[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16744525.002023-08-068115Actual
36736229.492025-02-0481411Actual
7623535.002022-11-068167Actual
4255468.002022-08-068167Actual
22340220.982024-01-0481111Actual
5318488.002022-09-068117Actual
10591280.002023-02-048116Budget
22850395.002024-02-048165Actual
34293608.672024-12-068168Actual
1948113.532023-10-0681112Actual
29969326.302024-08-0581611Actual
29881113.532024-08-0581211Actual
3320280.002022-07-078168Budget
175631102.002023-09-068113Actual
218650.002022-05-068114Budget
1529097.572023-06-0681311Actual
37803401.832025-03-0681111Actual
20190946.552023-11-068118Actual
35036585.002025-01-048165Actual
33228529.492024-11-0581111Actual
33970109.002024-12-068126Actual
1727572.042023-08-0681211Actual
6113280.002022-10-068116Budget
22163637.002024-01-048167Actual
8686650.002022-12-078117Budget
20452135.872023-11-0681611Actual
19103708.002023-10-068167Actual
15747452.002023-07-078165Actual
22422147.572024-01-0481411Actual
17302101.822023-08-0681311Actual
11763186.002023-03-068126Actual
24729123.002024-04-058173Actual
35149372.002025-01-048136Actual
13094289.002023-04-068166Actual
16123458.672023-07-078128Actual
15860315.002023-07-078136Actual
313891115.002024-10-058113Actual
34880275.002025-01-048173Actual
8454380.002022-12-078136Budget
36682198.642025-02-0481211Actual
22249443.512024-01-048128Actual
34552322.042024-12-0681112Actual
352911019.002025-01-048117Actual
6582480.002022-10-068118Budget
10841316.002023-02-048166Actual
750302.002022-05-068166Actual
33256203.952024-11-0581211Actual
25049102.002024-04-058156Actual
31750405.002024-10-058136Actual
34580126.292024-12-0681212Actual
2095785.002023-12-078126Actual
33998412.002024-12-068136Actual
2144633.742023-12-0781511Actual
35326836.002025-01-048167Actual
23727634.002024-03-058114Actual
35704369.912025-01-0481112Actual
28196752.002024-07-068115Actual
11432650.002023-03-068114Budget
9474391.002023-01-048116Actual
12763370.002023-04-068165Actual
33464503.962024-11-0581612Actual
3586650.002022-08-068114Budget
13506965.002023-05-068113Actual
7283176.002022-11-068126Actual
33283216.722024-11-0581311Actual
10782186.002023-02-048156Actual
3261316.242022-07-078128Actual
11059480.002023-02-048118Budget
7950280.002022-12-078163Budget
9523200.002023-01-048126Budget
9618200.002023-01-048146Budget
28962450.772024-07-0681612Actual
915168.002023-01-048173Actual
2665942.252024-05-0581612Actual
1540922.042023-06-0681112Actual
1484643.002022-06-068115Actual
3539107.002022-08-068173Actual
30089489.072024-08-0581612Actual
3962372.002022-08-068136Actual
12561672.002023-04-068114Actual
1816125.002022-06-068156Actual
5833787.002022-10-068114Actual
891418.002022-05-068167Actual
2540796.512024-04-0581311Actual
15143402.602023-06-068128Actual
31695351.002024-10-058116Actual
9395500.002023-01-048165Actual
36271103.002025-02-048126Actual
34943828.002025-01-048164Actual
5566280.002022-09-068168Budget
165311004.002023-08-068113Actual
4256380.002022-08-068167Budget
1160380.002022-06-068113Budget
6957650.002022-11-068114Budget
3284697.002024-11-058126Actual
19423197.572023-10-0681611Actual
15886186.002023-07-078146Actual
19596955.002023-11-068113Actual
17949160.002023-09-068146Actual
11246439.002023-03-068113Actual
13722563.002023-05-068115Actual
34614559.282024-12-0681612Actual
6503491.002022-10-068167Actual
27079585.002024-06-058165Actual
36562608.672025-02-048128Actual
1404421.002022-06-068164Actual
1546480.002022-06-068165Budget
37243858.002025-03-068164Actual
36476828.002025-02-048167Actual
31181130.552024-09-0581212Actual
13924152.002023-05-068156Actual
16095940.492023-07-078118Actual

Generated 2025-06-05 16:59:03.173 UTC