[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27218291.002024-05-318146Actual
31273239.852024-08-3181113Actual
36654561.412025-01-3081111Actual
20660614.002023-12-028163Actual
14051643.002023-05-018167Actual
7623535.002022-11-018167Actual
16744525.002023-08-018115Actual
891418.002022-05-018167Actual
14555686.002023-06-018163Actual
10454480.002023-01-308115Budget
34731415.292024-12-0181613Actual
342321305.652024-12-018118Actual
13363405.632023-04-018128Actual
27164138.002024-05-318126Actual
7156380.002022-11-018165Budget
14139385.942023-05-018128Actual
5785100.002022-10-018173Budget
29969326.302024-07-3181611Actual
29020343.362024-07-0181113Actual
2442934.802024-02-2981511Actual
24109733.002024-02-298117Actual
32819394.002024-10-318116Actual
1933663.532023-10-0181311Actual
26717217.052024-04-3081113Actual
349081240.002024-12-308114Actual
13235480.002023-04-018167Budget
28370253.002024-07-018146Actual
38599424.002025-04-018136Actual
38273608.002025-04-018163Actual
32012717.762024-09-308128Actual
2603560.002024-04-308126Actual
20190946.552023-11-018118Actual
38862537.452025-04-018128Actual
2036463.532023-11-0181311Actual
10688391.002023-01-308136Actual
175631102.002023-09-018113Actual
22038117.002023-12-308156Actual
7332380.002022-11-018136Budget
18064743.002023-09-018117Actual
9072280.002022-12-308163Budget
7426200.002022-11-018156Budget
500280.002022-05-018116Budget
10979509.002023-01-308167Actual
30027339.062024-07-3181112Actual
1344650.002022-06-018114Budget
26148179.002024-04-308166Actual
18007249.002023-09-018166Actual
34260796.552024-12-018128Actual
1644313.532023-07-0281212Actual
10129380.002023-01-308113Budget
9338478.002022-12-308115Actual
2351827.362024-01-3081112Actual
24997327.002024-03-318136Actual
33310207.152024-10-3181411Actual
34494461.412024-12-0181611Actual
15022819.002023-06-018117Actual
31153377.362024-08-3181112Actual
1545382.002022-06-018165Actual
4847480.002022-09-018115Budget
2886280.002022-07-028146Budget
16358128.422023-07-0281611Actual
6957650.002022-11-018114Budget
2095749.582022-06-018118Actual
5457480.002022-09-018118Budget
5892480.002022-10-018164Budget
18419138.002023-09-0181611Actual
2665942.252024-04-3081612Actual
39183150.762025-04-0181212Actual
7016480.002022-11-018164Budget
7379275.002022-11-018146Actual
25853532.002024-04-308164Actual
2892869.912024-07-0181212Actual
2527380.002022-07-028164Budget
35149372.002024-12-308136Actual
9337480.002022-12-308115Budget
35446749.582024-12-308168Actual
28289379.002024-07-018116Actual
27369785.002024-05-318167Actual
11906200.002023-03-018156Budget
19715570.002023-11-018114Actual
12986307.002023-04-018146Actual
29350806.002024-07-318115Actual
35504436.942024-12-3081111Actual
1744814.592023-08-0181112Actual
26330661.702024-04-308128Actual
21419146.512023-12-0281411Actual
1789587.002023-09-018126Actual
23260458.672024-01-308168Actual
19189555.642023-10-018128Actual
18185385.942023-09-018128Actual
690996.002022-11-018173Actual
11167414.732023-01-308168Actual
21986330.002023-12-308136Actual
802890.002022-12-028173Budget
28842294.382024-07-0181611Actual
9862480.002022-12-308167Budget
28607655.642024-07-018128Actual
26363648.062024-04-308168Actual
9073250.002022-12-308163Actual
30089489.072024-07-3181612Actual
33970109.002024-12-018126Actual
2653227.362024-04-3081511Actual
2840423.002022-07-028136Actual
2790100.002022-07-028126Budget
4117280.002022-08-018166Budget
16095940.492023-07-028118Actual
1769283.002022-06-018146Actual
5644380.002022-10-018113Budget
352911019.002024-12-308117Actual
25352245.442024-03-3181111Actual
645243.002022-05-018146Actual
12373380.002023-04-018113Budget

Generated 2025-06-01 00:53:33.242 UTC