[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-10-028173Actual
1079370.792022-05-028168Actual
35001921.002024-12-318115Actual
19900260.002023-11-028116Actual
34293608.672024-12-028168Actual
35175225.002024-12-318146Actual
26478139.062024-05-0181311Actual
11432650.002023-03-028114Budget
34614559.282024-12-0281612Actual
9199650.002022-12-318114Budget
13506965.002023-05-028113Actual
31061273.102024-09-0181411Actual
3133414.002022-07-038167Actual
23607967.002024-03-018113Actual
27046802.002024-06-018115Actual
27547499.702024-06-0181111Actual
30298683.002024-09-018163Actual
26008181.002024-05-018116Actual
38065609.282025-03-0281612Actual
12939384.002023-04-028136Actual
14674342.002023-06-028164Actual
38896710.192025-04-028168Actual
12105409.002023-03-028167Actual
12434221.002023-04-028163Actual
13362200.002023-04-028128Budget
2540796.512024-04-0181311Actual
31481246.002024-10-018173Actual
1939076.292023-10-0281511Actual
1789587.002023-09-028126Actual
7751280.002022-11-028128Budget
14555686.002023-06-028163Actual
17302101.822023-08-0281311Actual
3727480.002022-08-028115Budget
1426136.932023-05-0281211Actual
33638983.002024-12-028113Actual
36914423.112025-01-3181612Actual
2839380.002022-07-038136Budget
15022819.002023-06-028117Actual
4769480.002022-09-028164Budget
10920550.002023-01-318117Budget
1727572.042023-08-0281211Actual
6113280.002022-10-028116Budget
1443314.592023-05-0281212Actual
3398380.002022-08-028113Budget
9618200.002022-12-318146Budget
8607280.002022-12-038166Budget
15143402.602023-06-028128Actual
25731608.002024-05-018163Actual
1948113.532023-10-0281112Actual
34699474.942024-12-0281213Actual
6582480.002022-10-028118Budget
8454380.002022-12-038136Budget
35765609.282024-12-3181612Actual
1673135.002022-06-028126Actual
30887592.002024-09-018128Actual
28641634.432024-07-028168Actual
1933663.532023-10-0281311Actual
14732542.002023-06-028115Actual
6033459.002022-10-028165Actual
34731415.292024-12-0281613Actual
3586650.002022-08-028114Budget
4520380.002022-09-028113Budget
30089489.072024-08-0181612Actual
29761628.372024-08-018128Actual
39217581.622025-04-0281612Actual
242090.002022-07-038173Budget
3134380.002022-07-038167Budget
11494494.002023-03-028164Actual
9475380.002022-12-318116Budget
13363405.632023-04-028128Actual
17683516.002023-09-028114Actual
7891380.002022-12-038113Budget
25948558.002024-05-018165Actual
315091210.002024-10-018114Actual
31835284.002024-10-018166Actual
4521329.002022-09-028113Actual
26207926.002024-05-018117Actual
33549434.592024-11-0181213Actual
2992358.002022-07-038166Actual
2203434.422022-06-028168Actual
22455229.492023-12-3181611Actual
326331346.002024-11-018114Actual
10267100.002023-01-318173Budget
29935283.742024-08-0181411Actual
17598686.002023-09-028163Actual
915168.002022-12-318173Actual
32132226.302024-10-0181211Actual
28196752.002024-07-028115Actual
37394336.002025-03-028116Actual
32456420.562024-10-0181613Actual
29172635.002024-08-018163Actual
29470105.002024-08-018126Actual
9012380.002022-12-318113Budget
24402147.572024-03-0181411Actual
19687265.002023-11-028173Actual
2342737.992024-01-3181511Actual
31215536.942024-09-0181612Actual
15619527.002023-07-038114Actual
2195885.002023-12-318126Actual
7283176.002022-11-028126Actual
2880859.272024-07-0281511Actual
2458033.742024-03-0181612Actual
32046740.492024-10-018168Actual
3320280.002022-07-038168Budget
376831310.202025-03-028118Actual
22282434.422023-12-318168Actual
5377380.002022-09-028167Budget
19223458.672023-10-028168Actual
302631136.002024-09-018113Actual
296401093.002024-08-018117Actual
13541707.002023-05-028163Actual
2204280.002022-06-028168Budget

Generated 2025-06-01 15:00:20.811 UTC