[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-08-148156Actual
12293280.002023-02-128168Budget
2394052.002024-02-128126Actual
33310207.152024-10-1481411Actual
12701596.002023-03-158115Actual
9862480.002022-12-138167Budget
4195550.002022-07-158117Budget
3586650.002022-07-158114Budget
1686479.002023-07-158126Actual
31776228.002024-09-138146Actual
2056842.252023-10-1581612Actual
15351214.592023-05-1581611Actual
32104461.412024-09-1381111Actual
25139842.002024-03-148117Actual
11168280.002023-01-138168Budget
24262638.972024-02-128168Actual
3134380.002022-06-158167Budget
36972460.912025-01-1381113Actual
16892308.002023-07-158136Actual
26777457.402024-04-1381613Actual
35850469.682024-12-1381213Actual
30887592.002024-08-148128Actual
14767359.002023-05-158165Actual
7331401.002022-10-158136Actual
15860315.002023-06-158136Actual
32548602.002024-10-148163Actual
1955550.002022-05-158117Budget
2458033.742024-02-1281612Actual
548100.002022-04-148126Budget
15945221.002023-06-158166Actual
7332380.002022-10-158136Budget
12105409.002023-02-128167Actual
21931226.002023-12-138116Actual
1161386.002022-05-158113Actual
375911019.002025-02-128117Actual
25294513.212024-03-148168Actual
3728468.002022-07-158115Actual
1624332.672023-06-1581211Actual
22638598.002024-01-138163Actual
6303152.002022-09-148156Actual
308591625.352024-08-148118Actual
13236486.002023-03-158167Actual
20452135.872023-10-1581611Actual
2452125.232024-02-1281112Actual
23198832.912024-01-138118Actual
23226417.762024-01-138128Actual
13600257.002023-04-148173Actual
7751280.002022-10-158128Budget
33228529.492024-10-1481111Actual
269541088.002024-05-148114Actual
21873366.002023-12-138165Actual
15143402.602023-05-158128Actual
8933296.542022-11-158168Actual
18007249.002023-08-158166Actual
8826669.282022-11-158118Actual
36999497.752025-01-1381213Actual
24375102.892024-02-1281311Actual
13722563.002023-04-148115Actual
20660614.002023-11-158163Actual
12842280.002023-03-158116Budget
29795723.822024-07-148168Actual
6362235.002022-09-148166Actual
2203434.422022-05-158168Actual
37625834.002025-02-128167Actual
5971561.002022-09-148115Actual
29229278.002024-07-148173Actual
39302627.582025-03-1581213Actual
29761628.372024-07-148128Actual
17189.002022-04-148173Actual
38625221.002025-03-158146Actual
2136599.702023-11-1581211Actual
9522139.002022-12-138126Actual
17069488.002023-07-158167Actual
11635380.002023-02-128165Budget
10840280.002023-01-138166Budget
21986330.002023-12-138136Actual
4008280.002022-07-158146Budget
20007119.002023-10-158156Actual
18659132.002023-09-148173Actual
1647427.362023-06-1581612Actual
18687609.002023-09-148114Actual
16623275.002023-07-158173Actual
12939384.002023-03-158136Actual
644280.002022-04-148146Budget
32456420.562024-09-1381613Actual
26363648.062024-04-138168Actual
7235380.002022-10-158116Budget
31061273.102024-08-1481411Actual
37945359.282025-02-1281611Actual
30298683.002024-08-148163Actual
35823229.332024-12-1381113Actual
30569344.002024-08-148116Actual
33581678.462024-10-1481613Actual
690996.002022-10-158173Actual
21011223.002023-11-158146Actual
14173478.362023-04-148168Actual
11306255.002023-02-128163Actual
5706232.002022-09-148163Actual
3561352.892024-12-1381511Actual
38393686.002025-03-158164Actual
246371023.002024-03-148113Actual
281041346.002024-06-148114Actual
6582480.002022-09-148118Budget
5317550.002022-08-158117Budget
26744622.322024-04-1381213Actual
22723582.002024-01-138114Actual
9337480.002022-12-138115Budget
20132473.002023-10-158167Actual
19981195.002023-10-158146Actual
1218281.002022-05-158163Actual
17034709.002023-07-158117Actual
13033200.002023-03-158156Budget

Generated 2025-05-14 18:10:41.957 UTC