[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-04-278136Actual
13722563.002023-04-288115Actual
27575167.782024-05-2881211Actual
33136620.792024-10-288128Actual
26988686.002024-05-288164Actual
337581099.002024-11-288114Actual
4441458.672022-07-298168Actual
1722410.002022-05-298136Actual
23015180.002024-01-278156Actual
2665942.252024-04-2781612Actual
2469779.002022-06-298114Actual
34082264.002024-11-288166Actual
21480143.312023-11-2981611Actual
15886186.002023-06-298146Actual
6034480.002022-09-288165Budget
5132192.002022-08-298146Actual
4117280.002022-07-298166Budget
13236486.002023-03-298167Actual
36682198.642025-01-2781211Actual
549129.002022-04-288126Actual
21931226.002023-12-278116Actual
1933663.532023-09-2881311Actual
12940380.002023-03-298136Budget
1815200.002022-05-298156Budget
2452125.232024-02-2681112Actual
15619527.002023-06-298114Actual
38571162.002025-03-298126Actual
129690.002022-05-298173Budget
27218291.002024-05-288146Actual
12373380.002023-03-298113Budget
11107402.602023-01-278128Actual
26115130.002024-04-278156Actual
34731415.292024-11-2881613Actual
29385691.002024-07-288165Actual
7379275.002022-10-298146Actual
14348143.312023-04-2881611Actual
2992358.002022-06-298166Actual
36384286.002025-01-278166Actual
2831698.002024-06-288126Actual
281041346.002024-06-288114Actual
20251614.732023-10-298168Actual
18779395.002023-09-288115Actual
11247380.002023-02-268113Budget
37243858.002025-02-268164Actual
15235230.552023-05-2981111Actual
38982210.342025-03-2981211Actual
4196468.002022-07-298117Actual
252321051.102024-03-288118Actual
18721387.002023-09-288164Actual
16270103.952023-06-2981311Actual
23226417.762024-01-278128Actual
13174550.002023-03-298117Budget
11168280.002023-01-278168Budget
2033768.852023-10-2981211Actual
90278.002022-04-288163Actual
4009276.002022-07-298146Actual
20780414.002023-11-298164Actual
9862480.002022-12-278167Budget
14906175.002023-05-298146Actual
10919591.002023-01-278117Actual
831550.002022-04-288117Budget
24143549.002024-02-268167Actual
35234291.002024-12-278166Actual
5706232.002022-09-288163Actual
14315101.822023-04-2881411Actual
31695351.002024-09-278116Actual
2204280.002022-05-298168Budget
318921071.002024-09-278117Actual
1851044.382023-08-2981612Actual
690890.002022-10-298173Budget
2526405.002022-06-298164Actual
19715570.002023-10-298114Actual
17923347.002023-08-298136Actual
7332380.002022-10-298136Budget
1727572.042023-07-2981211Actual
26717217.052024-04-2781113Actual
359550.002022-04-288115Budget
2195885.002023-12-278126Actual
4989316.002022-08-298116Actual
14640577.002023-05-298114Actual
24849416.002024-03-288115Actual
1080280.002022-04-288168Budget
10314650.002023-01-278114Budget
12372350.002023-03-298113Actual
3586650.002022-07-298114Budget
29524248.002024-07-288146Actual
13872251.002023-04-288136Actual
34050182.002024-11-288156Actual
11385100.002023-02-268173Budget
37394336.002025-02-268116Actual
31215536.942024-08-2881612Actual
7951257.002022-11-298163Actual
6504380.002022-09-288167Budget
1847730.552023-08-2981112Actual
2056842.252023-10-2981612Actual
129761.002022-05-298173Actual
18331106.082023-08-2981311Actual
10980480.002023-01-278167Budget
27277282.002024-05-288166Actual
10687380.002023-01-278136Budget
206251023.002023-11-298113Actual
1647427.362023-06-2981612Actual
5505463.212022-08-298128Actual
29908317.792024-07-2881311Actual
6256313.002022-09-288146Actual
35532223.102024-12-2781211Actual
1624280.002022-05-298116Budget
32132226.302024-09-2781211Actual
802890.002022-11-298173Budget
10781200.002023-01-278156Budget
6112302.002022-09-288116Actual
34460101.822024-11-2881511Actual

Generated 2025-05-28 15:46:03.342 UTC