[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-05-308166Budget
7379275.002022-10-308146Actual
22249443.512023-12-288128Actual
20717137.002023-11-308173Actual
2790100.002022-06-308126Budget
22368101.822023-12-2881211Actual
375911019.002025-02-278117Actual
549129.002022-04-298126Actual
11635380.002023-02-278165Budget
23762456.002024-02-278164Actual
388341319.292025-03-308118Actual
9802650.002022-12-288117Budget
2153827.362023-11-3081112Actual
22603984.002024-01-288113Actual
15351214.592023-05-3081611Actual
3071550.002022-06-308117Budget
9723280.002022-12-288166Budget
13924152.002023-04-298156Actual
22963305.002024-01-288136Actual
20391140.122023-10-3081411Actual
1426136.932023-04-2981211Actual
18899109.002023-09-298126Actual
35940921.002025-01-288113Actual
90278.002022-04-298163Actual
2933200.002022-06-308156Budget
34433267.792024-11-2981411Actual
11811380.002023-02-278136Budget
28842294.382024-06-2981611Actual
3728468.002022-07-308115Actual
26717217.052024-04-2881113Actual
1345650.002022-05-308114Actual
35704369.912024-12-2881112Actual
10781200.002023-01-288156Budget
16358128.422023-06-3081611Actual
25818778.002024-04-288114Actual
37803401.832025-02-2781111Actual
1948113.532023-09-2981112Actual
6691414.732022-09-298168Actual
1955550.002022-05-308117Budget
23015180.002024-01-288156Actual
37534332.002025-02-278166Actual
3072689.002022-06-308117Actual
25049102.002024-03-298156Actual
22908248.002024-01-288116Actual
3649480.002022-07-308164Budget
19715570.002023-10-308114Actual
12232284.422023-02-278128Actual
16918200.002023-07-308146Actual
17034709.002023-07-308117Actual
23699124.002024-02-278173Actual
2394052.002024-02-278126Actual
21986330.002023-12-288136Actual
2458033.742024-02-2781612Actual
2144633.742023-11-3081511Actual
6503491.002022-09-298167Actual
29498421.002024-07-298136Actual
1079370.792022-04-298168Actual
20780414.002023-11-308164Actual
2664480.002022-06-308165Budget
2452125.232024-02-2781112Actual
36853274.172025-01-2881112Actual
18953159.002023-09-298146Actual
10735319.002023-01-288146Actual
8076650.002022-11-308114Budget
30596162.002024-08-298126Actual
36795294.382025-01-2881611Actual
2033768.852023-10-3081211Actual
22012214.002023-12-288146Actual
9989280.002022-12-288128Budget
23400146.512024-01-2881411Actual
1484643.002022-05-308115Actual
36476828.002025-01-288167Actual
5707200.002022-09-298163Budget
25174614.002024-03-298167Actual
29524248.002024-07-298146Actual
3538100.002022-07-308173Budget
2293558.002024-01-288126Actual
8547200.002022-11-308156Budget
35732150.762024-12-2881212Actual
15805279.002023-06-308116Actual
29020343.362024-06-2981113Actual
38181732.842025-02-2781613Actual
2538035.872024-03-2981211Actual
16297135.872023-06-3081411Actual
17189507.152023-07-308168Actual
15747452.002023-06-308165Actual
21159509.002023-11-308167Actual
11762100.002023-02-278126Budget
3261316.242022-06-308128Actual
34351588.002024-11-2981111Actual
24849416.002024-03-298115Actual
91280.002022-04-298163Budget
2831698.002024-06-298126Actual
3133414.002022-06-308167Actual
11714280.002023-02-278116Budget
20097722.002023-10-308117Actual
9474391.002022-12-288116Actual
14016585.002023-04-298117Actual
18185385.942023-08-308128Actual
37123797.002025-02-278163Actual
20838497.002023-11-308115Actual
4117280.002022-07-308166Budget
7951257.002022-11-308163Actual
38776722.002025-03-308167Actual
9572401.002022-12-288136Actual
34293608.672024-11-298168Actual
20985324.002023-11-308136Actual
2603560.002024-04-288126Actual
23642538.002024-02-278163Actual
4580214.002022-08-308163Actual
25913644.002024-04-288115Actual
36682198.642025-01-2881211Actual

Generated 2025-05-29 19:12:08.044 UTC