[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-11-178118Actual
500280.002022-04-178116Budget
32513983.002024-10-178113Actual
28138717.002024-06-178164Actual
29675772.002024-07-178167Actual
31481246.002024-09-168173Actual
7891380.002022-11-188113Budget
1789587.002023-08-188126Actual
8277380.002022-11-188165Budget
13628494.002023-04-178114Actual
7564650.002022-10-188117Budget
3865369.002022-07-188116Actual
2394052.002024-02-158126Actual
2016380.002022-05-188167Budget
36999497.752025-01-1681213Actual
35175225.002024-12-168146Actual
1876251.002022-05-188166Actual
27334994.002024-05-178117Actual
17329149.702023-07-1881411Actual
32874376.002024-10-178136Actual
18157842.012023-08-188118Actual
4520380.002022-08-188113Budget
30624353.002024-08-178136Actual
6210380.002022-09-178136Budget
1686479.002023-07-188126Actual
3538100.002022-07-188173Budget
13662431.002023-04-178164Actual
33050802.002024-10-178167Actual
9988537.452022-12-168128Actual
4195550.002022-07-188117Budget
2056842.252023-10-1881612Actual
1405380.002022-05-188164Budget
353841305.652024-12-168118Actual
16123458.672023-06-188128Actual
18953159.002023-09-178146Actual
24020175.002024-02-158156Actual
33549434.592024-10-1781213Actual
3783197.572025-02-1581211Actual
36325261.002025-01-168146Actual
36682198.642025-01-1681211Actual
14348143.312023-04-1781611Actual
14173478.362023-04-178168Actual
2992358.002022-06-188166Actual
2458033.742024-02-1581612Actual
33522369.682024-10-1781113Actual
9198715.002022-12-168114Actual
2880859.272024-06-1781511Actual
28521707.002024-06-178167Actual
19281232.682023-09-1781111Actual
9258546.002022-12-168164Actual
30569344.002024-08-178116Actual
2665942.252024-04-1681612Actual
1830436.932023-08-1881211Actual
2195885.002023-12-168126Actual
1021382.912022-04-178128Actual
1744814.592023-07-1881112Actual
38684332.002025-03-188166Actual
1632436.932023-06-1881511Actual
36031195.002025-01-168173Actual
26834975.002024-05-178113Actual
11247380.002023-02-158113Budget
14111931.402023-04-178118Actual
19900260.002023-10-188116Actual
3728468.002022-07-188115Actual
2527380.002022-06-188164Budget
5785100.002022-09-178173Budget
12434221.002023-03-188163Actual
18721387.002023-09-178164Actual
382381061.002025-03-188113Actual
23318177.362024-01-1681111Actual
23015180.002024-01-168156Actual
33283216.722024-10-1781311Actual
33136620.792024-10-178128Actual
5505463.212022-08-188128Actual
2663551.002022-06-188165Actual
4442280.002022-07-188168Budget
347881061.002024-12-168113Actual
8500200.002022-11-188146Budget
19363108.212023-09-1781411Actual
19807488.002023-10-188115Actual
4988280.002022-08-188116Budget
36093811.002025-01-168164Actual
34494461.412024-11-1781611Actual
548100.002022-04-178126Budget
30298683.002024-08-178163Actual
23460193.322024-01-1681611Actual
4581200.002022-08-188163Budget
1956549.002022-05-188117Actual
30596162.002024-08-178126Actual
34614559.282024-11-1781612Actual
13541707.002023-04-178163Actual
7426200.002022-10-188156Budget
29550165.002024-07-178156Actual
15022819.002023-05-188117Actual
37180251.002025-02-158173Actual
28781269.912024-06-1781411Actual
5377380.002022-08-188167Budget
281041346.002024-06-178114Actual
12233200.002023-02-158128Budget
9073250.002022-12-168163Actual
24849416.002024-03-178115Actual
891418.002022-04-178167Actual
25049102.002024-03-178156Actual
8404161.002022-11-188126Actual
14051643.002023-04-178167Actual
23607967.002024-02-158113Actual
20132473.002023-10-188167Actual
1933663.532023-09-1781311Actual
10267100.002023-01-168173Budget
26926260.002024-05-178173Actual
24757627.002024-03-178114Actual
24229482.912024-02-158128Actual

Generated 2025-05-17 14:29:16.809 UTC