[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-08-3081511Actual
16977267.002023-07-308166Actual
372081275.002025-02-278114Actual
6770380.002022-10-308113Budget
2053713.532023-10-3081212Actual
12044525.002023-02-278117Actual
39009210.342025-03-3081311Actual
38571162.002025-03-308126Actual
10189200.002023-01-288163Budget
23762456.002024-02-278164Actual
326331346.002024-10-298114Actual
18331106.082023-08-3081311Actual
2664480.002022-06-308165Budget
7235380.002022-10-308116Budget
5504280.002022-08-308128Budget
19955306.002023-10-308136Actual
892380.002022-04-298167Budget
690890.002022-10-308173Budget
8686650.002022-11-308117Budget
26089160.002024-04-288146Actual
33549434.592024-10-2981213Actual
29908317.792024-07-2981311Actual
4769480.002022-08-308164Budget
11715345.002023-02-278116Actual
36325261.002025-01-288146Actual
35036585.002024-12-288165Actual
21419146.512023-11-3081411Actual
9802650.002022-12-288117Budget
33638983.002024-11-298113Actual
3005570.972024-07-2981212Actual
12372350.002023-03-308113Actual
26505132.682024-04-2881411Actual
16837309.002023-07-308116Actual
36384286.002025-01-288166Actual
4335642.002022-07-308118Actual
5833787.002022-09-298114Actual
16779512.002023-07-308165Actual
23913312.002024-02-278116Actual
23820482.002024-02-278115Actual
17975104.002023-08-308156Actual
129761.002022-05-308173Actual
22128657.002023-12-288117Actual
25352245.442024-03-2981111Actual
7155445.002022-10-308165Actual
7379275.002022-10-308146Actual
3783197.572025-02-2781211Actual
21662656.002023-12-288163Actual
29583299.002024-07-298166Actual
6160200.002022-09-298126Budget
2394052.002024-02-278126Actual
14880306.002023-05-308136Actual
22422147.572023-12-2881411Actual
17329149.702023-07-3081411Actual
34174657.002024-11-298167Actual
37475275.002025-02-278146Actual
24201878.372024-02-278118Actual
37803401.832025-02-2781111Actual
1624332.672023-06-3081211Actual
35175225.002024-12-288146Actual
15534585.002023-06-308163Actual
2442934.802024-02-2781511Actual
32423610.042024-09-2881213Actual
38982210.342025-03-3081211Actual
7484246.002022-10-308166Actual
12987280.002023-03-308146Budget
36244409.002025-01-288116Actual
30027339.062024-07-2981112Actual
2653227.362024-04-2881511Actual
22455229.492023-12-2881611Actual
28370253.002024-06-298146Actual
15747452.002023-06-308165Actual
28962450.772024-06-2981612Actual
5644380.002022-09-298113Budget
29443319.002024-07-298116Actual
34880275.002024-12-288173Actual
3728468.002022-07-308115Actual
12105409.002023-02-278167Actual
37449361.002025-02-278136Actual
12184725.342023-02-278118Actual
14965223.002023-05-308166Actual
11306255.002023-02-278163Actual
3864280.002022-07-308116Budget
4055200.002022-07-308156Budget
22850395.002024-01-288165Actual
1673135.002022-05-308126Actual
1404421.002022-05-308164Actual
14852104.002023-05-308126Actual
291371073.002024-07-298113Actual
3785561.002022-07-308165Actual
28842294.382024-06-2981611Actual
30206443.372024-07-2981613Actual
2887276.002022-06-308146Actual
7426200.002022-10-308156Budget
6112302.002022-09-298116Actual
20218532.912023-10-308128Actual
22221851.102023-12-288118Actual
5457480.002022-08-308118Budget
12940380.002023-03-308136Budget
29795723.822024-07-298168Actual
1789587.002023-08-308126Actual
548100.002022-04-298126Budget
5133280.002022-08-308146Budget
34024260.002024-11-298146Actual
10374386.002023-01-288164Actual
18779395.002023-09-298115Actual
22163637.002023-12-288167Actual
16123458.672023-06-308128Actual
16358128.422023-06-3081611Actual
7623535.002022-10-308167Actual
3912200.002022-07-308126Budget
31750405.002024-09-288136Actual
39275345.122025-03-3081113Actual

Generated 2025-05-29 03:54:05.641 UTC