[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32304349.702024-09-2881112Actual
8405200.002022-11-308126Budget
38954461.412025-03-3081111Actual
19281232.682023-09-2981111Actual
37858330.552025-02-2781311Actual
4659124.002022-08-308173Actual
29470105.002024-07-298126Actual
18007249.002023-08-308166Actual
242198.002022-06-308173Actual
26063276.002024-04-288136Actual
24229482.912024-02-278128Actual
11432650.002023-02-278114Budget
26207926.002024-04-288117Actual
31695351.002024-09-288116Actual
2527380.002022-06-308164Budget
39183150.762025-03-3081212Actual
23460193.322024-01-2881611Actual
1384481.002023-04-298126Actual
3539107.002022-07-308173Actual
1747514.592023-07-3081212Actual
6257280.002022-09-298146Budget
30921851.102024-08-298168Actual
18659132.002023-09-298173Actual
13872251.002023-04-298136Actual
1443314.592023-04-2981212Actual
12373380.002023-03-308113Budget
7283176.002022-10-308126Actual
2886280.002022-06-308146Budget
8827480.002022-11-308118Budget
30147206.522024-07-2981113Actual
32548602.002024-10-298163Actual
15912160.002023-06-308156Actual
10920550.002023-01-288117Budget
14674342.002023-05-308164Actual
8137482.002022-11-308164Actual
23855452.002024-02-278165Actual
17949160.002023-08-308146Actual
10638100.002023-01-288126Budget
36709260.342025-01-2881311Actual
7234384.002022-10-308116Actual
12702480.002023-03-308115Budget
18872221.002023-09-298116Actual
19749331.002023-10-308164Actual
1644313.532023-06-3081212Actual
11167414.732023-01-288168Actual
11965275.002023-02-278166Actual
29229278.002024-07-298173Actual
5238280.002022-08-308166Budget
37123797.002025-02-278163Actual
29080443.372024-06-2981613Actual
4520380.002022-08-308113Budget
29881113.532024-07-2981211Actual
4056164.002022-07-308156Actual
16623275.002023-07-308173Actual
31300443.372024-08-2981213Actual
13757351.002023-04-298165Actual
11636530.002023-02-278165Actual
331081255.652024-10-298118Actual
17683516.002023-08-308114Actual
4008280.002022-07-308146Budget
8685514.002022-11-308117Actual
32513983.002024-10-298113Actual
13424522.302023-03-308168Actual
31034330.552024-08-2981311Actual
1956549.002022-05-308117Actual
17329149.702023-07-3081411Actual
274271269.292024-05-298118Actual
8077741.002022-11-308114Actual
5132192.002022-08-308146Actual
19900260.002023-10-308116Actual
12701596.002023-03-308115Actual
1672100.002022-05-308126Budget
13094289.002023-03-308166Actual
37031446.872025-01-2881613Actual
24884425.002024-03-298165Actual
308591625.352024-08-298118Actual
23727634.002024-02-278114Actual
9474391.002022-12-288116Actual
2016380.002022-05-308167Budget
7750316.242022-10-308128Actual
5566280.002022-08-308168Budget
22395132.682023-12-2881311Actual
15654395.002023-06-308164Actual
20007119.002023-10-308156Actual
6692280.002022-09-298168Budget
8747480.002022-11-308167Budget
3649480.002022-07-308164Budget
21037164.002023-11-308156Actual
548100.002022-04-298126Budget
16686361.002023-07-308164Actual
8874280.002022-11-308128Budget
1079370.792022-04-298168Actual
4335642.002022-07-308118Actual
30979442.262024-08-2981111Actual
24849416.002024-03-298115Actual
5832650.002022-09-298114Budget
10782186.002023-01-288156Actual
2605550.002022-06-308115Budget
802993.002022-11-308173Actual
18953159.002023-09-298146Actual
36682198.642025-01-2881211Actual
4910480.002022-08-308165Budget
20309243.322023-10-3081111Actual
16297135.872023-06-3081411Actual
7950280.002022-11-308163Budget
33464503.962024-10-2981612Actual
24109733.002024-02-278117Actual
330161127.002024-10-298117Actual
31095362.472024-08-2981611Actual
10781200.002023-01-288156Budget
28607655.642024-06-298128Actual
2543499.702024-03-2981411Actual

Generated 2025-05-30 01:30:21.444 UTC