[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-07-298164Actual
17775399.002023-08-308115Actual
15317140.122023-05-3081411Actual
26115130.002024-04-288156Actual
6692280.002022-09-298168Budget
9474391.002022-12-288116Actual
1686479.002023-07-308126Actual
22340220.982023-12-2881111Actual
13722563.002023-04-298115Actual
9861393.002022-12-288167Actual
14612127.002023-05-308173Actual
38571162.002025-03-308126Actual
15351214.592023-05-3081611Actual
35532223.102024-12-2881211Actual
32338457.152024-09-2881612Actual
3791249.702025-02-2781511Actual
33998412.002024-11-298136Actual
330161127.002024-10-298117Actual
1544244.382023-05-3081612Actual
11574556.002023-02-278115Actual
12890100.002023-03-308126Budget
1647427.362023-06-3081612Actual
9665200.002022-12-288156Budget
8875385.942022-11-308128Actual
341391093.002024-11-298117Actual
29761628.372024-07-298128Actual
38651208.002025-03-308156Actual
6161157.002022-09-298126Actual
23373132.682024-01-2881311Actual
14932150.002023-05-308156Actual
11715345.002023-02-278116Actual
2839380.002022-06-308136Budget
1769283.002022-05-308146Actual
26834975.002024-05-298113Actual
14111931.402023-04-298118Actual
308591625.352024-08-298118Actual
24262638.972024-02-278168Actual
34731415.292024-11-2981613Actual
2662540.122024-04-2881112Actual
7702655.642022-10-308118Actual
3213835.952022-06-308118Actual
17247191.192023-07-3081111Actual
2892869.912024-06-2981212Actual
29498421.002024-07-298136Actual
29020343.362024-06-2981113Actual
28699510.342024-06-2981111Actual
16918200.002023-07-308146Actual
31776228.002024-09-288146Actual
4008280.002022-07-308146Budget
24320169.912024-02-2781111Actual
11635380.002023-02-278165Budget
27629281.622024-05-2981411Actual
353841305.652024-12-288118Actual
7379275.002022-10-308146Actual
22038117.002023-12-288156Actual
34880275.002024-12-288173Actual
8607280.002022-11-308166Budget
33522369.682024-10-2981113Actual
6630385.942022-09-298128Actual
33549434.592024-10-2981213Actual
2434872.042024-02-2781211Actual
1529097.572023-05-3081311Actual
12623480.002023-03-308164Budget
3728468.002022-07-308115Actual
91280.002022-04-298163Budget
12987280.002023-03-308146Budget
27277282.002024-05-298166Actual
25352245.442024-03-2981111Actual
8827480.002022-11-308118Budget
23855452.002024-02-278165Actual
6113280.002022-09-298116Budget
27137302.002024-05-298116Actual
33344340.132024-10-2981611Actual
34823648.002024-12-288163Actual
12185480.002023-02-278118Budget
11168280.002023-01-288168Budget
36351198.002025-01-288156Actual
32132226.302024-09-2881211Actual
32726827.002024-10-298115Actual
30887592.002024-08-298128Actual
17155370.792023-07-308128Actual
1021382.912022-04-298128Actual
3461200.002022-07-308163Budget
1851044.382023-08-3081612Actual
4117280.002022-07-308166Budget
4848572.002022-08-308115Actual
2496956.002024-03-298126Actual
3071550.002022-06-308117Budget
297331331.412024-07-298118Actual
14348143.312023-04-2981611Actual
20780414.002023-11-308164Actual
34379113.532024-11-2981211Actual
3005570.972024-07-2981212Actual
1426136.932023-04-2981211Actual
16095940.492023-06-308118Actual
36186605.002025-01-288165Actual
1161386.002022-05-308113Actual
15591177.002023-06-308173Actual
14288142.252023-04-2981311Actual
11573480.002023-02-278115Budget
8076650.002022-11-308114Budget
36795294.382025-01-2881611Actual
4383502.612022-07-308128Actual
28196752.002024-06-298115Actual
8404161.002022-11-308126Actual
18721387.002023-09-298164Actual
4056164.002022-07-308156Actual
24884425.002024-03-298165Actual
17090.002022-04-298173Budget
33228529.492024-10-2981111Actual
7751280.002022-10-308128Budget
34050182.002024-11-298156Actual

Generated 2025-05-29 18:44:33.749 UTC