[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-05-068156Budget
11905127.002023-03-068156Actual
15805279.002023-07-078116Actual
245487.142024-03-0581212Actual
2442934.802024-03-0581511Actual
3803165.652025-03-0681212Actual
33793717.002024-12-068164Actual
219650.002022-05-068114Actual
8874280.002022-12-078128Budget
7891380.002022-12-078113Budget
34406300.762024-12-0681311Actual
15317140.122023-06-0681411Actual
308591625.352024-09-058118Actual
27927685.482024-06-0581613Actual
383581259.002025-04-068114Actual
25082270.002024-04-058166Actual
7564650.002022-11-068117Budget
3586650.002022-08-068114Budget
33310207.152024-11-0581411Actual
9395500.002023-01-048165Actual
12044525.002023-03-068117Actual
35586250.762025-01-0481411Actual
33970109.002024-12-068126Actual
9988537.452023-01-048128Actual
19981195.002023-11-068146Actual
6303152.002022-10-068156Actual
2144633.742023-12-0781511Actual
10374386.002023-02-048164Actual
18218592.002023-09-068168Actual
8278414.002022-12-078165Actual
19630650.002023-11-068163Actual
9802650.002023-01-048117Budget
35704369.912025-01-0481112Actual
19423197.572023-10-0681611Actual
9073250.002023-01-048163Actual
3962372.002022-08-068136Actual
29795723.822024-08-058168Actual
318921071.002024-10-058117Actual
9337480.002023-01-048115Budget
2605550.002022-07-078115Budget
154991112.002023-07-078113Actual
31215536.942024-09-0581612Actual
12939384.002023-04-068136Actual
37945359.282025-03-0681611Actual
1789587.002023-09-068126Actual
34050182.002024-12-068156Actual
34260796.552024-12-068128Actual
25948558.002024-05-058165Actual
8547200.002022-12-078156Budget
19223458.672023-10-068168Actual
18953159.002023-10-068146Actual
20717137.002023-12-078173Actual
915090.002023-01-048173Budget
212171105.652023-12-078118Actual
296401093.002024-08-058117Actual
19842386.002023-11-068165Actual
25790191.002024-05-058173Actual
2041877.362023-11-0681511Actual
35883457.402025-01-0481613Actual
10512380.002023-02-048165Budget
5037200.002022-09-068126Budget
1830436.932023-09-0681211Actual
8356414.002022-12-078116Actual
12293280.002023-03-068168Budget
4009276.002022-08-068146Actual
33170749.582024-11-058168Actual
16686361.002023-08-068164Actual
18419138.002023-09-0681611Actual
4658100.002022-09-068173Budget
281041346.002024-07-068114Actual
9199650.002023-01-048114Budget
11573480.002023-03-068115Budget
10782186.002023-02-048156Actual
24229482.912024-03-058128Actual
2342737.992024-02-0481511Actual
35974653.002025-02-048163Actual
21873366.002024-01-048165Actual
14906175.002023-06-068146Actual
7379275.002022-11-068146Actual
34731415.292024-12-0681613Actual
12701596.002023-04-068115Actual
28076254.002024-07-068173Actual
35036585.002025-01-048165Actual
14880306.002023-06-068136Actual
23607967.002024-03-058113Actual
832532.002022-05-068117Actual
6441715.002022-10-068117Actual
30801780.002024-09-058167Actual
34082264.002024-12-068166Actual
1624280.002022-06-068116Budget
16566617.002023-08-068163Actual
10266100.002023-02-048173Actual
10638100.002023-02-048126Budget
279183.002022-07-078126Actual
11058851.102023-02-048118Actual
1647427.362023-07-0781612Actual
20872502.002023-12-078165Actual
19807488.002023-11-068115Actual
3906349.702025-04-0681511Actual
3133414.002022-07-078167Actual
7890332.002022-12-078113Actual
31061273.102024-09-0581411Actual
16918200.002023-08-068146Actual
12294378.362023-03-068168Actual
10453514.002023-02-048115Actual
26566152.892024-05-0581611Actual
1838532.672023-09-0681511Actual
6630385.942022-10-068128Actual
26115130.002024-05-058156Actual
28344440.002024-07-068136Actual
831550.002022-05-068117Budget
13924152.002023-05-068156Actual

Generated 2025-06-05 19:29:51.812 UTC