[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-10-028116Actual
34552322.042024-12-0281112Actual
32132226.302024-10-0181211Actual
4442280.002022-08-028168Budget
28842294.382024-07-0281611Actual
24375102.892024-03-0181311Actual
4580214.002022-09-028163Actual
34699474.942024-12-0281213Actual
12184725.342023-03-028118Actual
34082264.002024-12-028166Actual
23968321.002024-03-018136Actual
7484246.002022-11-028166Actual
29675772.002024-08-018167Actual
16623275.002023-08-028173Actual
24729123.002024-04-018173Actual
2546170.972024-04-0181511Actual
6303152.002022-10-028156Actual
37123797.002025-03-028163Actual
318921071.002024-10-018117Actual
29498421.002024-08-018136Actual
25790191.002024-05-018173Actual
33885768.002024-12-028165Actual
33050802.002024-11-018167Actual
10374386.002023-01-318164Actual
2880859.272024-07-0281511Actual
7426200.002022-11-028156Budget
8547200.002022-12-038156Budget
21067263.002023-12-038166Actual
7703480.002022-11-028118Budget
25853532.002024-05-018164Actual
11812401.002023-03-028136Actual
28370253.002024-07-028146Actual
1769283.002022-06-028146Actual
353841305.652024-12-318118Actual
12891122.002023-04-028126Actual
6831281.002022-11-028163Actual
24997327.002024-04-018136Actual
91280.002022-05-028163Budget
17655122.002023-09-028173Actual
31776228.002024-10-018146Actual
281041346.002024-07-028114Actual
20190946.552023-11-028118Actual
7283176.002022-11-028126Actual
12044525.002023-03-028117Actual
32926144.002024-11-018156Actual
13174550.002023-04-028117Budget
13541707.002023-05-028163Actual
23855452.002024-03-018165Actual
28727148.632024-07-0281211Actual
17069488.002023-08-028167Actual
7155445.002022-11-028165Actual
15860315.002023-07-038136Actual
16744525.002023-08-028115Actual
21392149.702023-12-0381311Actual
37858330.552025-03-0281311Actual
23260458.672024-01-318168Actual
2283383.002022-07-038113Actual
19955306.002023-11-028136Actual
17127916.252023-08-028118Actual
38862537.452025-04-028128Actual
32456420.562024-10-0181613Actual
33549434.592024-11-0181213Actual
3561352.892024-12-3181511Actual
31424635.002024-10-018163Actual
12561672.002023-04-028114Actual
1641626.292023-07-0381112Actual
2743304.002022-07-038116Actual
4706650.002022-09-028114Budget
6442550.002022-10-028117Budget
387411102.002025-04-028117Actual
31215536.942024-09-0181612Actual
364411149.002025-01-318117Actual
2887276.002022-07-038146Actual
337581099.002024-12-028114Actual
14139385.942023-05-028128Actual
1876251.002022-06-028166Actual
17949160.002023-09-028146Actual
6160200.002022-10-028126Budget
9941480.002022-12-318118Budget
35940921.002025-01-318113Actual
6257280.002022-10-028146Budget
7564650.002022-11-028117Budget
3587700.002022-08-028114Actual
33228529.492024-11-0181111Actual
10128347.002023-01-318113Actual
2282380.002022-07-038113Budget
25049102.002024-04-018156Actual
38954461.412025-04-0281111Actual
21719124.002023-12-318173Actual
9337480.002022-12-318115Budget
17717384.002023-09-028164Actual
1644313.532023-07-0381212Actual
263021475.352024-05-018118Actual
8137482.002022-12-038164Actual
1625321.002022-06-028116Actual
14051643.002023-05-028167Actual
1446439.062023-05-0281612Actual
4909464.002022-09-028165Actual
31034330.552024-09-0181311Actual
1405380.002022-06-028164Budget
2664480.002022-07-038165Budget
34731415.292024-12-0281613Actual
296401093.002024-08-018117Actual
8405200.002022-12-038126Budget
2468650.002022-07-038114Budget
29881113.532024-08-0181211Actual
548100.002022-05-028126Budget
690996.002022-11-028173Actual
2144633.742023-12-0381511Actual
645243.002022-05-028146Actual
16037650.002023-07-038167Actual
13600257.002023-05-028173Actual

Generated 2025-06-01 15:57:04.414 UTC