[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842386.002023-11-028165Actual
252321051.102024-04-018118Actual
3213835.952022-07-038118Actual
383581259.002025-04-028114Actual
19900260.002023-11-028116Actual
15912160.002023-07-038156Actual
32046740.492024-10-018168Actual
10735319.002023-01-318146Actual
33050802.002024-11-018167Actual
17717384.002023-09-028164Actual
22368101.822023-12-3181211Actual
14674342.002023-06-028164Actual
31802180.002024-10-018156Actual
30596162.002024-09-018126Actual
21662656.002023-12-318163Actual
26207926.002024-05-018117Actual
175631102.002023-09-028113Actual
151151084.432023-06-028118Actual
1647427.362023-07-0381612Actual
18687609.002023-10-028114Actual
5180200.002022-09-028156Budget
326331346.002024-11-018114Actual
25696878.002024-05-018113Actual
8357380.002022-12-038116Budget
36709260.342025-01-3181311Actual
31424635.002024-10-018163Actual
11573480.002023-03-028115Budget
2555220.972024-04-0181112Actual
5085380.002022-09-028136Budget
315091210.002024-10-018114Actual
21839542.002023-12-318115Actual
3864280.002022-08-028116Budget
15351214.592023-06-0281611Actual
16892308.002023-08-028136Actual
26089160.002024-05-018146Actual
34379113.532024-12-0281211Actual
353841305.652024-12-318118Actual
36151886.002025-01-318115Actual
8685514.002022-12-038117Actual
15886186.002023-07-038146Actual
10734280.002023-01-318146Budget
32012717.762024-10-018128Actual
2094480.002022-06-028118Budget
18276185.872023-09-0281111Actual
31602815.002024-10-018115Actual
5784124.002022-10-028173Actual
3461200.002022-08-028163Budget
10267100.002023-01-318173Budget
16215232.682023-07-0381111Actual
4256380.002022-08-028167Budget
1426136.932023-05-0281211Actual
1768280.002022-06-028146Budget
12294378.362023-03-028168Actual
376831310.202025-03-028118Actual
18872221.002023-10-028116Actual
5972480.002022-10-028115Budget
165311004.002023-08-028113Actual
9665200.002022-12-318156Budget
5707200.002022-10-028163Budget
26744622.322024-05-0181213Actual
12842280.002023-04-028116Budget
13363405.632023-04-028128Actual
33885768.002024-12-028165Actual
1160380.002022-06-028113Budget
14852104.002023-06-028126Actual
24757627.002024-04-018114Actual
7624480.002022-11-028167Budget
11812401.002023-03-028136Actual
32423610.042024-10-0181213Actual
29550165.002024-08-018156Actual
6630385.942022-10-028128Actual
30511669.002024-09-018165Actual
34050182.002024-12-028156Actual
1405380.002022-06-028164Budget
1830436.932023-09-0281211Actual
11965275.002023-03-028166Actual
279380.002022-05-028164Budget
28370253.002024-07-028146Actual
12106480.002023-03-028167Budget
38544319.002025-04-028116Actual
8827480.002022-12-038118Budget
29080443.372024-07-0281613Actual
9941480.002022-12-318118Budget
19807488.002023-11-028115Actual
3586650.002022-08-028114Budget
7751280.002022-11-028128Budget
1218281.002022-06-028163Actual
1673135.002022-06-028126Actual
1161386.002022-06-028113Actual
3783197.572025-03-0281211Actual
24375102.892024-03-0181311Actual
6691414.732022-10-028168Actual
9395500.002022-12-318165Actual
2016380.002022-06-028167Budget
11574556.002023-03-028115Actual
3865369.002022-08-028116Actual
16095940.492023-07-038118Actual
832532.002022-05-028117Actual
30801780.002024-09-018167Actual
279841104.002024-07-028113Actual
5505463.212022-09-028128Actual
28842294.382024-07-0281611Actual
14315101.822023-05-0281411Actual
10189200.002023-01-318163Budget
5037200.002022-09-028126Budget
8453406.002022-12-038136Actual
14111931.402023-05-028118Actual
20872502.002023-12-038165Actual
34082264.002024-12-028166Actual
279183.002022-07-038126Actual
13872251.002023-05-028136Actual
501361.002022-05-028116Actual

Generated 2025-06-01 05:46:34.877 UTC