[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13315842.012023-03-298118Actual
8607280.002022-11-298166Budget
7951257.002022-11-298163Actual
2153827.362023-11-2981112Actual
16358128.422023-06-2981611Actual
36476828.002025-01-278167Actual
2283383.002022-06-298113Actual
3728468.002022-07-298115Actual
2555220.972024-03-2881112Actual
8685514.002022-11-298117Actual
29443319.002024-07-288116Actual
8136480.002022-11-298164Budget
34614559.282024-11-2881612Actual
13095280.002023-03-298166Budget
2557915.652024-03-2881212Actual
8137482.002022-11-298164Actual
20218532.912023-10-298128Actual
7156380.002022-10-298165Budget
22455229.492023-12-2781611Actual
9989280.002022-12-278128Budget
10454480.002023-01-278115Budget
7332380.002022-10-298136Budget
7425116.002022-10-298156Actual
3906349.702025-03-2981511Actual
24375102.892024-02-2681311Actual
7426200.002022-10-298156Budget
26717217.052024-04-2781113Actual
32605322.002024-10-288173Actual
4706650.002022-08-298114Budget
22723582.002024-01-278114Actual
419414.002022-04-288165Actual
7623535.002022-10-298167Actual
30174492.492024-07-2881213Actual
35765609.282024-12-2781612Actual
4056164.002022-07-298156Actual
13173499.002023-03-298117Actual
1641626.292023-06-2981112Actual
23015180.002024-01-278156Actual
29470105.002024-07-288126Actual
28727148.632024-06-2881211Actual
2204280.002022-05-298168Budget
5832650.002022-09-288114Budget
7096436.002022-10-298115Actual
29350806.002024-07-288115Actual
1219280.002022-05-298163Budget
27218291.002024-05-288146Actual
14612127.002023-05-298173Actual
33256203.952024-10-2881211Actual
2606551.002022-06-298115Actual
12623480.002023-03-298164Budget
1384481.002023-04-288126Actual
33228529.492024-10-2881111Actual
1644313.532023-06-2981212Actual
12512133.002023-03-298173Actual
2452125.232024-02-2681112Actual
12185480.002023-02-268118Budget
376831310.202025-02-268118Actual
1953932.672023-09-2881612Actual
34552322.042024-11-2881112Actual
1948113.532023-09-2881112Actual
10735319.002023-01-278146Actual
14173478.362023-04-288168Actual
37858330.552025-02-2681311Actual
1747514.592023-07-2981212Actual
17090.002022-04-288173Budget
5238280.002022-08-298166Budget
8076650.002022-11-298114Budget
14139385.942023-04-288128Actual
37243858.002025-02-268164Actual
597380.002022-04-288136Budget
3261316.242022-06-298128Actual
8501233.002022-11-298146Actual
8606310.002022-11-298166Actual
751280.002022-04-288166Budget
2143417.762022-05-298128Actual
31181130.552024-08-2881212Actual
2742280.002022-06-298116Budget
10129380.002023-01-278113Budget
11573480.002023-02-268115Budget
2993280.002022-06-298166Budget
26148179.002024-04-278166Actual
3786480.002022-07-298165Budget
2777673.102024-05-2881212Actual
38123329.332025-02-2681113Actual
151151084.432023-05-298118Actual
24052199.002024-02-268166Actual
25790191.002024-04-278173Actual
5566280.002022-08-298168Budget
218650.002022-04-288114Budget
26988686.002024-05-288164Actual
30511669.002024-08-288165Actual
2469779.002022-06-298114Actual
4335642.002022-07-298118Actual
4195550.002022-07-298117Budget
17155370.792023-07-298128Actual
9073250.002022-12-278163Actual
10188243.002023-01-278163Actual
1727572.042023-07-2981211Actual
349081240.002024-12-278114Actual
20097722.002023-10-298117Actual
13600257.002023-04-288173Actual
37711835.952025-02-268128Actual
23198832.912024-01-278118Actual
34880275.002024-12-278173Actual
32132226.302024-09-2781211Actual
2394052.002024-02-268126Actual
21419146.512023-11-2981411Actual
32213105.022024-09-2781511Actual
32548602.002024-10-288163Actual
5972480.002022-09-288115Budget
32012717.762024-09-278128Actual
36562608.672025-01-278128Actual

Generated 2025-05-29 03:02:14.043 UTC