[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-06-068114Actual
38065609.282025-03-0681612Actual
26363648.062024-05-058168Actual
645243.002022-05-068146Actual
7951257.002022-12-078163Actual
36853274.172025-02-0481112Actual
3398380.002022-08-068113Budget
2343280.002022-07-078163Budget
19363108.212023-10-0681411Actual
17975104.002023-09-068156Actual
315091210.002024-10-058114Actual
17923347.002023-09-068136Actual
19900260.002023-11-068116Actual
1727572.042023-08-0681211Actual
915168.002023-01-048173Actual
34823648.002025-01-048163Actual
17655122.002023-09-068173Actual
9012380.002023-01-048113Budget
34260796.552024-12-068128Actual
11714280.002023-03-068116Budget
12105409.002023-03-068167Actual
12939384.002023-04-068136Actual
7563715.002022-11-068117Actual
32874376.002024-11-058136Actual
9941480.002023-01-048118Budget
9988537.452023-01-048128Actual
9665200.002023-01-048156Budget
25853532.002024-05-058164Actual
19687265.002023-11-068173Actual
10266100.002023-02-048173Actual
12623480.002023-04-068164Budget
7155445.002022-11-068165Actual
37394336.002025-03-068116Actual
10512380.002023-02-048165Budget
4334480.002022-08-068118Budget
129761.002022-06-068173Actual
8747480.002022-12-078167Budget
36795294.382025-02-0481611Actual
30979442.262024-09-0581111Actual
11494494.002023-03-068164Actual
308591625.352024-09-058118Actual
12185480.002023-03-068118Budget
4055200.002022-08-068156Budget
8215480.002022-12-078115Budget
11763186.002023-03-068126Actual
13872251.002023-05-068136Actual
5893382.002022-10-068164Actual
17810478.002023-09-068165Actual
10638100.002023-02-048126Budget
4335642.002022-08-068118Actual
10314650.002023-02-048114Budget
1583255.002023-07-078126Actual
6210380.002022-10-068136Budget
31215536.942024-09-0581612Actual
11433729.002023-03-068114Actual
10782186.002023-02-048156Actual
30801780.002024-09-058167Actual
7564650.002022-11-068117Budget
31602815.002024-10-058115Actual
8077741.002022-12-078114Actual
19068736.002023-10-068117Actual
5644380.002022-10-068113Budget
3320280.002022-07-078168Budget
29350806.002024-08-058115Actual
24020175.002024-03-058156Actual
31750405.002024-10-058136Actual
21747567.002024-01-048114Actual
36244409.002025-02-048116Actual
10453514.002023-02-048115Actual
13924152.002023-05-068156Actual
28900377.362024-07-0681112Actual
18331106.082023-09-0681311Actual
10129380.002023-02-048113Budget
2204280.002022-06-068168Budget
11168280.002023-02-048168Budget
7485280.002022-11-068166Budget
6441715.002022-10-068117Actual
30650209.002024-09-058146Actual
8875385.942022-12-078128Actual
26242725.002024-05-058167Actual
9618200.002023-01-048146Budget
19927104.002023-11-068126Actual
24463227.362024-03-0581611Actual
11636530.002023-03-068165Actual
19103708.002023-10-068167Actual
7426200.002022-11-068156Budget
29881113.532024-08-0581211Actual
8547200.002022-12-078156Budget
1830436.932023-09-0681211Actual
32605322.002024-11-058173Actual
10734280.002023-02-048146Budget
36093811.002025-02-048164Actual
17302101.822023-08-0681311Actual
10374386.002023-02-048164Actual
2195885.002024-01-048126Actual
2143417.762022-06-068128Actual
9396380.002023-01-048165Budget
29550165.002024-08-058156Actual
34433267.792024-12-0681411Actual
21159509.002023-12-078167Actual
1483550.002022-06-068115Budget
27334994.002024-06-058117Actual
7017459.002022-11-068164Actual
14348143.312023-05-0681611Actual
38273608.002025-04-068163Actual
21419146.512023-12-0781411Actual
37534332.002025-03-068166Actual
15534585.002023-07-078163Actual
28396198.002024-07-068156Actual
21628891.002024-01-048113Actual
23913312.002024-03-058116Actual
29675772.002024-08-058167Actual

Generated 2025-06-05 08:21:52.666 UTC