282434.422023-12-318168Actual
7484246.002022-11-028166Actual
34050182.002024-12-028156Actual
13817295.002023-05-028116Actual
8874280.002022-12-038128Budget
6257280.002022-10-028146Budget
29443319.002024-08-018116Actual
27927685.482024-06-0181613Actual
34293608.672024-12-028168Actual
10374386.002023-01-318164Actual
24729123.002024-04-018173Actual
11432650.002023-03-028114Budget
1021382.912022-05-028128Actual
3213835.952022-07-038118Actual
22723582.002024-01-318114Actual
38982210.342025-04-0281211Actual
31802180.002024-10-018156Actual
15351214.592023-06-0281611Actual
10512380.002023-01-318165Budget
25731608.002024-05-018163Actual
13315842.012023-04-028118Actual
32104461.412024-10-0181111Actual
19189555.642023-10-028128Actual
24143549.002024-03-018167Actual
5317550.002022-09-028117Budget
13628494.002023-05-028114Actual
2036463.532023-11-0281311Actual
29908317.792024-08-0181311Actual
2056842.252023-11-0281612Actual
35559256.082024-12-3181311Actual
11058851.102023-01-318118Actual
4520380.002022-09-028113Budget
7282200.002022-11-028126Budget
27867224.062024-06-0181113Actual
5892480.002022-10-028164Budget
7425116.002022-11-028156Actual
9337480.002022-12-318115Budget
37858330.552025-03-0281311Actual
29292657.002024-08-018164Actual
8686650.002022-12-038117Budget
246371023.002024-04-018113Actual
1219280.002022-06-028163Budget
29795723.822024-08-018168Actual
33970109.002024-12-028126Actual
26063276.002024-05-018136Actual
24262638.972024-03-018168Actual
25139842.002024-04-018117Actual
19223458.672023-10-028168Actual
2051022.042023-11-0281112Actual
308591625.352024-09-018118Actual
33793717.002024-12-028164Actual
1079370.792022-05-028168Actual
24997327.002024-04-018136Actual
24672637.002024-04-018163Actual
2543499.702024-04-0181411Actual
6957650.002022-11-028114Budget
26089160.002024-05-018146Actual
18185385.942023-09-028128Actual
419414.002022-05-028165Actual
4334480.002022-08-028118Budget
21124585.002023-12-038117Actual
2603560.002024-05-018126Actual
35850469.682024-12-3181213Actual
2293558.002024-01-318126Actual
18779395.002023-10-028115Actual
19807488.002023-11-028115Actual
3538100.002022-08-028173Budget
915090.002022-12-318173Budget
2839380.002022-07-038136Budget
38651208.002025-04-028156Actual
2351827.362024-01-3181112Actual
13924152.002023-05-028156Actual
16918200.002023-08-028146Actual
10266100.002023-01-318173Actual
831550.002022-05-028117Budget

Generated 2025-06-01 12:35:53.286 UTC